ML19193A186
| ML19193A186 | |
| Person / Time | |
|---|---|
| Issue date: | 06/30/2019 |
| From: | NRC/Chairman |
| To: | |
| TAW | |
| References | |
| CORR-19-0071 | |
| Download: ML19193A186 (1) | |
Text
Enacted Carryover Total Control Points Nuclear Reactor Safety
$ 459,366
$ 10,401
$ 469,767
$ 0
$ 469,767
$ 0
$ 469,767
$ 311,691
$ 270,473
$ 158,076
$ 41,218
$ 39,146 Nuclear Materials and Waste Safety 106,204 2,405 108,609 0
108,609 0
108,609 74,551 59,904 34,058 14,647 6,948 Decommissioning and Low-Level Waste 24,831 562 25,393 0
25,393 0
25,393 17,243 15,501 8,150 1,742 3,745 Corporate Support 292,949 6,632 299,581 0
299,581 1,450 301,031 183,434 118,579 117,597 64,855 57,460 Integrated University Program 15,000 0
15,000 0
15,000 363 15,363 286 0
15,077 286 32,104 Control Points Total
$ 898,350
$ 20,000
$ 918,350
$ 0
$ 918,350
$ 1,813
$ 920,163
$ 587,205
$ 464,457
$ 332,958
$ 122,748
$ 139,404 Advanced Reactor Regulatory Infrastructure Activities 1 10,300 0
10,300 0
10,300 0
10,300 6,422 4,025 3,878 2,397 4,092 International Activities 2 16,080 0
16,080 0
16,080 0
16,080 9,202 7,608 6,878 1,594 993 Office of the Commission 3 9,500 0
9,500 0
9,500 1,450 10,950 4,605 4,592 6,345 12 0
University Research and Development 4 10,000 0
10,000 0
10,000 185 10,185 286 0
9,899 286 22,389 Nuclear Science & Engineering Grant Program 4 5,000 0
5,000 0
5,000 178 5,178 0
0 5,178 0
9,716 Programs Nuclear Waste Fund 0
0 0
0 0
50 50 26 26 24 0
26 Office of Inspector General 11,506 0
11,506 0
11,506 0
11,506 8,256 7,604 3,250 652 747 OIG DNFSB 1,103 0
1,103 0
1,103 0
1,103 574 428 529 146 163 Total Agency
$ 910,959
$ 20,000
$ 930,959
$ 0
$ 930,959
$ 1,863
$ 932,822
$ 596,061
$ 472,515
$ 336,761
$ 123,546
$ 140,340 Funds Source Beginning Balance Year to Date Deobligations Total Carryover Carryover Allocated Available Carryover Feebased
$ 24,788
$ 7,088
$ 31,876
$ 20,000
$ 11,876 Special Purpose Funds
$ 7,248
$75
$ 7,322
$ 1,813
$ 5,509 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 358 102 460 363 97 General Fund 858 1
859 0
859 Official Representation Fund 16 0
16 0
16 Feebased & Special Purpose Funds Subtotal
$ 32,036
$ 7,162
$ 39,198
$ 21,813
$ 17,385 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
$ 7,167
$ 41,486
$ 21,863
$ 19,623 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 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.
Prior Year Unliquidated Nuclear Regulatory Commission Monthly Congressional Status Report As of June 30, 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 Enclosure