ML18039A405

Nuclear Regulatory Commission Monthly Congressional Status Report as of January 2018

ML18039A405
Person / Time
Issue date:	02/26/2018
From:	NRC/Chairman
To:	US Congress
Stephanie Coffin, CFO
Shared Package
ML18039A320	List: ML18039A404 ML18039A405
References
CORR-18-0016, SRM-OGC170508-5
Download: ML18039A405 (1)

Text

Nuclear Regulatory Commission Monthly Congressional Status Report As of January 31, 2018 (Dollars in Thousands)

Current Year Funds FY 2017 Explanatory Statement Rate for Carryover Current Year Current Year Current Year Current Year Prior Year Enacted Carryover Total Reprogramming Operations 2

Allocated Total2 Obligations Expenditures Unobligated2 Unliquidated Unliquidate Control Points Nuclear Reactor Safety (excludes Advanced Reactor Regulatory Infrastructure Activities) 1 $ 447,089 $ 10,211 $ 457,300 $0 $ 444,053 $0 $ 444,053 $ 129,454 $ 120,480 $ 314,598 $ 8,974 $ 55,7 Advanced Reactor Regulatory Infrastructure Activities 5,000 0 5,000 0 4,966 0 4,966 643 643 4,323 0 2,1 Nuclear Materials and Waste Safety1 111,189 2,511 113,700 0 110,434 0 110,434 28,759 26,870 81,675 1,889 14,9 Decommissioning and Low-Level Waste1 26,599 601 27,200 0 26,418 0 26,418 7,416 7,029 19,003 387 4,9 Corporate Support (excludes Office of the Commission) 1 295,623 6,677 302,300 0 293,615 0 293,615 55,764 43,187 237,852 12,576 96,9 Office of the Commission 4,500 3,000 7,500 0 4,469 1,886 6,356 984 982 5,372 2 Integrated University Program1 $ 15,000 $0 $ 15,000 $0 $ 14,898 0 14,898 0 0 14,898 0 38,3 University Research and Development 10,000 0 10,000 0 9,932 0 9,932 0 0 9,932 0 26,0 Nuclear Science & Engineering Grant Program 5,000 0 5,000 0 4,966 0 4,966 0 0 4,966 0 12,2 Control Points Total $ 905,000 $ 23,000 $ 928,000 $0 $ 898,854 $ 1,886 $ 900,740 $ 223,020 $ 199,191 $ 677,721 $ 23,829 $ 212,9 Programs Nuclear Waste Fund 0 0 0 0 0 115 115 41 29 75 12 Office of Inspector General 11,160 0 11,160 0 11,084 490 11,574 3,801 3,461 7,773 340 2 OIG DNFSB 969 0 969 0 962 60 1,022 260 260 762 0 Total Agency $ 917,129 $ 23,000 $ 940,129 $0 $ 910,901 $ 2,551 $ 913,452 $ 227,122 $ 202,941 $ 686,330 $ 24,181 $ 213,2 Prior Year Unobligated Funds Beginning Year to Date Total Available Funds Source Balance Deobligations Carryover Carryover Allocated Carryover Feebased $ 21,783 $ 2,680 $ 24,464 $0 $ 24,464 Special Purpose Funds $ 5,714 $ 747 $ 6,460 $ 1,886 $ 4,574 Advanced Reactor Regulatory Infrastructure Activities 1,071 0 1,071 0 1,071 Office of the Commission 3,671 14 3,685 1,886 1,799 General Fund 751 0 751 0 751 Integrated University Program 142 733 875 0 875 Official Representation Fund 10 0 10 0 10 USAID 68 0 68 0 68 Feebased & Special Purpose Funds Subtotal $ 27,497 $ 3,427 $ 30,924 $ 1,886 $ 29,038 Nuclear Waste Fund 532 0 532 115 417 Office of Inspector General 1,852 47 1,899 490 1,409 OIG DNFSB 329 0 329 60 269 Total Agency $ 30,210 3,474 33,685 $ 2,551 $ 31,133 Note: Numbers may not add due to rounding.

1 The five control points as identified in the FY 2017 Explanatory Statement.

2 The agency is operating under the Continuing Appropriations Act, 2018; therefore, the rate for operations is based on the FY 2018 total annualized rate (i.e., the FY 2017 enacted levels reduced by the rate reduction specified in the Act).

Enclosure