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Extra info for A Performance Assessment of NASA's Heliophysics Program - NRC

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SOURCE: Data courtesy of NASA. 1-10 STP budget rose to approximately $140 million in FY 2004 and then dropped to approximately $70 million in FY 2008. The STP budget is projected to grow to between $160 million and $170 million by FY 2011 to FY 2013. These swings in funding have reduced the frequency of Explorer, STP, and overall Heliophysics Division spacecraft missions, decreasing opportunities for scientific investigations. 10 shows the launch rate for NASA Heliophysics Division spacecraft missions, which peaked at two to four missions per year in 2006 to 2008 but is projected to decrease to between zero and one mission per year in the 2009 to 2013 time frame.

The budget totals for completing Solar-B and STEREO are close to the budgets in the decadal survey. However, the decadal survey assumed that SDO could be completed in 2008 for an additional $315 million. In reality, SDO will require at least $700 million more before its launch in late 2009 or in 2010. Cost Growth in Development of Missions Recommended in the Survey The first new NASA mission recommended by the decadal survey—MMS—and an RBSP mission have experi­ enced significant cost growth. ” The latest estimate for MMS is $990 million.

When assessing the progress of NASA’s Heliophysics Division, it is important to understand how the costs and budgets of NASA’s solar and space physics programs have changed over the 5 years since the decadal survey was prepared. 5 Recommended budget phasing of NASA programs from the solar and space physics decadal survey. , 2003, p. 8.  The decadal survey anticipated that by early FY 2009, NASA would have made progress as follows: • Development complete for Solar-B, STEREO, and SDO. • Development of MMS nearly complete.

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A Performance Assessment of NASA's Heliophysics Program - NRC

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