ML23346A084

November 2023 NRC Congressional Status Report

ML23346A084
Person / Time
Issue date:	12/14/2023
From:	NRC/Chairman
To:
Shared Package
ML23346A089	List: ML23346A081 ML23346A084
References
SRM-OGC-170508, Task 5, CORR-23-0100
Download: ML23346A084 (1)

Text

Nuclear Regulatory Commission Monthly Congressional Status Report As of November 30, 2023 (Dollars in Thousands)

Current Year Funds FY 2023 Explanatory Statement Discretionary Authorized Rate for Carryover Current Year Current Year Current Year Current Year Prior Year Enacted Carryover Total Reprogramming Operations5 Allocated6 Total Obligations Expenditures Unobligated Unliquidated Unliquidated Control Points Nuclear Reactor Safety 490,673 0 490,673 0 490,673 298 $ 490,971 $ 69,797 $ 67,946 $ 421,174 $ 1,851 $ 68,466 Nuclear Materials and Waste Safety 111,594 0 111,594 0 111,594 165 $ 111,759 15,660 15,018 96,098 643 13,393 Decommissioning and Low-Level Waste 23,866 0 23,866 0 23,866 87 $ 23,953 3,320 3,244 20,634 76 3,714 Corporate Support 285,251 0 285,251 0 285,251 1,732 $ 286,983 30,155 27,441 256,828 2,714 111,970 1

University Nuclear Leadership Program 0 16,000 16,000 0 0 0 $0 0 0 0 0 38,836 Control Points Total $ 911,384 $ 16,000 $ 927,384 $0 $ 911,384 $ 2,282 $ 913,666 $ 118,932 $ 113,649 $ 794,734 $ 5,283 $ 236,378 Office of the Commission2 9,500 0 9,500 0 9,500 1,732 11,232 1,482 1,462 9,750 20 24 3

Advanced Reactor Regulatory Infrastructure Activities 23,800 0 23,800 0 23,800 0 23,800 1,804 1,802 21,996 2 8,603 Programs Nuclear Waste Fund 0 0 0 0 0 20 20 1 1 19 0 0 Office of Inspector General 14,249 0 14,249 0 14,249 23 14,272 2,003 1,928 12,268 75 267 OIG DNFSB 1,520 0 1,520 0 1,520 0 1,520 152 152 1,368 0 60 Supplemental Appropriation4 0 0 0 0 0 520 520 0 0 520 0 557 Total Agency $ 927,153 $ 16,000 $ 943,153 $0 $ 927,153 $ 2,844 $ 929,997 $ 121,088 $ 115,730 $ 808,909 $ 5,358 $ 237,263 Prior Year Unobligated Funds Authorized Discretionary Beginning Year to Date Total Carryover Carryover Total Carryover Available Funds Source Balance Deobligations Carryover Allocated Allocated6 Allocated Carryover 7

Feebased $ 72,272 $ 755 $ 73,028 $0 $ 72 $ 72 $ 72,956 Special Purpose Funds $ 29,821 $ 147 $ 29,968 $0 $ 2,210 $ 2,210 $ 27,758 Advanced Reactor Regulatory Infrastructure Activities 6,787 109 6,896 0 0 0 6,896 International Activities 465 (0) 465 0 463 463 2 Office of the Commission 2,391 (2) 2,389 0 1,732 1,732 658 University Nuclear Leadership Program / Integrated University Program8 18,714 39 18,753 0 0 0 18,753 General Fund 1,415 0 1,415 0 15 15 1,400 Official Representation Fund 50 0 50 0 0 0 50 Feebased & Special Purpose Funds Subtotal $ 102,093 $ 902 $ 102,995 $0 $ 2,282 $ 2,282 $ 100,713 Nuclear Waste Fund 219 0 219 0 20 20 199 Office of Inspector General 4,134 209 4,343 0 23 23 4,320 OIG DNFSB 370 0 370 0 0 0 370 Supplemental Appropriation 1,168 0 1,168 0 520 520 648 Total Agency $ 107,984 $ 1,111 $ 109,095 $0 $ 2,844 $ 2,844 $ 106,250 Note: Numbers may not add due to rounding.

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.

4 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 Further Continuing Appropriations and Other Extensions Act, 2024; 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 carryover that was authorized for use by the FY 2023 Explanatory Statement.

7 Due to the structure of this report, there are approximately $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