The Apollo Spacecraft - A Chronology.

Appendix 7


FUNDING

[Compiled by F. B. Hopson, Administrative and Program Support Directorate, NASA]


Funding Breakdown

Fiscal Year 1966

Original budget request - no supplemental for prior fiscal year

NASA: $4,575,900,000

Apollo: $2,997,385,000

Fiscal budget appropriation - no supplemental for prior fiscal year

NASA: $4,511,644,000

Apollo: $2,967,385,000

  • Command and service modules: $615,000,000
  • Lunar excursion module: $310,800,000
  • Guidance and navigation: $115,000,000
  • Integration, reliability, and checkout: $34,400,000
  • Spacecraft support: $95,400,000
  • Saturn I: $800,000
  • Saturn IB: $274,185,000
  • Saturn V: $1,177,320,000
  • Engine development: $134,095,000
  • Apollo mission support: $210,385,000

1967

Original budget request

NASA: $4,246,600,000

Apollo: $2,974,200,000

Fiscal budget appropriation

NASA: $4,175,100,000

Apollo: $2,916,200,000

  • Command and service modules: $560,400,000
  • Lunar excursion module: $472,500,000
  • Guidance and navigation: $76,654,000
  • Integration, reliability, and checkout: $29,975,000
  • Spacecraft support: $110,771,000
  • Saturn IB: $236,600,000
  • Saturn V: $1,135,600,000
  • Engine development: $49,800,000
  • Apollo mission support: $243,900,000

1968

Original budget request including Fiscal Year 1967 supplemental

NASA: $4,324,500,000

Apollo: $2,606,500,000

Fiscal budget appropriation including Fiscal Year 1967 supplemental

NASA: $3,970,600,000

Apollo: $2,556,000,000

  • Command and service modules: $455,300,000
  • Lunar excursion module: $3?9,600,000
  • Guidance and navigation: $113,000,000
  • Integration, reliability, and checkout: $66,600,000
  • Spacecraft support: $60,500,000
  • Saturn IB: $146,600,000
  • Saturn V: $998,900,000
  • Engine development: $18,700,000
  • Apollo mission support: $296,800,000

1969

Original budget request

NASA: $3,677,200,000

Apollo: $2,038,800,000

Fiscal budget appropriation

NASA: $3,193,559,000

Apollo: $2,025,000,000

  • Command and service modules: $346,000,000
  • Lunar excursion module: $326,000,000
  • Guidance and navigation: $43,900,000
  • Integration, reliability, and checkout: $65,100,000
  • Spacecraft support: $121,800,000
  • Saturn IB: $41,347,000
  • Saturn V: $534,453,000
  • Manned Space Flight Operations: $546,400,000

1970

Original budget request including Fiscal Year 1969 reserve

NASA: $3,168,900,000

Apollo: $1,651,100,000

Fiscal budget appropriation including Fiscal Year 1969 reserve

NASA: $3,113,765,000

Apollo: $1,686,145,000

  • Command and service modules: $282,821,000
  • Lunar excursion module: $231,433,000
  • Guidance and navigation: $33,866,000
  • Science payloads: $60,094,000
  • Spacecraft support: $170,764,000
  • Saturn V: $484,439,000
  • Manned Space Flight Operations: $422,728,000

1971

Original budget request

NASA: $2,606,100,000

Apollo: $956,500,000

Fiscal budget appropriation

NASA: $2,555,000,000

Apollo: $913,669,000

  • Flight modules: $245,542,000
  • Science payloads: $106,194,000
  • Ground support: $46,411,000
  • Saturn V: $189,059,000
  • Manned Space Flight Operations: $314,963,000
  • Advance development: $11,500,000

1972

Original budget request

NASA: $2,517,700,000

Apollo: $612200,000

Fiscal budget appropriation

NASA: $2,507,700,000

Apollo: $601,200,000

  • Flight modules: $55,033,000
  • Science payloads: $52,100,000
  • Ground support: $31,659,000
  • Saturn V: $142,458,000
  • Manned Space Flight Operations: $307,450,000
  • Advance development: $12,500,000

1973

Original budget request

NASA: $2,600,900,000

Apollo: $128,700,000

Fiscal budget appropriation

NASA: $2,509,900,000

Apollo: $76,700,000

  • Spacecraft: $50,400,000
  • Saturn V: $26,300,000


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