ML19260C563
| ML19260C563 | |
| Person / Time | |
|---|---|
| Issue date: | 12/12/1979 |
| From: | Ahearne J NRC COMMISSION (OCM) |
| To: | Mcintyre J OFFICE OF MANAGEMENT & BUDGET |
| References | |
| NUDOCS 8001070535 | |
| Download: ML19260C563 (8) | |
Text
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'['e UNITED STATES
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. j NUCLEAR REGULATORY COMMISSION ok
'2 WASHINGTON, D.C. 20555
%l '
f" OFF CE OF THE
( C('vI CHAIRMAN c O? L The Honorable James T. McIntyre, Jr.
Director, Office.of Management and Budget Washington, D. C.
20503
Dear Mr. McIntyre:
Enclosed with this letter are five copies of the Nuclear Regulatory Commission's fiscal year 1980 Supplemental Budget Request. We will provide directly to your staff sufficient copies for appropriate distribution.
Also enclosed are the following supporting schedules required by OMB Circular A-11, Section 39.3(e):
Program and Financing Schedule Object Classification Schedule Personnel Summary Detail of Permanent Positions Supplementary Source Document We appreciate the expeditious manner in which OMB is handling this important matter.
Sincerely, t.
Gohn F. Ahearne Chairman
Enclosures:
As stated 1696 235 9001070 5 3 5
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3, un-U. S. i:UCLEAR REGU'.ATORY C0".:11SSIOM I
SALARIES AND EXPE"SES 2rogr2n.ancLfjnancing__Lirtthcus. ands _ offlol.lars)
- 31-0200-1-1-276 i
i 280 n 80 n wcee m.,, #
w 80
" " = '
Presently Revised l
Proposed Available Estimate
' Sucolecental
'Procra-by Activities:
- Direct.rcgram i
1.
i;u: lear Reacter Regulation.....
56,713 73,003 16,290 2.
Standards Development.........
13,678 15,273 1,595 3.
Inspection & Enforcement.......
41,254 43,974 2,720 4.
I;uclear Material Saf ety and Safeguards...................
28,687 31,297 P.,610 5.
I;uclear Regulatory Rcsearch....
179,707 203,742 24,035 6.
Program Technical Suppcrt......
15,520 16,945 1,425 7.
i'rogram Direction & Ad:ainistration 33.403 33.933 525 49,200 Total, Direct Program 368,967 418,157 i
Reimbursaale Programs................
500 500 0
10.00 Total Oblications........... !
359,467 418,667 49,200 i
i Financino:
~
110T~0ffsetting Collections frem FederalFunds.............!
-500
-500 O
21.40 Unobligated balance, start I
i of year........
..........l
-5,627
-5,627 G
i 2a.40 Uncbligsted balance, end of l
0 O_
year 0
I 40,00 Budcet Aitherity I
i T/Wrepr,ation ).............!
363,340 412,540 49,200
- Relaticn of Oblications to Gatlan:
i 368,957 418,167 49,200 i ~7EQI0inigaticns ir.:Lercc. r.at 72.40 Obligated balance, start of j
year.....................
140,630 140,630 O
74.40 Obligated balance, end of i
year......................'
-169.597
-212,797 l
-43.200 90.00 Outlays................
340,000 346,000 l
6,000 I
i i
i i
E 1
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e l
1696 236 i
I s
i l
l (Mor.o ces. n.s>
(Mcu wL ?,
(Mono cet s.-
(M m rao.4
I
- f i.$2 STANDARD FORNt 304 rec,,
Cne 180.
- SI 'Y Ik N'ou of tN N4cr Re i anJeremore ! C8"I'r No. A-1 t Ro.scJ.
Case 210 504-lu) i OBJECT CLASSIFICATION (in thousands of dollars)
Identiharean code 3980 io80 iv30 31-0200-1-1-276 Presently Revised Proposed Personnel compensation:
Available Es timate Sucolenental 11.1 Perma nent positions...................._ _...-
87,250 87,750 500 11.3 Positions other than permanent.........._.
5,070 5,070
~
i 11.5 Other personnel compensation...............
2,110 2,110 E
11.8 Special personal services payments..........
60 60 Total personnel compensation............
94,490 94,990 500 f
t Personnel benefits:
12.1 Ci vili a n..........................................
8,970 9,020 50 13.0 Benefits for former personnel.............
21.0 Travel and transportation of persons........
7,790 8,415 625 5
22.0 Transportation of things............
504 504 l
23.1 Standard Level User Charges 4,703 4,703 23.0 Rent, communications, and utilities.........
L23.2 Other Rent, Co=un, & Utilities 5,678 7,098 1,420 t
i24.0 Printing and reproduction..... _.... __
1,729 2,299 570 l 25.0 O t he r s er v i ces.......................... _. _.
233,440 279,305 45,865 r
l 26.0 Supplies and m2terials.......................
2,043 2,043 i
j 31.0 E q u ip m e n t....................................... _ _ _.
9,620 9,790 170 i
32.0 La nd s a nd s t ru ct u res...........................
33.0 In wstmen ts a nd loa ns.......... __........
~
41.0 Grants, subsidies, and contributions..........
42.0 Insurance clairns and indemaities.............
43.0 1nterest and dividends...........................
E:
44.0 Re fu nds................
gg[ _i Z' s a a e f 99.0 Total obligations....D.i.ne.c.t..Prograg--- 368,967 413,167 4 ^,E P ! ~ ( Mono (310.011 ) (.\\finio cast sS) (htono (450 s 9) (htono
s' [b ca, ; STANDARD FORM 304 Case 140. D) tw a. Nrceu of the NJset C*I .! 0 A-I I M* sed. p Re I undirs s re 304 303 l C.ase 2 80 OBJECT CI.ASSIFICATION (in thousands of dollars) { f Ider.ti6c ation code 3980 i9 80 iv80 [ [ 31-0200-1-1-276 Presently Revised Proposed Personnel compensation: Available Estimate Supolenental i 11.1 Perma nent positions...........................- 11.3 Positions other than permanent............. [: 11.5 Other personnel compensation.............. [ 11.8 Special personal services payments. Total personnel compensation........... Personnel benefits: 12.1 Ci vil ia n............................................ 13.0 Benefits for former personnel........___........ 21.0 Travel and transportati~. of persons....... 22.0 Transportation of things...................... 23.0 Rent, communications, and utilities........... 24.0 Printing and reproduction................ 25.0 Oc her s ervi ces...................................... 500 500 26.0 Supplies and materials._...................... 31.0 E quip m e n t............................................ 32.0 1.2 nds a nd st rucru res............................. 33.0 In vest m ents and loans...._ _ _ _......._ __........... 41.0 Grants, subsidies, and contributions..__....... 42.0 Insurance claims and indemnities............. 43.0 Interest and dividends............. 44.0 Refunds gg }}Q 7 $:i 99.0 Total obligations. 369,467 418,667 49,200 I: ei
- l l
(Mono cast: 20.11) (Mono cat: 59) ( Mono cast: 5.9 ) t Mono sast. 5)
STANDARD FORM M Type etre : July 1964. Bureau of the Budget 6 Poll
- _1F 6th,e N
2 c e oL' lit. solid. 'ctreutar. o. A..1,o. Revised. ~ i U. S. NUCLEAR REGULATORY COMMISSION so s r n s i li DETAIL OF PERMANENT POSITIONS 2880 is 80 is80 h actual estimate estimate Er Presently Revised Proposed Available Estimate Suoplemental ; 0 0 0 Executive Level I Executive Level II......................... 1 1 0 p 4 4 0 i Executive Level III 0 0 0 y Executive Level IV 0 0 0 p Executive Legvel V Subtotal 5 5 0 [ p 7 7 0 ES-6 29 29 0 ES-5 55 55 0 ES-4 94 94 0 ES-3 9 9 0 ES-2 20 20 0 ES-1 Subtotal 214 21.4.. l 0 1 1 0 m GS-18 8 8 0 t GS-17 15 15 0 E GS-16 497 498 1 GS-15 636 640 4 GS-14 407 423 16 GS-13 259 279 20 GS-12 183 194 11 GS-11 13 13 0 GS-10 149 153 4 GS-9 ~ GS-8 66 66 0 169 169 0 GS-7 188 189 1 GS-6 127 129 2 l GS-5 48 49 1 GS-4 18 18 0 I GS-3 7 7 0 GS-2 0 0 0 GS-1 Subtotal 2,791 2,851 60 s Ei 16 96 239 8 ~ 2o (Mono cast: 10.3) (Mono cast: 4.8) (Mono ca.t: 4.9) (Mono cast: 4) l
Type stre : STANDARD FOR4 M 141 g cas u ar 'o
- f. et
- Fot. fit. solid sos.s os i
U. S. NUCLEAR REGULATORY COMMISSION DETAIL OF PERMANENT POSITIONS 2e 80 to 80 is 80 actual estimate estimate 1 Presently Revised Proposed Available Estimate Supplementa; Ungraded f S1S 13 13 0 I Hourly Wage 11 11 0 E E Subtotal 24 24 0 Total Permanent Positions 1/........... 3,034-3,094 60 Unfilled Positions, End-of-Year 0 0 0 Total Permanent Employment, End-of-Year.. 3,034 3,094 60 -1/ Worker-Trainee Opportunity Program Positions included above 0 0 0 i i. I ~ ~ E si ll 1696 240 2' o (Mono cast: 16.3) (Mono cast: 4. ) (Mono cast : 4. ) (Mono cast: 4)
.m g ( k + SUPPLEilENTAltY c')UllCE DOCU.\\1ENT (in thousands of dollars) Identification code i se r. I.eg. 'a' ( ) (5) 2' 79 2'80 29 81 r-cuo. 31-0-200-1-1-276 'a d- S s-(I) (N) A. ANALYSIS OF BUlXiET AUTilORITY AND OUTLAYS [ Budget authority 276 40 I S 49,200 494,640 t t 40 D N 363,340 [ K Total...... 412,540 494,640 0"'l ^Y S 276 90 -S-6,000 456,900 90 N' 340,000 Total.............................................. 346,000 456,900 Memorandum entries: Appropriation to liquidate contract a u thori t y............. i I Limitations: l 9 1696 241 9 9 307-104 ~ STANDARD FORM 307 June 1974 (Revised). Ofrace of [ Management nd ItuJgei { Circular No. A-Il Nevased e 4-I gw..
El i:' E Identification code ..u.. t. 1 n na
- 8
.ciu.7 9 ..um.Y.o 31-0200-1-1-276 i B. DISTRIBUTION OF OUTLAYS _= I-Line code From n ew authority-current......................., 311 230,000 306,200 From n e w autho rity-pe rman ent.................... 312 g From obligated balan ce s........... t.............. 313 111,300 150,700 E From unobligated bal an ce s........................ 314 4,700 1 i: From new appropriations to liquidate contract authority (m emo en try )................................... 315 ( ) ( ) ( ) g E" C. CIIARACTER CLASSIFICATION 'g_ U. 1 cod." -{ Function MC E 276 1420-24 203,480 247,300 g Budget authority 1 276 3600-04 209,060 247,340 f. t' 1 ll I 1 t I 1 L b 1 412,540 494,640 h Total................................................. outlays 276 2 1420-24 189,800 221,000 f; 276 2 3600-04 156,200 235,900 2 2 1696 2 42 2 2 2 346,000 456,900 g Tota 1................................................. i GPO : 1974 o - 515-067 5 M
- }}