SP-4011 Skylab: A Chronology

 

[414-416] APPENDIX 9 - FUNDING

(Dollars in Thousands)

 

Fiscal Year 1966

Funding Breakdown

Apollo Applications

$51 247

Space Vehicles:

$51 247

Uprated Saturn I procurement

$ 1 000

Spacecraft modifications

7 500

_________

8 500

Experiments:

Definition

34 447

Development

5 900

_________

40 347

Mission support:

Payload integration

100

Operations

2 300

_________

2 400


Fiscal Year 1967

Funding Breakdown

Apollo Applications

$80 000

Space Vehicles:

$80 000

Saturn IB procurement

$ 21 000

Saturn V procurement

1 300

Spacecraft modifications

14 500

_________

37 700

Experiments:

Definition

10 974

Development

26 626

_________

37 600

Mission support:

Payload integration

3 900

Operations

800

_________

4 700


Fiscal Year 1968

Funding Breakdown

Apollo Applications

$126 190

Space Vehicles

$ 29 629

Budget Plan

$253 200

Prior year funds

Payloads and experiments

$ 96 561

applied to FY 1969

Financing Plan

- 127 010

___________

Financing Plan

$ 126 190


Fiscal Year 1969

Funding Breakdown

Apollo Applications

$277 010

Space Vehicles

$ 93 600

Budget Plan

$150 000

Prior year funds

Payloads and experiments

$ 183 410

applied to FY 1969

Financing Plan

127 010

___________

Financing Plan

$ 277 010


Fiscal Year 1970

Funding Breakdown

Apollo Applications

$308 800

Space Vehicles

$ 138 400

Budget Plan

$308 800

Payloads and experiments

$ 170 400


Fiscal Year 1971

Funding Breakdown

Skylab

$405 200

Workshop Cluster:

Budget Plan

$405 200

Orbital Workshop

$ 96 665

Multiple docking adapter

27 600

Airlock module

85 300

Apollo telescope mount

14 001

_________

223 566

Experiments development:

Applications and science

35 608

Technology and engineering

16 337

Medical

6 620

_________

58 565

Payload integration

27 803

Program support:

15 050

Space vehicles:

Spacecraft

42 040

Saturn IB

25 659

_________

67 699

Operations

12 517


Fiscal Year 1972

Funding Breakdown

Skylab

$538 500

Workshop Cluster:

Budget Plan

$538 500

Orbital Workshop

$ 158 525

Multiple docking adapter

31 248

Airlock module

77 720

Apollo telescope mount

10 908

_________

278 401

Experiments development:

Applications and science

23 368

Technology and engineering

22 724

Biomedical

3 650

_________

49 742

Payload integration

32 591

Program support:

31 823

Space vehicles:

Saturn V

4 100

Spacecraft

92 706

Saturn IB

39 582

_________

136 388

Operations

9 555


Fiscal Year 1973

Funding Breakdown

Skylab

$502 000

Budget Plan

$502 000


Fiscal Year 1974

Funding Breakdown

Skylab

$233 300

Budget Plan

$233 300


Source: Information supplied by F. B. Hopson, JSC, Administrative and Program Support Directorate.


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