ML19072A217

From kanterella
Jump to navigation Jump to search
03-19-19 - February 2019 NRC Congressional Status Report Enclosure
ML19072A217
Person / Time
Issue date: 03/19/2019
From: Kristine Svinicki
NRC/Chairman
To: Alexander L, Kaptur M
US HR (House of Representatives), US SEN (Senate)
Leslie Liu, OCFO
Shared Package
ML19072A184 List:
References
CORR-19-0021, SRM-OGC170508
Download: ML19072A217 (1)


Text

Nuclear Regulatory Commission Monthly Congressional Status Report As of February 28, 2019 (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 $ 167,039 $ 146,328 $ 302,728 $ 20,711 $ 60,246 Nuclear Materials and Waste Safety 106,204 2,405 108,609 0 108,609 0 108,609 42,681 32,205 65,928 10,476 13,147 Decommissioning and Low-Level Waste 24,831 562 25,393 0 25,393 0 25,393 9,776 8,472 15,617 1,304 4,869 Corporate Support 292,949 6,632 299,581 0 299,581 1,450 301,031 87,804 57,467 213,227 30,337 91,521 Integrated University Program 15,000 0 15,000 0 15,000 0 15,000 0 0 15,000 0 37,096 Control Points Total $ 898,350 $ 20,000 $ 918,350 $0 $ 918,350 $ 1,450 $ 919,800 $ 307,300 $ 244,473 $ 612,500 $ 62,828 $ 206,878 Advanced Reactor Regulatory Infrastructure Activities 1 10,300 0 10,300 0 10,300 0 10,300 1,842 1,826 8,458 15 5,904 International Activities 2 16,080 0 16,080 0 16,080 0 16,080 4,991 3,566 11,089 1,425 1,415 Office of the Commission 3 9,500 0 9,500 0 9,500 1,450 10,950 2,633 2,616 8,317 17 4 University Research and Development 4 10,000 0 10,000 0 10,000 0 10,000 0 0 10,000 0 25,361 Nuclear Science & Engineering Grant Program 4 5,000 0 5,000 0 5,000 0 5,000 0 0 5,000 0 11,735 Programs Nuclear Waste Fund 0 0 0 0 0 50 50 24 24 26 0 30 Office of Inspector General 11,506 0 11,506 0 11,506 0 11,506 4,290 4,162 7,216 128 807 OIG DNFSB 1,103 0 1,103 0 1,103 0 1,103 222 222 881 0 163 Total Agency $ 910,959 $ 20,000 $ 930,959 $0 $ 930,959 $ 1,500 $ 932,459 $ 311,835 $ 248,880 $ 620,624 $ 62,956 $ 207,878 Prior Year Unobligated Funds Beginning Year to Date Total Carryover Available Funds Source Balance Deobligations Carryover Allocated Carryover Feebased $ 24,788 $ 1,238 $ 26,026 $ 20,000 $ 6,026 Special Purpose Funds $ 7,248 ($39) $ 7,208 $ 1,450 $ 5,758 Advanced Reactor Regulatory Infrastructure Activities 589 0 589 0 589 International Activities 680 (45) 635 0 635 Office of the Commission 4,746 (1) 4,746 1,450 3,296 Integrated University Program 358 6 363 0 363 General Fund 858 1 859 0 859 Official Representation Fund 16 0 16 0 16 Feebased & Special Purpose Funds Subtotal $ 32,036 $ 1,198 $ 33,234 $ 21,450 $ 11,784 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 $ 1,199 $ 35,518 $ 21,500 $ 14,018 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