ML18096B393
| ML18096B393 | |
| Person / Time | |
|---|---|
| Issue date: | 04/03/2018 |
| From: | NRC/Chairman |
| To: | US Congress |
| Linda Yee, CFO | |
| Shared Package | |
| ML18096B290 | List: |
| References | |
| CORR-18-0031, SRM-OGC180405-1 | |
| Download: ML18096B393 (1) | |
Text
Control Point Product Line Enacted Carryover Current Plan Event Response 15,053 0
15,053 Generic Homeland Security 1,784 0
1,784 International Activities 4,343 0
4,343 Licensing 125,579 0
125,579 Oversight 123,472 0
123,472 Research 67,486 7,699 75,185 Rulemaking 11,006 0
11,006 Mission Support and Supervisors 82,025 0
82,025 Training 11,149 0
11,149 Travel 17,060 0
17,060
$458,956
$7,699
$466,655 Event Response 1,079 0
1,079 Generic Homeland Security 13,485 0
13,485 International Activities 11,065 0
11,065 Licensing 30,086 1,392 31,478 Oversight 21,763 0
21,763 Research 1,265 0
1,265 Rulemaking 4,584 475 5,059 State, Tribal and Federal Programs 5,732 0
5,732 Mission Support and Supervisors 15,289 0
15,289 Training 2,359 0
2,359 Travel 4,569 0
4,569
$111,278
$1,867
$113,145 International Activities 792 0
792 Licensing 15,415 462 15,877 Oversight 5,499 0
5,499 Research 329 0
329 Rulemaking 1,324 0
1,324 Mission Support and Supervisors 2,700 0
2,700 Training 663 0
663 Travel 797 0
797
$27,518
$462
$27,980 Administrative Services 97,192 0
97,192 Financial Management 32,534 0
32,534 Human Resource Management 17,451 0
17,451 IT/IM Resources 101,411 1,301 102,712 Outreach 3,237 0
3,237 Policy Support (Excludes Office of the Commission) 18,630 0
18,630 Office of the Commission 5,829 3,671 9,500 Training 4,550 0
4,550 Acquisitions 15,550 0
15,550
$296,385
$4,972
$301,357 Integrated University Program Integrated University Program
$15,000
$0
$15,000
$909,137
$15,000
$924,137 11,728 0
11,728 1,131 0
1,131
$12,859
$0
$12,859
$921,996
$15,000
$936,996 Numbers may not add due to rounding.
April 3, 2018 Decommissioning and Low-Level Waste Total Corporate Support Total Corporate Support Decommissioning and Low-Level Waste Agency Total U.S. Nuclear Regulatory Commission FY 2018 Congressional Budget Execution Plan (Dollars in Thousands)
Program Office of the Inspector General (OIG)
OIG Defense Nuclear Facilities Safety Board (DNFSB)
Program Total Nuclear Reactor Safety Nuclear Reactor Safety Total Nuclear Materials and Waste Safety Total Nuclear Materials and Waste Safety Control Point Total Enclosure