ML21182A071
| ML21182A071 | |
| Person / Time | |
|---|---|
| Issue date: | 06/30/2021 |
| From: | NRC/OCFO |
| To: | |
| smh | |
| References | |
| Download: ML21182A071 (12) | |
Text
FY 2022 Congressional Budget Justification Summary U.S. Nuclear Regulatory Commission June 30, 2021
The Nuclear Regulatory Commission
- The mission of the NRC is to license and regulate the Nations civilian use of radioactive materials to provide reasonable assurance of adequate protection of public health and safety, to promote the common defense and security, and to protect the environment.
- The NRCs FY 2022 budget request reflects the agencys continued commitment to protecting public health and safety and ensuring the long-term safety and security of nuclear power facilities and nuclear materials.
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Budget Request Summary FY 2021 FY 2022 Delta Major Program Enacted Budget Request FY 22 - FY 21
$M* FTE $M* FTE $M* FTE Nuclear Reactor Safety 452.8 1,755 477.4 1,783 24.6 28 Nuclear Materials and Waste Safety 125.6 462 130.2 453 4.6 (9)
Corporate Support 271.4 588 266.3 580 (5.1) (8)
Subtotal 849.9 2,805 873.9 2,816 24.1 11 Office of the Inspector General 13.5 63 13.8 63 0.3 0 Subtotal 863.4 2,868 887.7 2,879 24.4 11 University Nuclear Leadership Program 16.0 (16.0)
Authorized Carryover (35.0) - - - 35.0 -
Total $844.4 2,868 $887.7 2,879 $43.4 11
- $M includes full-time equivalent (FTE) costs as well as contract support and travel. Numbers may not add due to rounding.
$24.4 million, 11 FTE + 3 percent
$5.3 million for advanced reactors 3
Budget Request Trend Total $ $170M 16%
FTE 921 24%
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Net Budget Authority FY 2021 FY 2022 Delta Enacted Request FY 22 - FY 21
$M* $M* $M*
Budget Authority 844.4 887.7 43.3 Offsetting Fees 721.4 756.7 35.3 Net Budget Authority $123.0 $131.0 $8.0
- $M includes FTE costs as well as contract support and travel. Numbers may not add due to rounding.
$8 million 5
Composition of Net Budget Authority FY 2021 FY 2022 Delta Enacted Request FY 22- FY 21
$M* $M* $M*
Generic Homeland Security 11.7 14.3 2.6 Waste Incidental to Reprocessing 1.2 1.0 (0.2)
Advanced Reactors Regulatory Readiness 17.7 23.0 5.3 Defense Nuclear Facilities Safety Board 1.2 1.2 0.0 Fee Relief Activities 91.2 91.5 0.3 Net Budget Authority $123.0 $131.0 $8.0
- $M includes FTE costs as well as contract support and travel. Numbers may not add due to rounding.
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Nuclear Reactor Safety Highlights FY 2021 FY 2022 Delta Business Line Enacted Request FY 22 - FY 21
$M* FTE $M* FTE $M* FTE Operating Reactors 374.3 1,471.0 388.2 1,474.0 13.8 3.0 New Reactors 78.5 284.0 89.3 309.0 10.7 25.0 Subtotal $452.8 1,755.0 $477.4 1,783.0 $24.6 28.0 Authorized Carryover (17.8) - - - 17.8 -
Total $435.0 1,755.0 $477.4 1,783.0 $42.4 28.0
- $M includes FTE costs as well as contract support and travel. Numbers may not add due to rounding.
Operating Reactors New Reactors
- Salaries and Awards
- Salaries and Awards
- Medical Isotope Facilities
- Advanced Reactors
- Mission Analytics Program
- Review of new LWRs and
- Mobile Applications for Resident Advanced non-LWRs applications Inspectors
- Transition of Vogtle to Operating
- Closure of Indian Point Status 7
Nuclear Materials and Waste Safety Highlights FY 2021 FY 2022 Delta Business Line Enacted Request FY 22 - FY 21
$M* FTE $M* FTE $M* FTE Spent Fuel Storage and Transportation 28.1 102.0 28.0 99.0 (0.1) (3.0)
Nuclear Materials Users 55.5 201.0 60.3 198.0 4.8 (3.0)
Decommissioning and Low-Level Waste 22.8 86.0 22.9 85.0 0.1 (1.0)
Fuel Facilities 19.3 73.0 19.0 71.0 (0.2) (2.0)
Subtotal $125.6 462.0 $130.2 453.0 $4.6 (9.0)
Authorized Carryover (1.2) - - - 1.2 -
Total $124.4 462.0 $130.2 453.0 $5.8 (9.0)
- $M includes FTE costs as well as contract support and travel. Numbers may not add due to rounding.
- Salaries and Benefits
- Funding for Materials Licensing and Tracking Systems
- International Assistance
- Completion of Work 8
Corporate Support Highlights FY 2021 FY 2022 Delta Product Line Enacted Request FY 22 - FY 21
$M* FTE $M* FTE $M* FTE Administrative Services 73.6 71.0 71.2 70.0 (2.5) (1.0)
Financial Management 30.7 93.0 30.7 92.0 0.0 (1.0)
Human Resource Management 20.2 43.0 19.9 44.0 (0.3) 1.0 IT/IM Resources 94.9 174.0 96.0 170.0 1.1 (4.0)
Outreach 3.2 13.0 3.3 13.0 0.1 0.0 Policy Support 29.8 133.0 29.9 131.0 0.1 (2.0)
Training 3.9 12.0 3.8 12.0 0.0 0.0 Acquisitions 15.1 49.0 11.6 48.0 (3.5) (1.0)
Total $271.4 588.0 $266.3 580.0 $(5.1) (8.0)
- $M includes FTE costs as well as contract support and travel. Numbers may not add due to rounding.
Permanent Change of Station Migration to Cloud Hosting Rent and Utilities 30%
- Salaries and Benefits NEIMA 9
Corporate Support Percentage Corporate Support Budget FY 2014 - FY 2022 400.0 35%
346.1 350.0 336.3 34%
305.0 300.1 296.4 292.9 300.0 279.4 33%
271.4 266.3 Total $ (Millions) 250.0 32%
200.0 31%
150.0 30%
100.0 29%
50.0 28%
0.0 27%
FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Enacted Enacted Enacted Enacted Enacted Enacted Enacted Enacted Request Total $M Corporate %
- $79.8 million or approximately 23%
- 30 - 33% of Total Budget Since FY 2014 10
Operating Power Reactors Annual Fee
$4.8 million
$0.6 million less than the inflation adjusted cap of $5.5 million Requested Activities
$67.2 million Approx. 61% of estimated Part 170 11
Summary
- The NRC's FY 2022 budget request reflects resources necessary to accomplish mission critical activities related to safety and security in the Nuclear Reactor Safety Program and the Nuclear Material and Waste Safety Program.
- The FY 2022 budget request reflects the agencys efforts to comply with NEIMA.
- The agency will continue efforts to implement efficiencies and invest resources in initiatives that will result in future savings.
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