ML22255A170
| ML22255A170 | |
| Person / Time | |
|---|---|
| Issue date: | 09/14/2022 |
| From: | Christopher Hanson NRC/Chairman |
| To: | Feinstein D, Kaptur M US HR, Comm on Appropriations, US HR, Subcomm on Energy & Water Development, US SEN, Comm on Appropriations, US SEN, Subcomm on Energy & Water Development |
| CYL2 | |
| Shared Package | |
| ML22255A159 | List: |
| References | |
| CORR-22-0091 | |
| Download: ML22255A170 (1) | |
Text
Nuclear Regulatory Commission Monthly Congressional Status Report As of August 31, 2022 (Dollars in Thousands)
Current Year Funds FY 2022 Explanatory Statement Discretionary Authorized Carryover Current Year Current Year Current Year Current Year Prior Year Enacted Carryover Total Reprogramming Current Plan Allocated5 Total Obligations Expenditures Unobligated Unliquidated Unliquidated Control Points Nuclear Reactor Safety 477,430 0 477,430 0 477,430 1,090 $ 478,520 $ 393,272 $ 341,869 $ 85,248 $ 51,402 $ 16,116 Nuclear Materials and Waste Safety 107,337 0 107,337 0 107,337 1,940 $ 109,277 99,065 84,563 10,212 14,502 3,007 Decommissioning and Low-Level Waste 22,856 0 22,856 0 22,856 300 $ 23,156 19,519 17,347 3,637 2,172 2,007 Corporate Support 266,278 0 266,278 0 266,278 21,914 $ 288,192 239,445 175,067 48,746 64,379 49,666 University Nuclear Leadership Program1 0 16,000 16,000 0 16,000 13,649 $ 29,649 10,649 225 19,001 10,424 26,867 Control Points Total $ 873,901 $ 16,000 $ 889,901 $ 0 $ 889,901 $ 38,893 $ 928,794 $ 761,950 $ 619,071 $ 166,844 $ 142,879 $ 97,664 Office of the Commission2 9,500 0 9,500 0 3,764 5,652 9,416 4,872 4,843 4,544 29 1 Advanced Reactor Regulatory Infrastructure Activities3 23,000 0 23,000 0 23,000 0 23,000 17,543 12,829 5,457 4,715 693 Programs Nuclear Waste Fund 0 0 0 0 0 25 25 5 5 20 0 0 Office of Inspector General 12,653 0 12,653 0 12,653 880 13,533 11,854 11,139 1,678 716 290 OIG DNFSB 1,146 0 1,146 0 1,146 209 1,355 882 748 473 134 0 Supplemental Appropriation4 2,000 0 2,000 0 2,000 0 2,000 432 0 1,568 432 0 Total Agency $ 889,700 $ 16,000 $ 905,700 $ 0 $ 905,700 $ 40,006 $ 945,706 $ 775,123 $ 630,963 $ 170,583 $ 144,160 $ 97,955
Prior Year Unobligated Funds Authorized Discretionary Beginning Year to Date Total Carryover Carryover Total Carryover Available Funds Source Balance Deobligations Carryover Allocated Allocated5 Allocated Carryover
Feebased $ 37,654 $ 20,928 $ 58,581 $ 16,000 $ 18,679 $ 34,679 $ 23,902 Special Purpose Funds $ 23,998 $ 2,727 $ 26,725 $ 0 $ 20,213 $ 20,213 $ 6,511 Advanced Reactor Regulatory Infrastructure Activities 803 113 916 0 0 0 916 International Activities 2,584 0 2,584 0 600 600 1,984 Office of the Commission 5,736 2 5,738 0 5,652 5,652 86 University Nuclear Leadership Program / Integrated University Program6 13,649 2,603 16,252 0 13,649 13,649 2,603 General Fund 1,181 0 1,181 0 300 300 881 Official Representation Fund 46 9 55 0 12 12 43 Feebased & Special Purpose Funds Subtotal $ 61,652 $ 23,654 $ 85,306 $ 16,000 $ 38,893 $ 54,893 $ 30,414 Nuclear Waste Fund 299 0 299 0 25 25 274 Office of Inspector General 2,476 350 2,826 0 880 880 1,947 OIG DNFSB 279 1 280 0 209 209 72 Total Agency $ 64,707 $ 24,005 $ 88,713 $ 16,000 $ 40,006 $ 56,006 $ 32,706
Note: Numbers may not add due to rounding.
1 The FY 2022 Explanatory Statement identified this control point as the Integrated University Program. Division Z of the Consolidated Appropriations Act, 2021 replaced the Integrated University Program with the University Nuclear Leadership Program.
2 Office of the Commission is part of the Corporate Support control point. The Office of the Commission will be allocated a total of $9,500K which includes $5,736K of carryover and $3,764K of FY 2022 funding. As shown by the reduction of funds in the Current Plan, the NRC reallocated FY 2022 Office of the Commission funding to support high priority Corporate Support shortfalls.
3 Advanced Reactor Regulatory Infrastructure Activities is part of the Nuclear Reactor Safety control point.
4 FY 2022 supplemental appropriation from the Additional Ukraine Supplemental Appropriations Act, 2022, P.L. 117-128, enacted May 21, 2022.
5 This is not part of the $16,000K of carryover that was authorized for use by the FY 2022 Explanatory Statement.
6 University Research & Development and Nuclear Science & Engineering Grant Program comprised the Integrated University Program control point before FY 2021.