Appendix H

Funding - As of 30 June 1969

(in thousands)

Fiscal      NASA
Year       Total    Apollo Program
======     =====    ==============
1960    $523,575    Advanced technical development studies          $100

1961     964,000    Advanced technical development studies         1,000

1962   1,671,750    $160,000
                    Orbital flight tests                          63,900
                    Biomedical flight tests                       16,550
                    High-speed reentry tests                      27,550
                    Spacecraft development                        52,000

1963   3,674,115    617,164
                    Command & service modules                    345,000
                    Lunar module                                 123,100
                    Guidance & navigation system                  32,400
                    Instrumentation & scientific equipment        11,500
                    Operational support                            2,500
                    Supporting development                         3,000
                    LittleJoe II development                       8,800
                    10 Saturn I launch vehicles                   90,864

1964   3.974.979    2,243,900
                    Command & service modules                    545,874
                    Lunar module                                 135,000
                    Guidance & navigation system                  91,499
                    Integration, reliability, & checkout          60,699
                    Saturn I                                     187,077
                    Saturn IB                                    146,817
                    Saturn V                                     763,382
                    Engine development                           166,000
                    Apollo mission support                       133,101

1965   4,270,695    2,614,619
                    Command & service modules                    577,834
                    Lunar module                                 242,600
                    Guidance & navigation system                  81,038
                    Integration, reliability, & checkout          24,763
                    Spacecraft support                            83,663
                    Saturn I                                      40,265
                    Saturn IB                                    262,690
                    Saturn V                                     964,924
                    Engine development                           166,300
                    Apollo mission support                       170,542

1966   4,511,644    2,967,385
                    Command & service modules                    615,000
                    Lunar module                                 310,800
                    Guidance & navigation system                 115,000
                    Integration, reliability, & checkout          34,400
                    Spacecraft support                            95,400
                    Saturn I                                         800
                    Saturn IB                                    274,185
                    Saturn V                                   1,177,320
                    Engine development                           134,095
                    Apollo mission support                       210,385

1967   4,175,100    2,916,200
                    Command & service modules                    560,400
                    Lunar module                                 472,500
                    Guidance & navigation system                  76,654
                    Integration, reliability, & checkout          29,975
                    Spacecraft support                           110,771
                    Saturn IB                                    236,600
                    Saturn V                                   1,135,600
                    Engine development                            49,800
                    Apollo mission support                       243,900

1968   3,970,600    2,556,000
                    Command and service modules                  455,300
                    Lunar module                                 399,600
                    Guidance & navigation system                 113,000
                    Integration, reliability, & checkout          66,600
                    Spacecraft support                            60,500
                    Saturn IB                                    146,600
                    Saturn V                                     998,900
                    Engine development                            18,700
                    Apollo mission support                       296,800

1969   3,193,559    2,025,000
                    Command & service modules                    346,000
                    Lunar module                                 326,000
                    Guidance & navigation system                  43,900
                    Integration, reliability, & checkout          65,100
                    Spacecraft support                           121,800
                    Saturn IB                                     41,347
                    Saturn V                                     534,453
                    Manned space flight operations               546,400


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