ML18197A354
| ML18197A354 | |
| Person / Time | |
|---|---|
| Issue date: | 07/20/2018 |
| From: | NRC/Chairman |
| To: | US Congress |
| Leslie Liu, CFO | |
| Shared Package | |
| ML18197A344 | List: |
| References | |
| CORR-18-0067, SRM-OGC170508-5 | |
| Download: ML18197A354 (1) | |
Text
Enacted Carryover Total Control Points Nuclear Reactor Safety (excludes Advanced Reactor Regulatory Infrastructure Activities) 1,2
$ 448,956
$ 7,699
$ 456,655
$ 0
$ 456,655
$ 0
$ 456,655
$ 319,080
$ 277,781
$ 137,576
$ 41,299
$ 30,002 Advanced Reactor Regulatory Infrastructure Activities 10,000 0
10,000 0
10,000 1,000 11,000 1,904 1,529 9,096 375 0
Nuclear Materials and Waste Safety1,2 111,278 1,867 113,145 0
113,145 0
113,145 80,428 63,896 32,717 16,532 5,629 Decommissioning and Low-Level Waste1,2 27,518 462 27,980 0
27,980 0
27,980 18,373 16,370 9,607 2,003 3,768 Corporate Support (excludes Office of the Commission) 1 290,556 1,301 291,857 0
291,857 0
291,857 190,193 119,297 101,663 70,896 55,036 Office of the Commission 5,829 3,671 9,500 0
9,500 0
9,500 3,117 3,088 6,382 30 0
Integrated University Program1
$ 15,000
$ 0
$ 15,000
$ 0
$ 15,000
$ 615
$ 15,615
$ 4,909
$ 0
$ 10,706
$ 4,909
$ 32,167 University Research and Development 10,000 0
10,000 0
10,000 606 10,606 4,909 0
5,697 4,909 21,705 Nuclear Science & Engineering Grant Program 5,000 0
5,000 0
5,000 9
5,009 0
0 5,009 0
10,462 Control Points Total
$ 909,137
$ 15,000
$ 924,137
$ 0
$ 924,137
$ 1,615
$ 925,752
$ 618,005
$ 481,962
$ 307,747
$ 136,044
$ 126,602 Programs Nuclear Waste Fund 0
0 0
0 0
115 115 77 74 38 3
27 Office of Inspector General 11,728 0
11,728 0
11,728 605 12,333 9,023 8,098 3,310 925 186 OIG DNFSB 1,131 0
1,131 0
1,131 229 1,360 785 604 575 181 0
Total Agency
$ 921,996
$ 15,000
$ 936,996
$ 0
$ 936,996
$ 2,564
$ 939,560
$ 627,890
$ 490,737
$ 311,670
$ 137,153
$ 126,815 Funds Source Beginning Balance Year to Date Deobligations Total Carryover Carryover Allocated Available Carryover Feebased
$ 21,770
$ 8,029
$ 29,799
$ 11,329
$ 18,470 Special Purpose Funds
$ 5,659
$ 737
$ 6,396
$ 5,286
$ 1,110 Advanced Reactor Regulatory Infrastructure Activities 1,071 (22) 1,049 1,000 49 Office of the Commission 3,671 13 3,684 3,671 13 General Fund 751 2
753 0
753 Integrated University Program 156 744 900 615 285 Official Representation Fund 10 0
10 0
10 USAID 4 0
0 0
0 0
Feebased & Special Purpose Funds Subtotal
$ 27,429
$ 8,766
$ 36,195
$ 16,615
$ 19,580 Nuclear Waste Fund 532 0
532 115 417 Office of Inspector General 1,852 143 1,996 605 1,391 OIG DNFSB 329 0
329 229 100 Total Agency
$ 30,142
$ 8,910
$ 39,052
$ 17,564
$ 21,488 Note: Numbers may not add due to rounding.
3This does not include the $15,000K of carryover that was authorized for use by the FY 2018 Explanatory Statement.
4The Consolidated Appropriations Act, 2018, P.L. 115-141, rescinded the $68K unobligated balance of funds transferred to NRC from USAID.
Current Year Unliquidated Prior Year Unliquidated Nuclear Regulatory Commission Monthly Congressional Status Report As of June 30, 2018 (Dollars in Thousands)
Current Year Funds 2 International activities, $16,200K as identified in the FY 2018 NRC Salaries and Expenses appropriation, are part of the Nuclear Reactor Safety, Nuclear Materials and Waste Safety, and Decommissioning and Low-Level Waste control points. The NRC has obligated $10,450K and expended $8,577K of these funds. The unobligated balance is $5,750K and unliquidated obligations are $1,873K.
Current Year Obligations Current Year Expenditures Current Year Unobligated Prior Year Unobligated Funds 1The five control points as identified in the FY 2018 Explanatory Statement.
Total FY 2018 Explanatory Statement Reprogramming Current Plan Carryover Allocated3 Enclosure