ML18039A405
| ML18039A405 | |
| Person / Time | |
|---|---|
| Issue date: | 02/26/2018 |
| From: | NRC/Chairman |
| To: | US Congress |
| Stephanie Coffin, CFO | |
| Shared Package | |
| ML18039A320 | List: |
| References | |
| CORR-18-0016, SRM-OGC170508-5 | |
| Download: ML18039A405 (1) | |
Text
Enacted Carryover Total 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
$ 55,733 Advanced Reactor Regulatory Infrastructure Activities 5,000 0
5,000 0
4,966 0
4,966 643 643 4,323 0
2,129 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 14,914 Decommissioning and Low-Level Waste1 26,599 601 27,200 0
26,418 0
26,418 7,416 7,029 19,003 387 4,927 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 96,916 Office of the Commission 4,500 3,000 7,500 0
4,469 1,886 6,356 984 982 5,372 2
22 Integrated University Program1
$ 15,000
$ 0
$ 15,000
$ 0
$ 14,898 0
14,898 0
0 14,898 0
38,340 University Research and Development 10,000 0
10,000 0
9,932 0
9,932 0
0 9,932 0
26,079 Nuclear Science & Engineering Grant Program 5,000 0
5,000 0
4,966 0
4,966 0
0 4,966 0
12,261 Control Points Total
$ 905,000
$ 23,000
$ 928,000
$ 0
$ 898,854
$ 1,886
$ 900,740
$ 223,020
$ 199,191
$ 677,721
$ 23,829
$ 212,982 Programs Nuclear Waste Fund 0
0 0
0 0
115 115 41 29 75 12 49 Office of Inspector General 11,160 0
11,160 0
11,084 490 11,574 3,801 3,461 7,773 340 262 OIG DNFSB 969 0
969 0
962 60 1,022 260 260 762 0
4 Total Agency
$ 917,129
$ 23,000
$ 940,129
$ 0
$ 910,901
$ 2,551
$ 913,452
$ 227,122
$ 202,941
$ 686,330
$ 24,181
$ 213,297 Funds Source Beginning Balance Year to Date Deobligations Total Carryover Carryover Allocated Available 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.
Current Year Unliquidated Prior Year Unliquidated Nuclear Regulatory Commission Monthly Congressional Status Report As of January 31, 2018 (Dollars in Thousands)
Current Year Funds Prior Year Unobligated Funds 1The five control points as identified in the FY 2017 Explanatory Statement.
Total2 FY 2017 Explanatory Statement Reprogramming Rate for Operations2 Carryover Allocated 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).
Current Year Obligations Current Year Expenditures Current Year Unobligated2 Enclosure