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Budget Estimates - Nasa

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NASA FY 2009 <strong>Budget</strong> Request SummaryCross Agency SupportCross-Agency Support provides a focus for managing technical capability and agency mission supportfunctions. This budget area consists of three themes: Center Management and Operations (CM&O),Agency Management and Operations, and Institutional Investments (II). Cross-Agency Support is notdirectly identified or aligned to a specific program or project requirement but is necessary to ensure theefficient and effective operation and administration of NASA.<strong>Budget</strong> Authority ($ millions)FY 2009 President's <strong>Budget</strong>RequestCenter Management andOperationsAgency Management andOperationsFY 2007ActualFY 2008Enacted FY 2009 FY 2010 FY 2011 FY 2012 FY 20132,949.9 3,242.9 3,299.9 3,323.9 3,363.7 3,436.1 3,511.31,754.9 2,013.0 2,045.6 2,046.7 2,088.0 2,155.3 2,211.6971.2 830.2 945.6 945.5 939.8 950.5 961.3Institutional Investments 223.8 319.7 308.7 331.7 335.9 330.4 338.3Congressionally Directed Items -- 80.0 -- -- -- -- --FY 2008 President's <strong>Budget</strong>RequestCenter Management andOperationsCorporate General andAdministrativeAdvanced Business Systems(IEMP)Innovative Partnerships Program 178.6 162.0 161.8 164.7 165.2 165.3 --Strategic Capabilities AssetsProgram2,962.8 3,285.5 3,263.6 3,290.5 3,345.8 3,419.2 --1,733.0 2,013.0 2,014.7 2,031.5 2,078.2 2,141.4 --741.1 678.7 679.1 673.9 680.1 695.7 --80.8 84.1 56.8 58.9 55.7 55.7 --18.3 28.0 28.0 29.8 30.7 30.7 --Institutional Investments 211.0 319.7 323.2 331.7 335.9 330.4 --Total Change from FY 2008President's <strong>Budget</strong> Request-12.9 -42.6 36.3 33.4 17.9 16.9 3,511.3Note: FY 2009 President's <strong>Budget</strong> Request is in direct dollars and represents the July 2007 Operating Plan for the 2007 actual,the 2008 Omnibus Appropriations Act (P.L. 110-161) for the 2008 enacted, and the 5-year Proposed <strong>Budget</strong> <strong>Estimates</strong> for 2009through 2013. The FY 2008 President's <strong>Budget</strong> Request is shown in direct dollars.Sum-12

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