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FY07 Budget Implications (cont.)

What s Changed:

  • Funds Dawn for a launch in June 2007

  • Funds Juno for a launch in August 2011

  • Confirms and provides additional funding for Mars Science Laboratory (MSL) to reduce schedule risk for 2009 launch

  • Adds a new Lunar Science Research project to enhance opportunity for lunar scientific discovery

  • Funds Outer Planets mission concept studies

  • Planetary Research and Analysis (R&A) changes:

    • Provides partial restoration (~$5.8M) of the 15% cut

  • Funds Mars rovers through FY07

  • Transfers Deep Space Network to the Space Operations Missions Directorate (SOMD) but kept the navigation tools & systems

  • Transfers Near Earth Objects (NEO) to Exploration Systems Mission Directorate (ESMD)

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Planetary Science Division

FY08 Budget, Total $1320M

( included " S implif ied" Full Cost )

Hayabusa, Rosetta, Curation,PDS 2%

Lunar Research 2%

Cassini 7%

Mars Operating Msn (Phoenix,MRO,MER,Odyssey, MEX) 10%

Research (R&A,DAP,Mars) 14%

MSL 25%

Discovery 2006 AO 10%

DiscoveryOperatingMsn (Dawn,M3,MESSENGER, ASPERA-3,Genesis) 4%

Technology (Mars,ISP,RPS,AMMOS) 9%

New Horizons & Program Mgt 2%

Juno 9%

Scout'11& FutureMars Msn 6%

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