This directorate was not covered in the 2012 fiscal year data set.
The information you are viewing is based on the documentation provided in the 2013 fiscal year data set.
Budgeted Money
Fiscal Year 2012 Budgeted money in USD Millions.
FY2013
0.0*
$2,956.4**
$2,993.9
$2,847.5
$2,847.5
$2,847.5
$2,847.5
$17,340.3
* = Actual ** = Enacted
Historic Budgeted Money in Millions
0.0*
0.0*
0.0*
0.0*
$3,017.6
$3,111.4
$3,192.0
$3,192.0
$3,192.0
$3,192.0
$3,192.0
$22,089.0
$533.5*
$2,949.9*
$3,251.4*
$3,356.4*
$3,095.1
$3,111.4
$3,189.6
$3,276.8
$3,366.5
$3,462.2
0.0
$29,592.8
$533.5*
$2,949.9*
$3,251.4*
$3,356.4*
$3,400.6
$3,468.4
$3,525.7
$3,561.4
$3,621.4
0.0
0.0
$27,668.7
$533.5*
$2,949.9*
$3,242.9*
$3,299.9*
$3,323.9
$3,363.7
$3,436.1
$3,511.3
0.0
0.0
0.0
$23,661.2
$533.5*
$502.0*
$489.2*
$453.5*
$460.4
$454.7
$454.4
0.0
0.0
0.0
0.0
$3,347.7
$533.5*
$491.7*
$497.9*
$467.1*
$476.8
$482.2
0.0
0.0
0.0
0.0
0.0
$2,949.2
Detailed Information
Overview
CAS provides critical mission support capabilities necessary to maintain the operation and administration of the Agency that cannot be directly aligned to specific program or project requirements. The mission support functions align to and sustain institutional capabilities for supporting NASA's mission portfolio by leveraging resources to meet mission needs, establishing Agency-wide capabilities, and providing institutional checks and balances. CAS institutional capabilities ensure that Agency operations are effective and efficient and that activities are conducted in accordance with all statutory, regulatory, and fiduciary responsibilities. CAS program capabilities ensure that vital skills and assets are ready and available to meet technical milestones for programs and projects, that missions and research are technically and scientifically sound, and that Agency practices adhere to standards and processes that provide safety and reliability through proper management of risk.
NASA's CAS account includes two themes: Center Management and Operations (CMO) and Agency Management and Operations (AMO).
Plans for FY 2012
In FY 2013, the Mission Support Directorate will continue the reassessment of NASA technical capabilities in addition to improving the security of the Agencys Web applications and IT security assets.
Theme(s) in Directorate
Theme(s) included in this Directorate
Agency Management and Operations
FY2012
$766.2*
0.0**
$789.1
$789.1
$789.1
$789.1
$789.1
$4,711.7
* = Actual ** = Enacted
Center Management and Operations
FY2012
$2,161.2*
0.0**
$2,402.9
$2,402.9
$2,402.9
$2,402.9
$2,402.9
$14,175.7
* = Actual ** = Enacted
Congressionally Directed Items
FY2012
$63.0*
0.0**
0.0
0.0
0.0
0.0
0.0
$63.0
* = Actual ** = Enacted
Institutional Investments
FY2012
$27.2*
0.0**
0.0
0.0
0.0
0.0
0.0
$27.2
* = Actual ** = Enacted
Percentage breakdown of allocated funds by Theme.
The chart above displays the budgeted $ in millions.
