ML19011A156
| ML19011A156 | |
| Person / Time | |
|---|---|
| Issue date: | 12/31/2018 |
| From: | Maureen Wylie NRC/OCFO |
| To: | Kristine Svinicki NRC/Chairman |
| kjd1 | |
| References | |
| SRM-OGC170508, CORR-19-0005 | |
| Download: ML19011A156 (1) | |
Text
Enacted Carryover Total Control Points Nuclear Reactor Safety
$ 459,366
$ 10,401
$ 469,767
$ 0
$ 469,767
$ 0
$ 469,767
$ 90,992
$ 83,780
$ 378,775
$ 7,212
$ 79,062 Nuclear Materials and Waste Safety 106,204 2,405 108,609 0
108,609 0
108,609 20,089 18,679 88,520 1,410 18,833 Decommissioning and Low-Level Waste 24,831 562 25,393 0
25,393 0
25,393 5,517 4,969 19,876 547 5,935 Corporate Support 292,949 6,632 299,581 0
299,581 1,450 301,031 45,945 27,494 255,086 18,451 113,394 Integrated University Program 15,000 0
15,000 0
15,000 0
15,000 0
0 15,000 0
39,641 Control Points Total
$ 898,350
$ 20,000
$ 918,350
$ 0
$ 918,350
$ 1,450
$ 919,800
$ 162,542
$ 134,922
$ 757,258
$ 27,620
$ 256,865 Advanced Reactor Regulatory Infrastructure Activities 1 10,300 0
10,300 0
10,300 0
10,300 1,011 1,011 9,289 0
6,845 International Activities 2 16,080 0
16,080 0
16,080 0
16,080 2,584 2,184 13,496 400 1,756 Office of the Commission 3 9,500 0
9,500 0
9,500 1,450 10,950 1,636 1,615 9,314 21 7
University Research and Development 4 10,000 0
10,000 0
10,000 0
10,000 0
0 10,000 0
27,197 Nuclear Science & Engineering Grant Program 4 5,000 0
5,000 0
5,000 0
5,000 0
0 5,000 0
12,444 Programs Nuclear Waste Fund 0
0 0
0 0
50 50 18 18 32 0
30 Office of Inspector General 11,506 0
11,506 0
11,506 0
11,506 2,632 2,517 8,874 115 1,009 OIG DNFSB 1,103 0
1,103 0
1,103 0
1,103 131 131 972 0
163 Total Agency
$ 910,959
$ 20,000
$ 930,959
$ 0
$ 930,959
$ 1,500
$ 932,459
$ 165,323
$ 137,588
$ 767,136
$ 27,735
$ 258,067 Funds Source Beginning Balance Year to Date Deobligations Total Carryover Carryover Allocated Available Carryover Feebased
$ 24,788
$ 913
$ 25,701
$ 20,000
$ 5,701 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 2
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
$ 910
$ 32,946
$ 21,450
$ 11,496 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
$ 911
$ 35,230
$ 21,500
$ 13,730 Note: Numbers may not add due to rounding.
5This does not include the $20,000K of carryover that was authorized for use by the FY 2019 Explanatory Statement.
Prior Year Unliquidated Nuclear Regulatory Commission Monthly Congressional Status Report As of December 31, 2018 (Dollars in Thousands)
Current Year Funds FY 2019 Explanatory Statement Reprogramming Current Plan Carryover Allocated5 Total Current Year Obligations Current Year Expenditures Current Year Unobligated Current Year Unliquidated Prior Year Unobligated Funds 1Advanced 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.
3Office 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.
4University Research and Development and Nuclear Science & Engineering Grant Program comprise the Integrated University Program control point.
Enclosure