ML20203K185

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Staff Requirements Memo Re Comsecy 98-002, Request for Starfire Project Approval & Funding
ML20203K185
Person / Time
Issue date: 02/23/1998
From: Vietticook A
NRC OFFICE OF THE SECRETARY (SECY)
To: Funches J
NRC OFFICE OF THE CONTROLLER
References
REF-10CFR9.7 NUDOCS 9803050008
Download: ML20203K185 (1)


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February 23,1998 SECRETARY MEMORANDUM TO.

Jesse L. Funches i

Chief Financial Officer T

FROM:

Annette L. Vietti-Coo j

\\ I Acting Secretary NI A "

SUBJECT:

STAFF REQUIREMENTS: COMSECY 98-002 - REQUEST FC R STARFIRE PROJECT APPROVAL AND FUNDING The Commission approved the use of $3.2 million in carryover funds in FY 1998 for the STARFIRE project on the basis of projected cost savings for the NRC over the next 7 years and the prospect of establishing a more coherent resource management, planning, and monitoring system than is currently available. Nevertheless the Commission is concerned that this additional use of carryover funds will reduce the current carryover balance to about $11 million, well below the recommended amount and even further below the 5 percent FY 1999 target stated in the FY 1999 Performance Plan. The Commission therefore recommends that the CFO exercise fiscal discipline during the forthcoming mid-year review to restore the carryover balance to at least the recommended minimum level of $15 million. The staff should periodically update the Commissioners on the progress of the STARFIRE project.

(CFO)

(SECY Suspense:

03/30/98) cc:

Chairman Jackson Comrnissioner Dicus Commissioner Diaz Commissioner McGaftigan EDO OGC OlG CFO CIO OCA OPA r0J l.

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/m This SRM, COMSECY-98-002, and the votes of all Commissioners will be made publicly available when this SRM is issued.

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