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app-h.html
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<!DOCTYPE HTML>
<HTML>
<title>Chariots for Apollo, Appendix H</title>
<meta http-equiv=Content-Type content="text/html; charset=UTF-8">
<style type="text/css">
caption {
font-size: 1.1em;
margin: 1em 0;
}
table {
margin: 1em 0;
}
th {
padding: 0 0.5em;
vertical-align: bottom;
}
td {
padding: 0 0.5em;
vertical-align: top;
}
td.right {
text-align: right;
}
</style>
</head>
<BODY BGCOLOR="#FFFFFF">
<h1>Appendix H<br>Funding - As of 30 June 1969</h1>
<table>
<caption>(in thousands)</caption>
<tr>
<th>Fiscal<br>Year</th>
<th>NASA<br>Total</th>
<th colspan="2" style="text-align: left">Apollo Program</th>
</tr>
<tr><td>1960</td><td class="right">$523,575</td><td>Advanced technical development studies</td><td class="right">$100</td></tr>
<tr><td>1961</td><td class="right">964,000</td><td>Advanced technical development studies</td><td class="right">1,000</td></tr>
<tr><td rowspan="5">1962</td><td class="right" rowspan="5">1,671,750</td><td>$160,000</td></tr>
<tr><td>Orbital flight tests</td><td class="right">63,900</td></tr>
<tr><td>Biomedical flight tests</td><td class="right">16,550</td></tr>
<tr><td>High-speed reentry tests</td><td class="right">27,550</td></tr>
<tr><td>Spacecraft development</td><td class="right">52,000</td></tr>
<tr><td rowspan="9">1963</td><td class="right" rowspan="9">3,674,115</td><td>617,164</td></tr>
<tr><td>Command & service modules</td><td class="right">345,000</td></tr>
<tr><td>Lunar module</td><td class="right">123,100</td></tr>
<tr><td>Guidance & navigation system</td><td class="right">32,400</td></tr>
<tr><td>Instrumentation & scientific equipment</td><td class="right">11,500</td></tr>
<tr><td>Operational support</td><td class="right">2,500</td></tr>
<tr><td>Supporting development</td><td class="right">3,000</td></tr>
<tr><td>Little Joe II development</td><td class="right">8,800</td></tr>
<tr><td>10 Saturn I launch vehicles</td><td class="right">90,864</td></tr>
<tr><td rowspan="10">1964</td><td class="right" rowspan="10">3,974,979</td><td>2,243,900</td></tr>
<tr><td>Command & service modules</td><td class="right">545,874</td></tr>
<tr><td>Lunar module</td><td class="right">135,000</td></tr>
<tr><td>Guidance & navigation system</td><td class="right">91,499</td></tr>
<tr><td>Integration, reliability, & checkout</td><td class="right">60,699</td></tr>
<tr><td>Saturn I</td><td class="right">187,077</td></tr>
<tr><td>Saturn IB</td><td class="right">146,817</td></tr>
<tr><td>Saturn V</td><td class="right">763,382</td></tr>
<tr><td>Engine development</td><td class="right">166,000</td></tr>
<tr><td>Apollo mission support</td><td class="right">133,101</td></tr>
<tr><td rowspan="11">1965</td><td class="right" rowspan="11">4,270,695</td><td>2,614,619</td></tr>
<tr><td>Command & service modules</td><td class="right">577,834</td></tr>
<tr><td>Lunar module</td><td class="right">242,600</td></tr>
<tr><td>Guidance & navigation system</td><td class="right">81,038</td></tr>
<tr><td>Integration, reliability, & checkout</td><td class="right">24,763</td></tr>
<tr><td>Spacecraft support</td><td class="right">83,663</td></tr>
<tr><td>Saturn I</td><td class="right">40,265</td></tr>
<tr><td>Saturn IB</td><td class="right">262,690</td></tr>
<tr><td>Saturn V</td><td class="right">964,924</td></tr>
<tr><td>Engine development</td><td class="right">166,300</td></tr>
<tr><td>Apollo mission support</td><td class="right">170,542</td></tr>
<tr><td rowspan="11">1966</td><td class="right" rowspan="11">4,511,644</td><td>2,967,385</td></tr>
<tr><td>Command & service modules</td><td class="right">615,000</td></tr>
<tr><td>Lunar module</td><td class="right">310,800</td></tr>
<tr><td>Guidance & navigation system</td><td class="right">115,000</td></tr>
<tr><td>Integration, reliability, & checkout</td><td class="right">34,400</td></tr>
<tr><td>Spacecraft support</td><td class="right">95,400</td></tr>
<tr><td>Saturn I</td><td class="right">800</td></tr>
<tr><td>Saturn IB</td><td class="right">274,185</td></tr>
<tr><td>Saturn V</td><td class="right">1,177,320</td></tr>
<tr><td>Engine development</td><td class="right">134,095</td></tr>
<tr><td>Apollo mission support</td><td class="right">210,385</td></tr>
<tr><td rowspan="10">1967</td><td class="right" rowspan="10">4,175,100</td><td>2,916,200</td></tr>
<tr><td>Command & service modules</td><td class="right">560,400</td></tr>
<tr><td>Lunar module</td><td class="right">472,500</td></tr>
<tr><td>Guidance & navigation system</td><td class="right">76,654</td></tr>
<tr><td>Integration, reliability, & checkout</td><td class="right">29,975</td></tr>
<tr><td>Spacecraft support</td><td class="right">110,771</td></tr>
<tr><td>Saturn IB</td><td class="right">236,600</td></tr>
<tr><td>Saturn V</td><td class="right">1,135,600</td></tr>
<tr><td>Engine development</td><td class="right">49,800</td></tr>
<tr><td>Apollo mission support</td><td class="right">243,900</td></tr>
<tr><td rowspan="10">1968</td><td class="right" rowspan="10">3,970,600</td><td>2,556,000</td></tr>
<tr><td>Command and service modules</td><td class="right">455,300</td></tr>
<tr><td>Lunar module</td><td class="right">399,600</td></tr>
<tr><td>Guidance & navigation system</td><td class="right">113,000</td></tr>
<tr><td>Integration, reliability, & checkout</td><td class="right">66,600</td></tr>
<tr><td>Spacecraft support</td><td class="right">60,500</td></tr>
<tr><td>Saturn IB</td><td class="right">146,600</td></tr>
<tr><td>Saturn V</td><td class="right">998,900</td></tr>
<tr><td>Engine development</td><td class="right">18,700</td></tr>
<tr><td>Apollo mission support</td><td class="right">296,800</td></tr>
<tr><td rowspan="9">1969</td><td class="right" rowspan="9">3,193,559</td><td>2,025,000</td></tr>
<tr><td>Command & service modules</td><td class="right">346,000</td></tr>
<tr><td>Lunar module</td><td class="right">326,000</td></tr>
<tr><td>Guidance & navigation system</td><td class="right">43,900</td></tr>
<tr><td>Integration, reliability, & checkout</td><td class="right">65,100</td></tr>
<tr><td>Spacecraft support</td><td class="right">121,800</td></tr>
<tr><td>Saturn IB</td><td class="right">41,347</td></tr>
<tr><td>Saturn V</td><td class="right">534,453</td></tr>
<tr><td>Manned space flight operations</td><td class="right">546,400</td></tr>
</table>
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