ML18347A449

Nuclear Regulatory Commission'S Monthly Congressional Status Report as of November 30, 2018 - Enclosure

ML18347A449
Person / Time
Issue date:	12/19/2018
From:	NRC/Chairman
To:	US Congress
kjd1
References
CORR-18-0119, SRM-OGC170508
Download: ML18347A449 (1)

Text

Nuclear Regulatory Commission Monthly Congressional Status Report As of November 30, 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 $ 62,990 $ 57,495 $ 406,777 $ 5,495 $ 85,233 Nuclear Materials and Waste Safety 106,204 2,405 108,609 0 108,609 0 108,609 13,625 12,886 94,984 739 20,903 Decommissioning and Low-Level Waste 24,831 562 25,393 0 25,393 0 25,393 3,639 3,375 21,754 264 6,227 Corporate Support 292,949 6,632 299,581 0 299,581 1,450 301,031 21,074 18,620 279,957 2,454 122,759 Integrated University Program 15,000 0 15,000 0 15,000 0 15,000 0 0 15,000 0 40,810 Control Points Total $ 898,350 $ 20,000 $ 918,350 $0 $ 918,350 $ 1,450 $ 919,800 $ 101,329 $ 92,376 $ 818,471 $ 8,952 $ 275,932 Advanced Reactor Regulatory Infrastructure Activities 1 10,300 0 10,300 0 10,300 0 10,300 573 572 9,727 0 7,305 International Activities 2 16,080 0 16,080 0 16,080 0 16,080 1,415 1,415 14,665 0 2,245 Office of the Commission 3 9,500 0 9,500 0 9,500 1,450 10,950 1,155 1,132 9,795 23 10 University Research and Development 4 10,000 0 10,000 0 10,000 0 10,000 0 0 10,000 0 27,925 Nuclear Science & Engineering Grant Program 4 5,000 0 5,000 0 5,000 0 5,000 0 0 5,000 0 12,886 Programs Nuclear Waste Fund 0 0 0 0 0 50 50 17 17 33 0 30 Office of Inspector General 11,506 0 11,506 0 11,506 0 11,506 1,671 1,662 9,835 8 1,013 OIG DNFSB 1,103 0 1,103 0 1,103 0 1,103 77 77 1,026 0 163 Total Agency $ 910,959 $ 20,000 $ 930,959 $0 $ 930,959 $ 1,500 $ 932,459 $ 103,093 $ 94,132 $ 829,366 $ 8,961 $ 277,138 Prior Year Unobligated Funds Beginning Year to Date Total Carryover Available Funds Source Balance Deobligations Carryover Allocated Carryover Feebased $ 24,788 $ 955 $ 25,743 $0 $ 25,743 Special Purpose Funds $ 7,248 ($3) $ 7,245 $ 1,450 $ 5,795 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 1,450 3,292 Integrated University Program 358 1 359 0 359 General Fund 858 0 858 0 858 Official Representation Fund 16 0 16 0 16 Feebased & Special Purpose Funds Subtotal $ 32,036 $ 952 $ 32,988 $ 1,450 $ 31,538 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 $ 953 $ 35,272 $ 1,500 $ 33,772 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 $1,450K 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