ML24191A447
| ML24191A447 | |
| Person / Time | |
|---|---|
| Issue date: | 07/11/2024 |
| From: | Christopher Hanson NRC/Chairman |
| To: | Fleischmann C, Murray P US HR, Comm on Appropriations, US HR, Subcomm on Energy & Water Development, US SEN, Comm on Appropriations, US SEN, Subcomm on Energy & Water Development |
| Shared Package | |
| ML24191A444 | List: |
| References | |
| CORR-24-0063 | |
| Download: ML24191A447 (1) | |
Text
Enacted Authorized Carryover Total Control Points Nuclear Reactor Safety
$ 484,861
$ 37,150
$ 522,011
$ 0
$ 522,011
$ 4,807
$ 526,819
$ 349,477
$ 306,078
$ 177,342
$ 43,400
$ 25,551 Nuclear Materials and Waste Safety 117,215 7,000 124,215 0
124,215
$ 520 124,735 77,906 67,874 46,829 10,032 2,898 Decommissioning and Low-Level Waste 24,688 1,850 26,538 0
26,538
$ 229 26,767 15,524 14,016 11,243 1,508 1,209 Corporate Support 301,554 0
301,554 0
301,554
$ 6,092 307,646 222,574 143,848 85,072 78,726 52,655 University Nuclear Leadership Program1 0
16,000 16,000 0
16,000
$ 18,714 34,714 18,968 91 15,746 18,877 31,542 Control Points Total
$ 928,318
$ 62,000
$ 990,318
$ 0
$ 990,318
$ 30,363
$ 1,020,681
$ 684,450
$ 531,906
$ 336,231
$ 152,543
$ 113,854 Office of the Commission 2 10,351 0
10,351 0
10,351
$ 1,732 12,083 5,746 5,666 6,337 80 22 Advanced Reactor Regulatory Infrastructure Activities 3 24,193 10,007 34,200 0
34,200
$ 0 34,200 14,437 10,687 19,763 3,749 2,921 Programs Nuclear Waste Fund 0
0 0
0 0
$ 20 20 4
4 16 0
0 Office of Inspector General 14,249 0
14,249 0
14,249
$ 1,646 15,895 9,252 8,318 6,643 933 35 OIG DNFSB 1,520 0
1,520 0
1,520
$ 184 1,704 1,157 951 547 206 1
Supplemental Appropriation4 0
0 0
0 0
$ 870 870 520 520 350 0
100 Total Agency
$ 944,087
$ 62,000
$ 1,006,087
$ 0
$ 1,006,087
$ 33,083
$ 1,039,170
$ 695,382
$ 541,700
$ 343,787
$ 153,683
$ 113,991 Funds Source Beginning Balance Year to Date Deobligations Total Carryover Authorized Carryover Allocated Discretionary Carryover Allocated5 Total Carryover Allocated Available Carryover Feebased6
$ 72,277
$ 10,597
$ 82,875
$ 55,293
$ 9,426
$ 64,719
$ 18,156 Special Purpose Funds
$ 29,816
$ 506
$ 30,322
$ 6,707
$ 20,937
$ 27,644
$ 2,677 Advanced Reactor Regulatory Infrastructure Activities 6,787 111 6,897 6,707
$ 0 6,707 190 International Activities 465 0
465 0
$ 463 463 1
Office of the Commission 2,391 (2) 2,389 0
$ 1,732 1,732 658 University Nuclear Leadership Program / Integrated University Program 7 18,714 392 19,106 0
$ 18,714 18,714 392 General Fund 1,415 5
1,420 0
$ 15 15 1,405 Official Representation Fund 45 0
45 0
$ 14 14 31 Feebased & Special Purpose Funds Subtotal
$ 102,093
$ 11,104
$ 113,197
$ 62,000
$ 30,363
$ 92,363
$ 20,834 Nuclear Waste Fund 219 0
219 0
$ 20 20 199 Office of Inspector General 4,134 213 4,347 0
$ 1,646 1,646 2,701 OIG DNFSB 370 0
370 0
$ 184 184 186 Supplemental Appropriation 1,168 0
1,168 0
$ 870 870 298 Total Agency
$ 107,984
$ 11,317
$ 119,301
$ 62,000
$ 33,083
$ 95,083
$ 24,218 Note: Numbers may not add due to rounding.
6 Due to the structure of this report, there are approximately $9,562K of non-feebased funds included in the beginning balance.
7 University Research & Development and Nuclear Science & Engineering Grant Program comprised the Integrated University Program control point before FY 2021.
Prior Year Unobligated Funds 1 The FY 2024 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 of $2,000K from the Additional Ukraine Supplemental Appropriations Act, 2022, P.L. 117-128, enacted May 21, 2022.
5 This is not part of the $62,000K of carryover that was authorized for use by the FY 2024 Explanatory Statement.
Prior Year Unliquidated Nuclear Regulatory Commission Monthly Congressional Status Report As of June 30, 2024 (Dollars in Thousands)
Current Year Funds FY 2024 Explanatory Statement Reprogramming Current Plan Discretionary Carryover Allocated5 Total Current Year Obligations Current Year Expenditures Current Year Unobligated Current Year Unliquidated Enclosure