ML22087A157

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Fiscal Year 2023 Congressional Budget Justification (CBJ) Summary Slides
ML22087A157
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Issue date: 04/04/2022
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Download: ML22087A157 (12)
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FY 2023 Congressional Budget Justification Summary U.S. Nuclear Regulatory Commission April 4, 2022

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 2023 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 2022 FY 2023 Delta Presidents Major Program Request FY 23 - FY 22 Budget

$M* FTE $M* FTE $M* FTE Nuclear Reactor Safety 477.4 1,783.0 490.7 1,763.4 13.2 (19.6)

Nuclear Materials and Waste Safety 130.2 453.0 135.5 464.2 5.3 11.2 Corporate Support 266.3 580.0 285.3 579.0 19.0 (1.0)

Subtotal 873.9 2,816.0 911.4 2,806.6 37.5 (9.4)

Office of the Inspector General 13.8 63.0 17.8 73.0 4.0 10.0 Subtotal 887.7 2,879.0 929.2 2,879.6 41.5 0.6 University Nuclear Leadership Program 0.0 0.0 0.0 0.0 0.0 0.0 Total $887.7 2,879.0 $929.2 2,879.6 $41.5 0.6

  • $M includes full-time equivalent (FTE) costs as well as contract support and travel. Numbers may not add due to rounding.

$41.5 million, 0.6 FTE 3

Budget Request Trend Total $ $127M 11%

FTE 920 24%

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Net Budget Authority FY 2022 FY 2023 Delta Presidents Request FY 23 - FY 22 Budget NRC Appropriation $M* $M* $M*

Salaries and Expenses (S&E)

Budget Authority 873.9 911.4 37.5 Offsetting Fees 745.3 777.5 32.2 Net Appropriated S&E $128.6 $133.9 $5.3 Office of the Inspector General (OIG)

Budget Authority 13.8 17.8 4.0 Offsetting Fees 11.4 14.7 3.2 Net Appropriated OIG $2.4 $3.1 $0.7 Total NRC Budget Authority 887.7 929.2 41.5 Offsetting Fees 756.7 792.2 35.5 Total Net Appropriated $131.0 $137.0 $6.0

  • $M includes FTE costs as well as contract support and travel. Numbers may not add due to rounding.

$6 million 5

Composition of Net Budget Authority FY 2022 FY 2023 Delta Presidents Request FY 23 - FY 22 Budget

$M* $M* $M*

Generic Homeland Security 14.3 13.4 (0.9)

Waste Incidental to Reprocessing 1.0 1.2 0.2 Advanced Reactors Regulatory 23.0 23.8 0.8 Readiness Defense Nuclear Facilities Safety 1.1 1.5 0.4 Board Fee Relief Activities 91.5 97.1 5.6 Net Budget Authority $131.0 $137.0 $6.0

  • $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 2022 Presidents FY 2023 Delta Business Line Budget Request FY 23 - FY 22

$M* FTE $M* FTE $M* FTE Operating Reactors 388.2 1,474.0 402.1 1,470.1 13.9 (3.9)

New Reactors 89.3 309.0 88.6 293.3 (0.7) (15.7)

Total $477.4 1,783.0 $490.7 1,763.4 $13.2 (19.6)

  • $M includes FTE costs as well as contract support and travel. Numbers may not add due to rounding.

Operating Reactors New Reactors Major Increases Major Increases

  • Salaries and benefits
  • Salaries and benefits
  • Kairos Hermes new non-power
  • Advanced reactors production or utilization facility
  • Review of new light water reactors construction permit application (LWR) and advanced non-LWRs review applications
  • Cybersecurity oversight program Major Decreases Major Decreases
  • Transition of Vogtle to operating
  • Closure of Palisades status 7

Nuclear Materials and Waste Safety Highlights FY 2022 FY 2023 Delta Presidents Business Line Request FY 23 - FY 22 Budget

$M* FTE $M* FTE $M* FTE Spent Fuel Storage and Transportation 28.0 99.0 27.1 99.1 (0.9) 0.1 Nuclear Materials Users 60.3 198.0 63.2 202.0 2.9 4.0 Decommissioning and Low-Level Waste 22.9 85.0 23.9 86.8 1.0 1.8 Fuel Facilities 19.0 71.0 21.3 76.3 2.3 5.3 Total $130.2 453.0 $135.5 464.2 $5.3 11.2

  • $M includes FTE costs as well as contract support and travel. Numbers may not add due to rounding.

Major Increases Major Decreases

  • Salaries and Benefits
  • Qualification training for the agencys
  • Integrated Source Management Agreement State program Portfolio (ISMP)

Corporate Support Highlights FY 2022 Delta Presidents FY 2023 Request Product Line FY 23 - FY 22 Budget

$M* FTE $M* FTE $M* FTE Administrative Services 71.2 70.0 70.4 70.0 (0.8) 0.0 Financial Management 30.7 92.0 33.1 93.0 2.4 1.0 Human Resource Management 19.9 44.0 19.9 43.0 0.1 (1.0)

IT/IM Resources 96.0 170.0 110.5 175.0 14.6 5.0 Outreach 3.3 13.0 3.7 13.0 0.4 0.0 Policy Support 29.9 131.0 31.0 127.0 1.1 (4.0)

Training 3.8 12.0 4.0 12.0 0.2 0.0 Acquisitions 11.6 48.0 12.6 46.0 1.0 (2.0)

Total 266.3 580.0 285.3 579.0 19.0 (1.0)

  • $M includes FTE costs as well as contract support and travel. Numbers may not add due to rounding.

31%

Major Increases Major Decreases

  • Cybersecurity / IT Infrastructure
  • Rent
  • Physical & Personnel Security NEIMA
  • Salaries and Benefits 9

Corporate Support Percentage Corporate Support Budget FY 2014 - FY 2023 400.0 35%

346.1 350.0 336.3 34%

305.0 300.1 296.4 292.9 300.0 279.4 285.3 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 FY 2023 Enacted Enacted Enacted Enacted Enacted Enacted Enacted Enacted Request Request Total $M Corporate %

$60.8 million or approximately 17.5%

30 - 33% of Total Budget Since FY 2014 10

Estimated Operating Power Reactors Annual Fee

  • $5.2 million
  • $0.5 million less than the inflation adjusted cap of $5.7 million Requested Activities
  • $73.1 million
  • Approx. 69% of estimated Part 170 11

Summary

  • The NRC's FY 2023 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 2023 budget request reflects the agencys efforts to comply with the corporate support cap of NEIMA to the maximum extent practicable.
  • The agency will continue efforts to implement efficiencies and invest resources in initiatives that will result in future savings.

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