ML21321A214
| ML21321A214 | |
| Person / Time | |
|---|---|
| Issue date: | 11/22/2021 |
| From: | Christopher Hanson NRC/Chairman |
| To: | Feinstein D, Kaptur M US HR (House of Representatives), US HR, Subcomm on Appropriations, US HR, Subcomm on Energy & Water Development, US SEN (Senate), US SEN, Comm on Appropriations, US SEN, Subcomm on Energy & Water Development |
| CYL2 | |
| Shared Package | |
| ML21321A207 | List: |
| References | |
| CORR-21-0086 | |
| Download: ML21321A214 (1) | |
Text
Enacted Authorized Carryover Total Control Points Nuclear Reactor Safety
$ 435,006
$ 17,843
$ 452,849
$ 0
$ 435,006
$ 50
$ 435,056
$ 27,565
$ 26,629
$ 407,491
$ 936
$ 68,479 Nuclear Materials and Waste Safety 101,898 966 102,864 0
101,898 0
101,898 7,068 6,145 94,830 923 13,890 Decommissioning and Low-Level Waste 22,580 191 22,771 0
22,580 0
22,580 1,371 1,334 21,209 37 3,842 Corporate Support 271,416 0
271,416 0
271,416 1,529 272,945 14,440 11,117 258,505 3,323 126,308 University Nuclear Leadership Program / Integrated University Program1 0
16,000 16,000 0
0 2,000 2,000 1,956 0
44 1,956 14,041 Control Points Total
$ 830,900
$ 35,000
$ 865,900
$ 0
$ 830,900
$ 3,579
$ 834,479
$ 52,401
$ 45,225
$ 782,078
$ 7,176
$ 226,560 Office of the Commission 2 9,500 0
9,500 0
9,500 1,527 11,027 424 408 10,603 16 3
University Nuclear Leadership Program 1 0
10,500 10,500 0
0 2,000 2,000 1,956 0
44 1,956 3,999 Nuclear Science & Engineering Grant Program 1 0
5,500 5,500 0
0 0
0 0
0 0
0 10,042 Programs University Research and Development3 0
0 0
0 0
0 0
0 0
0 0
24,639 Nuclear Waste Fund 0
0 0
0 0
25 25 1
1 24 0
1 Office of Inspector General 12,293 0
12,293 0
12,293 0
12,293 997 961 11,296 36 505 OIG DNFSB 1,206 0
1,206 0
1,206 0
1,206 0
0 1,206 0
107 Total Agency
$ 844,399
$ 35,000
$ 879,399
$ 0
$ 844,399
$ 3,604
$ 848,003
$ 53,399
$ 46,187
$ 794,604
$ 7,212
$ 251,812 Funds Source Beginning Balance6 Year to Date Deobligations Total Carryover Authorized Carryover Allocated Discretionary Carryover Allocated4 Total Carryover Allocated Available Carryover Feebased
$ 38,500
$ 1,071
$ 39,571
$ 0
$ 0
$ 0
$ 39,571 Special Purpose Funds
$ 23,999
$ 63
$ 24,062
$ 0
$ 3,579
$ 3,579
$ 20,483 Advanced Reactor Regulatory Infrastructure Activities 802 0
802 0
0 0
802 International Activities 2,584 0
2,584 0
50 50 2,534 Office of the Commission 5,736 0
5,736 0
1,527 1,527 4,209 University Nuclear Leadership Program / Integrated University Program 13,650 63 13,713 0
2,000 2,000 11,713 General Fund 1,181 0
1,181 0
0 0
1,181 Official Representation Fund 46 0
46 0
2 2
44 Feebased & Special Purpose Funds Subtotal
$ 62,499
$ 1,134
$ 63,633
$ 0
$ 3,579
$ 3,579
$ 60,054 Nuclear Waste Fund 299 0
299 0
25 25 274 Office of Inspector General 2,676 324 3,001 0
0 0
3,001 OIG DNFSB 279 0
279 0
0 0
279 Total Agency
$ 65,754
$ 1,458
$ 67,212
$ 0
$ 3,604
$ 3,604
$ 63,609 Note: Numbers may not add due to rounding.
6 Beginning prior year unobligated funds is an estimated balance. The balance will be updated in a future report once reconcilied with year-end activities.
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.
3 University Research and Development was part of the Integrated University Program control point in previous fiscal years.
4 The agency is operating under the Continuing Appropriations Act, 2022; therefore, the rate for operations is based on the FY 2021 total annualized rate (i.e., the FY 2021 enacted levels).
5 This is not part of the $35,000K of carryover that was authorized for use by the FY 2021 Explanatory Statement.
Total4 Current Year Obligations Current Year Expenditures Current Year Unobligated Current Year Unliquidated Prior Year Unliquidated Nuclear Regulatory Commission Monthly Congressional Status Report As of October 31, 2021 (Dollars in Thousands)
Current Year Funds FY 2021 Explanatory Statement Reprogramming Rate for Operations4 Discretionary Carryover Allocated5 Enclosure