SMD Overview
Science Planning Conference
Science Mission Directorate Overview
Dr. Mary Cleave
May 3, 2006
1
Science Highlights
WMAP Glimpses the Universe’s First Trillionth of a Second
The Eye of Hurricane Wilma through the Eyes of TRMM
Predicting Solar Cycle Intensity with SOHO New Horizons is Off to Pluto
2
Stardust’s Successful Comet Sample Return
CloudSat and CALIPSO Join the A-Train
3
Science Mission Directorate Organization Chart
Associate Administrator (AA) (M. Cleave) Deputy AA (C. Hartman)
Management & Policy Division (R. Maizel) Budget (C. Tupper) Policy (M. Allen)
Deputy AA for Programs (M. Luther)
Deputy AA for Technology (G. Komar-Act.)
Chief Scientist (P. Hertz)
Chief Engineer (K. Ledbetter)
Heliophysics Division (R. Fisher) (C. Gay, Deputy)
Earth Science Division (B. Cramer - Act.)
Planetary Science Division (A. Dantzler)
Astrophysics Division (R. Howard-Act.)
Research (J. Kaye) Applications (R. Birk)
Administration (D. Woods)
4
Mars (D. McCuistion)
SMD Programs
Science Mission Directorate *
Division Program
Planetary Science Division
Earth Science Division
Astrophysics Division
New Frontiers
Earth System Science Pathfinder
Hubble Space Telescope
Living with a Star
Mars Exploration
Earth Systematic Missions
Navigator
Solar Terrestrial Probes
Applied Sciences
James Webb Space Telescope
New Millennium
Earth Science Research
SOFIA
Explorer
ESS Multimission Ops
GLAST
Deep Space Mission Systems
Other Agency Support Programs
ISSC: Herschel/Planck
Discovery Solar System Research Cassini
Universe Research Beyond Einstein
5
Heliophysics Division
Ground Network Heliophysics Research
Two Big Issues for This Meeting
• Do we have an appropriate mix of R&A, small missions, large missions and other activities in each of the four science areas in the FY07 request? – NASA will use the results of this meeting as inputs to FY07 operating plan and FY08 budget request formulation • What should a NASA Science Plan contain to guide us in making the optimal use the resources available to make the most progress? – NASA will use the results of this meeting to create a complete draft of the Science Plan, and will work with the Subcommittees and the NASA Science Council through the Fall to mature it for submission to the Congress in December
6
Science Mission Directorate
FY 2007 Budget
7
FY07 NASA Budget ($M)
FY 05 Total NASA
FY 06
FY 07
FY 08
FY 09
FY 10
FY 11
$16,196.4
$16,623.0
$16,792.3
$17,309.4
$17,614.2
$18,026.3
$18,460.4
Science Solar System Exploration The Universe Earth-Sun System
$5,501.6 $1,720.5 $1,474.9 $2,306.2
$5,253.7 $1,582.3 $1,507.9 $2,163.5
$5,330.0 $1,610.2 $1,509.2 $2,210.6
$5,383.1 $1,598.6 $1,500.9 $2,283.7
$5,437.1 $1,840.4 $1,307.9 $2,288.9
$5,491.5 $1,899.6 $1,276.1 $2,315.8
$5,546.4 $1,846.7 $1,309.7 $2,390.0
Exploration Systems Constellation Systems Exploration Systems R & T Human Systems R & T
$2,209.3 $422.3 $898.9 $888.1
$3,050.1 $1,733.5 $692.5 $624.1
$3,978.3 $3,057.6 $646.1 $274.6
$3,981.6 $3,067.6 $632.2 $281.8
$4,499.8 $3,612.9 $605.1 $281.8
$5,055.9 $4,083.8 $679.2 $292.8
$8,775.1 $7,698.4 $764.6 $312.1
$962.0
$884.1
$724.4
$731.8
$732.4
$722.8
$722.7
$7,114.4 $5,049.2 $1,591.3 $473.9
$6,869.7 $4,777.5 $1,753.4 $338.8
$6,234.4 $4,056.7 $1,811.3 $366.5
$6,680.4 $4,087.3 $2,200.3 $392.8
$6,442.3 $3,794.8 $2,255.6 $392.0
$6,242.9 $3,651.1 $2,197.1 $394.7
$2,896.7 $146.7 $2,360.8 $389.2
$31.3
$32.0
$33.5
$34.6
$35.5
$36.4
$37.3
$377.8 $178.9 $0.0 $198.9 $0.0
$533.5 $162.4 $156.3 $214.8 $0.0
$491.7 $153.3 $108.2 $197.9 $32.2
$497.9 $152.4 $106.9 $205.5 $33.1
$467.1 $153.1 $73.8 $206.2 $33.9
$476.8 $154.0 $78.5 $209.7 $34.7
$482.2 $153.3 $80.6 $212.9 $35.5
Aeronautics Research Space Operations Space Shuttle International Space Station Space and Flight Support (SFS) Inspector General Cross-Agency Support Programs Education Theme Advanced Business Systems (IEMP) Innovative Partnership Programs Shared Capability Assets Program
8
FY06 vs. FY07 Budget Comparison
9
Science Budget Strategy
• To support Space Operations Mission Directorate requirements within a fixed Agency budget, reductions to previous Science planning are necessary • Science gets 1.5% growth from FY06 to 07, 1% per year thereafter – $3.1B decrease from FY06 Budget runout • Strategy for Adjustments – Develop an executable program based on strategic National Academy science priorities
10
Budget Comparison by Theme
FY06
FY07
FY08
FY09
FY10
Tota l Scie nce FY 06 President's Budget, excluding Lunar FY 07 President's Budget Changes
5,341.7 5,253.7 -88.0
5,684.2 5,330.0 -354.2
6,132.0 5,383.1 -748.9
6,436.8 5,437.1 -999.7
6,370.7 5,491.5 -879.2
5,546.4
Ea rth-Sun Syste m s FY 06 President's Budget FY 07 President's Budget Changes
2,063.6 2,163.5 99.9
2,081.2 2,210.6 129.5
2,132.2 2,283.7 151.5
2,359.0 2,288.9 -70.2
2,324.8 2,315.8 -9.0
2,390.0
Sola r Syste m Ex plora tion FY 06 President's Budget, excluding Lunar FY 07 President's Budget Changes
1,765.9 1,582.3 -183.6
2,071.5 1,610.2 -461.4
2,460.5 1,598.6 -861.9
2,582.7 1,840.4 -742.4
2,639.2 1,899.6 -739.6
1,846.7
The Unive rse FY 06 President's Budget FY 07 President's Budget Changes
1,512.2 1,507.9 -4.3
1,531.5 1,509.2 -22.3
1,539.4 1,500.9 -38.5
1,495.0 1,307.9 -187.2
1,406.7 1,276.1 -130.6
1,309.7
11
FY11
Tota l Cha nge s
-3,070.0
301.8
-2,988.8
-382.9
NASA Science Mission Launches (CY05-CY13)
Based on the FY2007 Budget
NASA Mission on US ELV
Joint NASA - International Partner Mission
DoD Mission with Substantial NASA Contribution Reimbursable for NOAA
Foreign Mission with Substantial NASA Contribution
√ New Horizons √ ST-5 STEREO
Dawn
AIM
Phoenix Lander
THEMIS
GLAST
NPP
√ Cloudsat
HST SM-4
Kepler
√ CALIPSO
POES-N’
IBEX
GOES-N
GOES-O
SDO
MSL
√ Deep Impact
CINDI
ST-6
OCO
WISE
√ MRO
TWINS-A
Herschel
Glory
ST-8
Juno
RBSP
Mars Science Orbiter - TBD
√ POES-N
TWINS-B
Planck
OSTM
ST-7
LDCM
GOES-R
ST-10
√ Suzaku
SOLAR B
M3
GOES-P
Aquarius
ST-9
Mars Scout
GPM
2006
2007
2008
2009 12
2010
2011
2012
2005
MMS
JWST
2013
Science Mission Directorate Overview
Dr. Mary Cleave
May 3, 2006
1
Science Highlights
WMAP Glimpses the Universe’s First Trillionth of a Second
The Eye of Hurricane Wilma through the Eyes of TRMM
Predicting Solar Cycle Intensity with SOHO New Horizons is Off to Pluto
2
Stardust’s Successful Comet Sample Return
CloudSat and CALIPSO Join the A-Train
3
Science Mission Directorate Organization Chart
Associate Administrator (AA) (M. Cleave) Deputy AA (C. Hartman)
Management & Policy Division (R. Maizel) Budget (C. Tupper) Policy (M. Allen)
Deputy AA for Programs (M. Luther)
Deputy AA for Technology (G. Komar-Act.)
Chief Scientist (P. Hertz)
Chief Engineer (K. Ledbetter)
Heliophysics Division (R. Fisher) (C. Gay, Deputy)
Earth Science Division (B. Cramer - Act.)
Planetary Science Division (A. Dantzler)
Astrophysics Division (R. Howard-Act.)
Research (J. Kaye) Applications (R. Birk)
Administration (D. Woods)
4
Mars (D. McCuistion)
SMD Programs
Science Mission Directorate *
Division Program
Planetary Science Division
Earth Science Division
Astrophysics Division
New Frontiers
Earth System Science Pathfinder
Hubble Space Telescope
Living with a Star
Mars Exploration
Earth Systematic Missions
Navigator
Solar Terrestrial Probes
Applied Sciences
James Webb Space Telescope
New Millennium
Earth Science Research
SOFIA
Explorer
ESS Multimission Ops
GLAST
Deep Space Mission Systems
Other Agency Support Programs
ISSC: Herschel/Planck
Discovery Solar System Research Cassini
Universe Research Beyond Einstein
5
Heliophysics Division
Ground Network Heliophysics Research
Two Big Issues for This Meeting
• Do we have an appropriate mix of R&A, small missions, large missions and other activities in each of the four science areas in the FY07 request? – NASA will use the results of this meeting as inputs to FY07 operating plan and FY08 budget request formulation • What should a NASA Science Plan contain to guide us in making the optimal use the resources available to make the most progress? – NASA will use the results of this meeting to create a complete draft of the Science Plan, and will work with the Subcommittees and the NASA Science Council through the Fall to mature it for submission to the Congress in December
6
Science Mission Directorate
FY 2007 Budget
7
FY07 NASA Budget ($M)
FY 05 Total NASA
FY 06
FY 07
FY 08
FY 09
FY 10
FY 11
$16,196.4
$16,623.0
$16,792.3
$17,309.4
$17,614.2
$18,026.3
$18,460.4
Science Solar System Exploration The Universe Earth-Sun System
$5,501.6 $1,720.5 $1,474.9 $2,306.2
$5,253.7 $1,582.3 $1,507.9 $2,163.5
$5,330.0 $1,610.2 $1,509.2 $2,210.6
$5,383.1 $1,598.6 $1,500.9 $2,283.7
$5,437.1 $1,840.4 $1,307.9 $2,288.9
$5,491.5 $1,899.6 $1,276.1 $2,315.8
$5,546.4 $1,846.7 $1,309.7 $2,390.0
Exploration Systems Constellation Systems Exploration Systems R & T Human Systems R & T
$2,209.3 $422.3 $898.9 $888.1
$3,050.1 $1,733.5 $692.5 $624.1
$3,978.3 $3,057.6 $646.1 $274.6
$3,981.6 $3,067.6 $632.2 $281.8
$4,499.8 $3,612.9 $605.1 $281.8
$5,055.9 $4,083.8 $679.2 $292.8
$8,775.1 $7,698.4 $764.6 $312.1
$962.0
$884.1
$724.4
$731.8
$732.4
$722.8
$722.7
$7,114.4 $5,049.2 $1,591.3 $473.9
$6,869.7 $4,777.5 $1,753.4 $338.8
$6,234.4 $4,056.7 $1,811.3 $366.5
$6,680.4 $4,087.3 $2,200.3 $392.8
$6,442.3 $3,794.8 $2,255.6 $392.0
$6,242.9 $3,651.1 $2,197.1 $394.7
$2,896.7 $146.7 $2,360.8 $389.2
$31.3
$32.0
$33.5
$34.6
$35.5
$36.4
$37.3
$377.8 $178.9 $0.0 $198.9 $0.0
$533.5 $162.4 $156.3 $214.8 $0.0
$491.7 $153.3 $108.2 $197.9 $32.2
$497.9 $152.4 $106.9 $205.5 $33.1
$467.1 $153.1 $73.8 $206.2 $33.9
$476.8 $154.0 $78.5 $209.7 $34.7
$482.2 $153.3 $80.6 $212.9 $35.5
Aeronautics Research Space Operations Space Shuttle International Space Station Space and Flight Support (SFS) Inspector General Cross-Agency Support Programs Education Theme Advanced Business Systems (IEMP) Innovative Partnership Programs Shared Capability Assets Program
8
FY06 vs. FY07 Budget Comparison
9
Science Budget Strategy
• To support Space Operations Mission Directorate requirements within a fixed Agency budget, reductions to previous Science planning are necessary • Science gets 1.5% growth from FY06 to 07, 1% per year thereafter – $3.1B decrease from FY06 Budget runout • Strategy for Adjustments – Develop an executable program based on strategic National Academy science priorities
10
Budget Comparison by Theme
FY06
FY07
FY08
FY09
FY10
Tota l Scie nce FY 06 President's Budget, excluding Lunar FY 07 President's Budget Changes
5,341.7 5,253.7 -88.0
5,684.2 5,330.0 -354.2
6,132.0 5,383.1 -748.9
6,436.8 5,437.1 -999.7
6,370.7 5,491.5 -879.2
5,546.4
Ea rth-Sun Syste m s FY 06 President's Budget FY 07 President's Budget Changes
2,063.6 2,163.5 99.9
2,081.2 2,210.6 129.5
2,132.2 2,283.7 151.5
2,359.0 2,288.9 -70.2
2,324.8 2,315.8 -9.0
2,390.0
Sola r Syste m Ex plora tion FY 06 President's Budget, excluding Lunar FY 07 President's Budget Changes
1,765.9 1,582.3 -183.6
2,071.5 1,610.2 -461.4
2,460.5 1,598.6 -861.9
2,582.7 1,840.4 -742.4
2,639.2 1,899.6 -739.6
1,846.7
The Unive rse FY 06 President's Budget FY 07 President's Budget Changes
1,512.2 1,507.9 -4.3
1,531.5 1,509.2 -22.3
1,539.4 1,500.9 -38.5
1,495.0 1,307.9 -187.2
1,406.7 1,276.1 -130.6
1,309.7
11
FY11
Tota l Cha nge s
-3,070.0
301.8
-2,988.8
-382.9
NASA Science Mission Launches (CY05-CY13)
Based on the FY2007 Budget
NASA Mission on US ELV
Joint NASA - International Partner Mission
DoD Mission with Substantial NASA Contribution Reimbursable for NOAA
Foreign Mission with Substantial NASA Contribution
√ New Horizons √ ST-5 STEREO
Dawn
AIM
Phoenix Lander
THEMIS
GLAST
NPP
√ Cloudsat
HST SM-4
Kepler
√ CALIPSO
POES-N’
IBEX
GOES-N
GOES-O
SDO
MSL
√ Deep Impact
CINDI
ST-6
OCO
WISE
√ MRO
TWINS-A
Herschel
Glory
ST-8
Juno
RBSP
Mars Science Orbiter - TBD
√ POES-N
TWINS-B
Planck
OSTM
ST-7
LDCM
GOES-R
ST-10
√ Suzaku
SOLAR B
M3
GOES-P
Aquarius
ST-9
Mars Scout
GPM
2006
2007
2008
2009 12
2010
2011
2012
2005
MMS
JWST
2013
