ML24128A070

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April 2024 NRC Congressional Status Report Enclosure
ML24128A070
Person / Time
Issue date: 05/16/2024
From: Christopher Hanson
NRC/Chairman
To: Fleischmann C, Murray P
US HR (House of Representatives), US HR, Comm on Appropriations, US HR, Subcomm on Energy & Water Development, US SEN (Senate), US SEN, Comm on Appropriations, US SEN, Subcomm on Energy & Water Development
Shared Package
ML24128A071 List:
References
SRM-OGC-170508, Task 5, CORR-24-0046
Download: ML24128A070 (1)


Text

Control Points Nuclear Reactor Safety Nuclear Materials end Waste Sefetv Decommissionino and Low-Level Waste Cornorale Suooort Universitv Nuclear Leadershi Proarem1 Control Points Total Office ofthe Commission Advanced Reactor Regulatory Infrastructure Activities' Pronrams Nuclear Waste Fund Offtce of 1nsoector Genera!

OIG DNFSB Supplemental ~propriation otalAaencv Funds Source Feebased0 Soecial Puroose Funds Advanced Reactor Regulatory Infrastructure Aclivi1ies ln/emaliona/Activities Office of the Commission University Nuclear Leedership Program I lnlegrated University Program General Fund Official Re re~nfation Fund Feebau d & Soec/al PuroOM1 Funds Subtotal Nuclear Waste Fund Office of Inspector General OIG DNFSB Suoolementat Acorooriation TotalAaencv Nuclear Regulatory Commission Monthly Congressional Status Report As of April 30, 2024

{Ooltar&lnThovsands)

Current Year Funds FY 2024 Exolanatorv Statement Authorized Enacted Carrvover Total Re---rammlnn Current Plan

$484,861

$37,150

$522,011

$0

$522,011 117,215 7,000 124,215 0

124,215 24,688 1,850 26,538 0

26,538 301,554 0

301,554 0

301,554 0

16,000 16,000 0

16,000

$928318 S62000 S990 318 so S990318 10,351 0

10,351 0

10,351 24,193 10,007 34,200 0

34,200 0

0 0

0 0

14,249 0

14,249 0

14,249 1,520 0

1,520 0

1,520 0

0 0

0 0

S944,087

$62,000

$1,006,087 so

$1,006087 Prior Year Unobllaated Funds Authortzed u1scre11onary Beginning Year to Date Total Carryover Carryover Balance DeobHaatlons Carrvover Allocated Allocated5

$72.2n

$9253

$61530

$0

$2484

$29,816

$276

$ 30091

$0

$ 20323 6,787 111 6,897 0

200 465 0

465 0

463 2,391 (2) 2,389 0

1,732 18.714 162 18,875 0

17,900 1,415 5

1,420 0

15 45 0

45 0

14

$ 102093 S 9529 S 111622 so

$ 22807 219 0

219 0

$20 4,134 223 4,357 0

$637 370 0

370 0

$178 1,168 0

1,168 0

$520 S 107,984

$9,752

$117,736 so

$24,149 I

Discretionary I

Carryover I c;;::~; ;:r Allocated5 Total I

$1,999

$524,011 :

$251,481 165 124,379' 58,024 172 26,71oi 11,945 2,557 304,1111 138,476 17,900 33,900i 10,723 S22794 S1013111!

$470650 1,732 12,083 1 4,474 200 34.400 !

B,458 I

20 20l 3

637 14,8861 7'80 178 1,69ai 881 520 52()1 520

$24,149

$1030,235

$479533 Total Carryover Available Allocated Carrvover

$2 484

$ 79046

$ 20323 S9768 200 6,697 463 2

1,732 658 17,900 975 15 1,40S 14 31

$ 22807

$88,815 20 199 637 3,720 178 192 520 648

$ 24 149

$93 587 1 The FY 2024 E!Cpl.i,n.aloty Statement identified this control point as the "Integrated University Program*. Division Z of the Corl$Olidated Apl)foprlations Act, 202 1 replaced the Integrated University Program v.ith the Univen;ity Nuclear Leadership Progra m 1 Office of the Commission is par1 of the Co1p0rate Support e:ontrol point 3Advar,c:ed Raaetor Regulatoty lnfrastruetureAetivitiasis par1 oftheNuclear RaaclorS111fetycontrolpoint.

  • FY 2022 supplemental apl)fopriation of $2,000K from the Additional Ukraine Supplemental Approl)fiations Act, 2022, P.L. 117*1 28, enacted May 21, 2022.

SThis is not part of the $62,000K of carryDV&I that WilS al.llhori.zed !or use by the FY 2024 E~pl8Mlory Statement.

8Di.Mt to the structure of this report, there are appro*imately $9,562:Kof non-lea based funds lnclud9d in the beginning balance.

1 University Research & Development and Nuclear Science & Engineering Grant Program compm.8d the Integrated University Program control point befora FY 2021.

Current Year Current Year Current Year Prior Year ExD@ndltures Unobllgated Unllquldated UnUquldated

$233,133

$272,530

$18,3-48

$32,606 51,533 66,355 6,491 4,563 11,062 14,765 884 1,71 4 107,708 165,635 30,768 67,814 0

23,177 10,723 33,738

$403435

$ 542 462

$ 87 215

$140435 4,436 7,6-09 38 21 7,709 25,942 748 4,394 3

17 0

0 6,482 7406 998 35 647 817 235 1

520 0

0 100

$411,087

$550,702

$68,447

$140,572 Enclosure