Appendix H
Funding - As of 30 June 1969
(in thousands)
Fiscal NASA
Year 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
LittleJoe II development 8,800
10 Saturn I launch vehicles 90,864
1964 3.974.979 2,243,900
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 and 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