ML21342A022
| ML21342A022 | |
| Person / Time | |
|---|---|
| Issue date: | 12/17/2021 |
| 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 | |
| ML21342A012 | List: |
| References | |
| CORR-21-0095 | |
| Download: ML21342A022 (1) | |
Text
Enacted Authorized Carryover Total Control Points Nuclear Reactor Safety
$ 435,006
$ 17,843
$ 452,849
$ 0
$ 435,006
$ 205
$ 435,211
$ 57,395
$ 54,520
$ 377,816
$ 2,875
$ 61,416 Nuclear Materials and Waste Safety 101,898 966 102,864 0
101,898 0
101,898 13,709 12,623 88,189 1,085 11,857 Decommissioning and Low-Level Waste 22,580 191 22,771 0
22,580 0
22,580 2,973 2,780 19,607 193 3,620 Corporate Support 271,416 0
271,416 0
271,416 1,584 273,000 29,081 22,872 243,919 6,208 114,438 University Nuclear Leadership Program / Integrated University Program1 0
16,000 16,000 0
0 2,000 2,000 1,956 0
44 1,956 13,767 Control Points Total
$ 830,900
$ 35,000
$ 865,900
$ 0
$ 830,900
$ 3,789
$ 834,689
$ 105,114
$ 92,796
$ 729,575
$ 12,318
$ 205,099 Office of the Commission 2 9,500 0
9,500 0
9,500 1,582 11,082 902 893 10,180 9
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 9,768 Programs University Research and Development3 0
0 0
0 0
0 0
0 0
0 0
24,272 Nuclear Waste Fund 0
0 0
0 0
25 25 1
1 24 0
0 Office of Inspector General 12,293 0
12,293 0
12,293 161 12,454 1,853 1,821 10,601 32 478 OIG DNFSB 1,206 0
1,206 0
1,206 34 1,240 130 130 1,110 0
107 Total Agency
$ 844,399
$ 35,000
$ 879,399
$ 0
$ 844,399
$ 4,009
$ 848,408
$ 107,098
$ 94,749
$ 741,310
$ 12,350
$ 229,957 Funds Source Beginning Balance6 Year to Date Deobligations Total Carryover Authorized Carryover Allocated Discretionary Carryover Allocated4 Total Carryover Allocated Available Carryover Feebased
$ 38,500
$ 1,953
$ 40,453
$ 0
$ 155
$ 155
$ 40,298 Special Purpose Funds
$ 23,999
$ 110
$ 24,108
$ 0
$ 3,634
$ 3,634
$ 20,475 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
1,582 1,582 4,154 University Nuclear Leadership Program / Integrated University Program 13,650 110 13,759 0
2,000 2,000 11,759 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
$ 2,062
$ 64,561
$ 0
$ 3,789
$ 3,789
$ 60,772 Nuclear Waste Fund 299 0
299 0
25 25 274 Office of Inspector General 2,676 324 3,001 0
161 161 2,840 OIG DNFSB 279 0
279 0
34 34 245 Total Agency
$ 65,754
$ 2,386
$ 68,140
$ 0
$ 4,009
$ 4,009
$ 64,132 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 Further 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.
Prior Year Unliquidated Nuclear Regulatory Commission Monthly Congressional Status Report As of November 30, 2021 (Dollars in Thousands)
Current Year Funds FY 2021 Explanatory Statement Reprogramming Rate for Operations4 Discretionary Carryover Allocated5 Total4 Current Year Obligations Current Year Expenditures Current Year Unobligated Current Year Unliquidated Enclosure