ML20342A367
| ML20342A367 | |
| Person / Time | |
|---|---|
| Issue date: | 11/30/2020 |
| From: | Kristine Svinicki NRC/Chairman |
| To: | |
| cyl2 | |
| References | |
| CORR-20-0113 | |
| Download: ML20342A367 (1) | |
Text
Nuclear Regulatory Commission Monthly Congressional Status Report As of November 30, 2020 (Dollars in Thousands)
Current Year Funds FY 2020 Explanatory Statement Rate for Carryover Current Year Current Year Current Year Current Year Prior Year Enacted Carryover Total Reprogramming Operations5 Allocated Total5 Obligations Expenditures Unobligated5 Unliquidated Unliquidated Control Points Nuclear Reactor Safety $ 426,653 $ 20,921 $ 447,574 $0 $ 426,653 $0 $ 426,653 $ 47,823 $ 45,096 $ 378,830 $ 2,727 $ 62,546 Nuclear Materials and Waste Safety 98,367 4,824 103,191 0 98,367 0 98,367 11,246 9,710 87,121 1,536 16,454 Decommissioning and Low-Level Waste 21,821 1,070 22,891 0 21,821 0 21,821 2,445 2,374 19,376 72 4,653 Corporate Support 279,395 13,185 292,580 0 279,395 2,279 281,674 22,509 18,272 259,164 4,237 120,307 Integrated University Program 16,000 0 16,000 0 16,000 16,352 32,352 3,751 0 28,601 3,751 29,330 Control Points Total $ 842,236 $ 40,000 $ 882,236 $0 $ 842,236 $ 18,630 $ 860,866 $ 87,774 $ 75,452 $ 773,092 $ 12,322 $ 233,291 Advanced Reactor Regulatory Infrastructure Activities 1 15,478 0 15,478 0 15,478 0 15,478 1,589 1,420 13,889 170 4,427 International Activities 2 14,500 0 14,500 0 14,500 0 14,500 1,924 1,128 12,576 796 1,538 Office of the Commission 3 9,500 0 9,500 0 9,500 2,279 11,779 1,180 1,178 10,599 2 0 University Research and Development 4 10,500 0 10,500 0 10,500 10,403 20,903 3,751 0 17,152 3,751 21,068 Nuclear Science & Engineering Grant Program 4 5,500 0 5,500 0 5,500 5,949 11,449 0 0 11,449 0 8,262 Programs Nuclear Waste Fund 0 0 0 0 0 170 170 1 1 169 0 0 Office of Inspector General 12,143 0 12,143 0 12,143 937 13,080 1,399 1,368 11,681 31 395 OIG DNFSB 1,171 0 1,171 0 1,171 263 1,434 96 95 1,339 1 104 Supplemental Appropriation6 3,300 0 3,300 0 0 0 0 0 0 0 0 851 Total Agency $ 858,850 $ 40,000 $ 898,850 $0 $ 855,550 $ 20,001 $ 875,551 $ 89,270 $ 76,915 $ 786,281 $ 12,354 $ 234,641 Prior Year Unobligated Funds Beginning Year to Date Total Carryover Available Funds Source Balance Deobligations Carryover Allocated Carryover Feebased $ 46,316 $ 3,998 $ 50,315 $0 $ 50,315 Special Purpose Funds $ 26,905 $ 65 $ 26,970 $ 18,630 $ 8,340 Advanced Reactor Regulatory Infrastructure Activities 464 4 468 0 468 International Activities 2,582 0 2,582 0 2,582 .
Office of the Commission 5,664 0 5,664 2,279 3,385 Integrated University Program 16,623 61 16,685 16,352 333 General Fund 1,536 0 1,536 0 1,536 Official Representation Fund 36 0 36 0 36 Feebased & Special Purpose Funds Subtotal $ 73,222 $ 4,063 $ 77,285 $ 18,630 $ 58,655 Nuclear Waste Fund 421 0 421 170 251 Office of Inspector General 2,906 0 2,906 937 1,969 OIG DNFSB 362 (0) 362 263 99 Total Agency $ 76,911 $ 4,064 $ 80,974 $ 20,001 $ 60,973 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.
4 University Research and Development and Nuclear Science & Engineering Grant Program comprise the Integrated University Program control point.
5 The agency is operating under the Continuing Appropriations Act 2021; therefore, the rate for operations is based on the FY 2020 total annualized rate (i.e., the FY 2020 enacted levels).
6 FY 2020 supplemental appropriation from the Coronavirus Aid, Relief, and Economic Security Act (CARES Act), P.L. 116-136, enacted March 27, 2020. The supplemental appropriation of $3,300K was fully obligated in FY 2020.
Enclosure