ML23285A055
| ML23285A055 | |
| Person / Time | |
|---|---|
| Issue date: | 10/19/2023 |
| From: | Christopher Hanson NRC/Chairman |
| To: | Fleischmann C, Murray P 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 | |
| ML23285A050 | List: |
| References | |
| CORR-23-0084 | |
| Download: ML23285A055 (1) | |
Text
Enacted Authorized Carryover Total Control Points Nuclear Reactor Safety 490,673 0
490,673 0
490,673 8,926
$ 499,599
$ 462,409
$ 394,498
$ 37,189
$ 67,911
$ 16,868 Nuclear Materials and Waste Safety 111,594 0
111,594 0
111,594 1,589
$ 113,183 107,652 92,302 5,531 15,350 2,993 Decommissioning and Low-Level Waste 23,866 0
23,866 0
23,866 2,389
$ 26,255 24,595 21,624 1,660 2,971 1,538 Corporate Support 285,251 0
285,251 0
285,251 17,946
$ 303,197 300,173 204,421 3,024 95,752 38,581 University Nuclear Leadership Program1 0
16,000 16,000 0
16,000 20,409
$ 36,409 17,889 1,031 18,521 16,858 24,387 Control Points Total
$ 911,384
$ 16,000
$ 927,384
$ 0
$ 927,384
$ 51,259
$ 978,643
$ 912,717
$ 713,876
$ 65,926
$ 198,841
$ 84,366 Office of the Commission 2 9,500 0
9,500 0
7,500 3,614 11,114 8,723 8,662 2,391 61 0
Advanced Reactor Regulatory Infrastructure Activities 3 23,800 0
23,800 0
23,800 3,606 27,406 21,483 12,721 5,923 8,762 1,249 Programs Nuclear Waste Fund 0
0 0
0 0
75 75 60 60 15 0
0 Office of Inspector General 14,249 0
14,249 0
14,249 1,090 15,339 11,629 10,924 3,710 705 34 OIG DNFSB 1,520 0
1,520 0
1,520 143 1,663 1,289 1,204 374 85 0
Supplemental Appropriation4 0
0 0
0 0
500 500 400 0
100 400 250 Total Agency
$ 927,153
$ 16,000
$ 943,153
$ 0
$ 943,153
$ 53,068
$ 996,221
$ 926,096
$ 726,064
$ 70,125
$ 200,031
$ 84,651 Funds Source Beginning Balance Year to Date Deobligations Total Carryover Authorized Carryover Allocated Discretionary Carryover Allocated5 Total Carryover Allocated Available Carryover Feebased6
$ 58,506
$ 12,846
$ 71,351
$ 16,000
$ 21,348
$ 37,348
$ 34,003 Special Purpose Funds
$ 29,023
$ 3,054
$ 32,077
$ 0
$ 29,911
$ 29,911
$ 2,166 Advanced Reactor Regulatory Infrastructure Activities 4,505 (36) 4,470 0
3,606 3,606 864 International Activities 2,028 92 2,120 0
2,009 2,009 111 Office of the Commission 3,614 2
3,616 0
3,614 3,614 2
University Nuclear Leadership Program / Integrated University Program 7 17,615 2,988 20,603 0
20,409 20,409 193 General Fund 1,207 4
1,211 0
250 250 961 Official Representation Fund 54 4
58 0
23 23 36 Feebased & Special Purpose Funds Subtotal
$ 87,529
$ 15,900
$ 103,428
$ 16,000
$ 51,259
$ 67,259
$ 36,169 Nuclear Waste Fund 281 (2) 279 0
75 75 204 Office of Inspector General 2,007 125 2,132 0
1,090 1,090 1,042 OIG DNFSB 368 (2) 365 0
143 143 222 Supplemental Appropriation 1,568 0
1,568 0
500 500 1,068 Total Agency
$ 91,752
$ 16,021
$ 107,772
$ 16,000
$ 53,068
$ 69,068
$ 38,705 Note: Numbers may not add due to rounding.
Prior Year Unliquidated Nuclear Regulatory Commission Monthly Congressional Status Report As of September 30, 2023 (Dollars in Thousands)
Current Year Funds FY 2023 Explanatory Statement Reprogramming Current Plan Discretionary Carryover Allocated5 Total Current Year Obligations Current Year Expenditures Current Year Unobligated 4 FY 2022 supplemental appropriation from the Additional Ukraine Supplemental Appropriations Act, 2022, P.L. 117-128, enacted May 21, 2022.
7 University Research & Development and Nuclear Science & Engineering Grant Program comprised the Integrated University Program control point before FY 2021.
Current Year Unliquidated 1 The FY 2023 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. As shown by the reduction of funds in the Current Plan, the NRC reallocated FY 2023 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.
5 This is not part of the $16,000K of carryover that was authorized for use by the FY 2023 Explanatory Statement.
Prior Year Unobligated Funds 6 Due to the structure of this report, there are approximately $4,626K of non-feebased funds included in the beginning balance.
Enclosure