ML22290A032
ML22290A032 | |
Person / Time | |
---|---|
Issue date: | 10/31/2022 |
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 |
AMV | |
Shared Package | |
ML22290A023 | List: |
References | |
CORR-22-0103 | |
Download: ML22290A032 (1) | |
Text
FY 2022 Exolanatorv Statement Nuclear Regulatory Commission Monthly Congressional Status Report As of September 30, 2022 (Dollars in Thousands)
Current Year Funds Discretionary I
I Authorized Carryover I Current Year Enacted Carryover Total Reprogramming Current Plan Allocated 5
Total I Obligations Control Points I
Nuclear Reactor Safetv 477 430 0
477.430 0
477 430 1 090
$ 478 5201 Nuclear Materials and Waste Safetv 107,337 0
107,337 0
107,337 1,949
$ 109,286 Oecommissionina and Low*Level Waste 22,856 0
22,856 0
22,856 300
$ 23,1561 Coroorate Suooort 266 278 0
266 278 0
266 278 25 585
< 291 863 Universitv Nuclear Leadershin Proaram 1 0
16 000 16 000 0
16 000 13649
$ 29 5491 Control Points Total
$873,901
$16 000
$ 889 901
$0
$ 889 901
$ 42 574
$ 932 4751 Office of the Commission 2 9500 0
9 500 0
3 764 5 436 9200 1 Advanced Reactor Reaulatorv Infrastructure Activities 3 23000 0
23 000 0
23 000 0
23 000 1 Proarams Nuclear Waste Fund 0
0 0
0 0
25 251 Office of lnsoector General 12 653 0
12 653 0
12 653 1 357 14 010!
OIG ONFSB 1 146 0
1146 0
1146 210 1 3561 Supplemental Appropriation4 2,000 0
2,000 0
2 000 0
2,000!
Total Agencv
$889,700
$16,000
$905,700
$0
$905,700
$44,165
$ 949,8651 Prior Year Unobliaated Funds Authorized Discretionary Beginning Year to Date Total Carryover Carryover Total Carryover Available Funds Source Balance Deobllaations Carrvover Allocated Allocated 5 Allocated Carrvover Feebased
$ 37 654
$ 21 350
$ 59 004
$ 16 000
$ 22 576
< 38 576
$ 20 427 Soecial Puroose Funds
$ 23 998
$ 2 835
$ 26 833
$ 0
$19 997
$ 19 997
$ 6 836 Advanced Reactor Renufatorv Infrastructure Activities 803 119 922 0
0 0
922 lnternatfonal Activities 2 584 81 2 665 0
600 600 2 065 Office of the Commission 5 736 9
5 745 0
5436 5 436 309 UnNersltv Nuclear Leadershio Proaram I lntenrated Unlversifv Pronram 0
13 649 2 613 16 262 0
13 649 13 649 2 613 General Fund 1181 4
1185 0
300 300 885 Official Reoresentatlon Fund 46 9
55 0
12 12 43 Feebased & Special Purpose Funds Subtotal
$61,652
$24,185
$85,837
$16,000
$42,574
$58,574
$27,263 Nuclear Waste Fund 299 0
299 0
25 25 274 Office of lnsnector General 2 476 356 2 833 0
1 357 1 357 1 476 OIG DNFSB 279 (5) 274 0
210 210 64 Total AQencv
$64,707
$24,536
$89,243
$16,000
$44,165
$60,165
$29,078 Note: Nurnb&rs may not add due to rounding 1 The FY 2022 Explanatory Statement idenlified 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.
2Office of the Commission is part of the Corporate Support control point. The Office of the Commission will be allocated a total of $9.S00K which includes $5,736K of canyover and $3.764K of FY 2022 funding. As shown by the reduction of funds in the Current Plan, the NRG 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.
$ 441 424 108,814 21,483 285 828 14 647
$ 872 196 5 550 20 824 19 12 855 988 432
$886,489 Current Year Current Year Current Year Prior Year Expenditures UnobliQated Unliauldated Unliauldated
$ 380 650
$ 37 096
$ 60 774
$ 14 226 93,009 472 15,805 2,828 18,872 1,673 2,610 1,816 196 707 6 035 89121 47 531 464 15 002 14 183 25 604
$ 689 703
$60,279
$182 493
$ 92 005 5 528 3 650 22 1
14 315 2 176 6 509 603 19 6
0 0
12173 1 155 682 288 884 368 104 0
0 1 568 432 0
$702,778
$ 63,376
$183,712
$92,293 Enclosure