ML19101A250
| ML19101A250 | |
| Person / Time | |
|---|---|
| Issue date: | 04/23/2019 |
| From: | Kristine Svinicki NRC/Chairman |
| To: | Alexander L, Kaptur M US HR, Comm on Appropriations, US HR, Subcomm on Energy & Water Development, US SEN, Comm on Appropriations, US SEN, Subcomm on Energy & Water Development |
| Leslie Liu, OCFO | |
| Shared Package | |
| ML19101A240 | List: |
| References | |
| CORR-19-0036, SRM-OGC170508 | |
| Download: ML19101A250 (1) | |
Text
Nuclear Regulatory Commission Monthly Congressional Status Report As of March 31, 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 $ 205,791 $ 175,260 $ 263,976 $ 30,531 $ 54,092 Nuclear Materials and Waste Safety 106,204 2,405 108,609 0 108,609 0 108,609 50,289 38,336 58,320 11,953 10,705 Decommissioning and Low-Level Waste 24,831 562 25,393 0 25,393 0 25,393 11,402 10,193 13,991 1,209 4,450 Corporate Support 292,949 6,632 299,581 0 299,581 1,450 301,031 118,845 70,214 182,186 48,631 80,969 Integrated University Program 15,000 0 15,000 0 15,000 0 15,000 0 0 15,000 0 35,880 Control Points Total $ 898,350 $ 20,000 $ 918,350 $0 $ 918,350 $ 1,450 $ 919,800 $ 386,327 $ 294,002 $ 533,473 $ 92,324 $ 186,096 Advanced Reactor Regulatory Infrastructure Activities 1 10,300 0 10,300 0 10,300 0 10,300 2,651 2,243 7,649 408 5,499 International Activities 2 16,080 0 16,080 0 16,080 0 16,080 5,853 4,468 10,227 1,385 1,244 Office of the Commission 3 9,500 0 9,500 0 9,500 1,450 10,950 3,120 3,100 7,830 20 4 University Research and Development 4 10,000 0 10,000 0 10,000 0 10,000 0 0 10,000 0 24,679 Nuclear Science & Engineering Grant Program 4 5,000 0 5,000 0 5,000 0 5,000 0 0 5,000 0 11,201 Programs Nuclear Waste Fund 0 0 0 0 0 50 50 24 24 26 0 30 Office of Inspector General (OIG) 11,506 0 11,506 0 11,506 0 11,506 5,086 4,969 6,420 117 808 OIG DNFSB 1,103 0 1,103 0 1,103 0 1,103 269 269 834 0 163 Total Agency $ 910,959 $ 20,000 $ 930,959 $0 $ 930,959 $ 1,500 $ 932,459 $ 391,705 $ 299,264 $ 540,754 $ 92,441 $ 187,096 Prior Year Unobligated Funds Beginning Year to Date Total Carryover Available Funds Source Balance Deobligations Carryover Allocated Carryover Feebased $ 24,788 $ 3,457 $ 28,245 $ 20,000 $ 8,245 Special Purpose Funds $ 7,248 ($30) $ 7,218 $ 1,450 $ 5,768 Advanced Reactor Regulatory Infrastructure Activities 589 9 598 0 598 International Activities 680 (45) 635 0 635 Office of the Commission 4,746 (1) 4,746 1,450 3,296 Integrated University Program 358 6 364 0 364 General Fund 858 1 859 0 859 Official Representation Fund 16 0 16 0 16 Feebased & Special Purpose Funds Subtotal $ 32,036 $ 3,427 $ 35,463 $ 21,450 $ 14,013 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 $ 3,428 $ 37,747 $ 21,500 $ 16,247 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