Text

Forwards Resource Control Numbers,Reflecting Commission Mark on FY84-85 Budgets & Changes to FY83 Column.Control Numbers Will Be Used in Preparation of Budget Submission to OMB
	ML20197E653
Person / Time
Issue date:	08/06/1982
From:	Triner E; NRC OFFICE OF RESOURCE MANAGEMENT (ORM)
To:	Chilk S, Jamarl Cummings, Remick F; NRC OFFICE OF INSPECTOR & AUDITOR (OIA), NRC OFFICE OF POLICY EVALUATIONS (OPE), NRC OFFICE OF THE SECRETARY (SECY)
Shared Package
ML20197E584	List: IA-85-334, Forwards Partially Deleted Documents Re Ofc of Investigation Resources,Per Telcon Request; ML20197E578; ML20197E619; ML20197E653; ML20197E699; ML20197E707; ML20197E712; ML20197E738; ML20197E750; ML20197E782; ML20197E795; ML20197E812; ML20197E830; ML20197E849; ML20197E858; ML20197E864;
References
	FOIA-85-334 NUDOCS 8605150294
	Download: ML20197E653 (18)
	v • d • e

_ _ _ _

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UNITED STATES

[N

, gg'o_

g NUCLEAR REGULATORY COMMISSION

,.(5

... g WASHINGTON, D. C. 20555

\\ f..b AUG g 1987 MEMORANDUM FOR:

Those on Attached List FROM:

Edwin G. Triner, Director Division of Budget and Analysis Office of Resource Management

SUBJECT:

FY 1984-FY 1985 BUDGET TO OMB Attached are the resource control numbers, for your office, reflecting the Commission mark on the FY 1984-FY 1985 budgets as well as Comission changes to the FY 1983 column.

These are to be used in the preparation of the budget submission to OMB.

If you have any questions, please contact your RM budget examiner.

f:5b

.f.

9 p, Edwin G. Triner, Director Division of Budget and Analysis Office of Resource Management

Attachment:

As stated e

8605150294 860403 PDR FOIA gg ADATO85-334 PDR

Office NRR Date 8/5/82 U. S. Nuclear Regulatory Commission Control Table for Commission Budget FY 1982 - FY 1985 Office Summary Estimate Estimate Estimate Estimate FY 1982 FY 1983 FY 1984 FY 1985 NRR Precrams (Personnel)

(699)

(687)

(634)

(564)

Salaries - Benefits

$32,442

$31,905

$30,203

$27,137 Program Support 41,210 43,087 32,600 29,030 Travel 1,400 1,420 1,285 1,085 NRR Programs, Regional (Personnel)

(7)

(51)

(104)

(139)

Salaries - Benefits 288

$ 1,921

$ 4,557

$ 5,901 Program Support 1,560 6,790 6,530 Travel 230 550 728 Adm. Support 320 825 1,092 Total Program (Personnel)

(70G)

(738)

(703)

Salaries - Benefits

$32,730

$33,826

$34,760

'$33,03&

Program Support 41,210 44,647 39,390 35,560 Travel 1,400 1,650 1,835 1,813 Adm. Support 320 825 1,092 Total

,$75,340

$80,443

$76,810

$71,503 2

1.

A6f

Office NRR

~~

Date 8/5/82 U. S. Nuclear Regulatory Commission Control Table for Commission Budget FY 1982 - FY 1985 Personnel - Program Support Estimate Estimate Estimate Estimate FY 1982 FY 1983 FY 1984 FY 1985_

Nuclear Reactor Reoulation Operating Reactors (Personnel)

(201)

(286)

(312)

(309)

Program Support

$10,819

$11,541

$ 9,634

$ 9,501 Systematic Safety Evaluation of Operating Reactors (Personnel)

(30)

(36)

(41)

(42)

Program Support

$ 1,893

$ 3,826

$ 5,166

$ 5,166 Operator Licensing (Personnel)

(23)

(32)

(43)

(44)

Program Support

$ 4,490

$ 4,736

$ 4,840

$ 3,863 Casework (Personnel)

(309)

(204)

(175)

(144)

Program Support

$15,196

$11,739

$ 8,745

$ 6,895 Safety Technology (Personnel)

(76)

(114)

(111)

Program Support

$ 8,507

$12,490

$11,005

$10,135.

TMI-2 Cleanup (Personnel)

(20)

(17)

(7)

Program Support 222 315 Management Direction & Support (Personnel)

(47)

(49)

(46)

Program Support S

83 TOTAL (Personnel)

(706)

(738)

(703)

Program Support

$41,210

$44,647

$39,390

$35,560 2.

bW

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ' - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ^ " " - - - - - - "

- " - - - - " - - - - ^ ' - " - ' ' - ' " - ' " " " " " ^ ^ - - ' - - - -

Office I&E Date 8/5/82 l

U. S. Nuclear Regulatory Commission Control Table for Commission Budget FY 1982 - FY 1985 Office Summary Estimate Estimate Estimate Estimate FY 1982 FY 1983 FY 1984 FY 1985 I&E Programs (Personnel)

(195)

(169)

Salaries - Benefits S 7,988

$ 6,943

$ 7,137

$ 7,178 Program Support 8,180 8,417 11,094 14,527 Travel 725 740 750 750 Equipment 484 I&E Programs, Regional (Personnel)

(730)

(751)

(779)

(798)

Salaries - Benefits

$30,019

$30,903

$32,603

$33,545 Program Support 797 3,283 2,850 2,653 Travel 4,242 3,969 3,950 3,952 Equipment 710 400 600 800 Adm. Support 5,033 5,504 5,925 5,928 Total Program (Personnel)

(925)

(920)

(948)

. (967),

Salaries - Benefits

$38,007

$37,846

$39,740

$40,723 Program Support 8,977 11,700 13,944 17,180 Travel 4,967 4,709 4,700 4,702 Equipment 1,194 400 600 800 Adm. Support 5,033 5,504 5,925 5,928 Total

$58,178

$60,159

$64,909

$69,333 3.

Aer

Office IE Date 8/5/82 l

U. S. Nuclear Regulatory Commission Control Table for Comission Budget FY 1982 - FY 1985 Personnel - Program' Support Estimate Estimate Estimate Estimate FY 1982 FY 1983 FY 1984 FY 1985 Inspection and Enforcement Reactors in Construction-(Personnel)

(208)

(234)

(200)

(185)

Program Support

$ 708

$ 1,907

$ 3,097

$ 3,597 Reactors in Operation (Personnel)

(442)

(419)

(477)

(507)

Program Support

$ 2,882

$ 4,776

$ 4,268

$ 4,086 Fuel Facilities and Materials (Personnel)

(125)

(114)

(111)

Program Support 858

$ 1,357 870 6,45 Emergency Preparedness (Personnel)

(79)

(67)

(68)

(69)

Program Support

$ 2,960

$2,330

$3,350

$ 7,000 Specialized Technical Training (Personnel)

(19)

(17)

Program Support

$ 1,569

$ 1,300

$ 2,309

$ 1,802 s

Management Direction and Support (Personnel)

(52)

(69)

(75)

(78)

Program Support 0

30 50 50

' TOTAL

,, ~

(Personnel)

(925)

(920)

(948)

(967)

Program Support

$ 8,977

$11,700

$13,944

$17,180 t

4.

h91

Office NMSS Date 8/5/82 U. S. Nuclear Regulatory Commission Control Table for Commission Budget j

FY 1982 - FY 1985 Office Summary Estimate Estimate Estimate Estimate FY 1982 FY 1983 FY 1984 FY 1985 NMSS Programs (Personnel)

(318)

(274)

(256)

(254)

Salaries - Benefits

$12,564

$10,854

$10,462

$10,449 Program Support 20,459 16,570 16,198 15,313 Travel 593 490 625 625 4

NMSS Programs, Regional (Personnel)

(2)

(36)

(56)

(59)

Salaries - Benefits S

82

$ 1,446

$ 2,486

$ 2,638 Program Support 1,400 1,380 1,420 Travel 185 300 312 Adm. Support 256 450 468 Total Program (Pers:nnal)

(320)

(310)

(312)

(313) 4 Salaries - Benefits

$12,646

$12,300

$12,948

$13,087.

Program Support 20,459

$17,970

$17,578

$16,733 Travel 593 675 925 937 Adm. Support 256 450 468 Total

$33,698

$31,201

$31,901

$31,225 O

I 5.

A8Y

Office NMSS Date 8/5/82 U. S. Nuclear Regulatory Commission Control Table for Commission Budget FY 1982 - FY 1985 Personnel - Program Support Estimate Estimate Estimate Estimate FY 1982 FY 1983 FY 1984 FY 1985 Nuclear Materials Safety and Safeguards Fuel Cycle Licensing (Personnel)

(39)

(37)

(36)

(38)

Program Support

$ 2,842

$ 2,130

$ 2,160

$ 2,100 Transportation Safety (Personnel)

(17)

Program Support 380 450 500 500 Materials Licensing I

(Personnel)

(46)

(47)

(48)

(50)

Program Support

$ 1,000

$ 1,000 400 500 Reactor Safeguards Licensing (Personnel)

(39)

(34)

(35)

(37)

Program Support

$ 1,516 922

$ 1,170

$ 1,405 Fucl Cycle Safeguards Licensing (Personnel)

(36)

(32)

(30)

Program Support

$ 2,709

$ 2,985

$ 2,955

$ 2,670.

Safeguards Transportation and Export Licensing (Personnel)

(19)

(18)

(17)

Program Support 210 133 263 263 w-High-Level Waste Management (Personnel)

(42)

Program Support

$ 7,992

$ 6,300

$ 6,000 i

Low-level Waste Management (Personnel)

(29)

(27)

(26)

Program Support

$ 2,332

$ 2,350

$ 2,150

$ 1,775 Uranium Recovery Licensing (Personnel)

(34)

(33)

(35)

(33)

Program Support

$ 1,378

$ 1,600

,$ 1,580

$ 1,420 (continuedonnextpage) 6.

4 Asr 4

--,,_,r

y r

-.----..-S

--,.m-

' Estimate Estimate Estimate Estimate FY 1982 FY 1983 FY 1984 FY 1985 Nuclear Materials Safety and Safeguards Management Direction & Support (Personnel)

(19)

(21)

(23)

Program Support 100 100 100 100 TOTAL (Personnel)

(320)

(310)

(312)

(313)

Program Support

$20,459

$17,970

$17,578

$16,733 I

i e

G i

t i

e 1

7.

/k khdI' i

1

- - ~.

-.. - - ~

l Office RES Date 8/5/82 U. S. Nuclear Regulatory Commission Control Table for Commission Budget FY 1982 - FY 1985 Office Summary Estimate Estimate Estimate Estimate i

FY 1982 FY 1983 FY 1984 FY.1985 Total Program (Personnel)

(286)

(269)

(258)

Salaries - Benefits

$ 13,523

$ 12,744

$ 12,542

$ 12,607 Program Support 197,464 195,200 209,908 201,582 Travel 725 725 750 750 Equipment 6,374 6,200 6,600 6,100 Total

$218,086

$214,869

$229,800

$221,039 s

1 0

8.

Aer l

Office RES Date 8/5/82 U. S. Nuclear Regulatory Commission Control Table for Commission Budget FY 1982 - FY 1985 Personnel - Program Support Estimate Estimate Estimate Estimate FY 1982 FY 1983 FY 1984 FY 1985 i

Nuclear Regulatory Research Reactor and Facility Engineering (Personnel)

(59)

(58)

Program Support

$ 33,722

$ 37,000

$ 40,500

$ 42,800 Facility Operations (Perscnnel)

(51)

(47)

(44)

(44) 4 Program Support

$ 12,324

$ 13,500

$ 17,300

$ 18,600 4

Thermal Hydraulic Trans'ents (Personnel)

(10)

Program Support

$ 19,605

$ 21,700

$ 27,500

$ 22,600 Siting and Health (Personnel)

(31)

(24)

(22)

Program Support

$ 9,920

$ 9,000

$ 11,000

$ 11,700 Risk Analysis (Personnel)

(51)

(49)

(47)

(47) i Program Support

$ 15,600

$ 15,900

$ 19,300

$ 25,200 i

Accident Evaluation & Mitigation (Personnel)

(23)

(22)

Program Support

$ 33,091

$ 47,200

$ 44,908

$ 38,682 Loss of Coolant Accident (Personnel)

(8)

(7)

(6)

Program Support

$ 12,002

$ 11,100

$ 10,500

$ 9,200 LOFT l

(Personnel)

(4)

(2)

(2) l Program Support

$ 42,000

$ 15,000

$ 17,500

$ 10,000 Advanced Reactors (Personnel)

(3)

(2)

Program Support

$ 7,500

$ 12,700

$ 9,500

$ 9,500 Waste Management (Personnel)

(24)

(23)

(23).

Program Support

$ 11,700

$ 12,100

$ 11,900

$ 13,300 (continuedonnextpage) 9.

ABC l

~

Estimate Estimate Estimate Estimate

~FY 1982 FY 1983 FY 1984 FY 1985 Nuclear Regulatory Research Management Direction & Support (Personnel)

(22)

. (22)

Program Support TOTAL (Personnel)

(286)

(269)

(258)

Program Support

$197,464

$195,200

$209,908

$201,582 4

l 4

t 10.

i

- Office PTS Date 8/5/82 l

U. S. Nuclear Regulatory Commission Control Table for Coninission Budget FY 1982 - FY 1985 Office Summary Estimate Estimate Estimate Estimate FY 1982 FY 1983 FY 1984 FY 1985 PTS Programs (Personnel)

(333)

(327)

(322)

Salaries - Benefits

$15,194

$15,204

$15,335

$15,203 Program Support 2,852 3,530 4,140 4,125 Travel 1,275 1,400 1,470 1,470 Equipment 15 PTS Programs, Regional (Personnel)

(24)

(38)

Salaries - Benefits 987

$ 1,684

$ 1,537

$ 1,639 Travel 223 231 200 208 Adm. Support 265 320 300 312 Total Program (Personnel)

(357)

(371)

(365)

(360)

Salaries - Benefits

$16,181

$16,888

$16,872

$16,843, Program Support 2,852 3,530 4,140 4,125 Travel 1,498 1,631 1,670 1,678 Equipment 15

.Adm. Support 265 320 300 312 Total

$20,811

$22,369

$22,982

$22,957 11.

Asr

Office PTS Date 8/5/82 U. S. Nuclear Regulatory Commission Control Table for Commission Budget FY 1982 - FY 1985 Personnel - Program ~ Support Estimate Estimate Estimate Estimate 4

FY 1982 FY 1983 FY 1984 FY 1985 Program Technical Support ACRS (Personnel)

(40)

(38)

Program Support 330 265 270 270 Travel 400 430 450 450 ASLBP (Personnc1)

(47)

(52)

(48)

(44)

Program.;pport 8

110 115 80 Travel 350 380 380 380 ASLAP (Personnel)

(14)

(17)

(16)

(15)

Program Support 10 40 40 40 Travel 25 30 30 30 OI (Personnel)

(44)

(61)

Program Support Travel 95 130 150 150 s

ELD (Personnel)

(113)

(109)

(104)

Program Support 115 80 90 100 Travel 225 250 250 250 OIP (Personnel)

(30)

(28)

Program Support 19 165 160 160 Travel 45 50 50 50 OSP (Personnel)

(36)

(33)

Program Support 740 760 715 725 Travel 80 70 85 85 Equipment 15 (continued on next page) 12.

Asr

' Estimate Estimate Estimate Estimate FY 1982 FY 1983 FY 1984 FY 1985 Program Technical Support AE0D (Personnel)

(33)

(37)

Program Support

$ 1,630

$ 2,110

$ 2,750

$ 2,750 Travel 55 60 75 75 4

TOTAL (Personnel)

(357)

(371)

(365)

(360)

Program Support

$ 2,852

$ 3,530

$ 4,140

$ 4,125 Travel 1,275 1,400 1,470 1,470 Equipment 15 O

i e

13.

ABr

Office PDA Date 8/5/82 U. S. Nuclear Regulatory Commission Control Table for Commission Budget FY 1982 - FY 1985 Office-Summary Estimate Estimate Estimate Estimate FY 1982 FY 1983 FY 1984 FY 1985 PDA Programs (Personnel)

(726)

(690)

(687)

Salaries - Benefits

$26,010

$24,725

$25,392

$25,557 i

Program Support 2,152 3,200 3,040 3,040 1

Travel 737 710 770 770 l'

PDA Programs, Regional (Personnel)

(5)

(6)

(6) j Salaries - Benefits 206 206 246 246 Total Program (Personnel)

(731)

(695)

(693)

(693) i Salaries - Benefits

$26,216

$24,931

$25,638

$25,803 Program Support 2,152 3,200 3,040 3,040 Travel 737 710 770 770 Total

$29,105

$28,841

$29,448

$29,613 i

1 1

.)

1

~

I 14.

A ss'

Office PDA Date 8/5/82 U. S. Nuclear Regulatory Commission-Control Table for Commission Budget FY 1982 - FY 1985 Personnel - Program Support Estimate Estimate.

Estimate Estimate FY 1982 FY 1983 FY 1984 FY 1985 Program Direction & Administration OCM l

(Personnel)

(31)

(31) l Program Support 50 100 100 100 SECY (Personnel)

(40)

(36)

Program Support

$ 1,391

$ 1,140

$ 1,000

$ 1,000 0IA (Personnel)

(27)

Program Support OGC (Personnel)

(25)

(28)

(28) l Program Support 30 5

5 5

i OPA r

(Personnel)

(21)

(19)

Program Support 4

4 4

4 0PE l

(Personnel)

(18)

Program Support 100 215 215 215 0CA (Personnel)

(9)

Program Support 2

1 1

1 ED0 (Personnel)

(18)

(19)

Program Support 80 100 100 100 OSDBUCR (Personnel)

(7)

Program Support 65 90 90 90 RM (Personnel)

Program Support

$(132)

(129)

(125)

(125) 430

$ 1,545

$ 1,525

$ 1,525 (continuedonnextpage) 15.

.1 A95

- Estimate Estimate Estimate Estimate FY 1982 FY 1983 FY 1984 FY 1985 Program Direction & Administration ADM (Personnel)

(403)

(373)

(374)

'(374)

Program Support TOTAL (Personnel)

(731)

(695)

(693)

Program Support

$ 2,152

$ 3,200

$ 3,040

$ 3,040 w

h i

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1 4

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16.

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Addressees Memorandum dated AUG 9 6 582

SUBJECT:

FY 1984-FY 1985 BUDGET TO OMB James J. Cummings, Director, IA Samuel J. Chilk, Secretary of the Commission Forrest J. Remick, Director, PE Leonard Bickwit, General Counsel Joseph J. Fouchard, Director, PA Carlton C. Kammerer, Director, CA s/ Dames Fitzgerald, Acting Director, 0I Victor Stello, Jr. Deputy Executive Director for Regional Operations and Generic Requirements Patricia G. Norry, Director, ADM Guy H. Cunningham, III, Executive Legal Director James R. Shea, Director, IP G. Wayne Kerr, Director, SP Carlyle Michelson, Director, AE0D

' William D. Kerr, Director, SDBUCR John G. Davis, Director, NMSS Robert B. Minogue, Director, RES Harold R. Denton, Director, NRR Richard C. DeYoung, Director, IE B. Paul Cotter, Chairman, ASLBP Alan S. Rosenthal, Chairman, ASLAP t

Paul G. Shewman, Chairman, ACRS 1

i M

_2.1 A S.Y L

_._

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