ML23318A265

October 2023 NRC Congressional Status Report

ML23318A265
Person / Time
Issue date:	11/27/2023
From:	NRC/Chairman
To:
Shared Package
ML23318A270	List: ML23318A256 ML23318A265
References
CORR-23-0092, SRM-OGC170508-5, SRM-OGC200511
Download: ML23318A265 (1)

Text

Nuclear Regulatory Commission Monthly Congressional Status Report As of October 31, 2023 (Dollartl In Thousands)

Current Year Funds FY 2023 Explanatory Statement I Discretionary I Authorized Rate for Carryover I Current Year Current Year Current Year Current Year Prior Year Enacted Carryover Total Reprogramming Operations' Allocated' Total 1 Obligations Expenditures Unobliaated Unllauldated Unllauldated Control Points I Nuclear Reactor Safetv 490,673 0 490 ,673 0 490 673 72 $ 490 745: $ 38 581 $37,278 $ 452 164 $1 303 $ 76 020 Nuclear Materials and Waste Safety 111 ,594 0 111 ,594 0 111 ,594 0 $ 111 ,5941 8,168 7,844 103,426 323 15,994 Decommissioning and Lo~Level Waste 23,866 0 23,866 0 23,866 15 $23,881, 1,897 1,808 21 ,984 89 4,019 Corporate Support 285 251 0 285,251 0 285,251 1,645 $ 286,8961 16,908 15,053 269 ,988 1 855 121 ,763 1

Universitv Nuclear Leadershio Proaram 0 16 000 16,000 0 0 0 $0 0 0 0 0 39 966 Control Points Total $911,384 $16,000 $927,384 $0 $911,384 $1,732 $ 913,1161 $65,553 $61 ,984 $847,562 $ 3,570 $257,763 Office of the Commission 2 9 500 0 9500 0 9,500 1645 11145 i 770 731 10375 39 29 Advanced Reactor Reaulatorv Infrastructure Activities 3 23,800 0 23 800 0 23,800 0 23 800 1 933 925 22 867 8 9,242 Proarams i Nuclear Waste Fund 0 0 0 0 0 20 20 1 0 0 20 0 0 Office of Inspector General 14,249 0 14 249 0 14 249 0 14 2491 1 085 1,056 13 164 29 269 OIG DNFSB 1,520 0 1,520 0 1,520 0 1 520! 88 88 1 432 0 60 4

Supplemental Appropriation 0 0 0 0 0 0 01 0 0 0 0 568 Total Agency $927,153 $16,000 $943,153 $0 $ 927,153 $1,752 $928,905 $66,727 $63,129 $862,178 $ 3,598 $258,661 Prior Vear Unobllgated Funds Authorized Discretionary Beginning Year to Date To1al Carryover Carryover Total Carryover Available 1

Funds Source Balance Deobllgations Carryover Anocated Allocat9d ARocated Carryover 7

Feebased $72,272 $ 491 $72,763 $0 $ 72 $ 72 $ 72 691 Soecial Puroose Funds $ 29 821 S 14 S 29 835 so $1660 $ 1 660 $ 28 175 Advanced Reactor Reaulatorv lnfrastrodure Adivines 6,787 1 6,787 0 0 0 6,787 lntemational ActMtiBs 465 0 465 0 0 0 465 Off,c,i of thB Commission 2,391 /1) 2,390 0 1,645 1,645 745 Universitv Nuclear Leadershia Proaram I lntearated UnivBrsitv Proaram ' 18 714 15 18,729 0 0 0 18 729 General Fund 1415 0 1,415 0 15 15 1400 Official Reoresentation Fund 50 0 50 0 0 0 50 Feebased & Spec/a/ Purpose Funds Subtotal $102,093 $ 505 $102,598 $0 $1 ,732 $1,732 $100,866 Nuclear Waste Fund 219 0 219 0 20 20 199 Office of lnsoector General 4,134 209 4,343 0 0 0 4 343 OIG DNFSB 370 0 370 0 0 0 370 Supplemental Appropriatton 1,168 0 1,168 0 0 0 1,168 To1al Agency $107,984 $ 714 $108,698 $0 $1 ,752 $1,752 $106,946 Note: NIMT'lbefl may I'd add due to rotNling.

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.

3 Advanced Reactor Regulatory 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.

5 The agency is operating under the Continuing Appropriations Act, 2024 and Other Extensions Act : therefore the rate for operations is based on the FY 2023 total annualized rate (i.e. , the FY 2023 enacted levels).

6 This is not part of the $16,000K of canyover that was authorized for use by the FY 2023 Explanatory Statement.

7 Due to the structure of this report, there are approximatety $9,562K of non-feebased funds included in the beginning balance.

8 University Research & Development and Nuclear Science & Engineering Grant Program comprised the Integrated University Program control point before FY 2021 .

Enclosure