ML19330B935

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Responds to 800425 Request for Estimate of ACRS Essential Travel for 800501-0930.Submits Itemization of Min Funds Necessary to Enable ACRS to Perform Statutory Functions
ML19330B935
Person / Time
Issue date: 04/29/1980
From: Fraley R
Advisory Committee on Reactor Safeguards
To: Barry L
NRC OFFICE OF THE CONTROLLER
Shared Package
ML19330B931 List:
References
ACRS-1745, NUDOCS 8008070237
Download: ML19330B935 (2)


Text

L XWG O April 29,1980 Learned W. Barry Controller Limitations in 1900 Travel Funds i

In response to the ED0's nenorandun of April 25, 1930, an estimate of ACRS essential trayal for the period of !;ay 1,1930 to September 30, 1300, follows:

1.

Conduct 5 Full Comittee Meetings in Washinaton, D. C.

Est. Costs: 15 Members X $555 per trip (average cost) = $8,475 per meeting 5 Consultants per full comittee meeting X $500 per trip= $2,500 (average cost) per necting Total

$11,000 per meeting 5 Meetings X $11,000

= $55,000 2.

Conduct 20 VSubcomittee Meetings Average 4 Members and 4 Consultants per Meeting = 8 x $500 Est. Costs:

(averace cost per man trip) = $4,000 per meeting x 20 Meetings = $80,000 3.

ACRS Staff and Fellows Travel to Subcommittee Meetings and Essential

%C t!cetings held in the field. ------------------------$15,000 (Hote: this is a 25% reduction from current spending levels) 4.

Trip to Europe in early !by for 7 ACRS Menbers and Executive Director.

(!!cte: trip is censidered Priority 1 and has been approved at the highest l evel s i n '::tc).----------------------------------527,600 Recap - Total estinated essential travel by ACRS May 1 - September 30.

Full Comittee Meetings

$55,000 Subcomittee Meetings

$CO,0C0 Staff 5 Fellcw Travel

$15,000 1 Foreign Trip

_$27.?00

$177,600 N oes not include approximately 20 Subccmittec meetings that will be Dheld back to back with Full Comittee meetings in Washington over next 5 months.

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Please note that I consider this estir. ate to be the bare minimum necessary to enable the Comittee to perfom.its statutory functions which include preparir.g both established and ad hoc reports to Congressional Oversight Comittees on reactor safety research and other natters and to parfoming the numerous special assignments requestad by the flRC Chaiman and Comissioners as provided for in our enabling act.

3 R. F. Fraley Executive Director l

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