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    Apollo:                                  $29,500,000
 request)

1962                NASA:                                 $1,417,821,000
(Revised budget     Apollo:                                  $72,100,000
 request, March 17,
 1961)

1962                NASA:                                 $1,235,300,000 
(Bureau-of-the-     Apollo:                                  $29,500,000
 Budget-approved
 request)

1962                NASA:                                 $1,361,900,000
(H.R. 6874,         Apollo:                                  $72,100,000
 May 24, 1961)

1962                NASA:                                 $1,671,750,000
(Final budget       Apollo:                                 $160,000,000
 appropriation)
         
               Apollo funding     Orbital flight tests:      $63,900,000
               breakdown (1962)   Biomedical flight tests:   $16,550,000
                                  High-speed reentry tests:  $27,550,000
                                  Spacecraft development:    $52,000,000

1963 (Original      NASA:                                 $3,787,276,000
 budget request     Apollo:                                 $617,164,000
 inc. Fiscal Year
 1962 supplemental)

1963 (Final budget  NASA:                                 $3,674,115,000
 appropriation      Apollo:                                 $617,164,000
 with Fiscal Year
 1962 supplemental) 

Apollo funding   Command and service modules:               $345,000,000
breakdown (1963) 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