ML18222A251

Nuclear Regulatory Commission'S Monthly Congressional Status Report as of July 31, 2018

ML18222A251
Person / Time
Issue date:	07/31/2018
From:	NRC/Chairman
To:	US Congress, US HR, Comm on Appropriations, US HR, Subcomm on Energy & Water Development, US SEN, Comm on Appropriations, US SEN, Subcomm on Energy & Water Development
kjd1
Shared Package
ML18222A234	List: ML18222A250 ML18222A251
References
CORR-18-0075, SRM-OGC170508
Download: ML18222A251 (1)

Text

Nuclear Regulatory Commission Monthly Congressional Status Report As of July 31, 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 $ 357,853 $ 312,002 $ 98,803 $ 45,851 $ 25,923 Advanced Reactor Regulatory Infrastructure Activities 10,000 0 10,000 0 10,000 1,000 11,000 5,290 1,752 5,710 3,537 1,405 Nuclear Materials and Waste Safety1,2 111,278 1,867 113,145 0 113,145 0 113,145 88,691 72,223 24,454 16,468 4,201 Decommissioning and Low-Level Waste1,2 27,518 462 27,980 0 27,980 0 27,980 21,120 18,592 6,860 2,527 3,320 Corporate Support (excludes Office of the Commission) 1 290,556 1,301 291,857 0 291,857 0 291,857 218,907 138,688 72,950 80,219 51,518 Office of the Commission 5,829 3,671 9,500 0 9,500 0 9,500 3,672 3,647 5,828 26 0 Integrated University Program1 $ 15,000 $0 $ 15,000 $0 $ 15,000 $ 615 $ 15,615 $ 15,546 $0 $ 69 $ 15,546 $ 31,020 University Research and Development 10,000 0 10,000 0 10,000 606 10,606 10,596 0 10 10,596 21,021 Nuclear Science & Engineering Grant Program 5,000 0 5,000 0 5,000 9 5,009 4,950 0 59 4,950 9,999 Control Points Total $ 909,137 $ 15,000 $ 924,137 $0 $ 924,137 $ 1,615 $ 925,752 $ 711,079 $ 546,905 $ 214,673 $ 164,174 $ 117,387 Programs Nuclear Waste Fund 0 0 0 0 0 115 115 83 80 32 3 27 Office of Inspector General 11,728 0 11,728 0 11,728 605 12,333 10,043 8,930 2,290 1,113 173 OIG DNFSB 1,131 0 1,131 0 1,131 229 1,360 916 684 444 231 0 Total Agency $ 921,996 $ 15,000 $ 936,996 $0 $ 936,996 $ 2,564 $ 939,560 $ 722,120 $ 556,598 $ 217,440 $ 165,522 $ 117,586 Prior Year Unobligated Funds Beginning Year to Date Total Carryover Available Funds Source Balance Deobligations Carryover Allocated Carryover Feebased $ 21,770 $ 8,261 $ 30,030 $ 11,329 $ 18,701 Special Purpose Funds $ 5,659 $ 741 $ 6,400 $ 5,286 $ 1,114 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 156 748 904 615 289 Official Representation Fund 10 0 10 0 10 USAID 4 0 0 0 0 0 Feebased & Special Purpose Funds Subtotal $ 27,429 $ 9,001 $ 36,430 $ 16,615 $ 19,815 Nuclear Waste Fund 532 0 532 115 417 Office of Inspector General 1,852 157 2,009 605 1,404 OIG DNFSB 329 0 329 229 100 Total Agency $ 30,142 $ 9,158 $ 39,301 $ 17,564 $ 21,737 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 $11,189K and expended $9,616K of these funds. The unobligated balance is $5,011K and unliquidated obligations are $1,573K.

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