ML22007A044
| ML22007A044 | |
| Person / Time | |
|---|---|
| Issue date: | 01/26/2022 |
| 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 | |
| References | |
| CORR-22-0004 | |
| Download: ML22007A044 (1) | |
Text
Nuclear Regulatory Commission Monthly Congressional Status Report As of December 31, 2021 (Dollars in Thousands)
Current Year Funds FY 2021 Explanatory Statement Discretionary Authorized Rate for Carryover Current Year Current Year Current Year Current Year Prior Year Enacted Carryover Total Reprogramming Operations4 Allocated5 Total4 Obligations Expenditures Unobligated Unliquidated Unliquidated Control Points Nuclear Reactor Safety $ 435,006 $ 17,843 $ 452,849 $0 $ 435,006 $ 205 $ 435,211 $ 87,342 $ 82,971 $ 347,869 $ 4,372 $ 53,620 Nuclear Materials and Waste Safety 101,898 966 102,864 0 101,898 0 101,898 20,409 19,320 81,489 1,089 9,844 Decommissioning and Low-Level Waste 22,580 191 22,771 0 22,580 0 22,580 4,761 4,280 17,819 481 3,248 Corporate Support 271,416 0 271,416 0 271,416 3,301 274,717 43,754 35,800 230,962 7,954 102,756 University Nuclear Leadership Program / Integrated University Program1 0 16,000 16,000 0 0 2,000 2,000 1,956 0 44 1,956 13,366 Control Points Total $ 830,900 $ 35,000 $ 865,900 $0 $ 830,900 $ 5,506 $ 836,406 $ 158,223 $ 142,372 $ 678,183 $ 15,851 $ 182,834 Office of the Commission 2 9,500 0 9,500 0 9,500 3,299 12,799 1,300 1,282 11,499 18 1 University Nuclear Leadership Program 1 0 10,500 10,500 0 0 2,000 2,000 1,956 0 44 1,956 3,996 Nuclear Science & Engineering Grant Program 1 0 5,500 5,500 0 0 0 0 0 0 0 0 9,370 Programs University Research and Development3 0 0 0 0 0 0 0 0 0 0 0 23,692 Nuclear Waste Fund 0 0 0 0 0 25 25 2 2 23 0 0 Office of Inspector General 12,293 0 12,293 0 12,293 161 12,454 2,908 2,893 9,546 15 321 OIG DNFSB 1,206 0 1,206 0 1,206 34 1,240 201 201 1,039 0 104 Total Agency $ 844,399 $ 35,000 $ 879,399 $0 $ 844,399 $ 5,726 $ 850,125 $ 161,334 $ 145,468 $ 688,790 $ 15,866 $ 206,950 Prior Year Unobligated Funds Authorized Discretionary Beginning Year to Date Total Carryover Carryover Total Carryover Available Funds Source Balance6 Deobligations Carryover Allocated Allocated5 Allocated Carryover Feebased $ 38,500 $ 3,930 $ 42,430 $0 $ 155 $ 155 $ 42,275 Special Purpose Funds $ 23,999 $ 136 $ 24,135 $0 $ 5,351 $ 5,351 $ 18,784 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 2 5,738 0 3,299 3,299 2,439 University Nuclear Leadership Program / Integrated University Program 13,650 134 13,784 0 2,000 2,000 11,784 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 $ 4,065 $ 66,564 $0 $ 5,506 $ 5,506 $ 61,059 Nuclear Waste Fund 299 (0) 299 0 25 25 274 Office of Inspector General 2,676 335 3,012 0 161 161 2,851 OIG DNFSB 279 1 280 0 34 34 246 Total Agency $ 65,754 $ 4,402 $ 70,156 $0 $ 5,726 $ 5,726 $ 64,430 Note: Numbers may not add due to rounding.
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.
6 Beginning prior year unobligated funds is an estimated balance. The balance will be updated in a future report once reconciled with year-end activities.
Enclosure