ML23220A040
| ML23220A040 | |
| Person / Time | |
|---|---|
| Issue date: | 08/21/2023 |
| From: | Christopher Hanson NRC/Chairman |
| To: | Feinstein D, Fleischmann C US HR (House of Representatives), US HR, Comm on Appropriations, US HR, Subcomm on Energy & Water Development, US SEN (Senate), US SEN, Comm on Appropriations, US SEN, Subcomm on Energy & Water Development |
| References | |
| CORR-23-0072 | |
| Download: ML23220A040 (1) | |
Text
Control Points Nuclear Reactor Safet Nuclear Materials and Waste Safetv Decorrmisslonina and Low-Level Waste Cornnrate Su-----
Un!verslt Nucl&ar Leadershi Proaram' Control Points Total Office of 1/Je Commission 1 AdVanced R&actor Rr.n11/at~ Infrastructure Activities.,
Proarams Nuclear Waste Fund Office of lnsooctor General OIG DNFSB Supplemental Appropriation*
Total Agency Funds Source Feebasecf Soecial Puroose Funds Adva11CfJd Reactor R,.,..*/afnrv lnfraslniclur& ActiviriBs lnt&mefional Activities Office of the Commission Universltv Nuc/9Br Loedershi
- c--mn I /n/enrated Univflfd" c--mn 7 Get1er8/F11nd Official Reoresentalion Fund FNbased & SpecJa/ Purpose Funds Subtotal Nuclear Waste Fund Off"ice of lns,.,..,,tor General DIG DNFSB Suoolemental 11."rvooriation Total Agency Nuclear Regulatory Commission Monthly Congressional Status Report As of July 31, 2023 (Doll.,,in l hou.. nd1)
Current Year Funds FY 2023 Exolanatorv Statement Authorized Enacted Carn1over Total Renronrammlnn Current Plan 490673 0
490673 0
490673 111,594 0
111,594 0
111,594 23,866 0
23,868 0
23,866 285251 0
285251 0
285251 0
16000 16000 0
16000
$911384
$16000
$927.384 so
$927384 9.500 0
0 500 0
0500 23.800 0
23 800 0
23 800 0
0 0
0 0
14249 0
14249 0
14249 1521) 0 1 520 0
1 520 0
0 0
0 0
$927,153 S 16,000
$9-43,153 so
$943,153 Prior Year Unobllgated Funds Authorized Discretionary DlscreUonary Carryover Allocated~
8928 1,583 63' 11690 20409
$43.247 3 530 3006 75 1 010 84 500
$44,917 Beginning Year to Date Total Carryover Carryover Total Carryover Balance Deobllgatlons Carryover Allocated Allocated&
Allocated
$ 58 506 S 11180
$69686
$16000 13870 "29670
$ 29 023
$3014 32037
- o t 29 578
't2Q 578 4505 1361 4.470 0
3608 3 606 2028 "2
2120 0
2.oog
- 200, 3614 2
3610 0
3531' 3.536 17615 2,Q48 205tl3 0
20.4(}g 2040Q 1 207 4
1211 0
0 0
54 4
58 0
18 18
$87,529
$14,194 S 101,723 S 18,000
$43,247
$59-247 281 2
279 0
75 75 2 007 125 2132 0
1 010 1 010 368
- 12) 365 0
84 84 1,568 0
1,568 0
500 500
$91,752
$14,315
$106,067 S 16,000
$44,917
$60,917 I
I I Current Veer Total I Obli atlons
$4995991
$ 372269
$113,177i 87,878 s 24,5051 19,200 S2Q6941i 248871 5354091 16893
$970631i
$745112 13 031' 1 7 0P4 27.405 1 15.248 751 62 15259 9673 1 6041 1 089 500!
300
$988,070 S 756.236 Available Carryover 40016
<t 2459 864 111 60 153 1211 41 S 42,475 21l4 1122 281 1 068
$45,150 1 The FY 2023 E)(puinatoty Statement identified this control point as the "Integrated University Program-. Division Z of the Consoidated 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 Rsactor Regulatory Infrastructure Activities is part of the Nuclear Rsactor Safety control point.
~ FY 2022 supplemental appropfia~on from the Additional Ukraine Supplemental Appropriations Act 2022, P.L. 117-128, enacted May 21, 2022.
5This is not part of the $16,000K of carryover that was authorized fOf use by the FY 2023 ExplanalOfY Statement.
8 Due to the structure of this report, there are appro)(imately $4,626K of non-feebased funds Included in the beginning balance.
7 University Research & Development and Nuclear Science & Engineering Grant Program compfised the Integrated University Program control point before FY 2021.
Current Year Current Year Current Year Prior Year Exnenditures Unobllaated Unll uldated Unllauldated
$313214
$ 127330
$ 59 054
$21 776 71,559 25,299 18,320 3,446 17.415 5,305 1,785 1,695 163040 48070 85831 44 531 19518 18419 26960 S565702
$225519
$179409 S 98.-408 7 000 S "42 88 0
Q,8Q5 12.158 5.353 1 704 62 13 0
0 8931 5 586 742 36 515 126 0
0 200 300 311 S 575,859
$231,833 S 180,577
$98,755 Enclosure