ML23318A265
| ML23318A265 | |
| Person / Time | |
|---|---|
| Issue date: | 11/27/2023 |
| From: | NRC/Chairman |
| To: | |
| Shared Package | |
| ML23318A270 | List: |
| References | |
| CORR-23-0092, SRM-OGC170508-5, SRM-OGC200511 | |
| Download: ML23318A265 (1) | |
Text
FY 2023 Explanatory Statement Nuclear Regulatory Commission Monthly Congressional Status Report As of October 31, 2023 (Dollartl In Thousands)
Current Year Funds Discretionary I
I Authorized Rate for Carryover I Current Year Enacted Carryover Total Reprogramming Operations' Allocated' Total 1 Obligations Control Points I
Nuclear Reactor Safetv 490,673 0
490,673 0
490 673 72
$ 490 745:
Nuclear Materials and Waste Safety 111,594 0
111,594 0
111,594 0
$ 111,5941 Decommissioning and Lo~Level Waste 23,866 0
23,866 0
23,866 15
$23,881, Corporate Support 285 251 0
285,251 0
285,251 1,645
$ 286,8961 Universitv Nuclear Leadershio Proaram 1 0
16 000 16,000 0
0 0
$0 Control Points Total
$911,384
$16,000
$927,384
$0
$911,384
$1,732
$ 913,1161 Office of the Commission 2 9 500 0
9500 0
9,500 1645 11145 i Advanced Reactor Reaulatorv Infrastructure Activities 3 23,800 0
23 800 0
23,800 0
23 8001 Proarams i
Nuclear Waste Fund 0
0 0
0 0
20 201 Office of Inspector General 14,249 0
14 249 0
14 249 0
14 2491 OIG DNFSB 1,520 0
1,520 0
1,520 0
1 520!
Supplemental Appropriation4 0
0 0
0 0
0 01 Total Agency
$927,153
$16,000
$943,153
$0
$ 927,153
$1,752
$928,905 Prior Vear Unobllgated Funds Authorized Discretionary Beginning Year to Date To1al Carryover Carryover Total Carryover Available Funds Source Balance Deobllgations Carryover Anocated Allocat9d1 ARocated Carryover Feebased7
$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.
$ 38 581 8,168 1,897 16,908 0
$65,553 770 933 0
1 085 88 0
$66,727 Current Year Current Year Current Year Prior Year Expenditures Unobliaated Unllauldated Unllauldated
$37,278
$ 452 164
$1 303
$ 76 020 7,844 103,426 323 15,994 1,808 21,984 89 4,019 15,053 269,988 1 855 121,763 0
0 0
39 966
$61,984
$847,562
$ 3,570
$257,763 731 10375 39 29 925 22 867 8
9,242 0
20 0
0 1,056 13 164 29 269 88 1 432 0
60 0
0 0
568
$63,129
$862,178
$ 3,598
$258,661 Enclosure