ML19129A192
| ML19129A192 | |
| Person / Time | |
|---|---|
| Issue date: | 05/15/2019 |
| From: | Kristine Svinicki NRC/Chairman |
| To: | Alexander L, Kaptur M US HR (House of Representatives), US SEN (Senate) |
| Leslie Liu, OCFO | |
| Shared Package | |
| ML19129A180 | List: |
| References | |
| CORR-19-0050, SRM-OGC170508 | |
| Download: ML19129A192 (1) | |
Text
Nuclear Regulatory Commission Monthly Congressional Status Report As of April 30, 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 $ 243,968 $ 209,708 $ 225,799 $ 34,260 $ 48,262 Nuclear Materials and Waste Safety 106,204 2,405 108,609 0 108,609 0 108,609 59,133 46,001 49,476 13,132 9,109 Decommissioning and Low-Level Waste 24,831 562 25,393 0 25,393 0 25,393 13,261 12,072 12,132 1,189 4,226 Corporate Support 292,949 6,632 299,581 0 299,581 1,450 301,031 144,392 86,327 156,639 58,066 71,395 Integrated University Program 15,000 0 15,000 0 15,000 363 15,363 0 0 15,363 0 34,577 Control Points Total $ 898,350 $ 20,000 $ 918,350 $0 $ 918,350 $ 1,813 $ 920,163 $ 460,754 $ 354,107 $ 459,409 $ 106,647 $ 167,569 Advanced Reactor Regulatory Infrastructure Activities 1 10,300 0 10,300 0 10,300 0 10,300 3,483 2,935 6,817 547 4,834 International Activities 2 16,080 0 16,080 0 16,080 0 16,080 6,951 5,677 9,129 1,274 1,149 Office of the Commission 3 9,500 0 9,500 0 9,500 1,450 10,950 3,742 3,713 7,208 29 0 University Research and Development 4 10,000 0 10,000 0 10,000 185 10,185 0 0 10,185 0 23,893 Nuclear Science & Engineering Grant Program 4 5,000 0 5,000 0 5,000 178 5,178 0 0 5,178 0 10,684 Programs Nuclear Waste Fund 0 0 0 0 0 50 50 25 25 25 0 26 Office of Inspector General 11,506 0 11,506 0 11,506 0 11,506 6,070 5,952 5,436 119 747 OIG DNFSB 1,103 0 1,103 0 1,103 0 1,103 312 302 791 10 163 Total Agency $ 910,959 $ 20,000 $ 930,959 $0 $ 930,959 $ 1,863 $ 932,822 $ 467,161 $ 360,385 $ 465,661 $ 106,776 $ 168,505 Prior Year Unobligated Funds Beginning Year to Date Total Carryover Available Funds Source Balance Deobligations Carryover Allocated Carryover Feebased $ 24,788 $ 6,054 $ 30,842 $ 20,000 $ 10,842 Special Purpose Funds $ 7,248 ($21) $ 7,227 $ 1,813 $ 5,413 Advanced Reactor Regulatory Infrastructure Activities 589 9 598 0 598 International Activities 680 (45) 635 0 635 Office of the Commission 4,746 8 4,754 1,450 3,304 Integrated University Program 358 7 364 363 1 General Fund 858 1 859 0 859 Official Representation Fund 16 0 16 0 16 Feebased & Special Purpose Funds Subtotal $ 32,036 $ 6,033 $ 38,069 $ 21,813 $ 16,256 Nuclear Waste Fund 431 4 435 50 385 Office of Inspector General 1,613 1 1,614 0 1,614 OIG DNFSB 239 0 239 0 239 Total Agency $ 34,319 $ 6,038 $ 40,356 $ 21,863 $ 18,493 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