ML20212A821

Forwards NRC FY97 Third Quarter Base Table Reflecting Changes Since Midyear Base Table Provided by

ML20212A821
Person / Time
Issue date:	09/22/1997
From:	Funches J NRC OFFICE OF THE CONTROLLER
To:	Ogsbury J HOUSE OF REP., APPROPRIATIONS
Shared Package
ML20212A819	List: ML20212A813 ML20212A821
References
CCS, NUDOCS 9710270006
Download: ML20212A821 (4)

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,p**i:vq g i UNITED STATES g

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} NUCLEAR REGULATORY COMMISSION

., WASHINGTON, D.C. 30ee6-0001 8,....l' September 22, 1997 Mr. James Ogsbury Subcommittee on Energy and Water Development Committee on Appropriations United States House of Representatives 2362 Rayburn Building l Washington. D.C. 20515

Dear Mr. Ogsbury:

Enclosed is NRC's FY 1997 third quarter base table. This table reflects changes since the midyear base table which was provided to you by my May 21, 1997, letter.

Sincerely, e

e L. Funches Chief Financial Officer

Enclosure:

/s stated cc: John Pfeiffer. OMB 1

9710270006 970922 PDR ORG NRCC J

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to Third Quart'er Base Table i inclosure August 13,1997 U.S. NUCLEAR REGULATORY COMISSION FY 1997 THIRD QUARTER BASE TABLE (Dollars in Thousands)

Revised Revised Allocation Third Quarter Allocation Prograss 5/14/1997

• Program rF nees a 6/30/1997 Reactor Program $248,0812 $179 $248,260 Nuclear Materials and Nuclear Waste Program 82,798 105 $82,903 Management and Support Program 161,885 666 $162,551 Inspector General Program 5,450 150 $5,600 TOTAL NRC -

$498.214 $1,100 $499,314 mammmmmmmmma 1 The FY 1997 Midyear Base Table, d.ted May 14, 1997.

2 These changes are discussed on the following pages.

3 The actual allocation as of June 30,1997, reflects our request of to withdraw the reprogramming request for $300,000 for the U. S Russia Joint Coordinating Comittee for Radiation Effect project per Jesse Funches note of August 1,1997, to Don McKinnon.

4 This is the total of NRC's FY 1997 appropriations of $476,800,000 and the-utilization of $22,514,000 in funds unobligated at the end of FY 19% and carried over into FY 1997, t

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o TNrd Quarter Base Table Enclosure August 13,1997 l

THIRD QUARTER PROGRAM CHANGES The program chances, described below and shown in the above table, are related primarily to funding increases in contractual support and travel cnd resulted in the utilization of funds which were unobligated at the end of FY 1996 and were carried over into FY 1997.

Reactor Program $179,000 i

The third quarter program changes reflect increased funding primarily fer travel needs for on-site reactor inspections and for travel expenses associated with sending more than 20 recently hired (due to attrition) reactor inspectors to training at NRC's Technical Training Center.

Nuclear Materials and Nuclear Waste Program $105,000 The third quarter program changes reflect increased funding primarily for providing technical support in evaluating the potential bidders for ownership of the U.S.

Enrichment Corporation (USEC). As directed by the USEC Privatization Act, the NRC must not issue cenificates of compliance to the new owner if it determines that "issu1nce would be inimical to the maintenance of a reliable and econcmic r,ource of domestic enrichment services."

Management and Support Program $666,000 The third quarter changes reflect increased funding in the areas defined in the table below:

Management and Support Program Changes Amount Reonfiguring and refurbishing offices 5 maintain the One W5ite Flint North faci!!ty $ 30J,000 Analytical support for the Office of the CFO $ 100,000 Char:ge of station based on revised relocation home sales projections for FY 1997 8 90,000 Prior-year funds for the development of an information technology

.modeling project were deobligated from one contractor and reissued to a new contractor for the same purpose and scope of work $ 120,000 Training, travel, and other minor changes 5 56,000 Total Chances for Manacement and Support Proaram $ 666.000

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TtNd Qua.ter Base Table Enclosure August 13,1997, inspector General Program $150,000 The third equarter program change reflects an increase in funding to provide equipment and supplies to mest the requirements specified in the Memorandum of Understanding between NRC's OlG and the Department of Justice under which NRC's OlG investigative agents are deputized as special Deputy U.S. Marshals.

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