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
