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Slide 49(D) of 99

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(1999 $B)
MARS PROGRAM 00 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20   TOTAL
MARS TRANSFER VEHICLE           $0.23 $0.46 $0.46   $2.28 $4.57 $6.85 $6.85 $2.28 $1.61 $1.61 $1.61 $1.61 $1.61 $1.61 $1.61 = $35.27
MARS EXCURSION VEHICLE             $0.81 $1.61 $1.61   $0.81 $1.61 $2.42 $0.81 $0.40 $0.40 $0.40 $0.40 $0.40 $0.40 $0.40 = $12.50
MARTIAN SURFACE EQUIPMENT     $0.07 $0.13 $0.13   $0.67 $1.34 $2.02 $2.02 $0.67 $0.13 $0.13 $0.13 $0.13 $0.13 $0.13 $0.13 $0.13 $0.13 $0.13 = $8.40
MARS CONSTRUCTIBLE HAB                   $0.04 $0.08 $0.08   $0.40 $0.81 $1.21 $1.21 $0.40       = $4.23
SCIENCE               $0.13 $0.13 $0.13 $0.27 $0.40 $0.54 $0.54 $0.54 $0.54 $0.81 $1.07 $1.34 $1.34 $1.34 = $9.14
COMMUNICATIONS & NAVIGATION       $0.13 $0.13 $0.13 $0.27 $0.54 $0.81 $1.21 $1.34 $0.94 $0.81 $0.54 $0.54 $0.67 $0.81 $0.81 $0.40 $0.40 $0.54 = $11.02
MARS LAUNCH VEHICLE DEV.         $0.97 $2.55 $3.22 $2.69 $1.48 $0.27                       = $11.18
MARS LAUNCH COST                             $2.69 $4.03 $4.03 $4.03 $4.03 $4.03 $4.03 = $26.87
ADMINISTRATION & STAFF     $0.27 $0.54 $0.81 $1.07 $1.34 $1.61 $1.88 $2.15 $2.15 $2.42 $2.42 $2.42 $2.42 $2.42 $2.42 $2.42 $2.42 $2.42 $2.42 = $36.01
OPERATIONS                           $0.04 $0.08 $0.08 $0.08 $0.08 $0.08 $0.08 $0.08 = $0.60
FACILITIES & TEST BEDS               $0.01 $0.08 $0.13 $0.40 $0.27 $0.01 $0.04               = $0.95
TECHNOLOGY                               $0.13 $0.13 $0.13 $0.13 $0.13 $0.13 = $0.81
SUBTOTAL:     $0.34 $0.81 $2.04 $3.99 $6.77 $8.40 $8.01 $8.24 $10.29 $12.71 $13.18 $7.20 $9.22 $11.23 $11.64 $11.10 $10.56 $10.56 $10.69 = $156.97
WITH RESERVE (50%)     $0.5 $1.2 $3.1 $6.0 $10.2 $12.6 $12.0 $12.4 $15.4 $19.1 $19.8 $10.8 $13.8 $16.8 $17.5 $16.6 $15.8 $15.8 $16.0 = $235.45

The Space Exploration Initiative [SEI] would have required a doubling of NASA's annual budget in Fiscal 2000. Up to $15-17 billion per year would have been spent first on the lunar outpost and later on manned flights to Mars. Also shown is the National Space Commission's "Pioneering the Space Frontier" [PSF] plan from 1986 which was equally expensive but set somewhat more ambitious goals. Unfortunately, the end of the Cold War forced NASA to indefinitely postpone manned flights to the Moon and Mars. The agency's actual budget has actually decreased slightly since 1992.


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