NASA's FY 1998 budget to Congress | $17.4 |
Russian program assurance ($250M) | 0.2 |
Crew rescue vehicle | 0.5 |
Program growth | 0.9 |
July 2002-November 2002 | 0.7 |
NASA's FY 1999 budget to Congress (development complete) | 19.7 |
Crew rescue vehicle | 0.2 |
November 2002-December 2003 | 1.4 |
NASA's FY 1999 budget to Congress (assembly complete) | 21.3 |
Beginning of Year | 19,500 |
1st Quarter | 19,200 |
2nd Quarter | 19,000 |
3rd Quarter | 18,875 |
4th Quarter | 18,750 |
FY 93 | FY 94 | FY 95 | FY 96 | FY 97 | FY 98 (1st. 6 Months) | |
---|---|---|---|---|---|---|
Minorities | 32 | 46 | 48 | 51 | 45 | 47 |
Women | 31 | 42 | 49 | 51 | 55 | 57 |
FY 1997 | FY 1998 | FY 1999 | |
---|---|---|---|
Learning tools | 2,000 | 1,700 | 1,900 |
Demonstrations | 2,000 | 2,000 | 1,800 |
HPCC | 1,400 | 4,200 | 4,000 |
Museum Initiative/American Museum of Natural History | 8,000 | ||
Upgrades to Mobile Aeronautics Education Lab | 300 | ||
Feasibility Study, National Residential High School, LeRC | 250 | ||
Replication of Science, Engineering, Mathematics and Engineering Academy (SEMMA) | 300 | 1[3,300] | |
Classroom of the Future, Astronomy Village | 300 | ||
Bishop Museum/National Prototype Space Education Curriculum | 1,600 | 1,000 | |
Alaska Learning Center | 1,300 | ||
Apple Valley, California Learning Center | 800 | ||
K 12 Telecommunications | 2,000 | ||
Louisiana Daily Living Center | 1,000 | ||
Pennsylvania Education Telecommunications Center | 700 | ||
California Discovery Science Center | 500 | ||
Total | 16,200 | 15,200 | 7,700 |
1Additional funding for SEMMA included in Other Minority Universities/Minority University Research and Education Program in FY 1997 and in FY 1998 as directed by Congress.
Dollars | FTE | |||||
---|---|---|---|---|---|---|
1997 | 1998 | 1999 | 1997 | 1998 | 1999 | |
FY 98 budget request for compensation and benefits | $1,581.9 | 1,586.0 | 20,501 | 19,559 | ||
FY 99 budget request for compensation and benefits | 11,547.1 | 1,550.0 | 1,535.8 | 119,883 | 19,364 | 18,519 |
Change from estimate | 1(34.8) | (36.0) | 1(618) | (195) | ||
Change from year to year | +2.9 | (14.2) | (414) | (845) |
1Actual.