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