NASA Earth Science Division FY11 Budget and Plans Overview
This document outlines the budget allocations and plans for FY11 within the NASA Earth Science Division. It covers budget marks, major allocations, and details on the President's FY11 NASA budget request for Earth Science. The focus is on accelerating missions, program expansions, and developing selected climate continuity missions. Key activities include the launch of foundational missions, development of OCO-2, and advancements in Earth science technology. Additionally, the document highlights NASA's role in national assessment activities and global change research.
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NASA Earth Science Division FY11 Budget and Plans Michael H. Freilich Director, Earth Science Division Science Mission Directorate NASA Headquarters March 8, 2010 1
NASA Earth Science Division BUDGET MARKS: FY11 Submit 2500 FY11 President s Budget 2300 2100 BUDGET ($M) 1900 1700 \ 1500 FY10 President s Budget 1300 Previous Administration 1100 FY09 FY10 FY11 FY12 FY13 FY14 FY15 2
NASA EARTH AUGMENTATION MAJOR ALLOCATIONS FY11 FY12 FY13 FY14 FY15 TOTAL BASE 1495 1544 1589 1617 1632 7877 OCO-2 171 91 51 13 4 330 CLIMATE 150 309 449 587 646 2141 Initiative CLIMATE/FLIGHT 100 234 359 477 521 1691 CLIMATE/Non-FL. 50 75 90 110 125 450
Presidents FY11 NASA Budget Request: Earth Science Plan Present infusion enables significant mission accelerations and program expansions FY09 Stimulus + FY10 President s budget increase for Earth Science provided a realistic basis for the Foundational Missions All Foundational missions launched by mid-CY2013 (Glory, Aquarius, NPP, LDCM, GPM) Build on existing balanced program (non-flight as well as flight) Enables OCO-2 development and launch by 2/2013 Accelerates selected Decadal Survey systematic missions Launches all 4 Tier-1 missions between 2104 and 2017 SMAP: 11/2014; ICESAT-2: 10/2015 DESDynI*: 2017; CLARREO-1*: 2017 Expands and accelerates Venture-class competitive, PI-led program ANNUAL solicitations for major flight instruments PLUS biannual alternating airborne and small-mission solicitations First small-sat selections in 2012 Develops Common Instrument Interface, encouraging flight on ISS, international partner missions, private/commercial missions *Constrained, focused refined mission (continued)
Presidents FY11 NASA Budget Request: Earth Science Plan (cont.) Develops selected Climate Continuity Missions SAGE-III refurbishment/hexapod development, ready for flight to ISS late CY2013 GRACE-C (GRACE Follow-on), launch late CY2015 (joint with DLR) Potential additional measurements possible identified in concert with USGCRP Enables Key Non-Flight activities Multi-year carbon monitoring pilot program Expanded Earth Science-specific technology program SERVIR expansion Expanded modeling, synthesis, computing capability NASA substantial support/participation in National Assessment activities Geodetic ground network expansion/modernization Expanded NASA support for GLOBE With US Global Change Research Program, identifies and enables additional selected Tier-2 Decadal Survey missions to be developed for flight in 2019-2020 time frame
MISSION LAUNCH CADENCE NASA EARTH SCIENCE FY11 BUDGET GLORY (11/2010) Aquarius (12/2010) (with CONAE) NPP (NET 9/2011) (with Interagency partners) LDCM (12/2012) (agency external commitment 6/2013) (with USGS, TIRS capability) OCO-2 (2/2013) GPM Core (7/2013) (with JAXA) SAGE-III on ISS (11/2013) (launch required and not in budget, includes hexapod) SMAP (11/2014) (date set by LV selection issues, SRB s recommendation for Phase C-D) ICESAT-2 (10/2015) (date constrained by technical development) GRACE-C (12/2015) (possibly with DLR) CLARREO-1 (10/2017) (cost-constrained mission) DESDynI RADAR+LIDAR (10/2017) (possibly with DLR, partnership not essential) Additional missions possible for launch prior to 2020, identified in concert with USGCRP Annual Venture major instrument solicitations starting in FY12 First small-sat Venture mission call in FY12
