ML19319B621
| ML19319B621 | |
| Person / Time | |
|---|---|
| Issue date: | 11/21/2019 |
| From: | Kristine Svinicki NRC/Chairman |
| To: | Alexander L, Kaptur M US HR, Comm on Appropriations, US HR, Subcomm on Energy & Water Development, US SEN, Comm on Appropriations, US SEN, Subcomm on Energy & Water Development |
| Leslie Liu, OCFO | |
| Shared Package | |
| ML19319B547 | List: |
| References | |
| CORR-19-0116, SRM-OGC170508 | |
| Download: ML19319B621 (1) | |
Text
Nuclear Regulatory Commission Monthly Congressional Status Report As of October 31, 2019 (Dollars in Thousands)
Current Year Funds FY 2019 Explanatory Statement Rate for Carryover Current Year Current Year Current Year Current Year Prior Year Enacted Carryover Total Reprogramming Operations5 Allocated Total5 Obligations Expenditures Unobligated5 Unliquidated Unliquidated Control Points Nuclear Reactor Safety $ 459,366 $ 10,401 $ 469,767 $0 $ 459,366 $0 $ 459,366 $ 31,628 $ 29,574 $ 427,738 $ 2,054 $ 90,67 Nuclear Materials and Waste Safety 106,204 2,405 108,609 0 106,204 0 106,204 6,914 6,447 99,290 467 22,15 Decommissioning and Low-Level Waste 24,831 562 25,393 0 24,831 0 24,831 1,503 1,465 23,328 38 5,51 Corporate Support 292,949 6,632 299,581 0 292,949 1,600 294,549 12,881 8,860 281,668 4,021 133,56 Integrated University Program 15,000 0 15,000 0 15,000 0 15,000 0 0 15,000 0 41,38 Control Points Total $ 898,350 $ 20,000 $ 918,350 $0 $ 898,350 $ 1,600 $ 899,950 $ 52,926 $ 46,345 $ 847,024 $ 6,580 $ 293,29 Advanced Reactor Regulatory Infrastructure Activities 1 10,300 0 10,300 0 10,300 0 10,300 617 600 9,683 16 6,074 International Activities 2 16,080 0 16,080 0 16,080 0 16,080 793 793 15,287 0 2,118 Office of the Commission 3 9,500 0 9,500 0 9,500 1,600 11,100 504 484 10,596 20 1 University Research and Development 4 10,000 0 10,000 0 10,000 0 10,000 0 0 10,000 0 28,960 Nuclear Science & Engineering Grant Program 4 5,000 0 5,000 0 5,000 0 5,000 0 0 5,000 0 12,421 Programs -
Nuclear Waste Fund 0 0 0 0 0 10 10 0 0 10 0 2 Office of Inspector General 11,506 0 11,506 0 11,506 0 11,506 805 789 10,701 17 1,01 OIG DNFSB 1,103 0 1,103 0 1,103 0 1,103 95 94 1,008 0 19 Total Agency $ 910,959 $ 20,000 $ 930,959 $0 $ 910,959 $ 1,610 $ 912,569 $ 53,826 $ 47,229 $ 858,743 $ 6,597 $ 294,52 Prior Year Unobligated Funds Beginning Year to Date Total Carryover Available Funds Source Balance Deobligations Carryover Allocated Carryover Feebased $ 50,879 $ 224 $ 51,103 $0 $ 51,103 Special Purpose Funds $ 8,991 $34 $ 9,026 $ 1,600 $ 7,426 Advanced Reactor Regulatory Infrastructure Activities 554 0 554 0 554 International Activities 1,589 0 1,589 0 1,589 Office of the Commission 4,679 2 4,681 1,600 3,081 Integrated University Program 819 32 851 0 851 General Fund 1,334 0 1,334 0 1,334 Official Representation Fund 17 0 17 0 17 Feebased & Special Purpose Funds Subtotal $ 59,870 $ 258 $ 60,129 $ 1,600 $ 58,529 Nuclear Waste Fund 407 0 407 10 397 Office of Inspector General 1,857 4 1,861 0 1,861 OIG DNFSB 230 0 230 0 230 Total Agency $ 62,364 $ 262 $ 62,626 $ 1,610 $ 61,016 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.
4 University Research and Development and Nuclear Science & Engineering Grant Program comprise the Integrated University Program control point.
5 The agency is operating under the Continuing Appropriations Act, 2020; therefore, the rate for operations is based on the FY 2019 total annualized rate (i.e., the FY 2019 enacted levels).
Enclosure