ML20009F250
| ML20009F250 | |
| Person / Time | |
|---|---|
| Issue date: | 07/20/1981 |
| From: | NRC COMMISSION (OCM) |
| To: | |
| Shared Package | |
| ML20009F249 | List: |
| References | |
| REF-10CFR9.7 NUDOCS 8107300203 | |
| Download: ML20009F250 (11) | |
Text
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U. S. fiELEAR REGULATmY CCMISSION FY 1983 - FY 198f4 INTERNAL BUDGET REVIEW i
y PRFSFNTATIONTOCOfNISSION 2
JULY 20, 1981 P
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2 FY 1981 RESCISSIM FUNDIm REnocTIONS ($5.m tm $2.75M PAY RAISE)
STAFFING REALLOCATION TO IFR AND 0.D (25 PEOPLE)
No FURBER STAFFING REALLOCATIONS PER N0f STAFF FY 1982 UNFUNDED RmilREMENTS NRR RECOVERY PLAN ($8,Z)
BREEDER ($10-2m nn 10 - 30 PEOPLE) i l
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3 U. S. Nuclear Regulatory Commission FY 1983 - FY 1984 Internal Budget Review EDO Recommendations FY 1981 FY 1982 FY 1983 FY 1984 Current President's ED0 ED0 Estimates Budget Recommendations Recommendations
.i Dollars (In Millions) 3/
$ 454
$ 501
$ 537
$ 524 (People) 2/
(3300)
(3396)
(3414)2/
(3422)2/
Funding increase from FY 1982 to FY 1983 is composed of $27M for inflation and $9M for program increases Staff increase of 89 positions results from caseload generated requirements as well as program increases
- Does not include set' asides 1/ Assumes 7.3% inflation from FY 1982 to FY 1983 2/ Beginning in FY 1982, OMB requires staffing resources be controlled on a Full Time Equivalency (FTE) basis rather than end-of-year strength jhr Any increases for COMM offices woulu be additive i
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1 4
U. S. Nuclear Regulatory Conmission FY 1983 - FY 1984 Internal Budget Review EDO Reconsnendations
SUMMARY
BY FUNCTION (Dollars in Thousands)
FY 1982 FY 1983 FY 1984 President's ED0 ED0 Function Budget Recommendation Recommendation l
Program Support and Equipment
$ 302,607
$ 325,029
$ 312,332 Administration Support and Travel 64,595 71,782 70,007 Salaries and Benefits 133,498 140,000 140,400 TOTAL
$ 500,700
$536,8R
$'524,039
+
4 i
5 NRR
'80TAL (DOLLARS IN THOUSANDS)
FY 19T py 1983 0FFICE REQUEST EDO REC.
pg $
$39,700
$47,380
$41 R 5 (Sy)
(703)
(818)
(743)
OPERATING REACTORS
$10,310
$14,140
$10,245 (221)
(307)
(266)
SYSTEMATIC SAFEW EVALUATION OF OPERATING REACTORS
$ 1,650
$ 3,200
$3,200 (25)
(46)
(43)
OPERATOR LICENSING
$ 3,840
$ 4,550
$ 3,290 (22)
(43)
(32)
CASDORK
$16,890
$12,160
$12,160 (291)
(230)
(217)
SAFEW TECHNOLOGY
$6,675
$12,515
$12,515 (62)
(106)
(103) mi-2 CLEANUP 335 3 15 314 (20)
(19)
(17)
MANAGEMENT DIRECTION AND SUPPORT 0
500 100 (62)
(67)
(65)
6 TOTAL.(DOLLARS IN THOUSANDS)
FY 1982 FY1983 QEELC.FJOUEST EDO REC.
PS $
$12,390
$35,920
$14,193 (SY)
(985)
(1022)
(1022) s REACTOR ENGINEERING & CONSTR.
$ 1,010
$1,850
$1,510 (193)
(185)
(185)
REACTOR OPERATIONS 560
$2,360
$2,160 (280)
(306)
(306)
RADIOLOGICAL SAFETY
$2,590
$ 2A60
$ 2A60 (167)
(173)
(173)
SAFEGUARDS 750
$ 1,830
$ 1A10 (84)
(86)
(86)
$ 5,750
$ 5,660
$ 5,023 (73)
(73)
(73)
ENFORCEMENT INVESTIGATIONS Ato SPECIAL PROGRAMS
$ 1,301
$1,530
$ 1,200 (107)
(118)
(118)
MANAGEMENT DIRECTION AND SUPPORT 430 430 430 (83)
(81)
(81)
REGIONAL ADMIN SUPPORT
$ 5,870
$7,300
$7,300 TECHNICAL EQUIPMENT
$ 1,510
$ 3,010
$2,160
^
I NMSS TOTAL (DOLLARS IN TiDUSNIDS)
FY 1982 FY 1983 0FFICE REQUEST EDO REC.
PS $
$19,547
$20,085
$18,085 (SY)
(320)
(326)
(320)
FUEL CYCLE LICENSIts
$2,025
$ 2,330 52,330 (39)
(41)
'(41)
TRANSPORTATION SAFETY 305 450 450 07)
(17)
(17)
MATERIALS LICENSING
$2,000
$ 3,295
$1,295 (46)
(52)
(46)
REACTOR SAFEGUARDS LICENSING
$ 1,395
$ 1,240
$ 1,240 (37)
(38)
(38)
FUEL CYCLE FACILITIES SAFEGUARDS LICENSItG
$ 1,195
$ 1,195
$ 1,195 (36)
(35)
(35)
SAFEGUARDS TRANSPORTATION AND EXPORT LICENSING 145 300 300 (21)
(19)
(19)
HIGH MVEL WASTE MANAGEMEra
$ 8,272
$6,725
$ 6,725 (41)
(41)
(41)
LOW LEVEL WASTE MANAGEMEra
$ 2,400
$2,350
$2,350 (30)
(30)
(30)
URANIU4 RECOVERY LICENSING
$ 1,710
$2,100
$ 2,100 (34)
(34)
(34)
MANAGEMENT DIRECTION AND SUPPORT IT 100 100 (19)
(19)
(19)
8 RES TOTAL (DOLLARS IN TK)USAf0S)
FY 1982 FY 1983 0FFICE REQUEST EDO REC.
PS ($)
$221,510
$260,000
$235,500 (Sy)
(295)
(303)
(295)
$35,100
$31,000
$ 31 000 (19)
(17)
G7) toFr
$44,000
$ 40,600
$40,600 (6)
(6)
(6)
ACCIDENT EVALUATIQ4 Ate MITIGATIa4
$35,600
$ 50A00
$ 50A00 (25)
(27)
(27)
ADVANCED REACTORS
$2,000
$23,500
$ 2,500 (3)
(9)
(3)
REACTOR AND FACILITY ENGINEERING
$34,200
$33,500
$38,200 (57)
(57)
(57)
FACILITY OPERATIONS AfD SAFEGUARDS
$16A10
$17,900
$16,800 (55)
(55)
(55)
WASTE MANAGEEta
$22,100
$19,600
$19,600 (28)
(28)
(28)
SITING AND EfNIRONMENT.
$15,300
$14,700
$14,700 (31)
(30)
(30)
SYSTFRS AND RELIABILITY ANALYSIS
$16,800
$23,800
$21,700 (46)
(49)
(47) fW4AGEMENT DIRECTION AND SUPPORT 0
0 0
(25)
(25)
(25)
TECHNICAL EQUIPMENT
$ 7A00
$ 8,900
$ 7,90)
9 HQ ADMIN SUPPORT TOTAL (Dollars in Thousands)
FY 1982 Current Estimate FY 1983 SY Dollars SY Dollars (390) $ 46,955 (392)$ 51,860 Transportation - Things 380 400 Transportation - People 1.550 1,600 Rental of Space 6,220 8,200 Telecomunications 7,290 8,190 Postage 530 540 Equipment Rental 1,110 1,160 Printing and Reproduction 2,675 2,870 ADP 9,421 9,500 Document Control System 6,669 6,700 Guard Services 1,460 1,000 Security Investigation 895 1,240 Other Services 5,090 5,810 Supplies and Materials 1,630 1,990 Trair.ing 1,175 1,260 Equipment Purchase 860 1,400 l
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10 EDO STAFF RECOMMENDATIONS PERSONNEL
SUMMARY
FY 1981 Pre-licensing Current Recovery Estimate FY 1982 FY 198_3 ELD 100 114 114 114 OIP 31 31 30 30 OSP 30 30 30 30 AE0D 28 28 32 37 ED0 11 11 11 13 CON 68 63 63 66 EE0 4
4 4
4 MPA 95 80 80 80 OSDBU 0
1 2
2 ADM 403 388 390 392 TOTAL 770 750 756 768
11 U. S. NUCLEAR REGULATmY C0ft11SSION FY 1983 - 198f4 INERNAL BUDGET REVIEW DEYIATION FR0f1 PPPG NRRSTAf0ARDIZATION LLW DISPOSAL APPLICATIONS (6 & O I
TRANSURANIC WASTE DI'SPOSAL LICENSING
[bDIFICAT100 0F CURRENT Poun DEFERRAL OF PRIORITY 11 AND 111 MI ACTION Puw ITEMS FROM FY 1982 TO FY 1983 NtlTTEN AND ORAL fJAMINATIONS TO 20". OF R0'S AND SR0'S SET ASJDEE CRBR i
a BINGlWi AMENDMEffT IIIGR E;JtLY SITE REVIEWS ANALYSIS OF PLANT DATA /IDERS 10 CFR 51 EWIRONMENTAL ASSESSMEf6 1
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