http://www.spacedaily.com/news/nasa-04c.html

There is a lot to like in President Bush's new space initiative. Most
of the technical and programmatic changes to the current hopeless NASA
plan are steps that various critics have been suggesting for some
time: early phase-out of Shuttle, dumping the decaying corpse of the
Space Station onto the shoulders of the "International Partners",
scrapping the winged Orbital Space Plane in favor of a ballistic
"Apollo Mark II" vehicle with Moon-return and Mars-return capability.
But hidden in the President's speech and the supporting documents is
clear evidence that the funding plan for the New Space Order underwent
major surgery, probably in the last 2 days before the speech. There
are artifacts of three different plans for obtaining the billions of
dollars needed over the next five years to develop the Crew(ed)
Exploration Vehicle:

The first plan, leaked to the news media several days ago, was for a
~%5 annual increase in the NASA budget each year for the period
FY05-FY09. Given a current budget of $15.4B, this works out to ~$12B
of new money over the remainder of the decade.

This is about in the middle of the cost range estimated for the old
OSP program by independent analysts. For the post-2009 era, "senior
officials" spoke of massive savings from the termination of Shuttle
and Station -- and also "making hard choices between manned and
unmanned programs in the future".

A second funding plan appears as one of the talking points in the
White House press release:

# From the current 2004 level of $15.4 billion, the President's
proposal will increase NASA's budget by an average of 5 percent per
year over the next three years, and at approximately 1 percent or less
per year for the two years after those.

This implies a major reduction in new money from the leaked plan of
continous %5 increases.

Yet a third funding plan is given in the President's actual speech:

"NASA's current five-year budget is $86 billion. Most of the funding
we need for the new endeavors will come from reallocating $11 billion
within that budget. We need some new resources, however. I will call
upon Congress to increase NASA's budget by roughly a billion dollars,
spread out over the next five years."

This dramatically different funding plan is confirmed in two more
bullets in the press release:

# The funding added for exploration will total $12 billion over the
next five years. Most of this added funding for new exploration will
come from reallocation of $11 billion that is currently within the
five-year total NASA budget of $86 billion.

# In the Fiscal Year (FY) 2005 budget, the President will request an
additional $1 billion to NASA's existing five-year plan, or an average
of $200 million per year.

So in only four days, the amount of new money the Bush Administration
plans to spend on its Crewed Exploration Initiative has dropped by
$11B, and this missing money is now to be obtained from existing NASA
programs at the rate of ~$2B/yr.

Someday we may learn of the last-minute political logrolling that
produced this astonishing change (and the staff bungling that left two
wildly contradictory bullets on the same page of a White House press
release). But right now let's look at the possible impact of Plan 3 on
NASA.

The first question to ask is: Will this massive redistribution of
funds come from other elements of the manned program, or from the rest
of NASA?

There is essentially no possibility of squeezing this kind of money
out of the existing manned programs. There can't be any significant
scale back in Shuttle or Station in the FY05-09 time frame, because we
will still be assembling the Station. Possibly there will be some
small reduction in the Shuttle flight rate from the former 5/yr. But
as NASA never tires of mentioning, cutting back the flight rate of
Shuttle doesn't save a lot because the marching army of support people
have to be kept on salary anyway. Implementing the CAIB
reccomendations will increase cost and staffing levels, not reduce
them. Maybe they can save some money by letting VAB and the rest of
LC-39 decay away, but not very much.

So there is really no alternative to cutting over $2B/yr out of the
non-manned-space half of NASA's budget. That's a ~%35 cut if you
assume it is equally distributed over the five years 2005-2009!! If it
is ramped in like most big budget cuts, the final cut by 2009 would be
much larger. Goodbye aeronautical research, goodbye Webb Space
Telescope, goodbye planetary probes to boring places like asteroids.

Do we really want to trade all this in for Apollo Mark II? A lot of
people will say no. Even a lot of Space Cadets will say no. We lost
ten years of solar system exploration to pay for the Shuttle and it
left a bloody wound that still drips. A lot of influential people will
fight this proposal to the last round, and then fix bayonets and keep
on fighting until it is defeated.

I could go on for pages with minute analysis of the Bush space plan,
but what's the point? This plan reminds me of what they said in the
Congress about Ronald Reagan's budgets -- "Dead On Arrival".



xponent

Mo Money Maru

rob


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