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Official LCCFiscal YearFormulationImplementation (incl LV)Launch VehicleOperationsApophis Explorer OpsTotal CostTotal Cost (inflation adj)Notes
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$1,0572011$4.9$4.9$6.8
Phase B: May 25 2011
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2012$99.8$99.8$136.3
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201336.2$89.3$125.5$168.9KDP-C May 2013
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2014$207.3$207.3$273.6CDR Apr 2014
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2015$209.8$209.8$271.5
KDP-D March 2015
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2016$124.7$124.7$159.5
Launch 8 Sept 2016
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2017$13.3$26.2$39.5$50.9
Total is actual obligation. Estimated close-out costs from PBR.
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2018$42.8$42.8$54.6
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2019$50.3$50.3$62.5
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2020$37.1$37.1$44.8
Sample collection
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2021$10.4$10.4$12.2
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2022$12.5$12.5$14.2
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2023$30.7$30.7$30.7
Sample return to Earth
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2024$16.8$14.5$31.3$31.3
End of prime mission. Begin Apophis Encounter extended mission
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2025$5.4$16.0$21.4$21.4
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2026$0.0$0.0$0.0$0.0
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Totals$140.9$644.4$183.5$232.2$30.5$1,048.0$1,339.3
NASA LSP contract amount for LV was $183.5 million: https://www.nasa.gov/press/2013/august/nasa-selects-launch-services-contract-for-osiris-rex-mission/
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18%82%22%
% dev spent on formulation vs. implementation. % TOTAL on operations
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