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| issue date = 05/01/2006 | | issue date = 05/01/2006 | ||
| title = May 1, 2006, Letter to Stephen D. Floyd, Nuclear Energy Institute from Jesse L. Funches Fy 2007 Performance Budget | | title = May 1, 2006, Letter to Stephen D. Floyd, Nuclear Energy Institute from Jesse L. Funches Fy 2007 Performance Budget | ||
| author name = Funches J | | author name = Funches J | ||
| author affiliation = NRC/OCFO | | author affiliation = NRC/OCFO | ||
| addressee name = Floyd S | | addressee name = Floyd S | ||
| addressee affiliation = Nuclear Energy Institute (NEI) | | addressee affiliation = Nuclear Energy Institute (NEI) | ||
| docket = | | docket = | ||
| Line 18: | Line 18: | ||
==Dear Mr. Floyd:== | ==Dear Mr. Floyd:== | ||
I received your March 15, 2006, request for information on the U.S. Nuclear Regulatory Commission's FY 2007 Performance Budget. The level of detail that is publicly available on the budget has been provided to the Congress in NUREG-1 100, Volume 22, which is available on the NRC web site located at www.nrc.qov. | I received your March 15, 2006, request for information on the U.S. Nuclear Regulatory Commission's FY 2007 Performance Budget. The level of detail that is publicly available on the budget has been provided to the Congress in NUREG-1 100, Volume 22, which is available on the NRC web site located at www.nrc.qov. | ||
Enclosed is a detailed breakout of the FY 2006 budget, which was released to the public as part of the FY 2006 proposed fee rule. That information reflects the appropriations decision made by Congress on the NRC's FY 2006 budget and is provided to demonstrate how the budget will be charged to licensees. | Enclosed is a detailed breakout of the FY 2006 budget, which was released to the public as part of the FY 2006 proposed fee rule. That information reflects the appropriations decision made by Congress on the NRC's FY 2006 budget and is provided to demonstrate how the budget will be charged to licensees. | ||
After the Congress has made its appropriations decision on the NRC's FY 2007 budget, I will provide you a more detailed breakout of the budget as part of the FY 2007 proposed fee rule.Sincerely,/RA/Jesse L. Funches Chief Financial Officer | After the Congress has made its appropriations decision on the NRC's FY 2007 budget, I will provide you a more detailed breakout of the budget as part of the FY 2007 proposed fee rule. | ||
Sincerely, | |||
/RA/ | |||
Jesse L. Funches Chief Financial Officer | |||
==Enclosure:== | ==Enclosure:== | ||
As stated AGENCY BUDGET FOR FY 2006 | As stated | ||
$guB-UPROGRANiýRACO.JLCENSI.GAK C | |||
Nuclear Safety Professional Development Program 0.0 18.0 External Training 543.0 0.0 General Information Technology 4103.0 6.3 Aging of Reactor Systems and Components 10610.0 18.9 Evaluation and Resolution of Generic Safety Issues 2433.0 5.5 Safety of Digital Instrumentation and Control Systems 2605.0 4.8 Codes, Standards, and Regulatory Guidance 15.01 5.5 Civil/Structural Engineering and Earth Sciences 2230.0 4.7 Fire Safety 1095.0 4.2 Risk Informing the Regulatory Process 6079.0 22.8 Testing, Development and Validation of Systems Analysis Regulatory and Licensing Tool 10687.0 13.1 Radiation Protection 1625.0 6.6 Evaluation and Resolution of Operational Issues 4884.0 20.7 Regulatory Infrastructure and Improvements Initiatives 821.0 7.2 Project Management and Licensing Assistants 0.0 33.7 Licensing Actions 344.0 94.0 Other Licensing Tasks 200.0 24.4 Improved Standard Tech Spec Program Development 0.0 6.0 Regulatory Licensing Improvements 1095.0 40.5 Rulemaking 430.0 17.5 Event Evaluation and Generic Communications 60.0 20.9 Research and Test Reactor Licensing Activities 1550.0 14.9 Vendor-Owners Activities/Technical Issues Resolution 1560.0 35.8 Legal Advice and Representation 57.0 11.0 Adjudicatory Reviews 80.0 4.0 Emergency Preparedness Licensing 114.0 20.0 Total Direct Resources 53,220 461.0 IT Overhead 0 5.0 Supervisory/Non-Supervisory Overhead 0 166.0 Travel 2,960 0.0 Total Direct Resources 53,220 461.0 Total Overhead 0 171.0 Travel 2,960 0.0 PLANNED ACTIVITIES: | AGENCY BUDGET Enclosure FOR FY 2006 02/01/2006 FY2006 BUDGET | ||
International Nuclear Safety and Safeguards 218 19.0 Nuclear Safety Professional Development Program 5 1.0 International External Training 10 0.0 International AID Support 700 2.0 International General Information Technology 12 0.0 Total Direct Resources 945 22. | $,K FTE PROGRAM: NUCLEA'R REATRtSAFr:TYXý | ||
$guB-UPROGRANiýRACO.JLCENSI.GAK C __ | |||
PLANNED ACCOMPLISHMENTS: | |||
Nuclear Safety Professional Development Program 0.0 18.0 External Training 543.0 0.0 General Information Technology 4103.0 6.3 Aging of Reactor Systems and Components 10610.0 18.9 Evaluation and Resolution of Generic Safety Issues 2433.0 5.5 Safety of Digital Instrumentation and Control Systems 2605.0 4.8 Codes, Standards, and Regulatory Guidance 15.01 5.5 Civil/Structural Engineering and Earth Sciences 2230.0 4.7 Fire Safety 1095.0 4.2 Risk Informing the Regulatory Process 6079.0 22.8 Testing, Development and Validation of Systems Analysis Regulatory and Licensing Tool 10687.0 13.1 Radiation Protection 1625.0 6.6 Evaluation and Resolution of Operational Issues 4884.0 20.7 Regulatory Infrastructure and Improvements Initiatives 821.0 7.2 Project Management and Licensing Assistants 0.0 33.7 Licensing Actions 344.0 94.0 Other Licensing Tasks 200.0 24.4 Improved Standard Tech Spec Program Development 0.0 6.0 Regulatory Licensing Improvements 1095.0 40.5 Rulemaking 430.0 17.5 Event Evaluation and Generic Communications 60.0 20.9 Research and Test Reactor Licensing Activities 1550.0 14.9 Vendor-Owners Activities/Technical Issues Resolution 1560.0 35.8 Legal Advice and Representation 57.0 11.0 Adjudicatory Reviews 80.0 4.0 Emergency Preparedness Licensing 114.0 20.0 Total Direct Resources 53,220 461.0 IT Overhead 0 5.0 Supervisory/Non-Supervisory Overhead 0 166.0 Travel 2,960 0.0 Total Direct Resources 53,220 461.0 Total Overhead 0 171.0 Travel 2,960 0.0 PLANNED ACTIVITIES: | |||
International Nuclear Safety and Safeguards 218 19.0 Nuclear Safety Professional Development Program 5 1.0 International External Training 10 0.0 International AID Support 700 2.0 International General Information Technology 12 0.0 Total Direct Resources 945 22.0 | |||
_ _ _ __ _ _ _ _ _ _ _ I I I I | |||
AGENCY BUDGET FOR FY 2006 IT Overhead 0 0.0 Supervisory/Non-Supervisory Overhead 0 10.0 Travel 483 0.0 Total Direct Resources 945 22.0 Total Overhead 0 !0.0 Travel 483 0.0] | |||
PRGAM.~iLA- M - | |||
PLANNED ACTIVITIES: | PLANNED ACTIVITIES: | ||
HLS Threat Assessment 60 6.6 HLS Regulatory Improvements 1,260 18.6 HLS Mitigating Strategy 3,415 33.0 HLS Safeguards Licensing 0 4.3 HLS Security Infrastructure Improvement 1,716 5.0 HLS Legal Advice and Representation 0 2.0 HLS General Information Technology 150 0.0 HLS Nuclear Safety Professional Development Program 0 2.0 HLS External Training 180 0.0 Total Direct Resources 6,781 71.5 IT Overhead 0 0.0 Supervisory/Non-Supervisory Overhead 0 15.0 Travel 1,695 0.0 Total Direct Resources 6,781 71.5 Total Overhead 0 15.0 Travel 1,695 0.0 PLANNED ACTIVITIES, Renewal Application Reviews 4,745 51.6 License Renewal Regulatory Framework 1,000 6.2 General Information Technology 0 0.2 Legal Advice and Representation 0 3.0 Total Direct Resources 5,745 61.0 IT Overhead 01 0.0 Supervisory/Non-Supervisory Overhead 0 16.01 Travel 607 0.0 Total Direct Resources 5,745 61.0. | |||
Total Overhead Licese enewl RgulaoryFramwor 1,000 1 16.0 62 Travel 6071 0.0 PLANNED ACTIVITIES: | |||
REarly Site Permits R w755 5.3 | |||
AGENCY BUDGET FOR FY 2006 Design Certification 1 3,450 27.11 Pre-Application Reviews 400 13.41 Regulatory Infrastructure 10,137 65.7 New Reactor Licensing Independent Advice 0 0.0 Legal Advice and Representation 0 7.0 Combined Licenses 01 2.0 General information Technology 200 0.5 New Reactor Infrastructure 0 0.0 Internal Training 0 0.0 Adjudicatory Reviews 44 2.0 Internal Training &Employee Development 150 2.0 Total Direct Resources 15,136 125.0 IT Overhead 0 0.0 Supervisory/Non-Supervisory Overhead 0 31.0 Travel 139 0.0 Total Direct Resources 15,136 125.0 Total Overhead 0 31.0 Travel 139 0.0 PLANNED ACTIVITIES: | |||
HLS Force-on-Force Program 3,100 16.9 HLS Safeguards Inspection Program 100 31.4 HLS External Training 0 0.0 HLS Internal Training and Development 100 0.0 Total Direct Resources 3,300 48.3 IT Overhead 0 0.0 Supervisory/Non-Supervisory Overhead 0 10.0 Travel 0 0.0 Total Direct Resources 3,300 48.3 Total Overhead 0 10.0 Travel 0 0.0 PLANNED ACTIVITIES: | |||
License Renewal Inspections 0 4.2 Emergency Preparedness Inspection Program 0 12.0 Intemal Training and Development 1,367 19.0 Baseline Inspections 0 266.9 Supplemental/Reactive Inspections 2,550 33.2 Generic Safety Issue Inspections 0 3.8 Reactor Inspection -allegation folow-up 0_ 26.9 OE agency programs 01 1.0 Reactor Performance assessment 445 22.8 Reactor Inspection &assessment Program Devp &oversight 1,110 29.8 Licensing & Examination of Power Reactor Operators 330 22.0 Operator Licensing Program &Training Oversight 0 11.9 Research & Test Reactor Inspection 80 3.5 TTC-Information Technology 695 3.0 "TC-Rental of Space 832 0.0 TTC-Other Administrative Services 310 0.0 General information technology 191 0.0 Reactor inspection - State, Federal, &Tribal liaison Activities 0 4.0 3 | |||
AGENCY BUDGET FOR FY 2006 Legal Advice & Representation 0 2.01 Allegation & Enforcement Actions 74 13.0 Reactor Investigations 10 24.0 Nuclear Safety Professional Development Program 0 12.0 External Training 424 1.0 Reactor Event Response 33 10.8 Reactor Event Readiness 3,2721 17.3 Reactor Incident Response Coordiantion 0 3.9 Reactor Incident Investigation 0 0.0 Total Direct Resources 11,723 548.0 IT Overhead 0 24.0 Supervisory/Non-Supervisory Overhead 0 225.0 Travel 8,603 0.0 Total Direct Resources 11,723 548.0 Total Overhead 0 249.0 Travel 8,603 0.0 gct-------,--- | |||
NUCLEAR REACTOR SAFETY STRATEGY TOTALS: | |||
.,1z Mal-iliR" 3 | |||
Licensing | |||
AGENCY BUDGET FOR FY 2006 PRGRAM;NCERITR4 N V~S ESATY____- | |||
PLANNED ACTIVITIES: | |||
.... ............................. | Fuel Facilities Licensing 450 17.0 Allegations/Enforcement 13 1.0 HLS Threat Assessments 0 0.4 HLS Mitigating Strategies 0 1.2 HLS Regulatory Improvements 100 3.7 HLS Safeguards Inspection Program 0 10.3 HLS Safeguards Licensing 1,700 6.4 Fuel Facilities Inspection 0 15.6 HLS External Training 50 0.0 HLS Force-on-Force Program 10 1.6 Mixed Oxide Fuel Fabrication Facility Licensing and Inspectio 300 13.1 Fuel Facilities Environmental Reviews 845 3.0 Uranium Recovery Licensing and Inspection 82 8.2 Enrichment Facilities, Licensing and Inspection 175 16.7 Advanced Fuel Cycle Support 0 1.0 Legal Advice and Representation 0 6.0 Fuel Facilities Adjudication 81 4.0 General Information Technology 50 0.0 Nuclear Safety Professional Development Program 0 4.0 External Training 141 0.0 Internal Training & Employee Development 35 0.0 Total Direct Resources 4,032 113.2 IT Overhead 0 0.0 Supervisory/Non-Supervisory Overhead 0 45.0 Travel 951 0.0 Total Direct Resources 4,032 113.2 Total Overhead 0 45.0 Travel 951 0.0 | ||
: 1. . ......... ... .... .. ... | |||
........ ....... .................................. | PLANNED ACTIVITIES: | ||
.. ..................... | International Import/Export Licensing Reviews 0 4.0 International HLS Licensing Support 0 2.0 HLS International Activities 0 4.9 HLS Safeguards Inspection & Oversight 69 1.5 Internal Training & Development 90B 3.0 Materials Event Evaluation and Incident Response 1,095 11.0 HLS Mitigating Strategies 0 2.4 International Legal Advice and Representation 0 1.0 Risk-Informed Regulatory Framework 200 1.0 Radiation Exposure Assessment Methods 600 3.0 HLS Regulatory Improvements 465 12.2 HLS Control of Sources and Registry 450 1.0 HLS Information Technology - Control of Sources 3,316 5.9 Materials Licensing 50 30.2 HLS Safeguards Licensing 0 0.8 HLS Legal Advide and Representation 0 1.0 HLS Coordination with States 16 1.0 Materials Users Environmental Reviews 0 1.0 Materials Inspections 806 28.1 Materials Rulemaking 688 18.1 HLS Unallocated 4,498 0.0 Allegations/Enforcement 38 18.1 4 | ||
.......... | |||
.......... | AGENCY BUDGET FOR FY 2006 Materials Agreement States 230 24.4 Materials State Federal, and Tribal Liason 35 2.0 Materials Investigations 0 8.0 Legal Advice and Representation 0 4.0 Materials Adjudication 20 2.0 Information Technology - Materials 2,700 0.5 General Information Technology 465 0.0 Nuclear Safety Professional Development Program 0 3.0 External Training 205 0.0 Total Direct Resources 16,854 195.1 IT Overhead 0 5.0 Supervisory/Non-Supervisory Overhead 0 69.5 Travel 1,665 0.0 Total Direct Resources 16,854 195.1 Total Overhead 0 74.5 Travel 1,665 0.0 S | ||
.... ........ | PLANNED ACTIVITIES: | ||
a,,r.a.*;U.e,. | |||
- :-I otI 1, 19--&-- | |||
AT | |||
-.!VEWASTE 1E - | |||
Low-Level Waste Regulation and Oversight 10 3.7 Reactor Decommissioning Rulemaking &Regulatory Guidanc 0 0.01 Nuclear Safety Professional Development Program 0 1.0 Reactor Decommissioning Project Management, Licensing & 570 6.4 Reactor Decommissioning Inspection 0 3.9 Materials and Fuel Facility Decommissioning Licensing 1,320 30.6 Materials and Fuel Facility Decommissioning Inspection 0 2.6 Formerly Licensed Sites 0 0.0 Decommissioning and Low-Level Waste Environmental Revi( 690 3.6 Information Technology - Support of Scientific Code Activities 0 0.0 General Information Technology 225 0.0 Legal Advice and Representation 0 5.0 External Training 128 0.0 Assessment of Doses from Environmental Contaminants 2,230 7.0 HLS Decommissioning and Low-Level Waste Activities 0 0.0 Internal Training & Employee Development 121 0.2 Total Direct Resources 5,294 64.0 IT Overhead 0 0.0 Supervisory/Non-Supervisory Overhead 0 28.0 Travel 650 0.0 Total Direct Resources 5,294 64.0 Total Overhead 0 28.0 Travel 650 0.0 | |||
.SUBPIOGRAM.SPENT IFU EL 6ATA AD S*O RTATION | |||
- ~ ~ SPORTA 10N Ny___ | |||
. | PLANNED ACTIVITIES: | ||
Licensing and Certification 2,720 37.3 Inspection and Event Response 50 11.7 Spent Fuel Environmental Reviews 0 0.0 Adjudicatory Reviews 50 1.0 Legal Advice and Representation 0 2.0 General Information Technology 2231 0.0 Nuclear Safety Professional Development Program 0 0.0 5 | |||
................................. | AGENCY BUDGET FOR FY 2006 External Training 121 0.0 Spent Fuel Storage Systems Safety Assessment 1,510 3.0 HLS Threat Assessments 0 0.2 HLS Regulatory Improvements 50 3.9 HLS Mitigating Strategies 200 0.3 HLS Security inspection and Oversight A 1.7 HLS Safeguards Licensing 0 3.7 HLS Security Infrastructure Improvements 0 0.0 HLS Assess Dispersal from Spent Fuel 0 0.0 HLS External Training 0 0.0 Total Direct Resources 4,924 64.8 IT Overhead 0 0.0 Supervisory/Non-Supervisory Overhead 0 27.0 Travel 374 0.0 Total Direct Resources 4,924 64.8 Total Overhead 0 27.0 Travel 3741 0.01 NUCLEAR MATERIALS SAFETY STRATEGY TOTALS: | ||
............... | HIGH-LEVEL WASTE FUND 24,844 108.0 WASTE INCIDENTAL TO REPROCESSING - GENERAL FU 1,363 8.9 GRAND TOTAL 60,951 7291 6 | ||
...................... | |||
.. ............. | AGENCY BUDGET FOR FY 2006 02/01/2006i FY2006 | ||
.. .......... | .............. . ........ . .. .--.... ...... ... . . ... .. . . . .. . . . . .. .. . . . .. . . .BUDGET Sheet H: Management Support.................................. | ||
...... ............. | and....... .......... .... ....... | ||
........... | t...... | ||
. | I... | ||
............. | .......-....-.. -. ..--.- ..-. - - ...-. . .. 1*... | ||
::::::::::::::PLANNED ACTIVITIES 5.:*::***5:.*..:::** | |||
............. | * y$*.;::*.:*> I***...:B;5.;:*:*`*':5 General Accounting and Financial Reporting 1,121 i -8 .0-IT Federal Financial Systems 850! | ||
... ...... ....... .............. | Cost Analysis I Ol 2a01 Accounts Receivable 91 4.01 Ucense Fees as 10.01 Informaion Tecnology-Lcono Fee 1,495 2.1T Information Tecnoology/Budge*Systems 4B7 1i.0 Information Technology/Payroll System Information Technology - Cost Analysis 1,120) 1.01 j 5411 1.0 Payment Services 1451 8O. | ||
Payment Policy and Obligatton 865 8.01 Time Labor and Payroll 0_1 6.0 Central Allowance J 351 5.0 General__Information__Technology 561, 0.0 Internal Training & Development I I I Financial Systems 0 .0 External Training Planning | |||
........ ........ .... ......... ...... .... ... ... ................................. | --....... .*.*.i*.....-..-.-.. | ||
............... | J 1 134. | ||
.... .. ... | 1151 4.01 Budget Operations "00____ 100o 5.0O Program Analysis 10.0 Funds Control 41 8.0 Total Direct Resources i" 7,1461 84.08 IT Overhead Supervisory/Nin-Supervisory Overhead: 2. | ||
.. - | Travel 47j 0.0[ | ||
Total Direct Resources .7.146 84.0 Total Overhead I 0i 21.0 Travel j 47 o0o. | |||
[ | |||
* . * * ~~~....... * :! :...-; '*** . .*.- | |||
I--~~~ ~............... | |||
~~~ i.... -... -'- | |||
PLANNED ACTIVITiES T 1, 1. | |||
General Informat ion Technology 1,10821 1.01 7 | |||
AGENCY BUDGET FOR FY 2006 02101120061 1F(2006 I BUDGET Sheet H: Management and Support ............... | |||
. . 7 ...... | |||
I......... i- V S.. . . . . . ............. | |||
. . .t *". . | |||
Congressional Afairs 241 6.01. | |||
Sec'_retariat 0_ IzL EDO and Operational Staff - .................... . . ............. .... ... ... ................................................ 30. . .. | |||
........... . .................... ....... ....... ............. ........... ..17.01.. *. . | |||
Public Affairs 451 l. | |||
Commission Appellate Adjudication 5 -4 .0' 0 | |||
Commission 1,0251 22-Policy and Direction Legal Advice i 3751 7.01 Management Support Services Legal Advice 10.01 Reactor Saftey Independent Advice ____________.____ 3851 10 Materials and flon-HLW Waste Saetey Independent Advice I........5.01 - | |||
1001 External Training ig Totlt Direct Resources 3,81 117.011 IT Overhead___________________J Supervisory/Non-Supervisory Overhead: J 65.01 Travel 945{ I Total Direct Resources -3,1801 117.0 Total Overhead [ 0j1o . 0 Travel 1 g45[ 0.01 PLANNED ACTIVITIES: | |||
Employee Change of Station Benefits 11,610 1.01 Employee Relocation Services I 2 ,5 5 3 1 I 1 | |||
Total Direct Resources 14,2631 i.o IT Overhead Supervisory/llon-Supervisory Overhead: | |||
Travel I 1 Total Direct Resources 1114,263 1.0 | |||
. ..... ....... ....-. ...-. .... ...... 0. | |||
Total Overhead 0 0.0o Travel 01 0.01 | |||
... ............. ......... ..-U #... i 4 .QA 8 | |||
AGENCY BUDGET FOR FY 2006 0210li'2006 1 FY200S BUDGET Sheet H: Management and Support..... .. ............................................. .... | |||
I-............. ............. | |||
Safeguards and Security Implementation Physical Security 0 0.0! | |||
Total Direct Resources ITOverhead SupervisorylNon-Suporwisory Overhead: | |||
J i I Total Direct Resources fo[0.-.-.--.-____ | |||
Total Overhead 0 0.01 0 | |||
Travel j ! .01 w.NIM MMV; .......... . | |||
PLANNED ACTIVITIES:.__ | PLANNED ACTIVITIES:.__ | ||
Rental of Space 24, | Rental of Space 24,Z70_ | ||
___ ___F Supervisory/Non-Supervisory Overhead: | Facilities Management f 8"1'31 | ||
j 3.0'Travel _ | ,0! | ||
I p Total Direct Resources | Total Direct Resources I 32.433 9. | ||
______1 32.4331 9.01 Total Overhead 1 3l.0o Travel f 0f.0 | ITOverhead ___________________ ___ ___F Supervisory/Non-Supervisory Overhead: j 3.0' Travel _ _1 | ||
__________________________ I p Total Direct Resources ______1 32.4331 9.01 Total Overhead 1 3l.0o Travel f 0f.0 ve, / ** .....:.O.... | |||
==.................. | |||
. .X..:'..$`:::*::.*$ ::1...:$ :G * .': :. | |||
PLANNED ACTIVITIES., | |||
Administrative Support Services -i7,916 26.o General Information Technology i 1,2081 IT Staff . . . . . . . . . . . . . . . . ...... I.. . . .... .................. | |||
... | . ... . ...* ; ......- a.0 1 ;o.... | ||
.... .. | Security __ 5,2,25 -20 Acquisition of Goods and Seritces 601eo 28.41 External Training = 100 Internal Training & Employee Development Total Direct Resources 14,509 68.01 9 | ||
::. ::1...:$ :G .': | |||
PLANNED ACTIVITIES., Administrative Support Services -i7,916 26.o General Information Technology i 1,2081 IT Staff | AGENCY BUDGET FOR FY 2006 02101,'20061 FY2008 | ||
. | ... . . . ........ .............. . ............. ...... . . . . . .... . .. r- .. BUDGET Sheet H: Management and Supportt | ||
...... I...... .. | .$,K I FTE IT Overhead i Supervtsory/Non- Supervisory Overhead: 22.0 Travel ...... ... ................................................ | ||
1 31 ,-.. | |||
Total Direct Resources 14,509 | |||
,O ,01. | |||
.... ....; ......- ; o ....Security __ 5,2,25 -20 Acquisition of Goods and Seritces 601eo 28.41 External Training = 100 Internal Training & Employee Development Total Direct Resources 14,509 68.01 | Total Overhead 1 01 22[0 Travel 35 0.0 | ||
*" | |||
* f.;.** ........ .......... | |||
.............. | :...{*.-...*:..k*::*-:.-::.>.,*.~....! | ||
...... ......... ...r- .. | |||
22.0 Travel | |||
.. .......... | |||
PLANNED ACTIVITIES. | PLANNED ACTIVITIES. | ||
General Inlormatlon Technology 1 1,298 5ý01 Grants to Universities 200 2.0o Recruitment and Slafting 695 21.0 PolFc Development and Strategic Worklorce Planning f 100 5.01 Performance Management 479 5.0i Affirmative Employment 53 1.51 Civil Rights 176 3.0!Minority Serving Institutions | General Inlormatlon Technology 1 1,298 5ý01 Grants to Universities 200 2.0o Recruitment and Slafting 695 21.0 PolFc Development and Strategic Worklorce Planning f 100 5.01 Performance Management 479 5.0i Affirmative Employment 53 1.51 Civil Rights 176 3.0! | ||
Minority Serving Institutions 860 01 1. 2i Managing Diversity I 1221 0.5 Small Business 1 1.3 Workltfe Services 1,980 3.0L IT Overhea d Supervisory/Non-Supervisory Overhead: " 17.5i Travel f 4255 Total Direct Resources 9,360 M4.01 Total Overhead 0 17.S_5 Travel C)0. | |||
**!!* * * ** i~~ii;*-*..iiiiiiiiiýii | |||
~r A ~o l D............ | |||
PLANNED ACTtVITIES. | PLANNED ACTtVITIES. | ||
Planning and Oversight 1901 3.0: HLS Information Security 1,8gI 15T-10 | Planning and Oversight 1901 3.0: | ||
HLS Information Security 1,8gI 15T-10 | |||
= | AGENCY BUDGET FOR FY 2006 02/01/20061 FY2006w BUDGET Sheet H: Management and Support ............. | ||
.H.- ............. | |||
............. | ...... . ._ .... .................................... I............................................ | ||
................ | K II------- FTE::::: | ||
.............. | Computer Security 445 . | ||
... .T. | Ex,ternal Training and Development 110 | ||
,.....-5 | |||
.!,+ | |||
InenlTraintng * .Development | |||
.,and I.... | |||
.!..*..p, . .......... -.... ....... | |||
'o~oo'+"*'=''-I | |||
................ 1 | |||
.. 2501 | |||
.Io .....o. .: | |||
+...... | |||
Totat Direct Resources 2,893.1 18D I T IT Overhead ' | |||
Supervisory/Non-Supervisory Overhead: 0 6.0 Travel ... ........... .... .................................... J 751 __ | |||
Totae Direct Resources 1 .89f 18.0 Total Overhead "0 6.0 Travel 75 0.0 | |||
..... .......... W ..-. | |||
PLANNED ACTIVITIES. | |||
Desktop Support & Infrastructure, Development & Integration 13509[ 18.0 Production Operations 3,5231 3.0 Telecommunications Services and Support 7,429 5.0 Desklop Support and Network Services 651 Total Direct Resources i 25,112i 26.0 IT Overhead - l z Supervlsory;Non-Supervlsory Overhead: 9.0 Travel _ | |||
Total Direct Resources 1 25,112 26.0j Total Overhead T 0 9.0[- | |||
Travel 0 0.0J | |||
................ ............. . ................ ............. ....T. | |||
PLANNED ACTIVITIES I Application Support and Integrationi 2990 Business Area Applications I 1,460 9. | |||
Enterprise Services1,5 1.0 Total Direct Resources I 5,909j 33.01 IT Overhead 11 | |||
AGENCY BUDGET FOR FY 2006 02/01/2006 t FY2006 BUDGET Sheet H: Management and Support 1............ | |||
Sheet H: Management and Support 1............ | |||
i............. | i............. | ||
FTE Supervisory/Non-Supervisory Overhead: T i Travel i T .... ............................ | |||
ve.................................................................... .................. . ................ | |||
Total Direct Resources 5,9091 33a0 Total Overhead 01 11.01 Travel0 00 PLAVýNED ACTIVITIES-Information Services 1,7171 21.0f Publishing Services 2,857! 17.oi Document and Records Management 5,944 30.0 Total Direct Resources 10,518 68.01 IT Overhead 1 _ | |||
SupervIsory/Non-Supervisory Overhead j 21.0 Travel Total Direct Resources 10,518 68801 Total Overhead 01 21.01 Travel o0 O .0" MANAGEMENT AND SUPPORT STRATEGY TOTALS: | |||
G3RAND TOTAL. HIGH- LEVEL WASTFJGene*T Fund "j 3,280 24.0 G~RAND TOTAL WITHOUT HiGH-LEVEL WASTE AND GENERAL FUND (FEE BAS* 123,570 530t 12 | |||
FTE Supervisory/Non-Supervisory Overhead: | |||
T i Travel i T | |||
.... ............................ | |||
................. | |||
................. | |||
.............. | |||
....................... | |||
AGENCY BUDGET FOR FY 2006 02/01/2006 FY2006 BUDGET Sheet I: Inspector General | |||
310 Total Direct Resources 1,377 41.0 Total Overhead 0 8.0 Travel 310 0.0 iNSPECTOR GENERAL STRATEGY TOTALS: | {$,K -------- | ||
PLANNED ACTIVITIES: | |||
Investigations 63 16.0 Audits 995 21.0 External Training 123 General Information Technology 141 1.0 Operational Support 55 3.0. | |||
S&B Adjustment Total Direct Resources 1,377 41.0 IT Overhead Supervisory/Non-Supervisory Overhead: 8.0 Travel 310 Total Direct Resources 1,377 41.0 Total Overhead 0 8.0 Travel 310 0.0 iNSPECTOR GENERAL STRATEGY TOTALS: . | |||
13}} | |||
Latest revision as of 20:24, 13 March 2020
| ML070380505 | |
| Person / Time | |
|---|---|
| Issue date: | 05/01/2006 |
| From: | Funches J NRC/OCFO |
| To: | Floyd S Nuclear Energy Institute |
| References | |
| Download: ML070380505 (15) | |
Text
May 1,2006 Mr. Stephen D. Floyd, Vice President Regulatory Affairs Nuclear Generation Division Nuclear Energy Institute 1776 I Street NW, Suite 400 Washington, D.C. 20006-3708
Dear Mr. Floyd:
I received your March 15, 2006, request for information on the U.S. Nuclear Regulatory Commission's FY 2007 Performance Budget. The level of detail that is publicly available on the budget has been provided to the Congress in NUREG-1 100, Volume 22, which is available on the NRC web site located at www.nrc.qov.
Enclosed is a detailed breakout of the FY 2006 budget, which was released to the public as part of the FY 2006 proposed fee rule. That information reflects the appropriations decision made by Congress on the NRC's FY 2006 budget and is provided to demonstrate how the budget will be charged to licensees.
After the Congress has made its appropriations decision on the NRC's FY 2007 budget, I will provide you a more detailed breakout of the budget as part of the FY 2007 proposed fee rule.
Sincerely,
/RA/
Jesse L. Funches Chief Financial Officer
Enclosure:
As stated
AGENCY BUDGET Enclosure FOR FY 2006 02/01/2006 FY2006 BUDGET
$,K FTE PROGRAM: NUCLEA'R REATRtSAFr:TYXý
$guB-UPROGRANiýRACO.JLCENSI.GAK C __
PLANNED ACCOMPLISHMENTS:
Nuclear Safety Professional Development Program 0.0 18.0 External Training 543.0 0.0 General Information Technology 4103.0 6.3 Aging of Reactor Systems and Components 10610.0 18.9 Evaluation and Resolution of Generic Safety Issues 2433.0 5.5 Safety of Digital Instrumentation and Control Systems 2605.0 4.8 Codes, Standards, and Regulatory Guidance 15.01 5.5 Civil/Structural Engineering and Earth Sciences 2230.0 4.7 Fire Safety 1095.0 4.2 Risk Informing the Regulatory Process 6079.0 22.8 Testing, Development and Validation of Systems Analysis Regulatory and Licensing Tool 10687.0 13.1 Radiation Protection 1625.0 6.6 Evaluation and Resolution of Operational Issues 4884.0 20.7 Regulatory Infrastructure and Improvements Initiatives 821.0 7.2 Project Management and Licensing Assistants 0.0 33.7 Licensing Actions 344.0 94.0 Other Licensing Tasks 200.0 24.4 Improved Standard Tech Spec Program Development 0.0 6.0 Regulatory Licensing Improvements 1095.0 40.5 Rulemaking 430.0 17.5 Event Evaluation and Generic Communications 60.0 20.9 Research and Test Reactor Licensing Activities 1550.0 14.9 Vendor-Owners Activities/Technical Issues Resolution 1560.0 35.8 Legal Advice and Representation 57.0 11.0 Adjudicatory Reviews 80.0 4.0 Emergency Preparedness Licensing 114.0 20.0 Total Direct Resources 53,220 461.0 IT Overhead 0 5.0 Supervisory/Non-Supervisory Overhead 0 166.0 Travel 2,960 0.0 Total Direct Resources 53,220 461.0 Total Overhead 0 171.0 Travel 2,960 0.0 PLANNED ACTIVITIES:
International Nuclear Safety and Safeguards 218 19.0 Nuclear Safety Professional Development Program 5 1.0 International External Training 10 0.0 International AID Support 700 2.0 International General Information Technology 12 0.0 Total Direct Resources 945 22.0
_ _ _ __ _ _ _ _ _ _ _ I I I I
AGENCY BUDGET FOR FY 2006 IT Overhead 0 0.0 Supervisory/Non-Supervisory Overhead 0 10.0 Travel 483 0.0 Total Direct Resources 945 22.0 Total Overhead 0 !0.0 Travel 483 0.0]
PRGAM.~iLA- M -
PLANNED ACTIVITIES:
HLS Threat Assessment 60 6.6 HLS Regulatory Improvements 1,260 18.6 HLS Mitigating Strategy 3,415 33.0 HLS Safeguards Licensing 0 4.3 HLS Security Infrastructure Improvement 1,716 5.0 HLS Legal Advice and Representation 0 2.0 HLS General Information Technology 150 0.0 HLS Nuclear Safety Professional Development Program 0 2.0 HLS External Training 180 0.0 Total Direct Resources 6,781 71.5 IT Overhead 0 0.0 Supervisory/Non-Supervisory Overhead 0 15.0 Travel 1,695 0.0 Total Direct Resources 6,781 71.5 Total Overhead 0 15.0 Travel 1,695 0.0 PLANNED ACTIVITIES, Renewal Application Reviews 4,745 51.6 License Renewal Regulatory Framework 1,000 6.2 General Information Technology 0 0.2 Legal Advice and Representation 0 3.0 Total Direct Resources 5,745 61.0 IT Overhead 01 0.0 Supervisory/Non-Supervisory Overhead 0 16.01 Travel 607 0.0 Total Direct Resources 5,745 61.0.
Total Overhead Licese enewl RgulaoryFramwor 1,000 1 16.0 62 Travel 6071 0.0 PLANNED ACTIVITIES:
REarly Site Permits R w755 5.3
AGENCY BUDGET FOR FY 2006 Design Certification 1 3,450 27.11 Pre-Application Reviews 400 13.41 Regulatory Infrastructure 10,137 65.7 New Reactor Licensing Independent Advice 0 0.0 Legal Advice and Representation 0 7.0 Combined Licenses 01 2.0 General information Technology 200 0.5 New Reactor Infrastructure 0 0.0 Internal Training 0 0.0 Adjudicatory Reviews 44 2.0 Internal Training &Employee Development 150 2.0 Total Direct Resources 15,136 125.0 IT Overhead 0 0.0 Supervisory/Non-Supervisory Overhead 0 31.0 Travel 139 0.0 Total Direct Resources 15,136 125.0 Total Overhead 0 31.0 Travel 139 0.0 PLANNED ACTIVITIES:
HLS Force-on-Force Program 3,100 16.9 HLS Safeguards Inspection Program 100 31.4 HLS External Training 0 0.0 HLS Internal Training and Development 100 0.0 Total Direct Resources 3,300 48.3 IT Overhead 0 0.0 Supervisory/Non-Supervisory Overhead 0 10.0 Travel 0 0.0 Total Direct Resources 3,300 48.3 Total Overhead 0 10.0 Travel 0 0.0 PLANNED ACTIVITIES:
License Renewal Inspections 0 4.2 Emergency Preparedness Inspection Program 0 12.0 Intemal Training and Development 1,367 19.0 Baseline Inspections 0 266.9 Supplemental/Reactive Inspections 2,550 33.2 Generic Safety Issue Inspections 0 3.8 Reactor Inspection -allegation folow-up 0_ 26.9 OE agency programs 01 1.0 Reactor Performance assessment 445 22.8 Reactor Inspection &assessment Program Devp &oversight 1,110 29.8 Licensing & Examination of Power Reactor Operators 330 22.0 Operator Licensing Program &Training Oversight 0 11.9 Research & Test Reactor Inspection 80 3.5 TTC-Information Technology 695 3.0 "TC-Rental of Space 832 0.0 TTC-Other Administrative Services 310 0.0 General information technology 191 0.0 Reactor inspection - State, Federal, &Tribal liaison Activities 0 4.0 3
AGENCY BUDGET FOR FY 2006 Legal Advice & Representation 0 2.01 Allegation & Enforcement Actions 74 13.0 Reactor Investigations 10 24.0 Nuclear Safety Professional Development Program 0 12.0 External Training 424 1.0 Reactor Event Response 33 10.8 Reactor Event Readiness 3,2721 17.3 Reactor Incident Response Coordiantion 0 3.9 Reactor Incident Investigation 0 0.0 Total Direct Resources 11,723 548.0 IT Overhead 0 24.0 Supervisory/Non-Supervisory Overhead 0 225.0 Travel 8,603 0.0 Total Direct Resources 11,723 548.0 Total Overhead 0 249.0 Travel 8,603 0.0 gct-------,---
NUCLEAR REACTOR SAFETY STRATEGY TOTALS:
.,1z Mal-iliR" 3
AGENCY BUDGET FOR FY 2006 PRGRAM;NCERITR4 N V~S ESATY____-
PLANNED ACTIVITIES:
Fuel Facilities Licensing 450 17.0 Allegations/Enforcement 13 1.0 HLS Threat Assessments 0 0.4 HLS Mitigating Strategies 0 1.2 HLS Regulatory Improvements 100 3.7 HLS Safeguards Inspection Program 0 10.3 HLS Safeguards Licensing 1,700 6.4 Fuel Facilities Inspection 0 15.6 HLS External Training 50 0.0 HLS Force-on-Force Program 10 1.6 Mixed Oxide Fuel Fabrication Facility Licensing and Inspectio 300 13.1 Fuel Facilities Environmental Reviews 845 3.0 Uranium Recovery Licensing and Inspection 82 8.2 Enrichment Facilities, Licensing and Inspection 175 16.7 Advanced Fuel Cycle Support 0 1.0 Legal Advice and Representation 0 6.0 Fuel Facilities Adjudication 81 4.0 General Information Technology 50 0.0 Nuclear Safety Professional Development Program 0 4.0 External Training 141 0.0 Internal Training & Employee Development 35 0.0 Total Direct Resources 4,032 113.2 IT Overhead 0 0.0 Supervisory/Non-Supervisory Overhead 0 45.0 Travel 951 0.0 Total Direct Resources 4,032 113.2 Total Overhead 0 45.0 Travel 951 0.0
- 1. . ......... ... .... .. ...
PLANNED ACTIVITIES:
International Import/Export Licensing Reviews 0 4.0 International HLS Licensing Support 0 2.0 HLS International Activities 0 4.9 HLS Safeguards Inspection & Oversight 69 1.5 Internal Training & Development 90B 3.0 Materials Event Evaluation and Incident Response 1,095 11.0 HLS Mitigating Strategies 0 2.4 International Legal Advice and Representation 0 1.0 Risk-Informed Regulatory Framework 200 1.0 Radiation Exposure Assessment Methods 600 3.0 HLS Regulatory Improvements 465 12.2 HLS Control of Sources and Registry 450 1.0 HLS Information Technology - Control of Sources 3,316 5.9 Materials Licensing 50 30.2 HLS Safeguards Licensing 0 0.8 HLS Legal Advide and Representation 0 1.0 HLS Coordination with States 16 1.0 Materials Users Environmental Reviews 0 1.0 Materials Inspections 806 28.1 Materials Rulemaking 688 18.1 HLS Unallocated 4,498 0.0 Allegations/Enforcement 38 18.1 4
AGENCY BUDGET FOR FY 2006 Materials Agreement States 230 24.4 Materials State Federal, and Tribal Liason 35 2.0 Materials Investigations 0 8.0 Legal Advice and Representation 0 4.0 Materials Adjudication 20 2.0 Information Technology - Materials 2,700 0.5 General Information Technology 465 0.0 Nuclear Safety Professional Development Program 0 3.0 External Training 205 0.0 Total Direct Resources 16,854 195.1 IT Overhead 0 5.0 Supervisory/Non-Supervisory Overhead 0 69.5 Travel 1,665 0.0 Total Direct Resources 16,854 195.1 Total Overhead 0 74.5 Travel 1,665 0.0 S
PLANNED ACTIVITIES:
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Low-Level Waste Regulation and Oversight 10 3.7 Reactor Decommissioning Rulemaking &Regulatory Guidanc 0 0.01 Nuclear Safety Professional Development Program 0 1.0 Reactor Decommissioning Project Management, Licensing & 570 6.4 Reactor Decommissioning Inspection 0 3.9 Materials and Fuel Facility Decommissioning Licensing 1,320 30.6 Materials and Fuel Facility Decommissioning Inspection 0 2.6 Formerly Licensed Sites 0 0.0 Decommissioning and Low-Level Waste Environmental Revi( 690 3.6 Information Technology - Support of Scientific Code Activities 0 0.0 General Information Technology 225 0.0 Legal Advice and Representation 0 5.0 External Training 128 0.0 Assessment of Doses from Environmental Contaminants 2,230 7.0 HLS Decommissioning and Low-Level Waste Activities 0 0.0 Internal Training & Employee Development 121 0.2 Total Direct Resources 5,294 64.0 IT Overhead 0 0.0 Supervisory/Non-Supervisory Overhead 0 28.0 Travel 650 0.0 Total Direct Resources 5,294 64.0 Total Overhead 0 28.0 Travel 650 0.0
.SUBPIOGRAM.SPENT IFU EL 6ATA AD S*O RTATION
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PLANNED ACTIVITIES:
Licensing and Certification 2,720 37.3 Inspection and Event Response 50 11.7 Spent Fuel Environmental Reviews 0 0.0 Adjudicatory Reviews 50 1.0 Legal Advice and Representation 0 2.0 General Information Technology 2231 0.0 Nuclear Safety Professional Development Program 0 0.0 5
AGENCY BUDGET FOR FY 2006 External Training 121 0.0 Spent Fuel Storage Systems Safety Assessment 1,510 3.0 HLS Threat Assessments 0 0.2 HLS Regulatory Improvements 50 3.9 HLS Mitigating Strategies 200 0.3 HLS Security inspection and Oversight A 1.7 HLS Safeguards Licensing 0 3.7 HLS Security Infrastructure Improvements 0 0.0 HLS Assess Dispersal from Spent Fuel 0 0.0 HLS External Training 0 0.0 Total Direct Resources 4,924 64.8 IT Overhead 0 0.0 Supervisory/Non-Supervisory Overhead 0 27.0 Travel 374 0.0 Total Direct Resources 4,924 64.8 Total Overhead 0 27.0 Travel 3741 0.01 NUCLEAR MATERIALS SAFETY STRATEGY TOTALS:
HIGH-LEVEL WASTE FUND 24,844 108.0 WASTE INCIDENTAL TO REPROCESSING - GENERAL FU 1,363 8.9 GRAND TOTAL 60,951 7291 6
AGENCY BUDGET FOR FY 2006 02/01/2006i FY2006
.............. . ........ . .. .--.... ...... ... . . ... .. . . . .. . . . . .. .. . . . .. . . .BUDGET Sheet H: Management Support..................................
and....... .......... .... .......
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- PLANNED ACTIVITIES 5.:*::***5:.*..:::**
- y$*.;::*.:*> I***...:B;5.;:*:*`*':5 General Accounting and Financial Reporting 1,121 i -8 .0-IT Federal Financial Systems 850!
Cost Analysis I Ol 2a01 Accounts Receivable 91 4.01 Ucense Fees as 10.01 Informaion Tecnology-Lcono Fee 1,495 2.1T Information Tecnoology/Budge*Systems 4B7 1i.0 Information Technology/Payroll System Information Technology - Cost Analysis 1,120) 1.01 j 5411 1.0 Payment Services 1451 8O.
Payment Policy and Obligatton 865 8.01 Time Labor and Payroll 0_1 6.0 Central Allowance J 351 5.0 General__Information__Technology 561, 0.0 Internal Training & Development I I I Financial Systems 0 .0 External Training Planning
--....... .*.*.i*.....-..-.-..
J 1 134.
1151 4.01 Budget Operations "00____ 100o 5.0O Program Analysis 10.0 Funds Control 41 8.0 Total Direct Resources i" 7,1461 84.08 IT Overhead Supervisory/Nin-Supervisory Overhead: 2.
Travel 47j 0.0[
Total Direct Resources .7.146 84.0 Total Overhead I 0i 21.0 Travel j 47 o0o.
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PLANNED ACTIVITiES T 1, 1.
General Informat ion Technology 1,10821 1.01 7
AGENCY BUDGET FOR FY 2006 02101120061 1F(2006 I BUDGET Sheet H: Management and Support ...............
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Congressional Afairs 241 6.01.
Sec'_retariat 0_ IzL EDO and Operational Staff - .................... . . ............. .... ... ... ................................................ 30. . ..
........... . .................... ....... ....... ............. ........... ..17.01.. *. .
Public Affairs 451 l.
Commission Appellate Adjudication 5 -4 .0' 0
Commission 1,0251 22-Policy and Direction Legal Advice i 3751 7.01 Management Support Services Legal Advice 10.01 Reactor Saftey Independent Advice ____________.____ 3851 10 Materials and flon-HLW Waste Saetey Independent Advice I........5.01 -
1001 External Training ig Totlt Direct Resources 3,81 117.011 IT Overhead___________________J Supervisory/Non-Supervisory Overhead: J 65.01 Travel 945{ I Total Direct Resources -3,1801 117.0 Total Overhead [ 0j1o . 0 Travel 1 g45[ 0.01 PLANNED ACTIVITIES:
Employee Change of Station Benefits 11,610 1.01 Employee Relocation Services I 2 ,5 5 3 1 I 1
Total Direct Resources 14,2631 i.o IT Overhead Supervisory/llon-Supervisory Overhead:
Travel I 1 Total Direct Resources 1114,263 1.0
. ..... ....... ....-. ...-. .... ...... 0.
Total Overhead 0 0.0o Travel 01 0.01
... ............. ......... ..-U #... i 4 .QA 8
AGENCY BUDGET FOR FY 2006 0210li'2006 1 FY200S BUDGET Sheet H: Management and Support..... .. ............................................. ....
I-............. .............
Safeguards and Security Implementation Physical Security 0 0.0!
Total Direct Resources ITOverhead SupervisorylNon-Suporwisory Overhead:
J i I Total Direct Resources fo[0.-.-.--.-____
Total Overhead 0 0.01 0
Travel j ! .01 w.NIM MMV; .......... .
PLANNED ACTIVITIES:.__
Rental of Space 24,Z70_
Facilities Management f 8"1'31
,0!
Total Direct Resources I 32.433 9.
ITOverhead ___________________ ___ ___F Supervisory/Non-Supervisory Overhead: j 3.0' Travel _ _1
__________________________ I p Total Direct Resources ______1 32.4331 9.01 Total Overhead 1 3l.0o Travel f 0f.0 ve, / ** .....:.O....
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PLANNED ACTIVITIES.,
Administrative Support Services -i7,916 26.o General Information Technology i 1,2081 IT Staff . . . . . . . . . . . . . . . . ...... I.. . . .... ..................
. ... . ...* ; ......- a.0 1 ;o....
Security __ 5,2,25 -20 Acquisition of Goods and Seritces 601eo 28.41 External Training = 100 Internal Training & Employee Development Total Direct Resources 14,509 68.01 9
AGENCY BUDGET FOR FY 2006 02101,'20061 FY2008
... . . . ........ .............. . ............. ...... . . . . . .... . .. r- .. BUDGET Sheet H: Management and Supportt
.$,K I FTE IT Overhead i Supervtsory/Non- Supervisory Overhead: 22.0 Travel ...... ... ................................................
1 31 ,-..
Total Direct Resources 14,509
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Total Overhead 1 01 22[0 Travel 35 0.0
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PLANNED ACTIVITIES.
General Inlormatlon Technology 1 1,298 5ý01 Grants to Universities 200 2.0o Recruitment and Slafting 695 21.0 PolFc Development and Strategic Worklorce Planning f 100 5.01 Performance Management 479 5.0i Affirmative Employment 53 1.51 Civil Rights 176 3.0!
Minority Serving Institutions 860 01 1. 2i Managing Diversity I 1221 0.5 Small Business 1 1.3 Workltfe Services 1,980 3.0L IT Overhea d Supervisory/Non-Supervisory Overhead: " 17.5i Travel f 4255 Total Direct Resources 9,360 M4.01 Total Overhead 0 17.S_5 Travel C)0.
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PLANNED ACTtVITIES.
Planning and Oversight 1901 3.0:
HLS Information Security 1,8gI 15T-10
AGENCY BUDGET FOR FY 2006 02/01/20061 FY2006w BUDGET Sheet H: Management and Support .............
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Computer Security 445 .
Ex,ternal Training and Development 110
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InenlTraintng * .Development
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.. 2501
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Totat Direct Resources 2,893.1 18D I T IT Overhead '
Supervisory/Non-Supervisory Overhead: 0 6.0 Travel ... ........... .... .................................... J 751 __
Totae Direct Resources 1 .89f 18.0 Total Overhead "0 6.0 Travel 75 0.0
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PLANNED ACTIVITIES.
Desktop Support & Infrastructure, Development & Integration 13509[ 18.0 Production Operations 3,5231 3.0 Telecommunications Services and Support 7,429 5.0 Desklop Support and Network Services 651 Total Direct Resources i 25,112i 26.0 IT Overhead - l z Supervlsory;Non-Supervlsory Overhead: 9.0 Travel _
Total Direct Resources 1 25,112 26.0j Total Overhead T 0 9.0[-
Travel 0 0.0J
................ ............. . ................ ............. ....T.
PLANNED ACTIVITIES I Application Support and Integrationi 2990 Business Area Applications I 1,460 9.
Enterprise Services1,5 1.0 Total Direct Resources I 5,909j 33.01 IT Overhead 11
AGENCY BUDGET FOR FY 2006 02/01/2006 t FY2006 BUDGET Sheet H: Management and Support 1............
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FTE Supervisory/Non-Supervisory Overhead: T i Travel i T .... ............................
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Total Direct Resources 5,9091 33a0 Total Overhead 01 11.01 Travel0 00 PLAVýNED ACTIVITIES-Information Services 1,7171 21.0f Publishing Services 2,857! 17.oi Document and Records Management 5,944 30.0 Total Direct Resources 10,518 68.01 IT Overhead 1 _
SupervIsory/Non-Supervisory Overhead j 21.0 Travel Total Direct Resources 10,518 68801 Total Overhead 01 21.01 Travel o0 O .0" MANAGEMENT AND SUPPORT STRATEGY TOTALS:
G3RAND TOTAL. HIGH- LEVEL WASTFJGene*T Fund "j 3,280 24.0 G~RAND TOTAL WITHOUT HiGH-LEVEL WASTE AND GENERAL FUND (FEE BAS* 123,570 530t 12
AGENCY BUDGET FOR FY 2006 02/01/2006 FY2006 BUDGET Sheet I: Inspector General
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PLANNED ACTIVITIES:
Investigations 63 16.0 Audits 995 21.0 External Training 123 General Information Technology 141 1.0 Operational Support 55 3.0.
S&B Adjustment Total Direct Resources 1,377 41.0 IT Overhead Supervisory/Non-Supervisory Overhead: 8.0 Travel 310 Total Direct Resources 1,377 41.0 Total Overhead 0 8.0 Travel 310 0.0 iNSPECTOR GENERAL STRATEGY TOTALS: .
13