ML19254D687
| ML19254D687 | |
| Person / Time | |
|---|---|
| Issue date: | 08/31/2019 |
| From: | Kristine Svinicki NRC/Chairman |
| To: | Alexander L, Kaptur M US HR (House of Representatives), US SEN (Senate) |
| Leslie Liu, 301-415-6053, OCFO/DOB/FCAB | |
| Shared Package | |
| ML19254D686 | List: |
| References | |
| CORR-19-0097 | |
| Download: ML19254D687 (1) | |
Text
Nuclear Regulatory Commission Monthly Congressional Status Report As of August 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 $ 575 $ 470,342 $ 393,375 $ 337,931 $ 76,967 $ 55,444 $ 32,653 Nuclear Materials and Waste Safety 106,204 2,405 108,609 0 108,609 0 108,609 94,672 78,954 13,937 15,718 6,056 Decommissioning and Low-Level Waste 24,831 562 25,393 0 25,393 0 25,393 21,802 19,129 3,591 2,673 3,387 Corporate Support 292,949 6,632 299,581 0 299,581 1,450 301,031 234,942 158,414 66,089 76,529 44,827 Integrated University Program 15,000 0 15,000 0 15,000 363 15,363 14,823 (8) 540 14,831 29,666 Control Points Total $ 898,350 $ 20,000 $ 918,350 $0 $ 918,350 $ 2,388 $ 920,738 $ 759,615 $ 594,420 $ 161,123 $ 165,195 $ 116,590 Advanced Reactor Regulatory Infrastructure Activities 1 10,300 0 10,300 0 10,300 575 10,875 8,677 5,552 2,198 3,124 3,134 International Activities 2 16,080 0 16,080 0 16,080 0 16,080 14,025 12,428 2,055 1,596 818 Office of the Commission 3 9,500 0 9,500 0 9,500 1,450 10,950 5,601 5,585 5,349 16 0 University Research and Development 4 10,000 0 10,000 0 10,000 185 10,185 9,891 (8) 293 9,899 21,202 Nuclear Science & Engineering Grant Program 4 5,000 0 5,000 0 5,000 178 5,178 4,932 0 247 4,932 8,464 Programs Nuclear Waste Fund 0 0 0 0 0 50 50 27 27 23 0 26 Office of Inspector General 11,506 0 11,506 0 11,506 274 11,780 9,980 9,330 1,800 650 747 OIG DNFSB 1,103 0 1,103 0 1,103 166 1,269 735 586 534 149 163 Total Agency $ 910,959 $ 20,000 $ 930,959 $0 $ 930,959 $ 2,878 $ 933,837 $ 770,357 $ 604,363 $ 163,480 $ 165,994 $ 117,526 Prior Year Unobligated Funds Beginning Year to Date Total Carryover Available Funds Source Balance Deobligations Carryover Allocated Carryover Feebased $ 24,788 $ 8,067 $ 32,855 $ 20,000 $ 12,855 Special Purpose Funds $ 7,248 $243 $ 7,490 $ 2,388 $ 5,102 Advanced Reactor Regulatory Infrastructure Activities 589 9 598 575 23 International Activities 680 (45) 635 0 635 Office of the Commission 4,746 8 4,754 1,450 3,304 Integrated University Program 358 270 628 363 265 General Fund 858 1 859 0 859 Official Representation Fund 16 0 16 0 16 Feebased & Special Purpose Funds Subtotal $ 32,036 $ 8,309 $ 40,345 $ 22,388 $ 17,957 Nuclear Waste Fund 431 4 435 50 385 Office of Inspector General 1,613 1 1,614 274 1,340 OIG DNFSB 239 0 239 166 73 Total Agency $ 34,319 $ 8,314 $ 42,632 $ 22,878 $ 19,755 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