ML20128J237

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April 2020 NRC Congressional Status Report - Enclosure
ML20128J237
Person / Time
Issue date: 05/19/2020
From: Kristine Svinicki
NRC/Chairman
To: Alexander L, Kaptur M
US Congress, US HR (House of Representatives), US HR, Comm on Appropriations, US HR, Subcomm on Energy & Water Development, US SEN (Senate), US SEN, Comm on Appropriations, US SEN, Subcomm on Energy & Water Development
smh
References
CORR-20-0051
Download: ML20128J237 (1)


Text

Nuclear Regulatory Commission Monthly Congressional Status Report As of April 30, 2020 (Dollars in Thousands)

Current Year Funds FY 2020 Explanatory Statement Carryover Current Year Current Year Current Year Current Year Prior Year Enacted Carryover Total Reprogramming Current Plan Allocated5 Total Obligations Expenditures Unobligated Unliquidated Unliquidated Control Points Nuclear Reactor Safety $ 426,653 $ 20,921 $ 447,574 $0 $ 447,574 $ 366 $ 447,940 $ 245,118 $ 209,230 $ 202,822 $ 35,888 $ 40,516 Nuclear Materials and Waste Safety 98,367 4,824 103,191 0 103,191 0 103,191 55,305 44,546 47,886 10,759 7,742 Decommissioning and Low-Level Waste 21,821 1,070 22,891 0 22,891 0 22,891 12,789 10,755 10,102 2,033 3,771 Corporate Support 279,395 13,185 292,580 0 292,580 2,453 295,033 147,593 86,807 147,440 60,786 57,572 Integrated University Program 16,000 0 16,000 0 16,000 0 16,000 0 0 16,000 0 33,281 Control Points Total $ 842,236 $ 40,000 $ 882,236 $0 $ 882,236 $ 2,819 $ 885,055 $ 460,804 $ 351,338 $ 424,251 $ 109,466 $ 142,882 Advanced Reactor Regulatory Infrastructure Activities 1 15,478 0 15,478 0 15,478 366 15,844 7,619 5,354 8,225 2,265 2,052 International Activities 2 14,500 0 14,500 0 14,500 0 14,500 7,368 5,263 7,132 2,104 599 Office of the Commission 3 9,500 0 9,500 0 9,500 2,453 11,953 3,368 3,361 8,585 7 0 University Research and Development 4 10,500 0 10,500 0 10,500 0 10,500 0 0 10,500 0 22,824 Nuclear Science & Engineering Grant Program 4 5,500 0 5,500 0 5,500 0 5,500 0 0 5,500 0 10,457 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 6,617 5,949 6,093 668 271 OIG DNFSB 1,171 0 1,171 0 1,171 140 1,311 580 438 731 141 20 Total Agency $ 855,550 $ 40,000 $ 895,550 $0 $ 895,550 $ 3,535 $ 899,085 $ 468,004 $ 357,728 $ 431,082 $ 110,276 $ 143,181 Prior Year Unobligated Funds Beginning Year to Date Total Carryover Available Funds Source Balance Deobligations Carryover Allocated Carryover Feebased $ 50,879 $ 9,533 $ 60,412 $ 40,000 $ 20,412 Special Purpose Funds $ 8,991 $ 1,822 $ 10,814 $ 2,819 $ 7,995 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 1,817 2,636 0 2,636 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 $ 11,355 $ 71,226 $ 42,819 $ 28,407 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 $ 11,422 $ 73,786 $ 43,535 $ 30,251 Note: Numbers may not add due to rounding.

1 Advanced 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.

5 This is not part of the $40,000K of carryover that was authorized for use by the FY 2020 Explanatory Statement.

Enclosure