ML22087A124
| ML22087A124 | |
| Person / Time | |
|---|---|
| Issue date: | 03/28/2022 |
| From: | NRC/OCFO |
| To: | |
| Sharon Hudson | |
| References | |
| Download: ML22087A124 (3) | |
Text
Nuclear Regulatory Commission Budget Authority and Full-Time Equivalents (Dollars in Millions)
FY 2021 FY 2022 FY 2023 Business Line/Major Program Actuals President's Budget Request
$M FTE
$M FTE
$M Operating Reactors 364.0 1,435.8 388.2 1,474.0 402.1 New Reactors 72.0 254.1 89.3 309.0 88.6 Nuclear Reactor Safety 436.0 1,689.9 477.4 1,783.0 490.7 Spent Fuel Storage and Transportation 26.4 97.8 28.0 99.0 27.1 Nuclear Materials Users 54.9 201.3 60.3 198.0 63.2 Decommissioning and Low-Level Wast 21.7 86.2 22.9 85.0 23.9 Fuel Facilities 19.0 75.1 19.0 71.0 21.3 High-Level Waste 0.1 0.4 0.0 0.0 0.0 Nuclear Materials and Waste Safety 122.0 460.8 130.2 453.0 135.5 Corporate Support 287.0 548.8 266.3 580.0 285.3 Subtotal 845.1 2,699.5 873.9 2,816.0 911.4 Inspector General 13.1 56.8 13.8 63.0 17.8 Total 858.2 2,756.3 887.7 2,879.0 929.2 University Nuclear Leadership Program 19.4 0.0 0.0 0.0 0.0 Total 877.6 2,756.3 887.7 2,879.0 929.2
$M includes FTE costs as well as contract support and travel. Numbers may not add due to rounding.
Note: FY 2021 actuals include obligations from both discretionary and authorized carryover.
Budget Authority by Appropriation (Dollars in Millions)
NRC Appropriation FY 2021 FY 2022 FY 2023 hanges from Actuals per SF1Presidents BudRequest FY 2022
$M
$M
$M
$M Salaries and Expenses (S&E)
Budget Authority 830.9 873.9 911.4 37.5 Offsetting Fees 703.5 745.3 777.5 32.2 Net Appropriated S&E 127.4 128.6 133.9 5.3 Office of the Inspector General (OIG)
Budget Authority 13.5 13.8 17.8 4.0 Offsetting Fees 11.1 11.4 14.7 3.2 Net Appropriated OIG 2.4 2.4 3.1 0.7 Total NRC Budget Authority 844.4 887.7 929.2 41.5 Offsetting Fees 714.6 756.7 792.2 35.5 Total Net Appropriated 129.8 131.0 137.0 6.0
$M includes FTE costs as well as contract support and travel. Numbers may not add due to rounding.
Fees Collected were $6.8M or 0.9% lower than the required fee recovery of $721.4M to the maximum e
Changes from FY 2022 FTE
$M FTE 1,470.1 13.9 (3.9) 293.3 (0.7)
(15.7) 1,763.4 13.2 (19.6) 99.1 (0.9) 0.1 202.0 2.9 4.0 86.8 1.0 1.8 76.3 2.3 5.3 0.0 0.0 0.0 464.2 5.3 11.2 579.0 19.0 (1.0) 2,806.6 37.5 (9.4) 73.0 4.0 10.0 2,879.6 41.5 0.6 0.0 0.0 0.0 2,879.6 41.5 0.6 extent practicable as referenced in the Consolidated Appropriation Act of 2021; however due to the ad
djustment for timing of collections the fee recovery was $6.6M higher.