ML23009B667
| ML23009B667 | |
| Person / Time | |
|---|---|
| Issue date: | 01/23/2023 |
| From: | Christopher Hanson NRC/Chairman |
| To: | Feinstein D US HR (House of Representatives), US HR, Subcomm on Energy & Water Development, US SEN (Senate) |
| Shared Package | |
| ML23009B659:ML23012A223 | List: |
| References | |
| CORR-23-0006 | |
| Download: ML23009B667 (1) | |
Text
Nuclear Regulatory Commission Monthly Congressional Status Report As of December 31, 2022 (Dollars in Thousands)
Current Year Funds FY 2022 Explanatory Statement Discretionary Authorized Rate for Carryover Current Year Current Year Current Year Current Year Prior Year Enacted Carryover Total Reprogramming Operations5 Allocated6 Total Obligations Expenditures Unobligated Unliquidated Unliquidated Control Points Nuclear Reactor Safety 477,430 0 477,430 0 477,430 108 $ 477,538 $ 86,809 $ 82,992 $ 390,729 $ 3,817 $ 51,418 Nuclear Materials and Waste Safety 107,337 0 107,337 0 107,337 575 $ 107,912 18,996 18,249 88,916 747 12,165 Decommissioning and Low-Level Waste 22,856 0 22,856 0 22,856 564 $ 23,420 5,192 5,065 18,228 126 3,056 Corporate Support 266,278 0 266,278 0 266,278 3,967 $ 270,245 43,033 36,289 227,212 6,744 95,275 University Nuclear Leadership Program1 0 16,000 16,000 0 0 6,900 $ 6,900 5,999 0 901 5,999 36,108 Control Points Total $ 873,901 $ 16,000 $ 889,901 $ 0 $ 873,901 $ 12,115 $ 886,016 $ 160,029 $ 142,596 $ 725,987 $ 17,433 $ 198,022 Office of the Commission2 9,500 0 9,500 0 9,500 2,752 12,252 1,951 1,908 10,301 43 0 Advanced Reactor Regulatory Infrastructure Activities3 23,000 0 23,000 0 23,000 0 23,000 3,181 3,004 19,819 177 5,405 Programs Nuclear Waste Fund 0 0 0 0 0 75 75 47 47 28 0 0 Office of Inspector General 12,653 0 12,653 0 12,653 231 12,884 2,774 2,592 10,110 183 211 OIG DNFSB 1,146 0 1,146 0 1,146 74 1,220 334 284 886 50 0 Supplemental Appropriation4 2,000 0 2,000 0 0 500 500 0 0 500 0 401 Total Agency $ 889,700 $ 16,000 $ 905,700 $ 0 $ 887,700 $ 12,995 $ 900,695 $ 163,185 $ 145,519 $ 737,510 $ 17,667 $ 198,635
Prior Year Unobligated Funds Authorized Discretionary Beginning Year to Date Total Carryover Carryover Total Carryover Available Funds Source Balance Deobligations Carryover Allocated Allocated6 Allocated Carryover Feebased7 $ 58,506 $ 3,153 $ 61,659 $ 0 $ 1,323 $ 1,323 $ 60,336
Special Purpose Funds $ 29,023 $ 866 $ 29,889 $ 0 $ 10,791 $ 10,791 $ 19,097 Advanced Reactor Regulatory Infrastructure Activities 4,505 (47) 4,458 0 0 0 4,458 International Activities 2,028 91 2,119 0 1,139 1,139 980 Office of the Commission 3,614 2 3,616 0 2,752 2,752 863 University Nuclear Leadership Program / Integrated University Program8 17,615 816 18,431 0 6,900 6,900 11,531 General Fund 1,207 4 1,211 0 0 0 1,211 Official Representation Fund 54 0 54 0 0 0 54 Feebased & Special Purpose Funds Subtotal $ 87,529 $ 4,019 $ 91,548 $ 0 $ 12,115 $ 12,115 $ 79,433 Nuclear Waste Fund 281 (2) 279 0 75 75 204 Office of Inspector General9 2,007 117 2,124 0 231 231 1,892 OIG DNFSB 368 (3) 365 0 74 74 291 Supplemental Appropriation 1,568 0 1,568 0 500 500 1,068 Total Agency $ 91,752 $ 4,132 $ 95,884 $ 0 $ 12,995 $ 12,995 $ 82,888
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.
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 The agency is operating under the Further Additional Continuing Appropriations and Extensions Act, 2023; therefore the rate for operations is based on the FY 2022 total annualized rate (i.e., the FY 2022 enacted levels). The January 2023 report will reflect the FY 2023 appropriation amounts.
6 This is not part of the $16,000K of carryover that was authorized for use by the FY 2022 Explanatory Statement.
7 Due to the structure of this report, there are approximately $4,626K of non-feebased funds included in the balance.
8 University Research & Development and Nuclear Science & Engineering Grant Program comprised the Integrated University Program control point before FY 2021.
9 Due to year-end closing activities, the Beginning Balance has been updated.