ML23019A192
| ML23019A192 | |
| Person / Time | |
|---|---|
| Issue date: | 01/26/2023 |
| From: | Christopher Hanson NRC/Chairman |
| To: | |
| Shared Package | |
| ML23019A187 | List: |
| References | |
| CORR-23-0007 | |
| Download: ML23019A192 (1) | |
Text
Control Point Nuclear Reactor Safety Nuclear Reactor Safety Total Nuclear Materials and Waste Safety Nuclear Materials and Waste Safety Total Decommissioning and Low-Level Waste U.S. Nuclear Regulatory Commission FY 2023 Congressional Budget Execution Plan (Dollars in Thousands)
Product Line Event Response Generic HLS International Activities Licensing Oversight Research Rulemaking Mission Support and Supervisors Training Travel Event Response Generic HLS International Activities Licensing Oversight Research Rulemaking State, Tribal and Federal Programs Mission Support and Supervisors Training Travel International Activities Licensing Oversight Research Rulemaking Mission Support and Supervisors Training Travel Decommissioning and Low-Level Waste Total Enacted Carryover Current Plan 17,699 0
17,699 1,495 0
1,495 5,967 0
5,967 123,147 0
123,147 133,422 0
133,422 78,426 0
78,426 16,147 0
16,147 82,550 0
82,550 17,436 0
17,436 14,384 0
14,384
$490,673
$0
$490,673 1,103 0
1,103 11,931 0
11,931 10,603 0
10,603 31,072 0
31,072 22,025 0
22,025 3,151 0
3,151 3,526 0
3,526 5,699 0
5,699 15,574 0
15,574 3,293 0
3,293 3,618 0
3,618
$111,594
$0
$111,594 445 0
445 10,607 0
10,607 5,733 0
5,733 830 0
830 1,253 0
1,253 3,298 0
3,298 839 0
839 862 0
862
$23,866
$0
$23,866
Corporate Support Corporate Support Total University Nuclear Leadership Program U.S. Nuclear Regulatory Commission FY 2023 Congressional Budget Execution Plan (Dollars in Thousands)
Acquisitions Administrative Services Financial Management Human Resource Management IT/IM Resources Outreach Policy Support Training University Nuclear Leadership Program/Integrated University Program Control Point Total Office of the Inspector General (OIG)
OIG Defense Nuclear Facilities Safety Board (DNFSB)
OIGTotal Agency Total Numbers may not add due to rounding.
2 12,579 0
12,579 70,404 0
70,404 33,052 0
33,052 19,907 0
19,907 110,542 0
110,542 3,738 0
3,738 30,980 0
30,980 4,049 0
4,049
$285,251
$0
$285,251
$0
$16,000 16,000
$911,384
$16,000
$927,384 14,249 0
14,249 1,520 0
1,520
$15,769
$0
$15,769
$927,153
$16,000
$943,153 Jan.17,2023