ML19046A094
| ML19046A094 | |
| Person / Time | |
|---|---|
| Issue date: | 02/21/2019 |
| From: | Kristine Svinicki NRC/Chairman |
| To: | Alexander L, Kaptur M US HR (House of Representatives), US SEN (Senate) |
| Leslie Liu, OCFO | |
| Shared Package | |
| ML19046A073 | List: |
| References | |
| CORR-19-0010, SRM-OGC170508 | |
| Download: ML19046A094 (1) | |
Text
Enacted Carryover Total Control Points Nuclear Reactor Safety
$ 459,366
$ 10,401
$ 469,767
$ 0
$ 469,767
$ 0
$ 469,767
$ 131,715
$ 118,352
$ 338,052
$ 13,363
$ 73,149 Nuclear Materials and Waste Safety 106,204 2,405 108,609 0
108,609 0
108,609 30,084 26,339 78,525 3,745 16,680 Decommissioning and Low-Level Waste 24,831 562 25,393 0
25,393 0
25,393 8,022 6,903 17,371 1,119 5,593 Corporate Support 292,949 6,632 299,581 0
299,581 1,450 301,031 67,362 43,564 233,669 23,798 100,908 Integrated University Program 15,000 0
15,000 0
15,000 0
15,000 0
0 15,000 0
38,504 Control Points Total
$ 898,350
$ 20,000
$ 918,350
$ 0
$ 918,350
$ 1,450
$ 919,800
$ 237,183
$ 195,158
$ 682,617
$ 42,025
$ 234,834 Advanced Reactor Regulatory Infrastructure Activities 1 10,300 0
10,300 0
10,300 0
10,300 1,456 1,447 8,844 9
6,429 International Activities 2 16,080 0
16,080 0
16,080 0
16,080 3,420 2,995 12,660 425 1,556 Office of the Commission 3 9,500 0
9,500 0
9,500 1,450 10,950 2,161 2,146 8,789 15 7
University Research and Development 4 10,000 0
10,000 0
10,000 0
10,000 0
0 10,000 0
26,428 Nuclear Science & Engineering Grant Program 4 5,000 0
5,000 0
5,000 0
5,000 0
0 5,000 0
12,076 Programs Nuclear Waste Fund 0
0 0
0 0
50 50 22 22 28 0
30 Office of Inspector General 11,506 0
11,506 0
11,506 0
11,506 3,524 3,430 7,982 94 857 OIG DNFSB 1,103 0
1,103 0
1,103 0
1,103 184 184 919 0
163 Total Agency
$ 910,959
$ 20,000
$ 930,959
$ 0
$ 930,959
$ 1,500
$ 932,459
$ 240,913
$ 198,794
$ 691,546
$ 42,119
$ 235,884 Funds Source Beginning Balance Year to Date Deobligations Total Carryover Carryover Allocated Available Carryover Feebased
$ 24,788
$ 1,073
$ 25,861
$ 20,000
$ 5,861 Special Purpose Funds
$ 7,248
($46)
$ 7,201
$ 1,450
$ 5,751 Advanced Reactor Regulatory Infrastructure Activities 589 (0) 589 0
589 International Activities 680 (45) 635 0
635 Office of the Commission 4,746 (4) 4,742 1,450 3,292 Integrated University Program 358 2
360 0
360 General Fund 858 1
859 0
859 Official Representation Fund 16 (0) 16 0
16 Feebased & Special Purpose Funds Subtotal
$ 32,036
$ 1,027
$ 33,063
$ 21,450
$ 11,613 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
$ 1,028
$ 35,346
$ 21,500
$ 13,846 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 January 31, 2019 (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