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![Page 1: SPACE SHUTTLE PROGRAM Space Shuttle Business Office NASA Johnson Space Center, Houston, Texas Presenter Date Page 1 Space Shuttle Program Flight and Ground](https://reader036.vdocument.in/reader036/viewer/2022082422/5697bfe11a28abf838cb3b4d/html5/thumbnails/1.jpg)
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
![Page 2: SPACE SHUTTLE PROGRAM Space Shuttle Business Office NASA Johnson Space Center, Houston, Texas Presenter Date Page 1 Space Shuttle Program Flight and Ground](https://reader036.vdocument.in/reader036/viewer/2022082422/5697bfe11a28abf838cb3b4d/html5/thumbnails/2.jpg)
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
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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
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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
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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