ML19193A186

June 2019 NRC Congressional Status Report

ML19193A186
Person / Time
Issue date:	06/30/2019
From:	NRC/Chairman
To:
TAW
References
CORR-19-0071
Download: ML19193A186 (1)

Text

Nuclear Regulatory Commission Monthly Congressional Status Report As of June 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 $ 311,691 $ 270,473 $ 158,076 $ 41,218 $ 39,14 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 6,94 Decommissioning and Low-Level Waste 24,831 562 25,393 0 25,393 0 25,393 17,243 15,501 8,150 1,742 3,74 Corporate Support 292,949 6,632 299,581 0 299,581 1,450 301,031 183,434 118,579 117,597 64,855 57,46 Integrated University Program 15,000 0 15,000 0 15,000 363 15,363 286 0 15,077 286 32,10 Control Points Total $ 898,350 $ 20,000 $ 918,350 $0 $ 918,350 $ 1,813 $ 920,163 $ 587,205 $ 464,457 $ 332,958 $ 122,748 $ 139,40 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 2 Office of Inspector General 11,506 0 11,506 0 11,506 0 11,506 8,256 7,604 3,250 652 74 OIG DNFSB 1,103 0 1,103 0 1,103 0 1,103 574 428 529 146 16 Total Agency $ 910,959 $ 20,000 $ 930,959 $0 $ 930,959 $ 1,863 $ 932,822 $ 596,061 $ 472,515 $ 336,761 $ 123,546 $ 140,34 Prior Year Unobligated Funds Beginning Year to Date Total Carryover Available Funds Source Balance Deobligations Carryover Allocated 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.

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