ML18320A016

Nuclear Regulatory Commission'S Monthly Congressional Status Report as of October 30, 2018 (Enclosure)

ML18320A016
Person / Time
Issue date:	10/31/2018
From:	NRC/Chairman
To:	US Congress
kjd1
References
CORR-18-0108, SRM-OGC170508
Download: ML18320A016 (1)

Text

Nuclear Regulatory Commission Monthly Congressional Status Report As of October 31, 2018 (Dollars in Thousands)

Current Year Funds FY 2019 Explanatory Statement Carryover Current Year Current Year Current Year Current Year Prior Year Enacted Carryover Total Reprogramming Current Plan Allocated5 Total Obligations Expenditures Unobligated Unliquidated Unliquidated Control Points Nuclear Reactor Safety $ 459,366 $ 10,401 $ 469,767 $0 $ 469,767 $0 $ 469,767 $ 18,931 $ 16,758 $ 450,836 $ 2,173 $ 92,745 Nuclear Materials and Waste Safety 106,204 2,405 108,609 0 108,609 0 108,609 4,126 3,780 104,483 346 22,834 Decommissioning and Low-Level Waste 24,831 562 25,393 0 25,393 0 25,393 1,043 970 24,350 74 6,674 Corporate Support 292,949 6,632 299,581 0 299,581 1,334 300,915 5,969 5,351 294,946 618 138,410 Integrated University Program 15,000 0 15,000 0 15,000 0 15,000 0 0 15,000 0 42,208 Control Points Total $ 898,350 $ 20,000 $ 918,350 $0 $ 918,350 $ 1,334 $ 919,684 $ 30,069 $ 26,858 $ 889,615 $ 3,211 $ 302,872 Advanced Reactor Regulatory Infrastructure Activities 1 10,300 0 10,300 0 10,300 0 10,300 307 306 9,993 0 7,977 International Activities 2 16,080 0 16,080 0 16,080 0 16,080 761 761 15,319 0 2,358 Office of the Commission 3 9,500 0 9,500 0 9,500 1,334 10,834 620 591 10,213 30 10 University Research and Development 4 10,000 0 10,000 0 10,000 0 10,000 0 0 10,000 0 29,016 Nuclear Science & Engineering Grant Program 4 5,000 0 5,000 0 5,000 0 5,000 0 0 5,000 0 13,192 Programs Nuclear Waste Fund 0 0 0 0 0 50 50 16 16 34 0 30 Office of Inspector General 11,506 0 11,506 0 11,506 0 11,506 456 443 11,050 13 1,036 OIG DNFSB 1,103 0 1,103 0 1,103 0 1,103 59 59 1,044 0 165 Total Agency $ 910,959 $ 20,000 $ 930,959 $0 $ 930,959 $ 1,384 $ 932,343 $ 30,600 $ 27,376 $ 901,743 $ 3,224 $ 304,103 Prior Year Unobligated Funds Beginning Year to Date Total Carryover Available Funds Source Balance Deobligations Carryover Allocated Carryover Feebased $ 24,788 $ 150 $ 24,938 $0 $ 24,938 Special Purpose Funds $ 7,248 ($4) $ 7,244 $ 1,334 $ 5,911 Advanced Reactor Regulatory Infrastructure Activities 589 0 589 0 589 International Activities 680 0 680 0 680 Office of the Commission 4,746 (4) 4,742 1,334 3,409 Integrated University Program 358 1 358 0 358 General Fund 858 0 858 0 858 Official Representation Fund 16 0 16 0 16 Feebased & Special Purpose Funds Subtotal $ 32,036 $ 147 $ 32,182 $ 1,334 $ 30,849 Nuclear Waste Fund 431 0 431 50 381 Office of Inspector General 1,613 1 1,614 0 1,614 OIG DNFSB 239 0 239 0 239 Total Agency $ 34,319 $ 147 $ 34,466 $ 1,384 $ 33,082 Note: Numbers may not add due to rounding.

1 Advanced Reactor Regulatory Infrastructure Activities is part of the Nuclear Reactor Safety control point.

2 International Activities is part of the Nuclear Reactor Safety, Nuclear Materials and Waste Safety, and Decommissioning and Low-Level Waste control points.

3 Office of the Commission is part of the Corporate Support control point. The Office of the Commission has been allocated $1,334K of carryover, which is in addition to the

$9,500K of FY 2019 enacted funding. The NRC will obligate no more than a total of $9,500K in FY 2019 for the Office of the Commission.

4 University Research and Development and Nuclear Science & Engineering Grant Program comprise the Integrated University Program control point.

5 This does not include the $20,000K of carryover that was authorized for use by the FY 2019 Explanatory Statement.

Enclosure