LUNAR EXPEDITION PLAN

5-2 COST ESTIMATE^.
5he funding requirements for the complete LUNEJC program are as
follows:
w
F.Y. COSTS (In mm ions)
R £ D
Launch Facilities
Expedition Costs
Annual Total
Program Total
• * *
1962 1963 19& 1965 1966 1967 1968 1969 1970 1971
Ig6.9 IfA 335 660
8 6k 6b
ja6.9J US 399J 1&
108W 1608
108411608' 1135
1131 1053, 798; 631 j
1Q23J 798 631 '
• 751*3
To accomplish the LUNEX Program, additional information about the
lunar surface is required at an early date. This means lunar surface
photographs from a lunar orbiting vehicle and the delivery of a radiolight
beacon to the lunar surface by a soft landing vehicle. Present
MSA programs vill provide some information and capability. However,
to meet the KMEX program schedule, the following additional funding
will be required by either the XIASA or the Air Force:
Lunar Photographs and
Radio-Light Beacon
Recovery of Lunar
Core Sample
ANNUAL TOTALS
Unmanned Vehicles P.Y. COSTS (In millions)
1961 1962 1963 196k 1965 1966 1967
15 75 85 15
1
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i 12 35 85 J »85 !265 .85 ! 21*
! 27 '.no 175 300 .265 - 85 ! *
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