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
U.S. Nuclear Regulatory Commission FY 2018 Congressional Budget Execution Plan (Dollars in Thousands)
Control Point Product Line Enacted Carryover Current Plan Nuclear Reactor Safety 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 Nuclear Reactor Safety Total $458,956 $7,699 $466,655 Nuclear Materials and Waste Safety 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 Nuclear Materials and Waste Safety Total $111,278 $1,867 $113,145 Decommissioning and Low-Level Waste 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 Decommissioning and Low-Level Waste Total $27,518 $462 $27,980 Corporate Support 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 Corporate Support Total $296,385 $4,972 $301,357 Integrated University Program Integrated University Program $15,000 $0 $15,000 Control Point Total $909,137 $15,000 $924,137 Program Office of the Inspector General (OIG) 11,728 0 11,728 OIG Defense Nuclear Facilities Safety Board (DNFSB) 1,131 0 1,131 Program Total $12,859 $0 $12,859 Agency Total $921,996 $15,000 $936,996 Numbers may not add due to rounding. April 3, 2018 Enclosure