ML18102B167

Nuclear Regulatory Commission Monthly Congressional Status Report as of March 31, 2018

ML18102B167
Person / Time
Issue date:	03/31/2018
From:	NRC/Chairman
To:	US Congress
Leslie Liu, CFO
Shared Package
ML18102B152	List: ML18102B166 ML18102B167
References
CORR-18-0035, SRM-OGC-170508-5
Download: ML18102B167 (1)

Text

Nuclear Regulatory Commission Monthly Congressional Status Report As of March 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 2

Enacted Carryover Total Reprogramming Operations2 Allocated Total2 Obligations Expenditures Unobligated Unliquidated Unliquidated Control Points Nuclear Reactor Safety (excludes Advanced Reactor Regulatory Infrastructure Activities) 1 $ 447,089 $ 10,211 $ 457,300 $0 $ 444,053 $0 $ 444,053 $ 200,099 $ 180,501 $ 243,954 $ 19,598 $ 44,274 Advanced Reactor Regulatory Infrastructure Activities 5,000 0 5,000 0 4,966 0 4,966 915 915 4,051 0 1,873 Nuclear Materials and Waste Safety1 111,189 2,511 113,700 0 110,434 0 110,434 43,451 41,054 66,983 2,398 11,712 Decommissioning and Low-Level Waste1 26,599 601 27,200 0 26,418 0 26,418 10,991 10,615 15,428 376 4,478 Corporate Support (excludes Office of the Commission) 1 295,623 6,677 302,300 0 293,615 0 293,615 95,997 68,190 197,618 27,807 81,574 Office of the Commission 4,500 3,000 7,500 0 4,469 2,193 6,662 2,023 2,021 4,639 1 22 Integrated University Program1 $ 15,000 $0 $ 15,000 $0 $ 14,898 0 14,898 0 0 14,898 0 35,794 University Research and Development 10,000 0 10,000 0 9,932 0 9,932 0 0 9,932 0 24,142 Nuclear Science & Engineering Grant Program 5,000 0 5,000 0 4,966 0 4,966 0 0 4,966 0 11,652 Control Points Total $ 905,000 $ 23,000 $ 928,000 $0 $ 898,854 $ 2,193 $ 901,047 $ 353,476 $ 303,296 $ 547,571 $ 50,180 $ 179,727 Programs Nuclear Waste Fund 0 0 0 0 0 115 115 68 55 48 13 27 Office of Inspector General 11,160 0 11,160 0 11,084 605 11,689 5,866 5,478 5,823 388 297 OIG DNFSB 969 0 969 0 962 229 1,191 395 383 796 12 4 Total Agency $ 917,129 $ 23,000 $ 940,129 $0 $ 910,901 $ 3,141 $ 914,042 $ 359,805 $ 309,212 $ 554,238 $ 50,593 $ 180,054 Prior Year Unobligated Funds Beginning Year to Date Total Available Funds Source Balance Deobligations Carryover Carryover Allocated Carryover Feebased $ 21,783 $ 3,421 $ 25,205 $0 $ 25,205 Special Purpose Funds $ 5,714 $ 742 $ 6,456 $ 2,193 $ 4,263 Advanced Reactor Regulatory Infrastructure Activities 1,071 0 1,071 0 1,071 Office of the Commission 3,671 0 3,671 2,193 1,479 General Fund 751 2 753 0 753 Integrated University Program 142 740 882 0 882 Official Representation Fund 10 0 10 0 10 USAID 68 0 68 0 68 Feebased & Special Purpose Funds Subtotal $ 27,497 $ 4,163 $ 31,660 $ 2,193 $ 29,468 Nuclear Waste Fund 532 0 532 115 417 Office of Inspector General 1,852 63 1,915 605 1,310 OIG DNFSB 329 0 329 229 100 Total Agency $ 30,210 4,227 34,437 $ 3,141 $ 31,296 Note: Numbers may not add due to rounding.

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

2 The agency was operating under the Continuing Appropriations Act, 2018 as amended, during the month of March; therefore, the rate for operations was 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