ML21102A180
| ML21102A180 | |
| Person / Time | |
|---|---|
| Issue date: | 04/19/2021 |
| From: | Christopher Hanson NRC/Chairman |
| To: | Feinstein D, Kaptur M US HR, Comm on Appropriations, US HR, Subcomm on Energy & Water Development, US SEN, Comm on Appropriations, US SEN, Subcomm on Energy & Water Development |
| CYL2 | |
| Shared Package | |
| ML21102A147 | List: |
| References | |
| CORR-21-0030 | |
| Download: ML21102A180 (1) | |
Text
Enacted Carryover Total Control Points Nuclear Reactor Safety
$ 435,006
$ 17,843
$ 452,849
$ 0
$ 452,849
$ 1,050
$ 453,899
$ 202,061
$ 176,499
$ 251,838
$ 25,563
$ 35,126 Nuclear Materials and Waste Safety 101,898 966 102,864 0
102,864 0
102,864 44,460 39,162 58,404 5,298 8,156 Decommissioning and Low-Level Waste 22,580 191 22,771 0
22,771 0
22,771 10,525 9,201 12,246 1,324 3,867 Corporate Support 271,416 0
271,416 0
271,416 3,313 274,729 124,208 76,821 150,521 47,387 71,648 University Nuclear Leadership Program / Integrated University Program1 0
16,000 16,000 0
16,000 5,951 21,951 1,350 0
20,601 1,350 7,395 Control Points Total
$ 830,900
$ 35,000
$ 865,900
$ 0
$ 865,900
$ 10,314
$ 876,214
$ 382,605
$ 301,683
$ 493,609
$ 80,922
$ 126,192 Office of the Commission 2 9,500 0
9,500 0
9,500 3,313 12,813 3,662 3,660 9,151 2
0 University Nuclear Leadership Program 1 0
10,500 10,500 0
10,500 0
10,500 0
0 10,500 0
0 Nuclear Science & Engineering Grant Program 1 0
5,500 5,500 0
5,500 5,951 11,451 1,350 0
10,101 1,350 7,395 Programs University Research and Development3 0
0 0
0 0
10,673 10,673 7,843 76 2,830 7,766 18,622 Nuclear Waste Fund 0
0 0
0 0
170 170 50 30 120 20 0
Office of Inspector General 12,293 0
12,293 0
12,293 1,174 13,467 5,851 5,540 7,617 311 219 OIG DNFSB 1,206 0
1,206 0
1,206 348 1,554 469 358 1,085 111 44 Supplemental Appropriation5 0
0 0
0 0
0 0
0 0
0 0
187 Total Agency
$ 844,399
$ 35,000
$ 879,399
$ 0
$ 879,399
$ 22,679
$ 902,078
$ 396,817
$ 307,687
$ 505,261
$ 89,130
$ 145,264 Funds Source Beginning Balance Year to Date Deobligations Total Carryover Carryover Allocated6 Available Carryover Feebased
$ 47,973
$ 13,541
$ 61,515
$ 19,750
$ 41,765 Special Purpose Funds
$ 26,885
$ 193
$ 27,078
$ 20,237
$ 6,842 Advanced Reactor Regulatory Infrastructure Activities 464 12 477 300 177 International Activities 2,582 0
2,582 0
2,582 Office of the Commission 5,644 0
5,644 3,313 2,330 Integrated University Program 16,623 181 16,804 16,623 181 General Fund 1,536 0
1,536 0
1,536 Official Representation Fund 36 0
36 0
36 Feebased & Special Purpose Funds Subtotal
$ 74,859
$ 13,734
$ 88,593
$ 39,987
$ 48,606 Nuclear Waste Fund 426 0
426 170 256 Office of Inspector General 2,906 6
2,912 1,174 1,738 OIG DNFSB 362 (0) 362 348 14 Total Agency
$ 78,553
$ 13,740
$ 92,293
$ 41,679
$ 50,614 Note: Numbers may not add due to rounding.
5 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.
6 The authorized carryover of $35,000K has been partially allocated and is anticipated to be fully allocated by the end of April.
Prior Year Unobligated Funds 1 The FY 2021 Explanatory Statement identified this control point as the Integrated University Program and, consistent with previous fiscal years, included $5.5M for Nuclear Science & Engineering Grant Program. Division Z of the Consolidated Appropriations Act, 2021 replaced the Integrated University Program with the University Nuclear Leadership Program. Consequently, for FY 2021, this control point consists of both Nuclear Science &
Engineering Grant Program and the University Nuclear Leadership Program.
2 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 2021 enacted funding. The NRC will obligate no more than a total of $9,500K in FY 2021 for the Office of the Commission.
4 This is not part of the $35,000K of carryover that was authorized for use by the FY 2021 Explanatory Statement.
3 University Research and Development was part of the Integrated University Program control point in previous fiscal years.
Prior Year Unliquidated Nuclear Regulatory Commission Monthly Congressional Status Report As of March 31, 2021 (Dollars in Thousands)
Current Year Funds FY 2021 Explanatory Statement Reprogramming Current Plan Carryover Allocated4 Total Current Year Obligations Current Year Expenditures Current Year Unobligated Current Year Unliquidated Enclosure