I want to re-emphasize that the budget analysis was not meant to be precise -- almost all the guesstimates for future mission costs, for example, are certainly wrong in the details.
Rather, the message is that while $1.3B per year for planetary exploration seems like a large amount, it does not allow for lots of new missions to be added to the roadmap in the coming decade. Running out existing programs and plans likely will use up available funds unless Congress appropriates a larger budget.
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