ML20288A678
| ML20288A678 | |
| Person / Time | |
|---|---|
| Issue date: | 10/22/2020 |
| 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 |
| cyl | |
| References | |
| CORR-20-0101 | |
| Download: ML20288A678 (1) | |
Text
Nuclear Regulatory Commission Monthly Congressional Status Report As of September 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 ($134) $ 447,440 $ 432,848 $ 376,010 $ 14,592 $ 56,838 $ 23,546 Nuclear Materials and Waste Safety 98,367 4,824 103,191 0 103,191 2,091 105,282 102,955 85,759 2,327 17,196 3,160 Decommissioning and Low-Level Waste 21,821 1,070 22,891 0 22,891 250 23,141 21,363 19,191 1,778 2,172 3,443 Corporate Support 279,395 13,185 292,580 0 292,580 5,708 298,288 286,457 178,932 11,830 107,525 36,124 Integrated University Program 16,000 0 16,000 0 16,000 0 16,000 2,498 (2) 13,502 2,500 28,614 Control Points Total $ 842,236 $ 40,000 $ 882,236 $0 $ 882,236 $ 7,915 $ 890,151 $ 846,121 $ 659,890 $ 44,030 $ 186,231 $ 94,885 1
Advanced Reactor Regulatory Infrastructure Activities 15,478 0 15,478 0 15,478 537 16,015 15,552 10,453 463 5,099 590 International Activities 2 14,500 0 14,500 0 14,500 0 14,500 13,469 11,658 1,031 1,812 286 Office of the Commission 3 9,500 0 9,500 0 9,500 2,408 11,908 6,263 6,215 5,644 49 0 University Research and Development 4 10,500 0 10,500 0 10,500 0 10,500 2,498 (2) 8,002 2,500 19,931 Nuclear Science & Engineering Grant Program 4 5,500 0 5,500 0 5,500 0 5,500 0 0 5,500 0 8,682 Programs Nuclear Waste Fund 0 0 0 0 0 10 10 5 5 5 0 0 Office of Inspector General 12,143 0 12,143 0 12,143 590 12,733 11,115 10,517 1,618 598 243 OIG DNFSB 1,171 0 1,171 0 1,171 140 1,311 949 789 362 160 20 6
Supplemental Appropriation 3,300 0 3,300 0 3,300 0 3,300 3,300 1,785 0 1,515 0 Total Agency $ 858,850 $ 40,000 $ 898,850 $0 $ 898,850 $ 8,655 $ 907,505 $ 861,489 $ 672,986 $ 46,015 $ 188,503 $ 95,148 Prior Year Unobligated Funds Beginning Year to Date Total Carryover Available Funds Source Balance Deobligations Carryover Allocated Carryover Feebased $ 50,879 $ 15,072 $ 65,951 $ 44,720 $ 21,231 Special Purpose Funds $ 8,991 $ 2,164 $ 11,155 $ 3,195 $ 7,960 Advanced Reactor Regulatory Infrastructure Activities 554 (16) 538 537 1 International Activities 1,589 (38) 1,551 0 1,551 Office of the Commission 4,679 4 4,683 2,408 2,275 Integrated University Program 819 2,212 3,031 0 3,031 General Fund 1,334 1 1,335 250 1,085 Official Representation Fund 17 0 17 0 17 Feebased & Special Purpose Funds Subtotal $ 59,870 $ 17,236 $ 77,106 $ 47,915 $ 29,191 Nuclear Waste Fund 407 24 430 10 420 Office of Inspector General 1,857 46 1,902 590 1,312 OIG DNFSB 230 3 233 140 93 Total Agency $ 62,364 $ 17,308 $ 79,672 $ 48,655 $ 31,018 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