|
Historical
(18 August 2011) |
Notes: Inflation adjustments are provided via the Bureau of Labor Statistic's CPI Inflation Calculator (HERE).
|
Table 2-23. |
|||
|
Year |
Request |
Authorization |
Programmed |
|
1970 |
9,000 [b] |
9,000 b |
12,500 |
|
1971 |
110,000 [c] |
160,000 |
78,500 |
|
1972 |
100,000 |
115,000 |
100,000 |
|
1973 |
200,000 |
200,000 |
198,575 |
|
1974 |
475,000 |
475,000 |
475,000 |
|
1975 |
800,000 |
805,000 |
797,500 |
|
1976 |
1,527,000 |
1,206,000 |
1,206,000 |
|
1977 |
1,288,100 |
1,288,100 |
1,413,100 |
|
1978 |
1,349,200 |
1,354,200 |
1,349,200 |
|
[a] Shuttle was funded as part of the spaceflight operations program through FY 1973. [b] For a space station only. [c] For Shuttle and station; $6,000,000 requested for station definition. |
|||
|
Table 2-24. |
|||
|
Year |
Request |
Authorization |
Programmed |
|
1970 |
--- |
--- |
8,300 |
|
1971 |
22,500 [a] |
--- |
--- [b] |
|
1972 |
42,000 [c] |
--- |
15,000 |
|
1973 |
90,000 |
--- [d] |
139,480 |
|
1974 |
377,100 |
377,100 |
363,125 |
|
1975 |
647,500 |
647,500 |
634,757 |
|
1976 |
1,108,200 [e] |
877,300 [f] |
867,335 |
|
1977 |
842,500 |
842,500 |
899,400 [g] |
|
1978 |
690,500 |
695,500 |
813,060 [g] |
|
a For airframe development. b $47,000,000 was programmed for vehicle definition. c For vehicle definition. d Authorization figures were not broken down to include this category. e Includes $230,900,000 for the transition quarter. f Authorization figures do not include transition quarter funds. g See also table 2-29 for orbiter production. |
|||
|
Table 2-25. |
|||
|
Year |
Request |
Authorization |
Programmed |
|
1970 |
--- |
--- |
4,200 |
|
1971 |
48,500 |
--- |
--- [a] |
|
1972 |
58,000 |
--- |
45,100 |
|
1973 |
50,000 |
--- [b] |
40,543 |
|
1974 |
55,500 |
55,500 |
82,307 |
|
1975 |
92,300 |
97,300 |
95,300 |
|
1976 |
171,500 [c] |
135,500 [d] |
140,800 |
|
1977 |
193,800 |
193,800 |
182,200 [e] |
|
1978 |
219,900 |
219,900 |
197,400 [e] |
|
a $20 900 000 was programmed for engine definition. b Authorization figures were not broken down to include this category. c Includes $36 000 000 for the transition quarter. d Authorization figures do not include transition quarter funds. e See also table 2-29 for main engine production. |
|||
|
Table 2-26. |
|||
|
Year |
Request |
Authorization |
Programmed |
|
1973 |
40,000 [a] |
--- [b] |
--- [c] |
|
1974 |
18,100 |
18,100 |
8,567 |
|
1975 |
22,600 |
22,600 |
21,143 |
|
1976 |
94,200 [d] |
76,200 |
82,240 |
|
1977 |
82,600 |
82,600 |
100,400 |
|
1978 |
80,000 |
83,600 |
104,998 |
|
a For definition studies and configuration selection, initiation of detailed design, and start of booster engine or rocket motor development. b Authorization figures were not broken down to include this category. c It was estimated in the FY 1973 budget estimate that $1,700,000 would be programmed in FY 1972; see also note a above. d Includes $18,000,000 for the transition quarter. e Authorization figures do not include transition quarter funds. |
|||
|
Table 2-27. |
|||
|
Year |
Request |
Authorization |
Programmed |
|
1974 |
24,300 |
24,300 |
18,100 |
|
1975 |
26,000 |
26,000 |
34,000 |
|
1976 |
81,200 [a] |
66,100 [b] |
65,700 |
|
1977 |
64,000 |
64,000 |
84,000 |
|
1978 |
83,600 |
80,000 |
88,030 |
|
a Includes $15,100,000 for the transition quarter. b Authorization figures do not include transition quarter funds. |
|||
|
Table 3-2 Programmed Budget by Budget
Category |
|||
|
Budget Category/Year |
1979 |
1980 |
1981 |
|
Space Shuttle Program |
1,638,300 |
1,871,000 |
1,995,000 |
|
Table 3-3.
Orbiter Funding History |
||||
|
Year (Fiscal) |
Submission |
Authorization |
Appropriation |
Programmed |
|
1979 |
DDT&E 536,500 |
DDT&E 536,500 |
b |
DDT&E 727,800 |
|
Suppl Appr. |
c |
61,500 d |
e |
|
|
1980 |
DDT&E 560,900 f |
DDT&E 420,800 |
h |
DDT&E 641,900 |
|
Suppl Appr. |
i |
-- j |
k |
|
|
1981 |
DDT&E 521,000 l |
DDT&E 320,900 |
DDT&E 521,000 n |
DDT&E 510,500 |
|
a Undistributed. Total 1979 Production authorization = $458,000,000. b Undistributed. Total 1979 R&D appropriation = $3,477,200,000. c Supplemental appropriation submission of $185,000,000 undistributed among functions. d Distribution for supplemental appropriation not specified in budget figures. Distribution indicated in supporting congressional committee documentation. e Supplemental appropriation of $185,000,000 undistributed among functions. f Amended budget submission. Original submission = $420,800,000. g Amended budget submission. Original submission = $570,600,000. h Undistributed. Total 1980 R&D appropriation = $4,091,086,000. i Specific functions for supplemental appropriation not specified. Supporting committee documentation states that the administration requested additional funds for design, development, test, and evaluation of orbiter ($140,100,000), external tank ($11,000,000), solid rocket booster ($3,700,000), launch and landing ($45,200,000), and changes/systems upgrading ($100,000,000) for a total of $300,000,000. j House committee introduced and passed supplemental appropriation for $300,000,000, but no further action was taken by the whole House. Senate committee authorized supplemental appropriation of $300,000,000, which was passed by the whole Senate. However, there was no conference committee authorization for a supplemental appropriation. k Undistributed supplemental appropriation of $285,000,000 approved by conference committee and Congress. l Amended budget submission. Original submission = $320,900,000. The increase reflects technical problems that delayed the scheduled rollout of the orbiter Columbia from the Orbiter Processing Facility and led to the delay in the Orbital Flight Test program and the initial operational capability date. m Amended budget submission. Original submission = $768,200,000. n Reflects recission. o Reflects recission. |
||||
|
Space Shuttle Program Funding |
|||||
|
Year |
STS |
STS |
STS |
STS |
STS |
|
1970 |
$12.50 |
$8.30 |
$4.20 |
$0.00 |
$0.00 |
|
1971 |
$78.50 |
$47.00 |
$20.90 |
$0.00 |
$0.00 |
|
1972 |
$100.00 |
$15.00 |
$45.10 |
$0.00 |
$0.00 |
|
1973 |
$198.58 |
$139.48 |
$40.54 |
$1.70 |
$0.00 |
|
1974 |
$475.00 |
$363.13 |
$82.31 |
$8.57 |
$18.10 |
|
1975 |
$797.50 |
$634.76 |
$95.30 |
$21.14 |
$34.00 |
|
1976 |
$1,206.00 |
$867.34 |
$140.80 |
$82.24 |
$65.70 |
|
1977 |
$1,413.10 |
$899.40 |
$182.20 |
$100.40 |
$84.00 |
|
1978 |
$1,349.20 |
$813.06 |
$197.40 |
$105.00 |
$88.03 |
|
1979 |
$1,638.30 |
$992.30 |
Unknown |
Unknown |
Unknown |
|
1980 |
$1,871.00 |
$1,214.50 |
Unknown |
Unknown |
Unknown |
|
1981 |
$1,995.00 |
$1,289.50 |
Unknown |
Unknown |
Unknown |
|
Total |
$11,134.68 |
$7,283.76 |
$808.75 |
$319.05 |
$289.83 |
|
Space Shuttle Program Funding |
|||||
|
Year |
STS |
STS |
STS |
STS |
STS |
|
1970 |
$70.25 |
$46.65 |
$23.60 |
$0.00 |
$0.00 |
|
1971 |
$422.33 |
$252.86 |
$112.44 |
$0.00 |
$0.00 |
|
1972 |
$522.00 |
$78.30 |
$235.42 |
$0.00 |
$0.00 |
|
1973 |
$975.00 |
$684.85 |
$199.07 |
$8.35 |
$0.00 |
|
1974 |
$2,099.50 |
$1,605.01 |
$363.80 |
$37.87 |
$80.00 |
|
1975 |
$3,229.88 |
$2,570.77 |
$385.97 |
$85.63 |
$137.70 |
|
1976 |
$4,618.98 |
$3,321.89 |
$539.26 |
$314.98 |
$251.63 |
|
1977 |
$5,087.16 |
$3,237.84 |
$655.92 |
$361.44 |
$302.40 |
|
1978 |
$4,506.33 |
$2,715.62 |
$659.32 |
$350.69 |
$294.02 |
|
1979 |
$4,914.90 |
$2,796.90 |
Unknown |
Unknown |
Unknown |
|
1980 |
$4,958.15 |
$3,218.43 |
Unknown |
Unknown |
Unknown |
|
1981 |
$4,788.00 |
$3,094.80 |
Unknown |
Unknown |
Unknown |
|
Total |
$36,192.48 |
$23,803.91 |
$3,174.8 |
$1,158.95 |
$1,065.75 |
Data is from Appendix H; amount is in millions of dollars.
|
Program Area |
FY63 |
FY64 |
FY65 |
FY66 |
FY67 |
FY68 |
FY69 |
TOTAL |
|
Command & service modules |
$345.00 |
$545.87 |
$577.83 |
$615.00 |
$560.40 |
$455.30 |
$346.00 |
$3,445.40 |
|
Lunar module |
$123.10 |
$135.00 |
$242.60 |
$310.80 |
$472.50 |
$399.60 |
$326.00 |
$2,009.60 |
|
Guidance & navigation system |
$32.40 |
$91.50 |
$81.04 |
$115.00 |
$76.65 |
$113.00 |
$43.90 |
$553.49 |
|
Integration, reliability, & checkout |
$0.00 |
$60.70 |
$24.76 |
$34.40 |
$29.98 |
$66.60 |
$65.10 |
$281.54 |
|
Instrumentation & scientific equipment |
$11.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11.50 |
|
Operational support |
$2.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2.50 |
|
Supporting development |
$3.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3.00 |
|
Little Joe II development |
$8.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8.80 |
|
10 Saturn I launch vehicles |
$90.86 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$90.86 |
|
Saturn I |
$0.00 |
$187.08 |
$40.27 |
$0.80 |
$0.00 |
$0.00 |
$0.00 |
$228.15 |
|
Saturn IB |
$0.00 |
$146.82 |
$262.69 |
$274.19 |
$236.60 |
$146.60 |
$41.35 |
$1,108.25 |
|
Saturn V |
$0.00 |
$763.38 |
$964.92 |
$1,177.32 |
$1,135.60 |
$998.90 |
$534.45 |
$5,574.57 |
|
Engine development |
$0.00 |
$166.00 |
$166.30 |
$134.10 |
$49.80 |
$18.70 |
$0.00 |
$534.90 |
|
Apollo mission support |
$0.00 |
$133.10 |
$170.54 |
$210.39 |
$243.90 |
$296.80 |
$0.00 |
$1,054.73 |
|
Spacecraft support |
$0.00 |
$0.00 |
$83.66 |
$95.40 |
$110.77 |
$60.50 |
$121.80 |
$472.13 |
|
Manned space flight operations |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$546.40 |
$546.40 |
|
Totals for that Fiscal Year |
$617.16 |
$2,229.45 |
$2,614.61 |
$2,967.40 |
$2,916.20 |
$2,556.00 |
$2,025.00 |
$15,925.82 |
The book describes how in 1961, the original cost projections for Apollo were $10 billion. Webb then said “Come on guys, you're doing this on the basis that everything's going to work every time, every place, no matter what you do.”
New cost projections came in at $13 billion. Webb then went onto the Hill and calmly informed Congress that Apollo would cost upwards of $20 billion.
When he was questioned about the figure back at NASA headquarters, Webb replied that he'd “put an administrator's discount on it”.
What's not described in the book is how the final cost according to NASA in 1973 was $25.4 billion.
- - -- - -- - -- - -- - -- - -- - -- - -- - -
AS-501 (Apollo 4) Costs in 1967:
$135 million for Saturn V AS-501 ($881.36 million in 2010)
$45 million for Apollo CSM ($293.78 million in 2010)
- - -- - -- - -- - -- - -- - -- - -- - -- - -
November 26 [1965]: NASA Marshall Space Flight Center announced that 48 additional J-2 liquid-hydrogen rocket engines would be purchased from Rocketdyne Div. of North American Aviation, Inc., under an amendment which converted the engine production contract to a cost-plus-incentive-award fee agreement. The initial contract was a cost-plus-fixed-fee agreement. Cost of amendment was $75.8 million which brought the total value of the contract to approximately $206 million. A total of 103 J-2 engines was now on order for the Saturn IB and Saturn V launch vehicle program.
(MSFC Release 65-289)
- - -- - -- - -- - -- - -- - -- - -- - -- - -
March 24 [1966]: NASA would negotiate two incentive-fee contracts totaling $315 million with Boeing Co. and North American Aviation, Inc., for procurement of additional Saturn V 1st (S-IC) stages and F-1 rocket engines: Boeing Co. would supply five S-IC stages, costing $165 million; North American Aviation, Inc., would handle production, support, and sustaining engineering of 33 F-1 engines for $150 million. (NASA Release 66-69; WSJ, 3/25/66, 10)
. . .
April 6 [1966]: MSFC had purchased 22 additional Saturn IB H-1 rocket engines from North American Aviation, Inc., under $7,634,742 modification to previous contract. In addition to the 205,000-lb.-thrust engines, which would complete engine requirements for Saturn IB/Apollo program, NAA would provide three years of support services. (MSFC Release 66-75)
- - -- - -- - -- - -- - -- - -- - -- - -- -
On November 18 [1966] NASA approved F-1 engine contract NAS8-18734 CPIF. This contract provided for 30 F-1 engines needed in the Apollo program and continued production support and GSE through June 1970. These 30 F-1 rocket engines furnished by Rocketdyne Division of North American Aviation would complete the number of engines (106) required by the 15 scheduled Saturn V vehicles, plus spares. The cost would be about $141 million. The delivery of the 30 engines would begin in November, 1967, and continue through October 1968.
(MSFC Press Release No. 66-276, Nov. 17, 1966.)
. . .
MSFC announced also on June 30 [1967] the award by NASA of a $14,811,540 fixed-price-incentive-fee contract to North American Aviation for 60 additional H-1 rocket engines for use on first stages of uprated Saturn I vehicles. This order increased the total number of engines purchased to 322. Delivery would continue through September 1968.
(Paul Anderson, Contract NAS8-18741, Contracts Office, MSFC, June 30, 1967)
. . .
October [1967]: NASA announced on October 4 that in support of the Saturn V program it was purchasing nine additional S-IVB stages from the McDonnell Douglas Corporation for $146.5 million, fulfilling requirements for currently approved 15 Saturn V and 12 uprated Saturn I launch vehicles. Delivery would begin in April 1968 and end in May 1970.
- - -- - -- - -- - -- - -- - -- - -- - -- - -
Restarting Saturn IB Production: $70 million ($376.89 million in 2010 Dollars)
Restarting S-IVB Production: $30 million ($161.52 million in 2010 Dollars)
Restarting S-IC/S-II Production (for INT-21): $130 million ($699.93 million in 2010 Dollars)
Restarting Apollo CSM Production: $100 million ($538.41 million in 2010 Dollars)
Saturn IB Costs: $50 million ($269.20 million in 2010 Dollars)
Saturn INT-21 Costs: $80 million ($430.73 million in 2010 Dollars)
Apollo CSM Costs: $45 million ($242.28 million in 2010 Dollars)
Manned Spaceflight Costs: $500-600~ million annually ($2.69 to $3.23 billion in 2010 Dollars) to run Houston, KSC and MSFN/DSN with several launches each year.
- - -- - -- - -- - -- - -- - -- - -- - -- - -
Saturn V: $185 million ($966 million in 2010 Dollars)
Apollo CSM: $65 million ($350 million in 2010 Dollars)
Apollo LEM: $50 million ($267 million in 2010 Dollars)
Operations: $105 million ($565 million in 2010 Dollars)
Science Payload: $40 million ($215 million in 2010 Dollars)
- - -- - -- - -- - -- - -- - -- - -- - -- - -
Note: Costs are given in GFY 1971 dollars in the original document.
Space Shuttle Operational Cost Per Launch: $5 million ($26.92 million in 2010 Dollars).
Saturn INT-21 Cost: $95 million ($511.49 million in 2010 Dollars)
Saturn INT-21 Launch Cost: $12 million ($64.61 million in 2010 Dollars)
Saturn INT-21 Total Cost: $107 million ($576.1 million in 2010 Dollars)
- - -- - -- - -- - -- - -- - -- - -- - -- - -
Space Shuttle Cost Per Launch: $13 million in 1976 dollars ($49.82 million in 2010 Dollars).
- - -- - -- - -- - -- - -- - -- - -- - -- - -
Saturn IB Costs from 1965 based on an order of 30 vehicles at 6 per year. Final cost does not include transportation or launch costs.
S-IB Stage: $6.28 million ($43.47 million in 2010 Dollars)
S-IVB Stage: $5.98 million ($41.4 million in 2010 Dollars)
Instrument Unit: $3.49 million ($24.16 million in 2010 Dollars)
Government Supervision and GSE: $2.25 million ($15.58 million in 2010 Dollars)
Total Cost Per Saturn IB: $18 million ($124.6 million in 2010 Dollars)
$/lb to Orbit (42,000 lb payload): $429/lb ($2,969/lb in 2010 dollars)
Saturn Derivative Costs (Based on buys of two INTermediate vehicles each year alongside two Saturn V's).
Saturn IB with 120” Solids: $50 million recurring cost ($297 FY10) + $67 million non-recurring costs, 78 klb to 100 n.mi ($3,807/lb in FY10)
156” SRM + S-IVB: $46 million recurring cost ($273.31 FY10) + $162 million non-recurring costs, 108 klb to 100 n.mi ($2,530/lb in FY10)
260” SRM + S-IVB: $41 million recurring cost ($243.6 FY10) + $183 million non-recurring costs, 95 klb to 100 n.mi ($2,564/lb in FY10)
S-IC + S-IVB: $69 million recurring cost ($409.97 FY10) + $31 million non-recurring costs, 132 klb to 100 n.mi ($3,105/lb in FY10)
They were very confident of getting launch costs in the range of $200 to $260 per pound; which translates to about $1,253 to $1,629 per pound in 2010 dollars, if a low cost S-IVB were developed. In fact, there was a cost estimate by the Aerospace Corporation which estimated $260/lb to LEO on the basis of a 15-vehicle buy of the 260” SRM + S-IVB configuration, and a launch rate of five a year.
Changes for the low cost S-IVB would have likely been:
Low cost insulation, likely similar to the sprayed on external insulation used for the S-II; as the internal tank insulation was very expensive and time consuming to install.
Flat wire used for all wiring, reducing wiring cost to 16% of prior costs.
A machined interstage structure, instead of the skin/stringer construction which consumed thousands of rivets and cost more than the hydrogen tank.
Reducing documentation count from 97 to 44, and checking calibrations against spec, rather than individually calibrating and publishing each one.
Eliminating hot-firing at Stennis before each launch for unmanned missions. According to Stages to Saturn, the cost of firing each S-IVB cost $3.2 million per stage.
Developing a simplified Instrument Unit that would cost only $1 million in 1968~ dollars.
- - -- - -- - -- - -- - -- - -- - -- - -- - -
(Cost Graph from within this report)
(I have combined some costs to provide a rough ballpark figure for each one; you should check the report for more details.)
S-IC / S-IVB (INT-20) and S-IC / S-II (INT-21) Families
Notes: INT-20/21 costs were based on six launches a year for five years, next to six Saturn V launches a year during that period. Also, there is a single cost of DDT&E to implement all eight engine configurations possible across the INT-20/21 family.
Facility changes at KSC alone would have been an additional mobile launcher, mobile service structure, and firing room upgrades to maintain the 6 x INT + 6 x SAT-V launch rate a year.
DDT&E: $164~ million ($1.1 billion in 2010)
R&D Flight Tests: $60.8 million (one test for INT-20 under MSFC ground rules regarding man-rating) ($409.19m in 2010)
INT-20 Unit Cost: $60.5 million ($407m in 2010)
INT-21 Unit Cost: $74.6 million ($502m in 2010)
First Delivery: If Authority to Proceed was given in January 1968, the first vehicle would be AS-516 in February 1970; 25 months later.)
Total Program Cost: $2 to $2.4 billion (depending on what mixture of INT-20/21 are procured over the 30-vehicle run) ($13-16.15 Billion in 2010)
SAT-V-3B
Notes: SAT-V-3B costs are based on six launches a year, next to six launches a year of a Saturn IB using the new MS-IVB-3B stage developed for this vehicle. All three stages are lengthened (MS-IC-3B by 20 feet; MS-II-3B by 15.5 feet, and MS-IVB-3B by 16.5 feet); and use advanced engines (5 x F-1A, 7 x 400 klbf toroidal aerospike and 1 x 400 klbf toroidal aerospike).
Performance is 367,400 lbf to 100 n.mi. for two stage, and 160,000 lb to TLI for three stage.
Facility Changes would have been:
Modified transporters for longer stages, specifically a new ocean transport for the MS-IVB-3B since it's length now precludes SUPER GUPPY transportation
Relocation/Modification of VAB high/low bay access platforms.
Construction of a brand-new mobile service structure that is taller, since there's no time to rework an existing MSS to be taller due to flight rates of existing Saturn Vs.
SAT-V-3B scheduling and timing is based around the assumption that almost four years will be required for the 400 klbf toroidal aerospike LH2 engine to be successfully developed.
DDT&E: $1,097.6 million ($7.3 billion in 2010)
R&D Flight Tests: $325.6 million (two launches) ($2.19 billion in 2010)
Unit Cost: $116.7 million (2-stage) ($785.4m in 2010) $139 million (3-Stage) ($935.49m in 2010)
First Delivery: If Authority to Proceed was given in January 1968, the first vehicle would be AS-537 in September 1973; 69 months later.)
Total Program Cost: $5.26 Billion based on a 30-vehicle run. ($35.4 billion in 2010)
SAT-V-23(L)
Notes: The first and third stages are lengthened (MS-IC-24(L) by 20 feet and MS-IVB-24(L) by 16.5 feet); and four 260” diameter liquid rocket boosters (LRBs) are attached to the core, each booster having two F-1 engines. Engines are standard F-1 and J-2. There was an alternate study, the SAT-V-24(L) which used F-1As, but it couldn't fit within the VAB's height limit.
Performance is 579,300 lbf to 100 n.mi. for two stage, and 220,200 lb to TLI for three stage.
Facility Changes would have been:
Modified transporters for longer stages, specifically a new ocean transport for the MS-IVB-24(L) since it's length now precludes SUPER GUPPY transportation.
A new dynamic test stand, due to launch weight exceeding Saturn V stand foundation capability by 30%.
A 2 million square foot manufacturing facility to produce 24 LRBs a year.
A new test stand at Stennis for LRB acceptance firing.
Relocation/Modification of VAB high/low bay access platforms.
LC-39 pad and flame trench modifications to support the V-23(L) configuration.
Replacement of crawler transporters due to heavier weights.
Construction of a brand-new mobile service structure that is taller, since there's no time to rework an existing MSS to be taller due to flight rates of existing Saturn Vs.
SAT-V-23(L) scheduling and timing is based around the LRB facilities and testing.
DDT&E: $944.9 million ($6.36b in 2010)
R&D Flight Test Vehicles: $413.6 million (two launches) ($2.78b in 2010)
Unit Cost: $142.5 million (2-stage) ($959m in 2010) ($163.8 million (3-Stage) ($1.1b in 2010)
First Delivery: If Authority to Proceed was given in January 1968, the first vehicle would be AS-535 in May 1973; 64.9 months later.)
Total Program Cost: $5.86 Billion based on a 30-vehicle run. ($39.43b in 2010)
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(I have combined some costs to provide a rough ballpark figure for each one; you should check the report for more details.)
10 Year Production Run at Six Per Year Launch Rate
SAT-INT-17
DDT&E: $151.5 million
R&D Flight Test: $226 million (two launches)
Average Operational Launch Cost: $108 million
Total Program Cost: $7,142.5 million
Availability from ATP: 70 months
SAT-INT-18.5
DDT&E: $245.9 million
R&D Flight Test: $219 million (two launches)
Average Operational Launch Cost: $109 million
Total Program Cost: $7,009.9 million
Availability from ATP: 24 months
SAT-INT-18.7
DDT&E: $250 million
R&D Flight Test: $221 million (two launches)
Average Operational Launch Cost: $110 million
Total Program Cost: $7,081 million
Availability from ATP: 24 months
SAT-INT-20
DDT&E: $157.5 million
R&D Flight Test: $178 million (two launches)
Average Operational Launch Cost: $89 million
Total Program Cost: $5,656.5 million
Availability from ATP: 24 months
SAT-INT-21
DDT&E: $163.9 million
R&D Flight Test: $235 million (two launches)
Average Operational Launch Cost: $117 million
Total Program Cost: $7,440.9 million
Availability from ATP: 24 months
SAT-V-3B
DDT&E: $1,097.6 million
R&D Flight Test: $299 million (two launches)
Average Operational Launch Cost: $150 million
Total Program Cost: $10,376 million
Availability from ATP: 70 months
SAT-V-4(S)B
DDT&E: $431.6 million
R&D Flight Test: $312 million (two launches)
Average Operational Launch Cost: $156 million
Total Program Cost: $10,117 million
Availability from ATP: 42 months
SAT-V-25(S)
DDT&E: $603.1 million
R&D Flight Test: $322 million (two launches)
Average Operational Launch Cost: $161 million
Total Program Cost: $10,606 million
Availability from ATP: 43 months
SAT-V-23(L)
DDT&E: $944.9 million
R&D Flight Test: $390 million (two launches)
Average Operational Launch Cost: $195 million
Total Program Cost: $13,054 million
Availability from ATP: 64 months
10 Year Production Run at Two Per Year Launch Rate
SAT-INT-17
DDT&E: $151.5 million
R&D Flight Test: $337 million (two launches)
Average Operational Launch Cost: $168 million
Total Program Cost: $3,855.5 million
Availability from ATP: 70 months
SAT-INT-18.5
DDT&E: $245.9 million
R&D Flight Test: $403 million (two launches)
Average Operational Launch Cost: $202 million
Total Program Cost: $4,433 million
Availability from ATP: 24 months
SAT-INT-18.7
DDT&E: $250 million
R&D Flight Test: $405 million (two launches)
Average Operational Launch Cost: $204 million
Total Program Cost: $4,457 million
Availability from ATP: 24 months
SAT-INT-20
DDT&E: $157.5 million
R&D Flight Test: $351 million (two launches)
Average Operational Launch Cost: $175 million
Total Program Cost: $3,860 million
Availability from ATP: 24 months
SAT-INT-21
DDT&E: $163.9 million
R&D Flight Test: $415 million (two launches)
Average Operational Launch Cost: $208 million
Total Program Cost: $4,569 million
Availability from ATP: 24 months
SAT-V-3B
DDT&E: $1,097.6 million
R&D Flight Test: $545 million (two launches)
Average Operational Launch Cost: $273 million
Total Program Cost: $7,098.6 million
Availability from ATP: 70 months
SAT-V-4(S)B
DDT&E: $431.6 million
R&D Flight Test: $582 million (two launches)
Average Operational Launch Cost: $291 million
Total Program Cost: $6,835.6 million
Availability from ATP: 42 months
SAT-V-25(S)
DDT&E: $603.1 million
R&D Flight Test: $611 million (two launches)
Average Operational Launch Cost: $306 million
Total Program Cost: $6,109 million
Availability from ATP: 43 months
SAT-V-23(L)
DDT&E: $944.9 million
R&D Flight Test: $652 million (two launches)
Average Operational Launch Cost: $326 million
Total Program Cost: $8,117.9 million
Availability from ATP: 64 months