ML20197E653

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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:
References
FOIA-85-334 NUDOCS 8605150294
Download: ML20197E653 (18)
v • d • e


Text

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p: Meat,q' UNITED STATES

[N , gg'o_ g NUCLEAR REGULATORY COMMISSION

, .(5 ... g WASHINGTON, D. C. 20555

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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 ADATO85-334 PDR gg

. 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) (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 2

Total ,$75,340 $80,443 $76,810 $71,503 1.

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Office NRR

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Date 8/5/82 U. S. Nuclear Regulatory Commission I 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) (111)

Program Support $ 8,507 $12,490 $11,005 $10,135.

TMI-2 Cleanup (Personnel) (20) (17) (7) (7)

Program Support $ 222 $ 315 $ -

Management Direction & Support (Personnel) (47) (49) (49) (46)

Program Support S 83 $ -

TOTAL (Personnel) (706) (738) (738) (703)

Program Support $41,210 $44,647 $39,390 $35,560 2.

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. Office I&E Date 8/5/82 l 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) (169) (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.

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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) (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) (17) (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

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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 4

Travel 593 490 625 625 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 4

(Pers:nnal) (320) (310) (312) (313)

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

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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) (17) (17) (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) (32) (30)

Program Support $ 2,709 $ 2,985 $ 2,955 $ 2,670.

Safeguards Transportation and Export Licensing (Personnel) (19) (18) (17) (17)

Program Support $ 210 $ 133 $ 263 $ 263 w-High-Level Waste Management (Personnel) (42) (42) (42) (42)

. Program Support $ 7,992 $ 6,300 $ 6,300 $ 6,000 i Low-level Waste Management (Personnel) (29) (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 4

(continuedonnextpage) 6.

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' Estimate Estimate Estimate Estimate FY 1982 FY 1983 FY 1984 FY 1985 Nuclear Materials Safety and Safeguards Management Direction & Support (Personnel) (19) (21) (23) (23)

Program Support $ 100 $ 100 $ 100 $ 100 TOTAL (Personnel) (320) (310) (312) (313)

Program Support $20,459 $17,970 $17,578 $16,733 I

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l Office RES l 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) (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

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.- Office RES Date 8/5/82 i

U. S. Nuclear Regulatory Commission Control Table for Commission Budget FY 1982 - FY 1985 Personnel - Program Support Estimate Estimate Estimate Estimate i FY 1982 FY 1983 FY 1984 FY 1985 Nuclear Regulatory Research Reactor and Facility Engineering (Personnel) (59) (58) (58) (58)

Program Support $ 33,722 $ 37,000 $ 40,500 $ 42,800 Facility Operations (Perscnnel) (51) (47) (44) (44)

Program Support $ 12,324 $ 13,500 $ 17,300 $ 18,600 4

4 Thermal Hydraulic Trans'ents (Personnel) (10) (10) (10) (10)

Program Support $ 19,605 $ 21,700 $ 27,500 $ 22,600 Siting and Health (Personnel) (31) (24) (22) (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) (23) (22) (22)

Program Support $ 33,091 $ 47,200 $ 44,908 $ 38,682 Loss of Coolant Accident
(Personnel) (8) (7) (6) (6)

Program Support $ 12,002 $ 11,100 $ 10,500 $ 9,200

! , LOFT l (Personnel) (4) (2) (2) (2) l Program Support $ 42,000 $ 15,000 $ 17,500 $ 10,000 Advanced Reactors (Personnel) (3) (3) (2) (2)

Program Support $ 7,500 $ 12,700 $ 9,500 $ 9,500 Waste Management (Personnel) (24) (24) (23) (23).

Program Support $ 11,700 $ 12,100 $ 11,900 $ 13,300 (continuedonnextpage) 9.

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~

Estimate Estimate Estimate Estimate

~FY 1982 FY 1983 FY 1984 FY 1985 Nuclear Regulatory Research Management Direction & Support (Personnel) (22) (22) (22) . (22)

Program Support $ -

TOTAL (Personnel) -

(286) (269) (258) (258)

Program Support $197,464 $195,200 $209,908 $201,582 4

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- Office PTS ,

l 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) (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) (38) (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.

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

4 Estimate Estimate Estimate Estimate FY 1982 FY 1983 FY 1984 FY 1985 Program Technical Support ACRS (Personnel) (40) (38) (38) (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) (61) (61)

Program Support $ -

Travel 95 130 150 150 s

ELD (Personnel) (113) (109) (104) (104)

Program Support $ 115 $ 80 $ 90 $ 100 Travel 225 250 250 250 OIP (Personnel) (30) (28) (28) (28)

Program Support $ 19 $ 165 $ 160 $ 160 Travel 45 50 50 50 OSP (Personnel) (36) (33) (33) (33)

Program Support $ 740 $ 760 $ 715 $ 725 Travel 80 70 85 85 Equipment 15 - - -

I (continued on next page) ,

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' Estimate Estimate Estimate Estimate FY 1982 FY 1983 FY 1984 FY 1985 Program Technical Support AE0D (Personnel) (33) (33) (37) (37)

Program Support $ 1,630 $ 2,110 $ 2,750 $ 2,750 4

Travel 55 60 75 75 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 - - -

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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) (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) (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

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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) (31) (31) l Program Support $ 50 $ 100 $ 100 $ 100 SECY (Personnel) (40) (36) (36) (36)

Program Support $ 1,391 $ 1,140 $ 1,000 $ 1,000 0IA (Personnel) (27) (27) (27) (27)

Program Support $ -

OGC (Personnel) (25) (28) (28) (28) l Program Support $ 30 $ 5 $ 5 $ 5 i

l OPA r (Personnel) (21) (19) (19) (19)

Program Support ,

$ 4 $ 4 $ 4 $ 4

' l 0PE l (Personnel) (18) (18) (18) (18) l Program Support $ 100 $ 215 $ 215 $ 215 0CA *

(Personnel) (9) (9) (9) (9)

Program Support $ 2 $ 1 $ 1 $ 1 ED0 (Personnel) (18) (18) (19) (19)

Program Support $ 80 ,$ 100 $ 100 $ 100 OSDBUCR (Personnel) (7) (7) (7) (7)

Program Support $ 65 $ 90 $ 90 $ 90 RM (Personnel) (129)

(125) (125)

Program Support $(132) 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) (693)

Program Support $ 2,152 $ 3,200 $ 3,040 $ 3,040 w

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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 A S.Y

_2.1 L _ __ _ . _ _ _ _ _ _ _ _ _ . ._ _ . . . . _ __ . _ _ _ _ _ . . . . _ _ _ _ ._

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