ML19225A303
| ML19225A303 | |
| Person / Time | |
|---|---|
| Site: | Crane  |
| Issue date: | 06/27/1979 |
| From: | Hendrie J NRC COMMISSION (OCM) |
| To: | Jeanne Johnston SENATE, APPROPRIATIONS |
| Shared Package | |
| ML19225A270 | List: |
| References | |
| NUDOCS 7907180785 | |
| Download: ML19225A303 (5) | |
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[j 05 UNITED STATES 9
! 'tQf./ j NUCLEAR REGULATORY COMMISSION
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9j W ASWN GTON, D.C. 20555
..( y June 27, 1979 OFFICE OF THE CHAIRMAN The Honorable J. Bennett Johnston, Chairman Subcommittee on Energy and Water Development Committee on Appropriations United States Senate Washington, D. C.
20510
Dear Mr. Chaiman:
On April 26, 1979, we forwarded to you our request for certain reprogramming actions.
In our submission we indicated that the Commission was in the process of a review of the impact of the accident at Three-Mile Island Unit 2 and that the results of this review may necessitate additional reprogramming actions in FY 1979.
We have completed this review for FY 1979 and, as a result, additional reprogramming actions are proposed.
The enclosure identifies those actions.
We request your early consideration and approval of the proposed actions.
Si ncerely,
dL%d-
'Weph M. Hendrie Chairman
Enclosure:
As statec cc w/ enclosure:
Sen. Mark 0. Hatfield 790718o?86 345 074
4 U. S. UUCLEAR REGULA10RY COMMISSION FIRST UPDAIE TO BASE lABLE FOR FY 1979 (Dollars in Thousands)
Revised Comparability Programmatic Revised Program Base 4/26/79 Change Change Base 5/31/79
!!uclear Reactor Regulation:
Technical Projects S 4,318
$ +1,351 2/
$ 5,669 Advanced Reactors 1,030
$ 1,030 All Other 1/
$ 40,913
$ +1,550 3_/
$ 42,463 Subtotal 5 46,261
$ +2,901
$ 49,162 Standards Development:
1/
$ 14,345
-85 4/
-67 5/
$ 14,193 Inspection and Enforcement:
Fuel Facilities & Materials 1,391
$ 1,391 Safeguards 994 994 All Other 1/
$ 36,000
+228 6/
$ 36,228 Subtotal
$ 38,385 5
+228
$ 38,613 Nuclear Material Safety and Sateguards:
Transpor ta tion 5
210
+300 7/
510 International Safeguards 5
210
-22 8/
188 All Other 1/
$ 27,763
-552 9_/
$ 27,211 Subtotal 5 20,133
-274 5 27,909 Nuclear Regulatory Research:
I Syston Engineering 5 33,422
$ -1,390 10/
$ 32,032
$ 9,330 Code Development S 9,330
$ 20,628 u Fuel Dehaylor
$ 20,828
$ 8,400
- Primary Systems Intregrity 5 8,400 Advanced Converters 5 3,700
-800 11/
$ 2,900
$ 5,000 o Safeguards
$ 5,000 N Risk Assessment
$ 4,400 S 4,400 Ln All Other 1/
$ 74,045
-67 12/
$ 73,978 Subtotal
$159,125 5 -2,257
$156,868
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. 16/ This is primarily due to minor reductions to travel and PDA's portion of the salary and administrative support adjustments.
See foowotes 18 through 20.
17/ Utilization of rcmainng balance of FY 1978 unobligated funds carried over.
18/ This reduction is made available froai the proposed pay raise supplemental (S4,300,000) by experiencing a lower than projected hiring rate during the first seven months of FY 1979.
This is due in part to the hiring freeze.
These funds will be used to fund TMI related activities.
This reduction has been allocated to all programs.
19/ This increase is for TMI related activities such as; increased support for the Emergency Response Center and investigatory groups, increased utilities, ADP timesharing costs and telecommunications.
This increase has been allocatea to all programs.
20/ This increase is a net amount' consisting of increases to 11RR and IE totaling $550,000 for TMI related activities, offset by reductions to other offices totaling $243,000.
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