Smd mission Support Activities Rev9



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Row 6: SMD Total; 441; 417; 478; 503; 515; 524; 538; 554;

End table.

NOTE: “Subset” R&A is a subset of R&A selected by the budget office based on the budget line’s name. It is less than “standard” research. It includes:

Earth Science R&A, Earth Science interdisciplinary science, Space Geodesy (satellite laser ranging), Heliophysics R&A, Planetary Science R&A, Mars R&A, Discovery R&A, Astrophysics R&A, Astrophysics SR&T (new in Fiscal Year 09).
[Slide 44]:

Heading 1: History of Research Policy and Funding:

• The biggest changes come from Agency reorganization:

– Splitting of Code S, Code U, and Code Y,

– Elimination of Code R,

– Merging of Code S and Code Y,

– Full cost accounting,

– Reorganizing Code S and then SMD;

• Policy changes over the years include:

– External peer review (rather than internal review by NASA),

– Solicited proposals (rather than unsolicited proposals),

– Competitive selections (rather than case-by-case selections),

– Selecting investigations (rather than block funding),

– Full cost accounting (rather than base funding to Centers),

– Research institutes for planetary, astrobiology, lunar,

– Science institutes for Hubble, Chandra, Spitzer,

– Annual calls for one-third of program (rather than triennial calls for total),

– Four year awards (rather than three years),

– Grouping of disciplines into program elements.
[Slide 45]:

Heading 1: SMD 95-06 Actuals and Fiscal Year 2007 Budget (Normalized to include ELV’s in all years, to remove JIMO, Nuclear Propulsion, Lunar Exploration, Cross Enterprise Technology and Deep Space Network; and adjust for full cost elements):

Graph provides values for Fiscal Year 1995 through Fiscal Year 2011, in millions of constant Fiscal Year 2006 dollars; for further assistance with this chart please contact SARA@nasa.gov.
[Slide 46]:

Heading 1: SMD Fiscal Year 09 Budget Approximate Breakout:

Pie graph:

Components indicated for:

Research and Analysis; Mission Science Teams and Data Analysis; Communications, Data Archives and Computing; Missions in Phase A-D; Mission Operations; Pre-Phase A, Technology, Management, and Other.

For further assistance, contact SARA@nasa.org.


[Slide 47]:

Heading 1: OSSA Fiscal Year 90 Budget Approximate Breakout:

Pie graph:

Components indicated for:

Research and Analysis; Mission Science Teams and Data Analysis; Communications, Data Archives and Computing; Missions in Phase A-D; Mission Operations; Pre-Phase A, Technology, Management, and Other.

For further assistance, contact SARA@nasa.org.


[Slide 48]:

Heading 1: OSSA Fiscal Year 90 and SMD Fiscal Year 09 Budget Approximate Breakouts:

Pie graph:

Comparative components indicated for:

Research and Analysis; Mission Science Teams and Data Analysis; Communications, Data Archives and Computing; Missions in Phase A-D; Mission Operations; Pre-Phase A, Technology, Management, and Other.

For further assistance, contact SARA@nasa.org.


[Slide 49]:

Heading 1: Fiscal Year 08 Mission Enabling Budget:

Pie-graph:

Total: $1025M: Does not include science teams, or focused technology development.

Components indicated with relative percentage values:

Research, $302, 30%; (“Research” includes: • Basic research, • Research facilities, • High-end computing),

Technology, $266, 26% (“Technology” includes: • Technology development, • Suborbital payloads/missions, • Suborbital capabilities),

Data, $431, 42% (“Data” includes: • GO and Data Analysis Programs, • Data Systems, • Data Archives),

Applications, $25, 2% (“Applications” includes: • Earth science applications program).
[Slide 50]:

Heading 1: Current R&A Snapshots:


[Slide 51]:

Heading 1: Current R&A Snapshots:

Bar graph:

Distribution of award sizes for discrete ranges, from less than 20 thousand dollars to greater than two million dollars. Approximately 45 percent of awards are in the 200-500K range. For further assistance with this graph, contact SARA@nasa.gov.

Distribution of award sizes:

Snapshot from RAPTOR; Total award (cumulative over period of performance); Based on approximately 5000 SMD awards active in Fiscal Year 07 and Fiscal Year 08; Includes all types of awards (grants, Center funding, interagency transfers, etc.); Does not include astrophysics GO programs.


[Slide 52]:

Heading 1: Current R&A Snapshots::

Pie-graph:

Self-categorization by all 2007 proposers (by dollar value of selected proposals):

(R) equals”research”, (T) equals “technology”, (D) equals “data”, (A) equals “applications”:

Components indicated with relative percentage values:

Theory (R) 14%; Data Analysis/Data Assimilation/Earth System modeling (D) 31%; Lab Investigations (R) 10%; Instrument development (T) 7%; Technology development (T) 14%; Suborbital rocket/balloon/airplane investigations (T) 7%; Ground-based & field research (including field campaigns) (R) 8% ; Earth Science applications (A) 5%; IT (D) 2%; Mission Concepts (R) 3%.
[Slide 53]:

Heading 1: Current R&A Snapshots:

Pie-graph:

Self-categorization by all 2007 proposers (by number of proposals):

Components indicated with relative percentage values:

(R) equals”research”, (T) equals “technology”, (D) equals “data”, (A) equals “applications”:

Theory 18% (R); Data Analysis/Data Assimilation/Earth System modeling (D) 41%; Lab Investigations (R) 13%; Instrument development (T) 3%; Technology development (T) 4%; Suborbital rocket/balloon/airplane investigations (T) 5%; Ground-based & field research (including field campaigns) (R) 9% ; Earth Science applications (A) 3%; IT (D) 2%; Mission Concepts (R) 2%.
[Slide 54]:

Heading 1: Current R&A Snapshots:

Categories for proposer self-categorization:

[R] equals “research”, [T] equals “technology”, [D] equals “data”, [A] equals “applications”:

1. Theory/Computer modeling [R]

2. Data Analysis/data assimilation/Earth System modeling (including Guest Observer Activities) [D]

3. Laboratory investigations (incl. sample analysis, physical simulations, and determination of physical parameters) [R]

4. Instrument development (incl. basic and advanced space and suborbital Instrumentation [T]

5. Technology development (incl. tech & subsystems for space andsuborbital) [T]

6. Technology development applicable to space nuclear/electric propulsion [T]

7. Suborbital rocket/balloon/airplane investigation [T]

8. Ground-based field research in support of NASA Missions (incl. astroobservations, field research, field campaigns) [R]

9. Earth System Science applications and decision support [A]

10. Development/application of information technology/data and information systems and tools [D]

11. Development of future mission concepts [R]
[Slide 55]:

Heading 1: Current R&A Snapshots:

• Ratio of funding to NASA Centers vs. universities and other institutions:

– Based on 2007 actuals as reported through the NASA financial system,

– Includes 14 R&DA “projects” (5 Earth, 9 Space) with total funding of $486M selected as representative of total R&DA funding.

Table:


Row 1: Column headings (left to right): Category, SMD, Earth, Space,

For each of the following rows, values are provided in order for Category and for SMD, Earth, and Space:

Row 2: NASA Centers (including JPL); 33%; 46%; 23%,

Row 3: Other Government Agencies (Only NASA provides funds to other agency labs and FFRDCs; NSF, DOE, USGS, NOAA, etc. do not.); 7%; 6%; 7%,

Row 4: Universities, etc.; 60%; 48%; 69%,

Row 5: Fraction of total SMD funding; 100%; 43%; 57%,

Table end.
[Slide 56]:

Heading 1: Current R&A Snapshots:

• Investigator turnover rates:

– Based on a canvass of SMD program officers,

– Includes 30 program elements with selections in 2007 or 2008 that resulted in the selection of 755 proposals,

– Definition of turnover rate used is the fraction of newly selected PIs who are not currently the PI of an existing award (terminating or continuing) in that same program element.

Table:

Row 1: Column headings (left to right): Category, Programs, Sample Size, Turnover Rate,



For each of the following rows, values are provided in order for Category and for Programs, Sample Size, and Turnover Rate:

Row 2: Earth Science; 13; 292; 61%,

Row 3: Heliophysics; 7; 182; 74%,

Row 4: Planetary Science; 8; 187; 52%,

Row 5: Astrophysics [excludes GO programs – Turnover rate for small GO programs is approximately 47% (4 // 234)]; 3; 101; 67%,

Row 6: SMD Total; 31; 762; 63%;

End table.

Range of turnover rates among program elements is 19% to 100%


[Slide 57]:

Heading 1: Current R&A Snapshots:

• Graduation data about how many or how often R&A investigators become flight mission PIs:

– As far as we can tell, all flight mission PIs have been R&A investigators,

– But there are very few flight mission PIs and a lot of R&A investigators, so the graduation rate is very small,

– R&A investigators: 1000 new selections each year, turnover rate is 69%, so over a 10 year period there are up to 6900 R&A investigators,

– Flight mission PIs: approximately 4 missions per year, approximately 5 mission/instrument PIs per mission, so over a 10 year period there are approximately 200 flight mission PIs,

– Therefore graduation rate is approximately 3%.


[Slide 58]:

Heading 1:Earth Science:

• Research

• Airborne Science

Data Systems

• Modeling

• High-End Computing

• Technology Development


[Slide 59]:

Heading 1: Structure of the SMD Research Budget (Fiscal Year 09 President’s Request):

• Earth Science:

– Earth Systematic Missions:

• OSTM, GPM, Glory, LDCM, NPP,

• Decadal Survey Missions,

• Other Missions and Data Analysis (mission enabling);

– Earth System Science Pathfinder:

• OCO, Aquarius,

• Other Missions and Data Analysis (mission enabling);

– Earth Science Multi-mission Activities (mission enabling),

– Earth Science Research:

• Research and Analysis (mission enabling),

• Computing and Management (mission enabling),

• Airborne Science (mission enabling),

• Near Earth Object Observations [to Planetary in Fiscal Year 10];

– Applied Sciences,

– Earth Science Technology:

• Advanced Technology Initiatives (mission enabling),

• Instrument Incubator (mission enabling),

• Advanced Info Systems Technology (mission enabling).
[Slide 60]:

Heading 1: Earth Science Division Focus Areas:

Atmospheric Composition; Carbon Cycle and Ecosystems; Climate Variability and Change; Weather; Water and Energy Cycle; Earth Surface and Interior; corresponding map imaging provided, for further description contact SARA@nasa.gov.
[Slide 61]:

Heading 1: Research Program Objectives:

• Advance knowledge of the Earth as a system through development and analyses of remotely sensed data, in situ and airborne measurements, and modeling

• Expand and demonstrate utility of NASA and related spaceborne mission data through measurement-focused investigations and development of advanced products

• “Mainstream”spaceborne Earth Observation products to encourage broad use by non-remote sensing experts

• Identify important yet tractable future problems and missions given expert knowledge of both science and technology state-of-the-art

• Identify key future areas of technology development to address presently intractable problems

• Provide a community of researchers that can support transition of new knowledge to applications (Applied Sciences) and prediction/operations (inter-agency).


[Slide 62]:

Heading 1: Research Program Structure:

• Research and Analysis – mainly individual investigator competed activities, organized predominantly around scientific disciplines [799] (Task Count in RAPTOR approximates number of investigations)

• Mission Science Teams – support for investigators affiliated with individual satellite missions or groups of closely related missions [392] (Task Count in RAPTOR approximates number of investigations)

• Interdisciplinary Science – includes calibration/validation for space-based measurements and interdisciplinary science, as well as EOSproject science office [219] (Task Count in RAPTOR approximates number of investigations)

• Airborne Science – includes operation of aircraft platforms and investments to support bringing new capability into NASA airborne science programs

• High End Computing – includes investment in supercomputing capability (especially at GSFC) to support community and infrastructure needed for its use

• Education and Public Outreach – includes graduate student fellowships, New Investigator Program, and public outreach activities (e.g., GLOBE).


[Slide 63]:

Heading 1: Research Program Content:

• R&A includes several basic areas:

– Laboratory investigations – especially spectroscopy, kinetics, and photochemistry,

– Surface-based measurement networks,

– Airborne and balloon-based measurements, including field campaigns,

– Integrated analysis of satellite data, including analysis of multiple data sets,

– Process model development and testing,

– Regional/global model development, testing, and application.
[Slide 64]:

Heading 1: R&A “Disciplines” and Science Focus Areas:

Heading Rows 1 and 2: Column headings (left to right): R&A Discipline; Science Focus Area with sub-headings: Atmospheric Composition, Climate Variability & Change, Carbon Cycle & Ecosystems, Global Water and Energy Cycle, Weather, Earth Surface & Interior;

For each of the following rows, values are provided in order for R&A Discipline and for indicated Science Focus Areas (Atmospheric Composition, Climate Variability & Change, Carbon Cycle & Ecosystems, Global Water and Energy Cycle, Weather; Earth Surface & Interior; indicated Science Focus Areas are designated P for Primary and S for Secondary; non-designated areas are not vocalized):

Row 3: Upper Atmosphere Research; Atmospheric Composition (Primary); Climate Variability & Change (Secondary),

Row 4: Tropospheric Chemistry; Atmospheric Composition (Primary); Climate Varibaility & Change (Secondary); Carbon Cycle & Ecosystems (Secondary); Global Water and Energy Cycle (Secondary); Weather (Secondary),

Row 5: Radiation Sciences; Atmospheric Composition (Primary); Climate Variability & Change (Secondary); Global Water and Energy Cycle (Secondary); Weather (Secondary),

Row 6: Atmospheric Chemistry Modeling & Analysis; Atmospheric Composition (Primary); Climate Variability & Change (Secondary); Carbon Cycle & Ecosystems (Secondary); Global Water and Energy Cycle (Secondary),

Row 8: Modeling and Analysis; Atmospheric Composition (Secondary); Climate Variability & Change (Primary); Carbon Cycle & Ecosystems (Secondary); Global Water and Energy Cycle (Secondary); Weather (Secondary),

Row 9: Physical Oceanography; Climate Variability & Change (Primary); Global Water and Energy Cycle (Secondary); Weather (Secondary),

Row 10: Cryospheric Science; Climate Variability & Change (Primary); Global Water & Energy Cycle (Secondary); Weather (Secondary); Earth Surface & Interior (Secondary),

Row 11: Terrestrial Ecology; Atmospheric Composition (Secondary); Climate Variability & Change (Secondary); Carbon Cycle & Ecosystems (Primary); Global Water and Energy Cycle (Secondary),

Row 12: Land Cover Land Use Change; Atmospheric Composition (Secondary); Climate Variability & Change (Secondary); Carbon Cycle & Ecosystems (Primary); Global Water and Energy Cycle (Secondary); Weather (Secondary); Earth Surface & Interior (Secondary),

Row 13: Ocean Biology and Biogeochemistry; Atmospheric Composition (Secondary); Climate Variability & Change (Secondary); Carbon Cycle & Ecosystems (Primary); Global Water and Energy Cycle (Secondary),

Row 14: Biodiversity (Nascent Program); Climate Variability & Change (Secondary); Carbon Cycle & Ecosystems (Primary),

Row 15: Terrestrial Hydrology; Climate Variability & Change (Secondary); Carbon Cycle & Ecosystems (Secondary); Global Water and Energy Cycle (Primary); Weather (Secondary); Earth Surface & Interior (Secondary),

Row 16: Atmospheric Dynamics; Atmospheric Composition (Secondary); Climate Variability & Change (Secondary); Global Water and Energy Cycle (Primary); Weather (Secondary),

Row 17: Research-Operations Transition Activities; Atmospheric Composition (Secondary); Climate Variability & Change (Secondary); Weather (Primary),

Row 18: Space Geodesy; Climate Variability & Change (Secondary); Global Water and Energy Cycle (Secondary); Earth Surface & Interior (Primary),

Row 19: Earth’s Planetary Interior; Earth Surface & Interior (Primary),

Row 20: Geohazards; Atmospheric Composition (Secondary); Climate Variability & Change (Secondary); Global Water and Energy Cycle (Secondary); Earth Surface & Interior (Primary);

End table.


[Slide 65]:

Heading 1: Example of Scientific Integration:

• Issue: Documenting changes in global sea level, being able to understand those changes, and predict their future evolution,

• Contributing Program Elements:

– R&A Disciplines:

• Physical Oceanography,

• Terrestrial Hydrology,

• Cryospheric Science,

Space Geodesy,

• Modeling and Analysis;

– Instrument Teams:

• Jason (global sea level),

• ICESat (ice sheet thickness),

• GRACE (ice mass, stored water),

• ASTER (glacier extent),

• AMSR-E (SST/upper ocean heat content);

– Airborne Science:

• Lidar flights for ice thickness studies;

– Interdisciplinary Science.
[Slide 66]:

Heading 1: Earth Science Research – Fiscal Year 08-Fiscal Year 13:

Table:

Row 1: Column headings (left to right): Category; Fiscal Year 08 (in $M), Fiscal Year 09 (in $M), Fiscal Year 10 (in $M), Fiscal Year 11 (in $M), Fiscal Year 12 (in $M), Fiscal Year 13 (in $M),

For each of the following rows, values are provided in order for Category and for Fiscal Year 07 through Fiscal Year 13 in $M:

Row 2: Total Earth Science Competed Research; 411.9; 400.0; 399.8; 404.4; 415.3; 421.8,

Row 3: Core Earth Science Research (Source: Fiscal Year 2009 President’s Budget Submit for Fiscal Year 09-Fiscal Year 13 and latest approved Operating Plan for Fiscal Year 08); 304.2; 320.8; 328.9; 329.6; 338.7; 346.7,

Row 4: Research and Analysis; 125.5; 136.9; 144.4; 146.4; 149.8; 153.5,

Row 5: EOS Science; 57.4; 62.3; 62.6; 61.5; 62.3; 63.7,

Row 6: HECC; 38.9; 41.9; 42.8; 43.8; 44.8; 45.9,

Row 7: Airborne Science; 33.1; 26.3; 25.7; 24.0; 26.4; 27.0,

Row 8: Scientific Computing; 18.5; 18.9; 18.4; 18.6; 19.4; 19.9,

Row 9: Space Geodesy/SLR; 11.3; 14.4; 14.5; 14.6; 15.0; 15.1,

Row 10: Global Modeling & Assimilation Office; 10.3; 10.1; 10.4; 10.6; 11.3; 11.6,

Row 11: Near Earth Object Observations; 3.3; 3.7; 3.8; 3.8; 3.9; 4.0,

Row 12: Ozone Trends Science; 2.9; 3.2; 3.2; 3.1; 2.4; 2.5,

Row 13: Carbon Cycle Science; 2.2; 2.3; 2.3; 2.3; 2.4; 2.5,

Row 14: Mission Science Guest Investigator; 0.8; 0.8; 0.8; 0.9; 1.0; 1.0,

Row 15: Earth Science Competed Science associated with Operating Missions (Source: Fiscal Year 2009 President’s Budget Submit for Fiscal Year 09-Fiscal Year 13 and latest approved Operating Plan for Fiscal Year 08); 91.8; 63.5; 55.1; 58.8; 60.5; 58.6,

Row 16: AQUA; 18.4; 11.5; 6.8; 8.0; 8.2; 8.4,

Row 17: AURA; 22.9; 7.2; 7.2; 7.3; 7.5; 7.7,

Row 18: CALIPSO; 3.1; 2.8; 2.9; 2.9; 3.0; 3.1,

Row 19: CloudSat; 2.9; 2.9; 3.0; 3.1; 3.1; 3.2,

Row 20: GRACE; 2.4; 3.0; 3.0; 3.1; 3.2; 3.2,

Row 21: AQUARIUS; (no entry for Fiscal Year 08); (no entry for Fiscal Year 09); 1.0; 2.5; 2.5; 2.5,

Row 22: OCO; (no entry for Fiscal Year 08); 1.0; 2.5; 2.5; 2.5; 2.5,

Row 23: ICESAT I; 4.6; 2.5; 2.5; 2.5; 2.5; (no entry for Fiscal Year 13),

Row 24: OSTST; (no entry for Fiscal Year 08); 2.5; 1.2; 1.1; 1.1; 0.7,

Row 25: OVWST; 6.5; 4.7; 4.8; 4.7; 4.8; 4.8,

Row 26: Precipitation Science Team; 11.9; 8.3; 7.5; 7.6; 7.7; 7.9,

Row 27: NPP; (no entry for Fiscal Year 08); 5.8; 5.9; 5.6; 6.3; 6.3,

Row 28: TERRA; 19.1; 11.3; 6.8; 7.9; 8.1; 8.3,

Row 29: Other Research Related; 15.9; 15.6; 15.8; 16.0; 16.1; 16.5,

Row 30: Fellowships and New Investigators; 8.0; 8.2; 8.2; 8.3; 8.4; 8.6,

Row 31: Earth Science Education & Outreach Activities; 7.9; 7.5; 7.6; 7.6; 7.7; 7.9;

End table.


[Slide 67]:

Heading 1: R&A Budget Breakdown:

Table:

Row 1: Column headings (left to right): Focus Area, Program, Fiscal Year 09 Funding (in $M),

For each of the following rows, values are provided in order for Focus Area, Program, and Fiscal Year 09 Funding (in $M):

Row 2: Carbon Cycle/Eco.; Terrestrial Ecology; 14.0,

Row 3: Carbon Cycle/Eco.; Ocean Bio. & Biogeochem.; 8.2,

Row 4: Carbon Cycle/Eco; Land Cover/Land Use Change; 7.6,

Row 5: Carbon Cycle/Eco.; Biodiversity; 0.9,

Row 6: Climate Var. Change; Modeling, Analysis, & Prediction; 9.7,

Row 7: Climate Var. Change; Phys. Oceanography; 9.3,

Row 8: Climate Var. Change; Cryospheric Science; 6.0,

Row 9: Atmos. Comp.; Upper Atmosphere Research; 12.3,

Row 10: Atmos. Comp.; Trop. Chemistry; 7.8,

Row 11: Atmos. Comp.; Atmosphere Chemistry Modeling & Analysis; 6.7,

Row 12: Atmos. Comp.; Radiation Science; 7.3,

Row 13: GWEC; Terrestrial Hydrology; 10.7,

Row 14: GWEC; Atmospheric Dynamics; 4.6,

Row 15: Weather; Res. Ops. Trans.; 2.6,

Row 16: Earth Surface & Interior; Earth Surface & Interior; 10.3,

Row 17: N/A; X-Cutting and Mgmt. Directed; 18.9,

Row 18: Total; (no separate Program entry); 136.9;

End table.
[Slide 68]:

Heading 1: Competed Mission Science Teams:

Table:

Row 1: Column headings (left to right): Mission(s), Last Competed, Fiscal Year 09 Funding (in $M),

For each of the following rows, values are provided in order for Mission(s), Last Competed, and Fiscal Year 09 Funding (in $M):

Row 2: Terra; Fiscal Year 06; 11.3,

Row 3: Aqua; Fiscal Year 06; 11.5,

Row 4: Aura; Fiscal Year 07; 7.2,

Row 5: ICESat; Fiscal Year 05; 2.5,

Row 6: OSTST; Fiscal Year 07; 2.5,

Row 7: OVWST; Fiscal Year 05; 4.7,

Row 8: Precipitation; Fiscal Year 06; 8.3,

Row 9: NPP; Fiscal Year 06; 5.8,

Row 10: GRACE; Fiscal Year 06; 3.0,

Row 11: GNSS; Fiscal Year 06; 1.0,

Row 12: Cloudsat; Fiscal Year 05; 2.9,

Row 13: CALIPSO; Fiscal Year 05; 2.8,

Row 14: Glory (SAG); Fiscal Year 07; 0.5,

Row 15: TOTAL; (no separate Last Competed entry); 64.0;

End table.


[Slide 69]:

Heading 1: ESD Research Solicitation History:

Table:

Row 1: Column headings (left to right): Area, Sub-Area, Roses 05, Roses 06, Roses 07, Roses 08,

For each of the following rows, values are provided in order, heads are repeated for each row table cell entry indicated, blank table cells are not vocalized:

Row 2: Area, Research; Sub-Area, Atmospheric Composition; Roses 05, Atmospheric Composition (Satellite Data Analysis, Kinetics); Roses 06, Atmospheric Composition: TC-4 (FC); Ground-Networks; Modeling and Analysis; Roses 07, Atmospheric Composition: Aura Science Team; Glory Science Advisory Group; ARCTAS (FC); Roses 08, Atmospheric Composition: Laboratory Research; Surface, Balloon, and Airborne Observations,


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