NextGen Program Line Items in Fiscal 2014 and 2015 Budgets
Dollars in Millions
 
Fiscal 2013 Actual With Sequester
Fiscal 2014
Enacted
Fiscal 2015 President's Budget
Facilities and Equipment
NextGen - Separation Management Portfolio
$ —
$ —
$ 13
NextGen - Improved Surface/TFDM Portfolio
39
NextGen - On Demand NAS Portfolio
6
NextGen - Environment Portfolio
3
NextGen - Improved Multiple Runway Operations Portfolio
4
NextGen - NAS Infrastructure Portfolio
13
NextGen - Support (NIAC, TestBed) Portfolio
13
NextGen - System Safety Management Portfolio
19
Performance Based Navigation and Metroplex Portfolio
26
NextGen - Communications in Support of NextGen
135
115
147
NextGen - Demonstration and Infrastructure Development
21
20
NextGen - System Development
48
58
NextGen - Trajectory Based Operations
13
16
NextGen - Reduce Weather Impact
15
3
NextGen - High Density Arrivals/Departures
9
5
NextGen - Collaborative ATM
20
20
NextGen - Flexible Terminals and Airports
23
13
NextGen - System Network Facilities
9
5
NextGen - Future Facilities
31
10
Performance Based Nav - Optimization of Airspace & Procedures for Metroplex
39
32
En Route Automation Mod (ERAM) - System Enhancements and Tech Refresh
9
35
45
System-Wide Information Management (SWIM)
47
67
60
ADS-B NAS Wide Implementation
257
282
247
Collaborative Air Traffic Management Technology (CATMT)
33
28
13
Colorado ADS-B WAM Cost Share
1
3
Tactical Flow Time Based Flow Management (TBFM)
12
11
21
Next Generation Weather Processor (NWP)
11
23
NAS Voice System (NVS)
10
16
21
Terminal Flight Data Manager (TFDM)
32
19
Aviation Safety Information Analysis and Sharing (ASIAS)
15
15
Aeronautical Information Management Program (AIM Segment 2)
2
9
13
Cross Agency NextGen Management
2
Activity 5 Personnel and Related Expenses
33
33
47
 
Total NextGen Facilities and Equipment
814
828
774
 
Research, Engineering and Development (RE&D)
NextGen - Alternative Fuels for General Aviation
2
6
6
NextGen - Advanced Systems and Software Validation
1
Joint Planning and Development Office
8
NextGen - Wake Turbulence
10
9
9
NextGen - Air Ground Integration
6
11
10
NextGen - Self Separation
3
NextGen - Weather in the Cockpit
5
4
4
NextGen - Environmental Research, Aircraft Technologies, Fuels and Metrics
22
27
20
 
Total NextGen Research, Engineering and Development
57
58
48
 
Operations
Integrate Environmental Performance into NextGen
1
1
1
NextGen Environmental/Noise Studies
2
2
2
NextGen Staffing
10
12
12
 
Total Operations
12
15
14
 
Total NextGen Programs
$883
$901
$836
Source: FAA