Fiscal Years |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
. | |||||||||||||||||||
Funding (Code) | |||||||||||||||||||
Saturn I (931) |
20.6 |
64.3 |
97.4 |
191.4 |
254.5 |
177.7 |
32.0 |
0.2 |
|
|
|
|
|
|
|
|
|
|
838.1* |
Saturn IB (932) |
|
|
|
|
18.3 |
140.0 |
258.7 |
248.7 |
194.0 |
101.1 |
42.1 |
|
|
|
|
|
|
|
1002.2 |
Saturn V (933) |
|
|
|
56.0 |
338.7 |
753.2 |
957.0 |
1105.2 |
1020.6 |
853.9 |
528.4 |
477.8 |
234.2 |
196.1 |
18.4 |
|
|
|
6539.5 |
Engine Devel. (940) |
10.0 |
23.8 |
77.7 |
103.9 |
135.1 |
166.0 |
166.3 |
133.2 |
49.8 |
20.5 |
7.1 |
6.7 |
|
|
|
|
|
|
900.1 |
Launch Ops (950) & Sys Engr. (980) |
|
|
|
2.1 |
2.0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
4.1 |
Spacraft (Lunar Rover) (914) |
|
|
|
|
|
|
|
|
|
0.2 |
0.3 |
19.3 |
18.9 |
0.7 |
|
|
|
|
39.4 |
. | |||||||||||||||||||
Total |
30.6 |
88.1 |
175.1 |
353.4 |
748.6 |
1236.9 |
1413.3 |
1487.3 |
1264.4 |
975.7 |
577.9 |
503.8 |
253.1 |
196.8 |
18.4 |
|
|
|
9323.4 |
. | |||||||||||||||||||
Costs | |||||||||||||||||||
Saturn I |
7.4 |
32.4 |
59.8 |
101.8 |
246.5 |
320.3 |
65.3 |
5.1 |
0.3 |
-0.3 |
-0.1 |
-0.2 |
-0.1 |
-0.1 |
|
|
|
|
838.1 |
Saturn IB |
|
|
|
|
2.7 |
74.1 |
243.2 |
304.8 |
217.7 |
108.7 |
48.2 |
1.7 |
0.9 |
0.3 |
0.5 |
-0.1 |
-0.5 |
|
1002.2 |
Saturn V |
|
|
|
22.0 |
229.5 |
638.0 |
999.6 |
1174.8 |
1048.9 |
792.5 |
653.2 |
436.0 |
260.0 |
198.5 |
93.5 |
-5.9 |
-0.1 |
-1.0 |
6539.5 |
Engine Devel. |
3.6 |
22.2 |
60.2 |
108.4 |
133.5 |
160.1 |
160.6 |
147.4 |
58.1 |
23.3 |
13.3 |
9.2 |
0.1 |
0.1 |
|
|
|
|
900.1 |
Launch Ops/Sys Engr. |
|
|
|
|
0.5 |
2.8 |
0.8 |
|
|
|
|
|
|
|
|
|
|
|
4.1 |
Spacecraft (Lunar Rover) |
|
|
|
|
|
|
|
|
|
|
|
16.8 |
21.2 |
1.2 |
|
|
|
|
39.4 |
. | |||||||||||||||||||
Total |
11.0 |
54.6 |
120.0 |
232.2 |
612.7 |
1195.3 |
1469.5 |
1632.1 |
1325.0 |
924.2 |
714.6 |
463.5 |
282.1 |
200.0 |
94.0 |
-6.0 |
-0.6 |
-0.8 |
9323.4 |
*Includes Army (pre-NASA) funding of $84.9 million.
Note: Later-year credits result from final contract audits. Audit agency workload delays contract close-out several years in some cases.