ML23159A042
| ML23159A042 | |
| Person / Time | |
|---|---|
| Issue date: | 06/15/2023 |
| From: | Christopher Hanson NRC/Chairman |
| To: | Feinstein D, Fleischmann C US HR, Comm on Appropriations, US HR, Subcomm on Energy & Water Development, US SEN, Comm on Appropriations, US SEN, Subcomm on Energy & Water Development |
| Shared Package | |
| ML23159A038 | List: |
| References | |
| CORR-23-0058 | |
| Download: ML23159A042 (1) | |
Text
Control Points Nuclear Reactor Safet Nuclear Materials and Waste Safetv Decoll'Yl'lissionlna and l ow-level Waste Cornl>f"ale Su-~..
UniversltvNuclear Leadershi Proaram' Control Points Total Off,ce of the Commission z Advanced Reactor RIMU/a/rrv Infrastructure AclivitlBs J Proarams Nuclear Waste Fund Office of lnsoector General OIG DNFSB Supplemental Aoorooriation' Total Agency Funds Source Feebased' S~cial PU""'Se Funds Advonced Reoc/or R9n(1/at~
/11frastnicture Activities ln(onmtiona/Activiries Off,ce of the Commission Universltv Nuclear Leaders hi Proaram / ln/ffDratad Univarslv Prorr9t1l 1 Generalhmd Official Revrosen/alion Fund Feebesed & Spec/el Purpose Funds Subtotal Nuclear Waste Fund Office of lns.......,tor General OlG DNFSB Suoolemental.o.nrv,-,nriation Total Agency Nol<< t-lun-ter. m1y not -
due toro.,r,do,g Nuclear Regulatory Commission Monthty Congressional Status Report As of May 31, 2023 (Dollarainlhousandl)
Current Year Funds FY 2023 ExDlanatorv Statement Authortzed Enacted Canvover Total ReDro,.rammln" Current Plan 490673 0
490673 0
490673 111,594 0
111,5Q4 0
11 1,594 23,866 0
23,866 0
23,866 285251 0
285251 0
285251 0
16000 16000 0
16 000
$911.384
$ 1'1000
$927 384
$0
$927.384 0500 0
0500 0
Q500 23 800 0
23,800 0
23.800 0
0 0
0 0
14 249 0
14249 0
14249 1520 0
1520 0
1520 0
0 0
0 0
$927,153
$16,000
$943,153
$0
$943,153 Prior Year Unobllgated Funds Authorized Discretionary Discretionary Carryover Allocated~
7 063 1,583 639 11 606 20 409
$41301 3536 3 000 75 256 64 500
$42,216 Beginning Year to Date Total Carryover Carryover Total Carryover Balance Deobllgations Carryover Allocated Allocated 6
Allocated S 58 506
~ 8 086 66592
~ 16 000
$12329 t28329 t 29 023 t 2 983
't32006
<o
$28972
't28972 4.505 f3el 4470 3000 3000 2.028 92 2 120 2.009 2 009 3 B14 2
3618 3.538 3 536 17 615 2 Q1 7 20 532 2040g 20.409 1207 1 21 1 0
0 54 58 18 18
$87,529
$11,069
$98,597
$16,000
$41,301
$57.301 261 121 279 75 75 2007 125 2132 256 256 366 12 365 84 64 1,568 1566 500 500
$111,752
$11,190 S 102,942
$16,000
$42,218
$58,218 I
I I Current Year Total I Obli,.atlona i.4977351
't283 710
$ 113,177i 65,887
$ 24,5051 15,639 S 296 857 199 003 s3540gl 10 298
$ 988 88Si
$574.536 130361 5535 26,800 1 10, M Q 751 61 14 505 7783 16041 931 500!
4
$985,369
$583,315 Available Carryover 38263 J.3034 1 470 111 60 122 1211 41
$41,297 204 1876 281 1 068
$44,728 1 The FY 2023 E,,:planatory Statement identified this control point as the "Integrated University Progr11m*. Division Z of the Conaoi d11ted ~propriations Act. 2021 replaced the Integrated University Program with the University Nuclear l eadership Program.
2 0ffice of the Corrvnission Is part of the Corporate Support control point.
3 Advanced Reactor Regulalol'y Infrastructure Activities Is part of the Nuclear Reactor Safety control point.
' FY 2022 supplemental appropriation from the Additional Ukraine Supplemental Appropriations Act, 2022, P.l. 117-128. enacted May 21, 2022.
5This is nat part of the $16.000K of carryover that was authorized for use by the FY 2023 Explanatory Statement.
e Due to the structure of this report, there are approximately $4,626K of llOn-feebased funds included in the beginning balance.
1 University Research & Development and Nuclear Science & Engiooering Grant Program comprised the Integrated University Program control point before FY 2021.
Current Year Current Year Current Year Pr1orYear Exnenditures Unobll ated Unll uldated Unll uldated
$2441 47
$214026
$39563 S28007 54,304 47,200 11,583 4,090 14,025 8,866 1,614 1,854 122 467 97 855 76536 53 748 102 281 12 10 105 29187 S-435135
$394149 S 139.401
$114.666 5450 7 501 7o 0
7 523 18,1!'1 3086 2306 61 14 0
0 6 995 6 723 788 133 749 673 182 0
0 496 4
337 S 442,941
$402,054 S 140,375 S115,357 Enclosure