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
Enacted Carryover Total 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
$ 90,678 Nuclear Materials and Waste Safety 106,204 2,405 108,609 0
106,204 0
106,204 6,914 6,447 99,290 467 22,152 Decommissioning and Low-Level Waste 24,831 562 25,393 0
24,831 0
24,831 1,503 1,465 23,328 38 5,515 Corporate Support 292,949 6,632 299,581 0
292,949 1,600 294,549 12,881 8,860 281,668 4,021 133,565 Integrated University Program 15,000 0
15,000 0
15,000 0
15,000 0
0 15,000 0
41,381 Control Points Total
$ 898,350
$ 20,000
$ 918,350
$ 0
$ 898,350
$ 1,600
$ 899,950
$ 52,926
$ 46,345
$ 847,024
$ 6,580
$ 293,290 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
26 Office of Inspector General 11,506 0
11,506 0
11,506 0
11,506 805 789 10,701 17 1,015 OIG DNFSB 1,103 0
1,103 0
1,103 0
1,103 95 94 1,008 0
192 Total Agency
$ 910,959
$ 20,000
$ 930,959
$ 0
$ 910,959
$ 1,610
$ 912,569
$ 53,826
$ 47,229
$ 858,743
$ 6,597
$ 294,524 Funds Source Beginning Balance Year to Date Deobligations Total Carryover Carryover Allocated Available 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.
Prior Year Unliquidated Nuclear Regulatory Commission Monthly Congressional Status Report As of October 31, 2019 (Dollars in Thousands)
Current Year Funds FY 2019 Explanatory Statement Reprogramming Rate for Operations5 Carryover Allocated Total5 Current Year Obligations Current Year Expenditures Current Year Unobligated5 Current Year Unliquidated Prior Year Unobligated Funds 1Advanced 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.
3Office of the Commission is part of the Corporate Support control point.
4University Research and Development and Nuclear Science & Engineering Grant Program comprise the Integrated University Program control point.
5The 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