ML20071C923
| ML20071C923 | |
| Person / Time | |
|---|---|
| Issue date: | 03/16/2020 |
| 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 |
| smh | |
| References | |
| CORR-20-0024 | |
| Download: ML20071C923 (1) | |
Text
Enacted Carryover Total Control Points Nuclear Reactor Safety
$ 426,653
$ 20,921
$ 447,574
$ 0
$ 447,574
$ 366
$ 447,940
$ 166,706
$ 148,073
$ 281,234
$ 18,632
$ 54,381 Nuclear Materials and Waste Safety 98,367 4,824 103,191 0
103,191 0
103,191 35,398 31,985 67,793 3,413 11,628 Decommissioning and Low-Level Waste 21,821 1,070 22,891 0
22,891 0
22,891 9,146 7,520 13,745 1,626 4,246 Corporate Support 279,395 13,185 292,580 0
292,580 2,453 295,033 85,913 59,099 209,120 26,815 76,738 Integrated University Program 16,000 0
16,000 0
16,000 0
16,000 0
0 16,000 0
35,979 Control Points Total
$ 842,236
$ 40,000
$ 882,236
$ 0
$ 882,236
$ 2,819
$ 885,055
$ 297,163
$ 246,677
$ 587,892
$ 50,486
$ 182,972 Advanced Reactor Regulatory Infrastructure Activities 1 15,478 0
15,478 0
15,478 366 15,844 4,260 3,551 11,584 709 3,120 International Activities 2 14,500 0
14,500 0
14,500 0
14,500 3,953 3,953 10,547 0
991 Office of the Commission 3 9,500 0
9,500 0
9,500 2,453 11,953 2,413 2,380 9,540 33 0
University Research and Development 4 10,500 0
10,500 0
10,500 0
10,500 0
0 10,500 0
24,835 Nuclear Science & Engineering Grant Program 4 5,500 0
5,500 0
5,500 0
5,500 0
0 5,500 0
11,144 Programs Nuclear Waste Fund 0
0 0
0 0
10 10 2
2 8
0 8
Office of Inspector General 12,143 0
12,143 0
12,143 566 12,709 4,425 4,236 8,284 189 481 OIG DNFSB 1,171 0
1,171 0
1,171 140 1,311 381 380 930 1
73 Total Agency
$ 855,550
$ 40,000
$ 895,550
$ 0
$ 895,550
$ 3,535
$ 899,085
$ 301,971
$ 251,295
$ 597,114
$ 50,676
$ 183,534 Funds Source Beginning Balance Year to Date Deobligations Total Carryover Carryover Allocated Available Carryover Feebased
$ 50,879
$ 7,727
$ 58,607
$ 40,000
$ 18,607 Special Purpose Funds
$ 8,991
$ 1,228
$ 10,219
$ 2,819
$ 7,400 Advanced Reactor Regulatory Infrastructure Activities 554 1
555 366 189 International Activities 1,589 0
1,589 0
1,589 Office of the Commission 4,679 3
4,682 2,453 2,229 Integrated University Program 819 1,223 2,042 0
2,042 General Fund 1,334 0
1,335 0
1,335 Official Representation Fund 17 0
17 0
17 Feebased & Special Purpose Funds Subtotal
$ 59,870
$ 8,955
$ 68,826
$ 42,819
$ 26,007 Nuclear Waste Fund 407 18 425 10 415 Office of Inspector General 1,857 49 1,906 566 1,339 OIG DNFSB 230 0
230 140 90 Total Agency
$ 62,364
$ 9,023
$ 71,386
$ 43,535
$ 27,851 Note: Numbers may not add due to rounding.
4 University Research and Development and Nuclear Science & Engineering Grant Program comprise the Integrated University Program control point.
5 This is not part of the $40,000K of carryover that was authorized for use by the FY 2020 Explanatory Statement.
Prior 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.
3 Office of the Commission is part of the Corporate Support control point. The Office of the Commission has been allocated carryover in addition to the $9,500K of FY 2020 enacted funding. The NRC will obligate no more than a total of $9,500K in FY 2020 for the Office of the Commission.
Total Current Year Obligations Current Year Expenditures Current Year Unobligated Current Year Unliquidated FY 2020 Explanatory Statement Reprogramming Current Plan Carryover Allocated5 Nuclear Regulatory Commission Monthly Congressional Status Report As of February 29, 2020 (Dollars in Thousands)
Current Year Funds Enclosure