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
FY 2023 Exolanatorv Statement Nuclear Regulatory Commission Monthly Congressional Status Report As of December 31, 2023
{DoUars in Thousands)
Current Year Funds Discretionary I
I Authorized Rate for Carryover I Current Year Enacted Carryover Total Reprogramming Operations5 Allocated*
Total I
Control Points I
Nuclear Reactor Safetv 490 673 0
490 673 0
490 673 1 363
$ 492 036 Nuclear Materials and Waste Safety 111,594 0
111,594 0
111,594 165 111,759 Decommissioning and Low-Level Waste 23,866 0
23,866 0
23,866 87 23,953 Corporate Support 285,251 0
285,251 0
285 251 1 745 286,996 University Nuclear Leadership Program1 0
16,000 16,000 0
0 0
0 Control Points Total
$911,384
$16,000
$927,384
$0
$911,384
$ 3,360
$ 914,7441 Office of the Commission 2 9500 0
9500 0
9 500 1 732 11232 1 Advanced Reactor Reaulatorv Infrastructure Activities 3 23 800 0
23 800 0
23 800 0
23 800 '
Programs Nuclear Waste Fund 0
0 0
0 0
20 201 Office of Inspector General 14,249 0
14,249 0
14,249 23 14,2721 OIG DNFSB 1 520 0
1,520 0
1,520 0
1,520 Supplemental Appropriation" 0
0 0
0 0
520 5201 Total Agency
$927,153
$16,000
$943,153
$0
$927,153
$ 3,923
$ 931,076!
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 Feebased7
$ 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 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).
6This 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.
Obligations
$ 100 247 22,288 4,739 47130 0
$174,404 2 010 2 694 1
3,060 336 0
$177,802 Current Year Current Year Current Year Prior Year Expenditures Unobligated Unllquldated Unliauidated
$ 96 583
$ 391 789
$ 3 664
$61,103 21,555 89,470 733 11,109 4,674 19,215 65 3,265 40210 239,866 6 920 102,396 0
0 0
38 041
$163,022
$740,340
$11,382
$215,914 1 986 9 222 23 21 2 694 21106 0
7 794 1
19 0
0 2,825 11,211 235 191 286 1184 50 40 0
520 0
463
$166,134
$753,274
$11,667
$216,609 Enclosure