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SPACE SHUTTLE PROGRAMSpace Shuttle Business OfficeNASA Johnson Space Center, Houston, Texas
Presenter
Date Page1
Space ShuttleProgram
Flight and Ground
Operations
FlightHardware
ProgramIntegration
Transition&
Retirement
Transition&
Retirement
Transition&
Retirement
FY07 Shuttle Program Budget
SPACE SHUTTLE PROGRAMSpace Shuttle Business OfficeNASA Johnson Space Center, Houston, Texas
Presenter
Date Page2
Flight & Ground
Operations
LandingOperations
MissionOperations
FlightCrew
Operations
Space &Life
Sciences
Launch &Landing
Transition&
Retirement
Launch &Landing
T&R
EnvironmentalAssessment
T&R
SLSDT&R
FCODT&R
MODT&R
LandingOperations
T&R
FY07 Shuttle Program Budget
485310.01
485310.01.01 485310.01.02 485310.01.03 485310.01.04 485310.01.05
SPACE SHUTTLE PROGRAMSpace Shuttle Business OfficeNASA Johnson Space Center, Houston, Texas
Presenter
Date Page3
FlightHardware
ExternalTank
ReusableSolid
RocketMotor
SolidRocketBooster
SSCTest
SupportOrbiter
Transition&
Retirement
OrbiterT&R
SSCT&R
SRBT&R
RSRMT&R
SSMET&R
ETT&R
SpaceShuttleMain
Engine
FY07 Shuttle Program Budget
271467.01
271467.01.01 271467.01.06271467.01.05271467.01.04271467.01.03271467.01.02
SPACE SHUTTLE PROGRAMSpace Shuttle Business OfficeNASA Johnson Space Center, Houston, Texas
Presenter
Date Page4
ProgramIntegration
SSPOPropulsion
SystemsIntegration
Safety&
MissionAssurance
PropulsionSystems
Engineering&
Integration
Transition&
Retirement
PSE&IT&R
Mgt. Int.T&R
FO&IT&R
SE&IT&R
FlightSoftware
T&R
SSPOPSIT&R
SystemsEngineering
&Integration
FlightSoftware
FlightOperations
&Integration
FY07 Shuttle Program Budget
672854.01
672854.01.01 672854.01.06672854.01.05672854.01.04672854.01.03672854.01.02
SPACE SHUTTLE PROGRAMSpace Shuttle Business OfficeNASA Johnson Space Center, Houston, Texas
Presenter
Date Page5
FY07 SSP T&R Budget Summary
• The budget structure established for Space Shuttle Program Transition & Retirement provides both accountability and flexibility
• Ability to plan T&R requirements within Project Elements
• Flexibility to reallocate funds across major categories within year of execution without Congressional notification
• Accountability of T&R cost performance within individual Project Elements
• Ability to utilize existing organization structure, business processes, and procedures in order to mitigate administrative costs
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