FY 2018 Budget Estimates AWS

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FY 2018 Program Highlights • Supports formulation of the Europa Clipper mission • Includes an SMD-wide initiative to use CubeSats/SmallSats to advance selected high-priority science objectives in a cost-effective way • Supports formulation of WFIRST • Entered Phase A formulation in February 2016 • FY 2018 and notional outyear budget profile supports launch as early as 2025 • Independent review of science, cost and schedule completed this summer

• Supports launch of ICON, GRACE-FO, InSight, ICESat-2, TESS, and SPP in FY 2018, and final preparations of Webb for launch in October 2018 • Funds all operating missions (except NASA support of DSCOVR) • Supports interagency space weather efforts, as outlined in the Space Weather Action Plan • Supports all planned activities in the STEM Science Activation project, unchanged by the proposed termination of the Office of Education 2

Science Budget Request Summary Science Earth Science

Actual Enacted Request FY 16 FY 17 FY 18 5,584.1 5,764.9 5,711.8 1,926.6 1,754.1

FY 19 5,728.7 1,769.1

Notional FY 20 FY 21 5,728.7 5,728.7 1,769.1 1,769.1

FY 22 5,728.7 1,769.1

Earth Science Research Earth Systematic Missions Earth System Science Pathfinder Earth Science Multi-Mission Operations Earth Science Technology Applied Sciences Planetary Science

477.7 914.6 233.6 192.4 60.7 47.6 1,628.0

406.7 778.0 264.5 196.5 60.4 47.9 1,929.5

435.1 787.1 243.8 194.1 59.7 49.3 1,921.4

441.1 755.0 256.0 200.7 63.6 52.8 1,916.4

459.7 708.7 271.5 208.6 65.9 54.7 1,911.4

477.8 680.4 268.3 218.6 67.8 56.3 1,911.4

274.0 189.0 194.0 513.0 261.0 197.0 762.4 192.8 195.6 125.3 141.2 107.6 620.0 647.2 160.0 337.1 49.5 100.6

291.5 306.1 82.1 584.7 457.9 207.2 816.7 204.4 191.6 99.9 176.0 144.7 533.7 677.8 200.2 381.0 37.8 58.9

295.1 425.4 121.7 562.5 318.1 198.6 1,045.8 220.5 190.0 109.4 350.8 175.1 304.6 687.8 217.2 255.9 97.9 116.8

298.4 488.3 169.4 530.4 229.3 200.6 1,153.2 225.4 142.0 111.1 473.3 201.3 197.2 692.8 214.8 123.3 171.5 183.1

298.9 376.8 227.8 356.9 446.2 204.8 1,200.6 261.9 157.8 93.6 475.8 211.5 149.8 697.8 219.0 118.9 185.1 174.9

304.7 375.2 307.0 450.7 267.2 206.6 1,200.4 288.1 156.4 93.7 440.2 222.1 150.0 697.8 219.5 122.1 191.1 165.1

Planetary Science Research Discovery New Frontiers Mars Exploration Outer Planets and Ocean Worlds Technology Astrophysics Astrophysics Research Cosmic Origins Physics of the Cosmos Exoplanet Exploration Astrophysics Explorer Jam es Webb Space Telescope Heliophysics Heliophysics Research Living w ith a Star Solar Terrestrial Probes Heliophysics Explorer Program

569.4

3

Planetary Science Program Content Actual Enacted Request FY 16 FY 17 FY 18 Planetary Science Planetary Science Research Planetary Science Research and Analysis Near Earth Object Observations Other Missions and Data Analysis Rosetta Planetary Data System Astromaterial Curation Robotics Alliance Science Data & Computing Joint Robotics Program for Exploration Science Innovation Fund Directorate Management Planetary Science Directed R&T

FY 19

Notional FY 20 FY 21

FY 22

1,628.0

1,929.5

1,921.4

1,916.4

1,911.4

1,911.4

274.0 163.2 50.0 60.8 12.4 15.0 8.5 4.3 2.3 10.0 5.0 3.3 -

291.5 197.9 50.0 43.6 5.4 15.4 10.1 4.1 2.5 6.1

295.1 201.2 50.0 43.9 15.6 10.4 4.1 2.7 11.1

298.4 201.2 50.0 47.2 16.2 10.6 4.1 2.7 13.6

298.9 201.2 50.0 47.7 16.3 10.9 4.1 2.8 13.6

304.7 201.2 50.0 53.5 16.4 10.9 4.1 2.8 19.3

4

Astrophysics Program Content Actual Enacted Request FY 16 FY 17 FY 18 Astrophysics

FY 19

Notional FY 20 FY 21

FY 22

762.4

816.7

1,045.8

1,153.2

1,200.6

1,200.4

Astrophysics Research STEM Science Activation Astrophysics Research and Analysis Balloon Project Other Missions and Data Analysis Astrophysics Data Curation and Archival Astrophysics Data Program Astrophysics Senior Review Contract Administration, Audit & QA Svcs Astrophysics Directed R&T

192.8 37.0 69.7 36.2 49.9 18.7 17.6 12.1 1.5

204.4 44.0 74.1 37.3 49.1 18.8 17.6 12.7 -

220.5 44.6 81.4 40.4 54.1 18.9 18.1 12.7 4.5

225.4 45.9 82.6 39.9 57.1 18.9 18.4 12.8 7.0

261.9 47.0 84.2 40.4 90.3 18.9 18.6 30.6 12.8 9.5

288.1 48.7 84.2 37.4 117.8 18.9 18.6 54.1 13.1 13.2

Cosmic Origins Hubble Space Telescope SOFIA Other Missions and Data Analysis Cosmic Origins Future Missions SIRTF/Spitzer Herschel Cosmic Origins SR&T Cosmic Origins Program Management

195.6 98.3 83.6 13.7 0.8 3.9 2.4 3.6 3.0

191.6 83.3 79.9 28.4 0.2 11.0 14.3 2.9

190.0 83.3 79.8 26.9 1.5 9.5 13.0 2.9

142.0 83.3 39.8 18.9 1.5 3.5 11.1 2.9

157.8 98.3 16.6 42.9 28.0 12.1 2.9

156.4 98.3 58.1 43.1 12.1 2.9

5

Heliophysics Program Content Actual Enacted Request FY 16 FY 17 FY 18 Heliophysics Heliophysics Research Heliophysics Research and Analysis Sounding Rockets Research Range Other Missions and Data Analysis CubeSat Voyager SOHO Wind Geotail Space Science Mission Ops Services Data & Modeling Services Space Physics Data Archive Community Coordinated Modeling Center Solar Data Center Guest Investigator Program Science Planning and Research Support Directed Research & Technology

FY 19

Notional FY 20 FY 21

FY 22

647.2

677.8

687.8

692.8

697.8

697.8

160.0 36.3 49.8 21.6 52.2 5.0 5.7 2.2 2.2 0.4 11.5 2.6 2.3 2.2 1.0 10.5 6.6 -

200.2 49.9 59.0 24.1 67.1 15.0 5.6 2.2 2.2 0.2 11.5 2.7 2.3 2.3 1.2 15.2 6.7 -

217.2 58.2 61.1 25.5 72.4 15.0 5.6 2.3 2.2 0.2 11.6 3.0 2.3 2.3 1.3 20.0 6.7 -

214.8 58.6 63.1 25.5 67.6 10.0 5.5 2.3 2.2 0.2 11.9 3.0 2.3 2.4 1.1 20.0 6.7 -

219.0 58.6 63.1 25.6 71.7 10.0 5.5 2.3 2.2 0.2 11.9 3.0 2.3 2.4 1.2 20.0 6.7 3.9

219.5 58.6 63.1 25.6 72.2 10.0 5.5 2.4 2.2 0.2 11.9 3.0 2.3 2.4 1.2 20.0 6.8 4.2

6

Earth Science Program Content Actual Enacted Request FY 16 FY 17 FY 18 Earth Science

FY 19

Notional FY 20 FY 21

FY 22

1,926.6

1,754.1

1,769.1

1,769.1

1,769.1

1,769.1

477.7

406.7

435.1

441.1

459.7

477.8

Earth Science Research and Analysis Earth Science R&A Interdisciplinary Science Airborne Science Space Geodesy Global Modeling & Assimilation Office Fellow ships and New Investigators GLOBE Carbon Cycle Science Team Ozone Trends Science Carbon Monitoring System

347.2 158.6 75.4 49.3 24.8 11.0 6.9 6.0 2.5 2.5 10.0

287.8 121.3 62.2 50.0 24.0 10.4 8.9 6.0 2.5 2.5 -

296.5 142.4 57.0 42.9 24.0 10.4 8.9 6.0 2.5 2.5 -

299.6 149.8 58.1 36.5 24.5 10.7 8.9 6.0 2.5 2.5 -

313.7 158.0 62.8 37.1 24.9 10.9 8.9 6.0 2.6 2.6 -

309.1 148.4 65.4 38.1 25.5 11.1 9.1 6.2 2.7 2.7 -

Computing and Management High End Computing Capability Scientific Computing Directorate Support Earth Sci Directed Research & Technology

130.5 43.6 21.8 53.1 12.0

118.9 32.5 21.8 64.6 0.0

138.6 47.5 21.5 66.4 3.2

141.4 48.4 22.2 64.9 6.0

146.0 49.1 22.5 66.5 7.8

168.7 50.4 23.2 67.8 27.3

Earth Science Research

7

8

Science Discrete Construction of Facilities Projects Ames Research Center Modular Supercomputing Facility FY 1018 Estimate: $15.0 million; Total Construction Project Cost: $25.0 million (FY 2017 $2.7 million) This project provides the infrastructure and utilities to support 16 modular containerized data units that will provide supercomputing capability necessary to meet NASA’s mission requirements. The project provides a flexible, cost effective, energy efficient, and environmentally friendly solution to expand NASA’s supercomputing capability. This agile, high-performance solution has a low life cycle cost and ensures there is the flexibility to adjust for the fast-changing technology with minimal risk. The project will support an additional 200 percent of current high-end computing capacity, enabling groundbreaking discoveries in all Mission Directorates. This project is essential in allowing NASA’s scientists and engineers to utilize supercomputing to meet NASA’s mission goals and objectives. The existing facility cannot support future needs due to constraints in power and cooling. Supports all Mission Directorates.

9

Earth Science Program Content (cont’d) Actual Enacted Request FY 16 FY 17 FY 18 Earth Science Multi-Mission Operations Multi-Mission Operations MEaSUREs EOSDIS

FY 19

Notional FY 20 FY 21

FY 22

192.4 168.0 24.4

196.5 170.5 14.0 12.1

194.1 166.8 14.0 13.3

200.7 172.1 14.0 14.5

208.6 179.6 14.0 15.0

218.6 186.2 14.0 18.4

Earth Science Technology Instrument Incubator Advanced Technology Initiatives Advanced Info Systems technology

60.7 28.3 18.1 14.3

60.4 28.6 17.7 14.1

59.7 28.6 17.1 14.1

63.6 29.5 19.7 14.5

65.9 29.9 21.3 14.7

67.8 30.7 22.1 15.1

Applied Sciences Applications Capacity Building Disaster Support Mission and Applied Research

47.6 22.8 11.9 5.5 7.4

47.9 26.4 11.1 5.5 5.0

49.3 26.0 12.9 5.5 4.9

52.8 28.6 13.7 5.5 5.0

54.7 29.7 14.3 5.7 5.0

56.3 31.0 14.5 5.7 5.1

10

SMD Projects Supporting Archives and Computational Capabilities FY16

FY17

FY18

FY19

FY20

FY21

FY22

272.8

280.9

279.9

276.6

284.0

292.8

301.3

Planetay Science Planetary Data System Science Data and Computing

17.3 15.0 2.3

16.9 14.5 2.4

17.9 15.4 2.5

18.3 15.6 2.7

18.9 16.2 2.7

19.1 16.3 2.8

19.2 16.4 2.8

Astrophysics Data Curation and Archival

18.7

16.9

18.8

18.9

18.9

18.9

18.9

3.3 2.3 1.0

3.4 2.3 1.1

3.5 2.3 1.2

3.6 2.3 1.3

3.4 2.3 1.1

3.5 2.3 1.2

3.5 2.3 1.2

233.4 43.6 21.8 168.0

243.7 44.7 21.3 177.7

224.7 32.5 21.8 170.5

235.9 47.5 21.5 166.8

242.7 48.4 22.2 172.1

251.3 49.1 22.5 179.6

259.8 50.4 23.2 186.2

Total

Heliophysics Space Physics Data Archive Solar Data Center Earth Science High-End Computing Capability Scientific Computing Multi-Mission Operations Modular Supercomputing Facility

15.0 11