ML18285A112

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

ML18285A112
Person / Time
Issue date:	10/23/2018
From:	NRC/Chairman
To:	US Congress
Leslie Liu, CFO
Shared Package
ML18285A087	List: ML18285A111 ML18285A112
References
CORR-18-0096, SRM-OGC170508
Download: ML18285A112 (1)

Text

Nuclear Regulatory Commission Monthly Congressional Status Report As of September 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 $ 452,176 $ 380,742 $ 4,479 $ 71,434 $ 21,756 Advanced Reactor Regulatory Infrastructure Activities 10,000 0 10,000 0 10,000 1,000 11,000 10,460 3,191 540 7,269 1,128 Nuclear Materials and Waste Safety1,2 111,278 1,867 113,145 0 113,145 0 113,145 112,884 91,195 262 21,689 3,282 Decommissioning and Low-Level Waste1,2 27,518 462 27,980 0 27,980 0 27,980 27,134 22,690 846 4,444 2,783 Corporate Support (excludes Office of the Commission) 1 290,556 1,301 291,857 0 291,857 0 291,857 291,706 179,646 151 112,060 41,916 Office of the Commission 5,829 3,671 9,500 0 9,500 0 9,500 4,737 4,715 4,763 22 0 Integrated University Program1 $ 15,000 $0 $ 15,000 $0 $ 15,000 $ 615 $ 15,615 $ 15,546 $ 95 $ 69 $ 15,452 $ 27,936 University Research and Development 10,000 0 10,000 0 10,000 606 10,606 10,596 69 10 10,527 19,279 Nuclear Science & Engineering Grant Program 5,000 0 5,000 0 5,000 9 5,009 4,950 25 59 4,925 8,658 Control Points Total $ 909,137 $ 15,000 $ 924,137 $0 $ 924,137 $ 1,615 $ 925,752 $ 914,643 $ 682,275 $ 11,109 $ 232,369 $ 98,801 Programs Nuclear Waste Fund 0 0 0 0 0 115 115 101 98 14 3 27 Office of Inspector General 11,728 0 11,728 0 11,728 605 12,333 12,076 10,868 257 1,207 142 OIG DNFSB 1,131 0 1,131 0 1,131 329 1,460 1,193 915 266 278 0 Total Agency $ 921,996 $ 15,000 $ 936,996 $0 $ 936,996 $ 2,664 $ 939,660 $ 928,014 $ 694,157 $ 11,646 $ 233,858 $ 98,970 Prior Year Unobligated Funds Beginning Year to Date Total Carryover Available Funds Source Balance Deobligations Carryover Allocated Carryover Feebased $ 21,770 $ 9,408 $ 31,178 $ 11,329 $ 19,849 Special Purpose Funds $ 5,659 $ 735 $ 6,394 $ 5,286 $ 1,108 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 (4) 747 0 747 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 $ 10,143 $ 37,572 $ 16,615 $ 20,957 Nuclear Waste Fund 532 0 532 115 417 Office of Inspector General 1,852 162 2,014 605 1,409 OIG DNFSB 329 1 329 329 1 Total Agency $ 30,142 $ 10,305 $ 40,448 $ 17,664 $ 22,784 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 $15,520K and expended $12,931K of these funds. The unobligated balance is $680K and unliquidated obligations are $2,588K.

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