APPENDIX 5


Funding


Fiscal Year Funding
1960 NASA: $523,575,000
  Advanced technical development studies: $100,000
1961 NASA: $964,000,000
  Advanced technical development studies: $1,000,000
1962 NASA: $1,109,630,000
(Original budget request) Apollo: $29,500,000
1962 NASA: $1,417,821,000
(Revised budget request, March 17, 1961) Apollo: $72,100,000
1962 NASA: $1,235,300,000
(Bureau-of-the-Budget-approved request) Apollo: $29,500,000
1962 NASA: $1,361,900,000
(H.R. 6874, MAY 24, 1961) Apollo: $72,100,000
1962 NASA: $1,671,750,000
(Final budget appropriation) Apollo: $160,000,000
Apollo funding breakdown (1962) Orbital flight tests: $63,900,000
  Biomedical flight tests: $16,550,000
  High-speed reentry tests: $27,550,000
  Spacecraft development: $52,000,000
1963 (Original budget request inc. Fiscal Year 1962 supplemental) NASA: $3,787,276,000
  Apollo: $617,164,000
1963 (Final budget appropriation with Fiscal Year 1962 supplemental) NASA: $3,674,115,000
  Apollo: $617,164,000
Apollo funding breakdown (1963) Command and service modules: $345,000,000
  Lunar excursion module: $123,100,000
  Guidance and navigation system: $32,400,000
  Instrumentation and scientific equipment: $11,500,000
  Operational support: $2,500,000
  Supporting development $3,000,000
  Little Joe II development: $8,800,000
  Saturn C-1 launch vehicles (10): $90,864,000


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