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A Constrained Space Exploration Technology Program: A Review of NASA’s Exploration Technology Development Program
Appendix H
Description of the Exploration Technology Development Program
A presentation, “Exploration Technology Development Program (ETDP) Overview,” from Frank Peri, Program Manager, Exploration Technology Development Program, NASA, to the Exploration Technology Development Program on October 10-11, 2007, in Washington D.C., is reprinted in its entirety, as received, in this appendix.
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Exploration Technology Development Program (ETDP) Overview
11 October 2007
Frank Peri
Program Manager
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ETDP Projects
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Technology Development for Orion
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Technology Development for Ares
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Technology Development for the Lunar Lander
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Technology Development for the Lunar Outpost
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Technology Development for ISS
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Project Partnerships - examples
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ETDP Supports Multiple Mission Needs
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MISSE
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Summary
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Backup
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ETDP Project Funding
$M
FY08
FY09
FY10
FY11
FY12
FY13
Total
Structures, Materials & Mechanisms
11.500
8.000
12.144
17.918
15.908
10.908
76.378
Advanced Radiation Shielding
0.000
0.000
1.400
6.999
7.000
7.000
22.400
Ablative TPS
44.257
4.133
4.149
4.343
5.226
5.226
67.334
Dust Mitigation
2.000
2.000
4.000
5.002
8.686
6.564
28.253
Habitation Systems
0.000
0.000
0.000
5.000
5.000
14.000
24.000
PCAD
27.448
27.366
23.207
27.614
16.840
1.474
123.948
CFM
10.722
13.712
12.200
15.100
16.999
3.800
72.534
Advanced Propulsion Technologies
0.000
0.000
0.000
4.000
15.157
26.332
45.488
Energy Storage
7.400
4.000
7.243
12.122
11.127
11.127
53.019
Surface Power Systems
0.000
0.000
0.000
4.000
5.443
4.000
13.443
Thermal Controls
2.574
3.563
3.777
4.846
4.939
4.939
24.638
RHESE
4.000
3.233
4.868
6.653
6.894
6.894
32.542
ISHM
2.930
4.080
5.928
7.000
9.349
9.349
38.636
A40
1.400
1.500
2.634
3.650
5.636
5.636
20.456
Intelligent Software Design
1.500
1.500
2.000
2.500
2.000
1.500
10.999
ALHAT
11.010
12.577
9.910
10.524
10.601
4.601
59.223
AR&D
4.200
0.000
0.000
0.000
0.000
0.000
4.200
Mini-RF/LRO
6.250
4.000
2.000
1.000
0.000
0.000
13.250
Advanced Nav Sensors
0.000
0.000
1.800
10.000
13.000
30.000
54.800
High-Bandwith Comm
0.000
0.000
4.961
7.210
5.600
2.887
20.658
ELS
13.000
12.999
16.049
29.195
30.485
30.487
132.214
AEMC
9.241
8.220
10.949
15.204
13.519
13.519
70.652
FPDS
1.584
1.405
1.333
0.349
0.292
0.292
5.255
Advanced Waste Techniques
0.000
0.000
0.000
7.000
9.500
6.000
22.500
EVA Technologies
10.019
14.627
17.963
0.000
0.000
0.000
42.610
Advanced EVA Technologies
0.000
0.000
0.000
18.000
18.000
18.000
54.000
ISS Research
26.403
24.783
25.843
25.214
25.362
27.127
154.732
ISRU
5.000
8.000
14.910
26.221
29.989
37.724
121.845
FSP
10.000
10.000
11.260
15.241
15.417
15.417
77.335
Supportability
2.679
3.188
2.727
6.840
5.913
5.913
27.260
Human Robotics
8.039
11.054
14.982
19.021
20.712
20.712
94.519
ETDP Special Projects
14.780
8.004
9.977
10.497
10.103
13.216
66.578
Program Support
49.530
52.155
68.374
70.549
75.526
62.500
378.634
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ETDP Civil Service FTEs
Civil Service FTEs
FY08
FY09
FY10
FY11
FY12
FY13
SMM
11.8
11.3
11.8
11.8
12.3
12.3
Advanced Radiation Shielding
0.0
0.0
3.0
8.0
8.0
8.0
Ablative TPS
70.9
13.5
12.8
11.3
13.8
13.8
Dust Mitigation
5.5
5.4
10.7
10.9
15.9
16.0
Habitation Systems
0.0
0.0
0.0
0.0
0.0
0.0
PCAD
49.1
49.8
38.8
44.6
35.1
7.3
CFM
23.8
27.3
21.9
25.4
31.0
9.6
Advanced Propulsion Technologies
0.0
0.0
0.0
5.0
12.0
12.0
Energy Storage
13.9
9.9
13.6
15.7
15.2
15.9
Surface Power Systems
0.0
0.0
0.0
4.5
4.5
4.5
Thermal Controls
4.6
4.0
3.7
3.2
3.8
4.0
RHESE
4.5
4.2
4.2
4.1
4.1
4.1
ISHM
5.0
8.0
11.0
8.0
8.0
9.0
A40
3.4
3.4
5.9
8.2
11.7
11.2
Intelligent Software Design
3.7
4.5
4.3
4.3
4.3
4.3
ALHAT
16.8
16.9
14.7
14.2
13.5
8.0
AR&D
9.8
0.0
0.0
0.0
0.0
0.0
Mini-RF/LRO
0.0
0.0
0.0
0.0
0.0
0.0
Advanced Nav Sensors
0.0
0.0
3.5
8.0
14.0
13.0
High-Bandwith Comm
0.0
0.0
4.0
6.0
6.0
2.5
ELS
31.9
31.0
31.8
40.2
41.9
42.4
AEMC
0.0
0.0
2.0
6.1
6.7
4.9
FPDS
5.7
5.1
4.4
1.3
1.3
1.3
Advanced Waste Techniques
0.0
0.0
0.0
7.0
6.0
5.5
EVA Technologies
9.8
8.9
8.0
0.0
0.0
0.0
Advanced EVA Technologies
0.0
0.0
0.0
12.0
12.0
12.0
ISS Research
38.0
39.0
38.0
38.0
38.0
40.0
ISRU
16.3
20.7
25.4
30.6
31.0
31.3
FSP
21.0
21.0
21.0
27.0
27.0
27.0
Supportability
6.4
6.4
6.8
9.5
9.7
9.7
Human Robotics
18.1
21.9
27.5
32.8
41.7
41.7
ETDP Special Projects
25.1
25.1
25.1
25.1
25.1
25.1
Program Support
2.0
6.0
6.0
6.0
6.0
7.0
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ETDP WYEs
WYEs
FY08
FY09
FY10
FY11
FY12
FY13
SMM
6.0
4.9
5.4
5.4
5.9
5.9
Advanced Radiation Shielding
0.0
0.0
0.0
0.0
0.0
0.0
Ablative TPS
33.5
5.8
3.8
3.8
7.8
7.8
Dust Mitigation
3.6
3.5
7.3
8.9
12.0
8.8
Habitation Systems
0.0
0.0
0.0
0.0
0.0
0.0
PCAD
35.0
27.5
13.5
18.0
14.0
2.0
CFM
16.3
20.0
18.7
18.9
21.8
5.1
Advanced Propulsion Technologies
0.0
0.0
0.0
0.0
0.0
0.0
Energy Storage
14.3
8.5
12.1
16.8
16.3
16.6
Surface Power Systems
0.0
0.0
0.0
0.0
0.0
0.0
Thermal Controls
0.5
0.5
0.0
0.0
0.0
0.0
RHESE
4.0
4.0
3.0
3.0
3.0
3.0
ISHM
6.0
8.0
10.0
21.5
22.5
25.5
A40
4.1
4.1
7.1
11.9
16.4
16.9
Intelligent Software Design
3.7
3.0
1.9
1.9
1.9
1.9
ALHAT
13.5
14.1
14.3
10.3
9.7
7.3
AR&D
8.4
0.0
0.0
0.0
0.0
0.0
Mini-RF/LRO
0.0
0.0
0.0
0.0
0.0
0.0
Advanced Nav Sensors
0.0
0.0
0.2
3.0
5.0
10.0
High-Bandwith Comm
0.0
0.0
4.0
6.0
6.0
2.5
ELS
23.5
21.9
24.8
30.5
33.4
33.7
AEMC
29.1
35.5
35.9
32.7
28.1
30.1
FPDS
1.5
1.3
1.3
0.4
0.3
0.3
Advanced Waste Techniques
0.0
0.0
0.0
0.0
0.0
0.0
EVA Technologies
21.3
29.5
32.2
0.0
0.0
0.0
Advanced EVA Technologies
0.0
0.0
0.0
0.0
0.0
0.0
ISS Research
33.0
30.0
31.0
30.0
30.0
31.0
ISRU
5.1
5.7
9.6
11.7
13.9
13.9
FSP
9.0
9.0
9.0
9.0
9.0
9.0
Supportability
6.8
7.8
8.0
11.5
11.7
11.7
Human Robotics
16.8
21.9
27.4
35.8
54.4
54.3
ETDP Special Projects
4.7
4.8
4.8
4.8
4.8
4.8
Program Support
9.0
8.0
8.0
8.0
8.0
9.0
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ETDP Project Managers
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