ML20098G008
| ML20098G008 | |
| Person / Time | |
|---|---|
| Issue date: | 04/14/2020 |
| From: | Kristine Svinicki NRC/Chairman |
| To: | Alexander L, Kaptur M US HR (House of Representatives), US SEN (Senate) |
| Leslie Liu, OCFO, 301-415-6053 | |
| References | |
| CORR-20-0034, SRM-OGC170508 | |
| Download: ML20098G008 (1) | |
Text
Enacted Carryover Total Control Points Nuclear Reactor Safety
$ 426,653
$ 20,921
$ 447,574
$ 0
$ 447,574
$ 366
$ 447,940
$ 208,444
$ 178,746
$ 239,496
$ 29,698
$ 47,440 Nuclear Materials and Waste Safety 98,367 4,824 103,191 0
103,191 0
103,191 45,312 38,325 57,879 6,987 9,460 Decommissioning and Low-Level Waste 21,821 1,070 22,891 0
22,891 0
22,891 10,734 9,203 12,157 1,531 3,999 Corporate Support 279,395 13,185 292,580 0
292,580 2,453 295,033 124,068 72,233 170,965 51,835 67,428 Integrated University Program 16,000 0
16,000 0
16,000 0
16,000 0
0 16,000 0
34,559 Control Points Total
$ 842,236
$ 40,000
$ 882,236
$ 0
$ 882,236
$ 2,819
$ 885,055
$ 388,558
$ 298,507
$ 496,497
$ 90,052
$ 162,886 Advanced Reactor Regulatory Infrastructure Activities 1 15,478 0
15,478 0
15,478 366 15,844 6,083 4,453 9,761 1,630 2,450 International Activities 2 14,500 0
14,500 0
14,500 0
14,500 6,781 4,606 7,719 2,175 731 Office of the Commission 3 9,500 0
9,500 0
9,500 2,453 11,953 2,895 2,881 9,058 13 0
University Research and Development 4 10,500 0
10,500 0
10,500 0
10,500 0
0 10,500 0
23,750 Nuclear Science & Engineering Grant Program 4 5,500 0
5,500 0
5,500 0
5,500 0
0 5,500 0
10,809 Programs Nuclear Waste Fund 0
0 0
0 0
10 10 3
3 7
0 8
Office of Inspector General 12,143 0
12,143 0
12,143 566 12,709 5,812 5,119 6,897 694 273 OIG DNFSB 1,171 0
1,171 0
1,171 140 1,311 527 387 784 140 31 Total Agency
$ 855,550
$ 40,000
$ 895,550
$ 0
$ 895,550
$ 3,535
$ 899,085
$ 394,900
$ 304,015
$ 504,185
$ 90,886
$ 163,199 Funds Source Beginning Balance Year to Date Deobligations Total Carryover Carryover Allocated Available Carryover Feebased
$ 50,879
$ 7,958
$ 58,837
$ 40,000
$ 18,837 Special Purpose Funds
$ 8,991
$ 1,596
$ 10,587
$ 2,819
$ 7,768 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 1,591 2,410 0
2,410 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
$ 9,553
$ 69,424
$ 42,819
$ 26,605 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
$ 9,620
$ 71,984
$ 43,535
$ 28,449 Note: Numbers may not add due to rounding.
5 This is not part of the $40,000K of carryover that was authorized for use by the FY 2020 Explanatory Statement.
Total Current Year Obligations Current Year Expenditures Current Year Unobligated 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.
4 University Research and Development and Nuclear Science & Engineering Grant Program comprise the Integrated University Program control point.
Current Year Unliquidated Prior Year Unliquidated Nuclear Regulatory Commission Monthly Congressional Status Report As of March 31, 2020 (Dollars in Thousands)
Current Year Funds FY 2020 Explanatory Statement Reprogramming Current Plan Carryover Allocated5 Enclosure