ML20254A263
| ML20254A263 | |
| Person / Time | |
|---|---|
| Issue date: | 09/17/2020 |
| From: | Kristine Svinicki NRC/Chairman |
| To: | Alexander L, Kaptur M US Congress, US HR (House of Representatives), US SEN (Senate) |
| smh | |
| References | |
| CORR-20-0093 | |
| Download: ML20254A263 (1) | |
Text
Nuclear Regulatory Commission Monthly Congressional Status Report As of August 31, 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 ($705) $ 446,869 $ 395,568 $ 348,320 $ 51,301 $ 47,247 $ 26,299 Nuclear Materials and Waste Safety 98,367 4,824 103,191 0 103,191 2,091 105,282 94,700 79,109 10,582 15,590 3,305 Decommissioning and Low-Level Waste 21,821 1,070 22,891 0 22,891 0 22,891 19,791 17,790 3,100 2,001 3,457 Corporate Support 279,395 13,185 292,580 0 292,580 5,753 298,333 235,174 160,965 63,159 74,209 39,910 Integrated University Program 16,000 0 16,000 0 16,000 0 16,000 0 0 16,000 0 29,647 Control Points Total $ 842,236 $ 40,000 $ 882,236 $0 $ 882,236 $ 7,139 $ 889,375 $ 745,232 $ 606,185 $ 144,143 $ 139,047 $ 102,619 1
Advanced Reactor Regulatory Infrastructure Activities 15,478 0 15,478 0 15,478 366 15,844 14,473 9,510 1,371 4,963 749 International Activities 2 14,500 0 14,500 0 14,500 0 14,500 12,777 10,753 1,723 2,023 292 Office of the Commission 3 9,500 0 9,500 0 9,500 2,453 11,953 5,610 5,608 6,343 2 0 University Research and Development 4 10,500 0 10,500 0 10,500 0 10,500 0 0 10,500 0 20,575 Nuclear Science & Engineering Grant Program 4 5,500 0 5,500 0 5,500 0 5,500 0 0 5,500 0 9,072 Programs Nuclear Waste Fund 0 0 0 0 0 10 10 4 4 6 0 5 Office of Inspector General 12,143 0 12,143 0 12,143 581 12,724 10,178 9,756 2,547 422 243 OIG DNFSB 1,171 0 1,171 0 1,171 140 1,311 776 705 535 71 20 6
Supplemental Appropriation 3,300 0 3,300 0 3,300 0 3,300 2,130 907 1,170 1,224 0 Total Agency $ 858,850 $ 40,000 $ 898,850 $0 $ 898,850 $ 7,870 $ 906,720 $ 758,320 $ 617,557 $ 148,400 $ 140,763 $ 102,887 Prior Year Unobligated Funds Beginning Year to Date Total Carryover Available Funds Source Balance Deobligations Carryover Allocated Carryover Feebased $ 50,879 $ 13,877 $ 64,756 $ 44,320 $ 20,436 Special Purpose Funds $ 8,991 $ 2,114 $ 11,105 $ 2,819 $ 8,286 Advanced Reactor Regulatory Infrastructure Activities 554 (16) 538 366 172 International Activities 1,589 (38) 1,551 0 1,551 Office of the Commission 4,679 3 4,682 2,453 2,229 Integrated University Program 819 2,164 2,983 0 2,983 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 $ 15,991 $ 75,862 $ 47,139 $ 28,722 Nuclear Waste Fund 407 19 426 10 416 Office of Inspector General 1,857 49 1,906 581 1,324 OIG DNFSB 230 0 230 140 90 Total Agency $ 62,364 $ 16,059 $ 78,423 $ 47,870 $ 30,552 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.
6 FY 2020 supplemental appropriation from the Coronavirus Aid, Relief, and Economic Security Act (CARES Act), P.L. 116-136, enacted March 27, 2020.
Enclosure