Appendix H
Funding - As of 30 June 1969
(in thousands)
| Fiscal Year | NASA Total | Apollo Program | |||
|---|---|---|---|---|---|
| 1960 | $ | 523 575 | Advanced technical development studies | $ | 100 |
| 1961 | 964 000 | Advanced technical development studies | 1 000 | ||
| 1962 | 1 671 750 | $160 000 | |||
| Orbital flight tests | 63 900 | ||||
| Biomedical flight tests | 16 550 | ||||
| High-speed reentry tests | 27 550 | ||||
| Spacecraft development | 52 000 | ||||
| 1963 | 3 674 115 | $617 164 | |||
| Command & service modules | 345 000 | ||||
| Lunar module | 123 100 | ||||
| Guidance & navigation system | 32 400 | ||||
| Instrumentation & scientific equipment | 11 500 | ||||
| Operational support | 2 500 | ||||
| Supporting development | 3 000 | ||||
| Little Joe II development | 8 800 | ||||
| 10 Saturn I launch vehicles | 90 864 | ||||
| 1964 | 3 674 115 | $617 164 | |||
| Command & service modules | 545 874 | ||||
| Lunar module | 135 000 | ||||
| Guidance & navigation system | 91 499 | ||||
| Integration, reliability, & checkout | 60 699 | ||||
| Saturn I | 187 077 | ||||
| Saturn IB | 146 817 | ||||
| Saturn V | 763 382 | ||||
| Engine development | 166 000 | ||||
| Apollo mission support | 133 101 | ||||
| 1965 | 4 270 695 | $2 614 619 | |||
| Command & service modules | 577 834 | ||||
| Lunar module | 242 600 | ||||
| Guidance & navigation system | 81 038 | ||||
| Integration, reliability, & checkout | 24 763 | ||||
| Spacecraft support | 83 663 | ||||
| Saturn I | 40 265 | ||||
| Saturn IB | 262 690 | ||||
| Saturn V | 964 924 | ||||
| Engine development | 166 300 | ||||
| Apollo mission support | 170 542 | ||||
| 1966 | 4 511 644 | $2 967 385 | |||
| Command & service modules | 615 000 | ||||
| Lunar module | 310 800 | ||||
| Guidance & navigation system | 115 000 | ||||
| Integration, reliability, & checkout | 34 400 | ||||
| Spacecraft support | 95 400 | ||||
| Saturn I | 800 | ||||
| Saturn IB | 274 185 | ||||
| Saturn V | 1 177 320 | ||||
| Engine development | 134 095 | ||||
| Apollo mission support | 210 385 | ||||
| 1967 | 4 175 100 | $2 916 200 | |||
| Command & service modules | 560 400 | ||||
| Lunar module | 472 500 | ||||
| Guidance & navigation system | 76 654 | ||||
| Integration, reliability, & checkout | 29 975 | ||||
| Spacecraft support | 110 771 | ||||
| Saturn IB | 236 600 | ||||
| Saturn V | 1 135 600 | ||||
| Engine development | 49 800 | ||||
| Apollo mission support | 243 900 | ||||
| 1968 | 3 970 600 | $2 556 000 | |||
| Command & service modules | 455 300 | ||||
| Lunar module | 399 600 | ||||
| Guidance & navigation system | 113 000 | ||||
| Integration, reliability, & checkout | 66 600 | ||||
| Spacecraft support | 60 500 | ||||
| Saturn IB | 146 600 | ||||
| Saturn V | 998 900 | ||||
| Engine development | 18 700 | ||||
| Apollo mission support | 296 800 | ||||
| 1969 | 3 193 559 | $2 025 000 | |||
| Command & service modules | 346 000 | ||||
| Lunar module | 326 000 | ||||
| Guidance & navigation system | 43 900 | ||||
| Integration, reliability, & checkout | 65 100 | ||||
| Spacecraft support | 121 800 | ||||
| Saturn IB | 41 347 | ||||
| Saturn V | 534 453 | ||||
| Manned space flight operations | 546 400 | ||||