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Vision and Voyages for Planetary Science in the - Solar System ...

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E<br />

Decadal Plann<strong>in</strong>g Wedge <strong>for</strong> NASA <strong>Planetary</strong> <strong>Science</strong><br />

The fiscal year (FY) 2011 operat<strong>in</strong>g budget <strong>for</strong> NASA’s planetary exploration program is about<br />

$1.46 billion dollars. The President’s FY2011 budget request was <strong>the</strong> part of a 5-year budget projection<br />

cover<strong>in</strong>g FY2011-2015. In that projection <strong>the</strong> NASA <strong>Planetary</strong> <strong>Science</strong> Division’s (PSD’s) FY2015<br />

plann<strong>in</strong>g budget reaches about $1.65 billion real-year dollars. The committee used that projection <strong>in</strong><br />

<strong>for</strong>mulat<strong>in</strong>g its recommendations. Beyond FY2015 <strong>the</strong> committee assumed <strong>the</strong> PSD budget to <strong>in</strong>clude<br />

only growth equal to <strong>in</strong>flation <strong>for</strong> <strong>the</strong> rema<strong>in</strong>der of <strong>the</strong> 2013-2022 period covered <strong>in</strong> this decadal study<br />

(currently set at 2.4% per annum).<br />

As shown <strong>in</strong> Figure E.1 <strong>the</strong>re are a number of ongo<strong>in</strong>g flight, research <strong>and</strong> operational programs<br />

that have commitments with obligations that extend <strong>in</strong>to <strong>the</strong> decade. These <strong>in</strong>clude <strong>the</strong> Discovery<br />

Program (missions through Discovery-12 as well as missions of opportunity), New Frontiers (New<br />

Horizons, Juno, <strong>and</strong> New Frontiers-3), Lunar programs (Lunar Reconnaissance Orbiter <strong>and</strong> Lunar<br />

Atmosphere <strong>and</strong> Dust Environment Explorer), Mars flight programs (largely Mars <strong>Science</strong> Laboratory,<br />

MAVEN <strong>and</strong> NASA’s contributions to <strong>the</strong> ESA-NASA Mars Trace Gas Orbiter as well as extended<br />

missions <strong>for</strong> MER, MRO, Odyssey, MEX), Outer Planets (completion of <strong>the</strong> Cass<strong>in</strong>i Solstice Mission <strong>and</strong><br />

early selection of EJSM <strong>in</strong>struments), <strong>and</strong> Program Core Functions that <strong>in</strong>clude Pu-238 <strong>in</strong>vestments,<br />

advanced multi-mission operations development, PSD program management <strong>and</strong> various <strong>in</strong>frastructure<br />

activities.<br />

The plann<strong>in</strong>g wedge used <strong>in</strong> this report (shown <strong>in</strong> white) grows from about $500 million <strong>in</strong><br />

FY2013 to about $1700 million by FY2022. It must be po<strong>in</strong>ted out, however, that although <strong>the</strong> <strong>in</strong>tegrated<br />

real year dollar amount under <strong>the</strong> wedge is ~$12.2 billion <strong>for</strong> <strong>the</strong> decade, this must cover cont<strong>in</strong>ued R&A,<br />

Discovery <strong>and</strong> technology programs as well as new starts <strong>for</strong> New Frontiers <strong>and</strong> Flagship missions. If<br />

R&A <strong>and</strong> Discovery were to be ma<strong>in</strong>ta<strong>in</strong>ed at current levels, <strong>the</strong>y would require ~$5 billion of <strong>the</strong><br />

wedge—<strong>in</strong> that case <strong>the</strong> total budget <strong>for</strong> new mission starts <strong>in</strong> New Frontiers <strong>and</strong> Flagships with<strong>in</strong> <strong>the</strong><br />

plann<strong>in</strong>g wedge would be roughly $7 billion over <strong>the</strong> 2013-2022 decade.<br />

PREPUBLICATION COPY—SUBJECT TO FURTHER EDITORIAL CORRECTION<br />

E-1

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