SMD Update

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SMD Science Program Leads The World ! $5.5b/year budget. ! Large Earth science, heliophysics, planetary science, & astrophysics programs. ! 53 flight missions in operation. ! 41 flight missions in development. ! 3000+ operating R&A grants. ! These numbers exceed the combined efforts of all other Earth & space science programs of the World.

SMD Major Activities: Next 12 months

But Strong Community Concerns Have Been Stated ! NASA and SMD!s budgets are not growing.

! SMD future flight rates have been declining. ! Research funds have been cut. ! Progress on decadal survey objectives has been slow. ! SMD has been slow or simply unresponsive to these issues and others.

New Team At The Helm Associate Administrator (AA) (Alan Stern) Deputy AA (Todd May - Act) Deputy AA for Programs (Jim Adams - Act) Chief Scientist (J. Mather) DCS for ES (Randy Friedl) DCS for SS (Andy Cheng) Senior Advisor for Science Process & Ethics (Paul Hertz)

Chief Engineer (K. Ledbetter)

Management & Policy Division Dir. (R. Maizel) Deputy (Vacant)

Heliophysics Division Dir. (R. Fisher) Deputy (V. Elsbernd-Act)

Budget (C. Tupper) Policy & Administration (G. Williams- Act) Blue dashed boxes denote individuals who report to other organizations, but support SMD

AAA for Strategy, Policy & International (Marc Allen) Senior Advisor for R & A (Yvonne Pendleton) Special Asst for NEOs and Exploration (Dan Durda) Chief of Staff (Jens Feeley - Act) Safety & Mission Assurance (P. Martin)

Earth Science Division Dir. (M. Freilich) Deputy (B. Cramer) Dep - Programs (M. Luther) Flight (S. Volz) Applied Science (T. Fryberger) Research (J. Kaye)

Astrophysics Division Dir. (J. Morse) Deputy (R. Howard)

Planetary Science Division Dir. (J. Green) Dep. (J. Adams) Mars Program (D. McCuistion)

Draft: January 14, 2008

We Intend To Fully Meet These Issues Head On ! By controlling costs to increase flight rates. ! By rebalancing queues to increase flight rates. ! By expanding foreign collaborations. ! By repairing R&A processes & budgets. ! By ensuring missions fully fund their science. ! By valuing responsiveness to community concerns.

Some Actions We Have Taken Since Arriving In April ! Avoided >$150m in overruns. ! Funded four new SMEX explorer missions, replacing one MIDEX. ! Increased Suborbital Rocket and Balloon flight rates. ! Entered into partnerships for both an Outer Planet flagship and solar orbiter. !Taken R&A off the table for cuts. ! And initiated an effort to simplify AOs .

And We!ve Had Five SMD New Mission Starts Since April ! Astrophysics: NuStar Small Explorer. ! Heliophysics: BARREL MoO. ! Planetary: GRAIL Discovery mission and the NeXT and EPOXI comet flyby MoOs.

More Flight Program Changes Are Afoot ! We!re making $70M available in Explorer Mission of Opportunity (MoO) funding. ! We!ve initiated an annual MoO AO beginning in 2008, to foster more international collaboration opportunities. ! We!ve worked to find an affordable, non-nuclear Solar Probe mission capable of being funded. ! And we desire an Exoplanets program that keeps NASA!s Astrophysics portfolio healthy.

R&A Changes Have Also Been Made ! We established the SARA position within SMD. ! We provided a mailbox for complaints and feedback about R&A programs ([email protected]). ! We eliminated a backlog of hundreds of no-cost extension requests. ! We adopted widespread funding of 4-year grants. ! We no longer redact budgets from review panels in ROSES-08. ! We accelerated grant win notifications after panel reviews, from months to weeks.

SMD Flight Program: January 2007 SMD Launches by Calendar Year

Earth Helio A stro Planetary

12

CINDI SET-1

10 M3 Planck 8 TWINS-A

Herschel

ST-6

IBEX

Hinode

OSTM

6

ST-5

TWINS-B

OCO

ST-7

Discovery 11

CloudSat

A IM

Glory

WISE

Mars Scout 2

CA LIPSO

THEMIS

GLA ST

Kepler

LDCM

ExoMars

GPM Const

STEREO

Daw n

HST SM-4

NPP

Juno

GPM Core

Discovery 12

New Horizons

Phoenix

SDO

MSL

A quarius

CY 06

CY 07

CY 08

CY 09

CY 10

4

2

SOFIA

RBSP

JWST

MMS

CY 11

CY 12

CY 13

CY 14

0

SMD Flight Program: January 2008 SMD Launches by Calendar Year

Earth

TWINS-B

Helio

12

Astro

CINDI

Planetary

LWS SET-1 10 M3 Planc k 8 TWINS-A

Hers c hel

ST-6

IBEX

Hinode

OSTM

ST-5

OCO

WISE

6 ST-7

BA RREL Ex oMars

4 CloudSat

A IM

Glory

Kepler

NuSTA R

SMEX-13

CA LIPSO

THEMIS

GLA ST

NPP

GRA IL

BA RREL

Mars Sc out 2

GPM Cons t

STEREO

Daw n

HST SM-4

SOFIA

LDCM

SMEX-12

GPM Core

Dis c ov ery 12

New Horiz ons

Phoenix

SDO

MSL

A quarius

Juno

RBSP

JWST

MMS

CY 06

CY 07

CY 08

CY 09

CY 10

CY 11

CY 12

CY 13

CY 14

ES PI-led Mission

2

0

SMD: The Road Ahead

! We Will Get More Science Done With Our Budget. ! We Will Help Ensure “The Vision” Succeeds. ! We Will Promote U.S. Leadership Across All of SMD Science Disciplines. ! We Will Improve SMD Actual and Perceived Impact on and Relevance to the Public. ! We Will Create a Great Workplace.

GOING FORWARD: WE WILL NEED YOUR HELP

New Horizons NPP OCO OST M Phoenix Planck Roset t a SDO

30. 7 127. 2 2. 2

123. 6 130. 8 2. 2 23. 4

140. 1 102. 0 18. 9 23. 8

4. 7 12. 4

25. 5 13. 4 1. 0 88. 1

202. 6 132. 1 49. 5 26. 3 116. 3 9. 7 3. 0 136. 9

65. 3 21. 2 40. 8 19. 7

9. 3 57. 1 84. 8 50. 2

14. 5 75. 1 53. 2 33. 3

13. 2 115. 2 28. 8 8. 7

115. 3 107. 2 11. 1 33. 0

141. 5 6. 3 3. 0 183. 4

111. 2 7. 3 4. 1 173. 8

19. 7 9. 5 4. 0 128. 4

1. 2 10. 1 5. 1 29. 7

30. 3 65. 2 78. 5

714. 6 867. 9 291. 5 218. 4 420. 1 124. 3 85. 4 885. 4

Why Have Launch Rates Declined?

SOF I A Solar-B Spit zer ST EREO

25. 3 8. 8

57. 8

64. 9

17. 2

96. 6

68. 3

66. 9 15. 8 76. 8 123. 2

71. 5 15. 4 75. 7 90. 3

90. 8 14. 1 74. 3 64. 6

47. 0 18. 4 78. 6 28. 4

77. 1 14. 9 80. 8 22. 7

88. 9 16. 0 76. 8 14. 4

2286. 5 8. 0 138. 4 3. 0

2728. 7 184. 7 601. 4 511. 5

COST OVERRUNS AND UNEXPECTED MISSION EXPENDITURES

Swif t T HEMI S T WI NS WI SE

139. 2

Prior

47. 5 12. 1

2. 1

32. 2 68. 8 2. 0 11. 4

5. 0 54. 0 1. 9 28. 6

6. 9 37. 9 2. 3 54. 5

7. 0 14. 7 2. 5 60. 0

7. 6 2. 5 83. 4

2. 6 2. 4 74. 6

F Y03

F Y04

F Y05

F Y06

F Y07

F Y08

F Y09

Ch a n g e s: AI M Aquarius Aura CALI PSO CI NDI Cloudsat Dawn Deep I mpact GLAST Glory GP-B GPM Hayabusa

-21. 6 16. 5

1. 4

1. 6 -0. 5

Herschel BEX I Juno JW ST Kepler M3 Mars Express MESSENGER MRO MSL New Horizons NPP

10. 5

21. 1

10. 3

0. 5

5. 3 37. 1 20. 8 0. 5

-0. 6 3. 0 10. 3 0. 5

0. 9 0. 5 10. 0 1. 3

11. 6

15. 6

0. 9 0. 8

3. 4 2. 8

1. 9 0. 6

18. 7 1. 5 31. 0 -12. 3

8. 1 3. 1 7. 6 -8. 2

9. 2 15. 8 -2. 6 12. 6

2. 0 63. 4

1. 0 1. 5

1. 0

2. 5 30. 5 1. 2 -0. 2

-0. 8 3. 2 -0. 3 0. 5

51. 5 -0. 6 -2. 1 0. 5

86. 3 6. 0 -17. 9

58. 5 1. 6 -15. 1

6. 6

4. 3

-0. 6 -8. 5 -29. 7

-2. 4 3. 2 -24. 5 108. 3

-9. 8 6. 0 -7. 2 241. 7

25. 5 1. 2 1. 2 7. 8

72. 0 -0. 2 3. 7 4. 1

81. 2 1. 1 4. 6 12. 5

3. 1

3. 8 44. 8 6. 1 75. 1

3. 8 3. 3 7. 3 115. 2

-9. 9 1. 4

-43. 0 -32. 6

0. 4 18. 4

1. 0 1. 6

43. 7

-2. 4

24. 4 6. 0 21. 4

237. 8 222. 1 19. 6 336. 0

BT C

T ot al

0. 2 19. 3

4. 0 31. 7

21. 0 54. 2

7. 9 48. 9 23. 1

-8. 4 0. 7

744. 7 2. 3

1. 1 3. 6 55. 9 207. 3

18. 1 1. 6 181. 7 868. 1

22. 0

7. 9

9. 8 1. 9 19. 2

39. 0 95. 6 36. 0 86. 3 254. 4 40. 7 701. 6 3. 8 17. 3 14. 4 197. 4 1342. 8 179. 3 4. 0 10. 9 71. 5

12. 8

33. 8

23. 3 -1. 5

86. 8 -9. 0

-19. 1 -40. 4

-9. 1 3. 1 -9. 7 50. 2

1. 3 -16. 0 -3. 4 1. 0

4. 1 0. 2 13. 5 2. 0

-14. 0 1. 4 39. 3 0. 2

32. 7 37. 0 14. 2 0. 3

45. 3 25. 4 -15. 8

24. 6 4. 4 -5. 1 1. 7

Roset t a SDO SOF I A Solar-B

-1. 7 22. 3 3. 4

1. 1 -21. 5 20. 6 3. 2

-0. 4 54. 5 42. 5 -0. 7

0. 4 61. 1 -10. 1 3. 7

1. 3 87. 5 17. 7 2. 4

0. 3 10. 6 28. 7 3. 5

23. 9 25. 9 1006. 5 1. 9

24. 9 240. 4 1105. 9 17. 4

Spit zer ST EREO Swif t T HEMI S

-5. 7 24. 5 26. 0 -4. 6

-9. 8 16. 5 -0. 5 -1. 2

-9. 4 32. 0 1. 9 -1. 0

-3. 8 9. 1 3. 8 10. 8

3. 2 10. 4

3. 8 11. 5

65. 8 3. 0

-0. 5

-3. 7

24. 4

44. 1 107. 0 30. 9 24. 7

-2. 3

-0. 4 -26. 4

0. 3 -17. 4

1. 0 6. 5

1. 7 44. 3

2. 4 74. 6

6. 0 21. 4

8. 7 103. 0

OCO OST M Phoenix Planck

2. 0 0. 2 0. 4 -4. 1

-0. 3 0. 5

T WI NS WI SE T o ta l Gro wth :

19. 1

209. 9

81. 2

187. 8

572. 5

750. 2

635. 7

1. 1 0. 2 0. 7 107. 2

106. 3 57. 1 47. 3 6. 5

11. 1 33. 0 11. 7

3325. 3

49. 3 51. 4 95. 4 298. 8 105. 3 85. 8 38. 6 16. 9

5781. 7

Why Else Have Launch Rates Declined? SMD Launches by Year and Development CostLARGE (Phase A-D,MISSIONS $M) A RECENT IMBALANCE TOWARD 6000 Earth

BA RREL and Ex oMars

Helio A s tro Planetary

SMEX-13

5000

Mars Sc out 2 ST-7 GPM Core 4000 TWINS-B, CINDI,

WISE

SET-1, M3 and Planc k Kepler 3000

Hers c hel IBEX OSTM TWINS-A

NPP

OCO

and ST-6

Glory

2000

NuSTA R SOFIA

1000

Hinode ST-5 CloudSat CA LIPSO STEREO

A IM THEMIS

BA RREL

Juno

SDO

CY 07

MMS

RBSP

A quarius

0 CY 06

Dis c ov ery 12 SMEX-12

MSL

Phoenix

ES Pi-Led Mis s ion GPM Cons t

LDCM

HST SM-4

Daw n New Horiz ons

JWST

GRA IL

GLA ST

CY 08

CY 09

CY 10

CY 11

CY 12

CY 13

CY 14

Higher Flight Rates Depend On You Too ! We need your help to achieve better cost control and a more balanced program, leading to faster progress in the accomplishing decadal surveys. ! The community has to be part of the solution.

Decadal Survey 2010: One Part Of The Solution ! A baseline plan that fits in a baseline budget. ! Independent cost estimates that feed into mission prioritization. ! Trip wire costs above which a mission should be cancelled.