Appendix 2 - Apollo Funding History*

Original budget request               NASA:       $3,787,276
including FY 1962 supplemental        Apollo:        617,164

Final budget appropriation            NASA:        3,674,115
with FY 1962 supplemental             Apollo:        617,164

Funding Breakdown (thousands of dollars)

Command/service module                               345,000
Lunar module                                         123,100
Guidance & navigation                                 32,400
Instrumentation & scientific equipment                11,500
Operational Support                                    2,500
Supporting development                                 3,000
Little Joe II devl.                                    8,000
Saturn I                                              90,864

Original budget request               NASA:       $3,926,000
including FY 1963 supplemental        Apollo:      2,243,900
Fiscal budget appropriation           NASA:        3,974,979
with FY 1963 supplemental             Apollo:      2,272,952

Funding Breakdown (thousands of dollars)

Command/service module                              $545,874
Lunar module                                         135,000
Guidance & navigation                                 91,499
Integration, reliability, & checkout                  60,699
Spacecraft support                                    43,503
Saturn I                                             187,077
Saturn IB                                            146,817
Saturn V                                             763,382
Engine development                                   166,000
Apollo mission support                               133,101

Original budget request               NASA:       $4,523,000
including FY 1964 supplemental        Apollo:      2,818,500

Fiscal budget appropriation           NASA:        4,270,695
with FY 1964 supplemental             Apollo:      2,614,619

Funding Breakdown (thousands of dollars)

Command/service module                              $577,834
Lunar module                                         242,600
Guidance & navigation                                 91,499
Integration, reliability, & checkout                  24,763
Spacecraft support                                    83,663
Saturn I & IB                                        302,955
Saturn V                                             964,924
Engine development                                   166,300
Apollo mission support                               170,542

Original budget request -- no         NASA:       $4,575,900
supplemental for prior fiscal year    Apollo:      2,997,385

Fiscal budget appropriation -- no     NASA:        4,511,644
supplemental for prior fiscal year    Apollo:      2,967,385

Funding Breakdown (thousands of dollars)

Command/service module                              $615,000
Lunar module                                         310,800
Guidance & navigation                                115,000
Integration, reliability, & checkout                  34,400
Spacecraft support                                    95,400
Saturn I/IB                                          274,985
Saturn V                                           1,177,320
Engine development                                   134,095
Apollo mission support                               210,385

Original budget request               NASA:       $4,246,600
                                      Apollo:      2,974,200

Fiscal budget appropriation           NASA:        4,175,100
                                      Apollo:      2,916,200

Funding Breakdown (thousands of dollars)