ML18197A354

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Nuclear Regulatory Commission'S Monthly Congressional Status Report as of June 30, 2018
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

Nuclear Regulatory Commission Monthly Congressional Status Report As of June 30, 2018 (Dollars in Thousands)

Current Year Funds FY 2018 Explanatory Statement Carryover Current Year Current Year Current Year Current Year Prior Year Enacted Carryover Total Reprogramming Current Plan Allocated3 Total Obligations Expenditures Unobligated Unliquidated Unliquidated 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 Prior Year Unobligated Funds Beginning Year to Date Total Carryover Available Funds Source Balance Deobligations Carryover Allocated 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.

1 The five control points as identified in the FY 2018 Explanatory Statement.

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.

3 This does not include the $15,000K of carryover that was authorized for use by the FY 2018 Explanatory Statement.

4 The Consolidated Appropriations Act, 2018, P.L. 115-141, rescinded the $68K unobligated balance of funds transferred to NRC from USAID.

Enclosure