ML24009A272
| ML24009A272 | |
| Person / Time | |
|---|---|
| Issue date: | 12/31/2023 |
| From: | Christopher Hanson NRC/Chairman |
| To: | Fleischmann C, Murray P US HR (House of Representatives), US SEN (Senate) |
| Shared Package | |
| ML24009A278 | List: |
| References | |
| SRM-OGC-170508-5, CORR-24-0005 | |
| Download: ML24009A272 (1) | |
Text
Nuclear Regulatory Commission Monthly Congressional Status Report As of December 31, 2023
{DoUars in Thousands )
Current Year Funds FY 2023 Exolanatorv Statement Discretionary I I Authorized Rate for Carryover I Current Year Current Year Current Year Current Year Prior Year Enacted Carryover Total Reprogramming Operations 5 Allocated
- Total I Obligations Expenditures Unobligated Unllquldated Unliauidated Control Points I Nuclear Reactor Safetv 490 673 0 490 673 0 490 673 1 363 $ 492 036 $ 100 247 $ 96 583 $ 391 789 $ 3 664 $61,103 Nuclear Materials and Waste Safety 111,594 0 111,594 0 111,594 165 111,759 22,288 21,555 89,470 733 11,109 Decommissioning and Low-Level Waste 23,866 0 23,866 0 23,866 87 23,953 4,739 4,674 19,215 65 3,265 Corporate Support 285,251 0 285,251 0 285 251 1 745 286,996 47130 40210 239,866 6 920 102,396 University Nuclear Leadership Program 1 0 16,000 16,000 0 0 0 0 0 0 0 0 38 041 Control Points Total $911,384 $16,000 $927,384 $0 $911,384 $ 3,360 $ 914,7441 $174,404 $163,022 $740,340 $11,382 $215,914 Office of the Commission 2 9500 0 9500 0 9 500 1 732 11232 1 2 010 1 986 9 222 23 21 Advanced Reactor Reau latorv Infrastructure Activities 3 23 800 0 23 800 0 23 800 0 23 800 ' 2 694 2 694 21106 0 7 794 Programs Nuclear Waste Fund 0 0 0 0 0 20 201 1 1 19 0 0 Office of Inspector General 14,249 0 14,249 0 14,249 23 14,2721 3,060 2,825 11,211 235 191 OIG DNFSB 1 520 0 1,520 0 1,520 0 1,520 336 286 1184 50 40 Supplemental Appropriation" 0 0 0 0 0 520 5201 0 0 520 0 463 Total Agency $927,153 $16,000 $943,153 $0 $927,153 $ 3,923 $ 931,076! $177,802 $166,134 $753,274 $11,667 $216,609
Prior Year UnobDgated Funds Authorized Discretionary Beginning Year to Date Total Carryover Carryover Total carryover Available Funds Source Balance Oeobligations Carryover Allocated Allocated' Allocatad Carryover Feebased 7 $ 72 272 $ 1 604 $ 73 876 $0 $ 1 137 $1137 $ 72 739 Soeciel Purr,ose Funds $ 29 821 $ 157 $ 29 977 $0 $ 2 223 $ 2 223 $ 27 754 Advanced Reactor Reau/atorv Infrastructure Activities 6 787 109 6 896 0 0 0 6 896 lntemational ActMties 465 /OJ 465 0 463 463 2 Office of the Commission 2,391 12) 2,389 0 1,732 1,732 658 University Nuclear Leadershio Proaram I lntearated University Proaram' 18 714 49 18,763 0 0 0 18, 763 General Fund 1,415 0 1415 0 15 15 1400 Offlcial Reoresentation Fund 50 0 50 0 14 14 36 Feebased & Saeclal Pumose Funds Subtotal $102,093 $1,761 $103,854 $0 $ 3,360 $3,360 $100,493 Nuclear Waste Fund 219 $0 219 0 $20 20 199 Office of lnsoector General 4134 $ 208 4 343 0 $ 23 23 4 320 OIG DNFSB 370 $0 370 0 $0 0 370 Suoolemental Aoorooriation 1,168 so 1,168 0 $ 520 520 648 Total Agency $107,984 $1,969 $109,953 $0 $ 3,923 $3,923 $106,030
Note: NI.J"l'lberlrraynotaddduetorounding,
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 'Nith 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 T he 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.fee based 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