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{{#Wiki_filter:EnactedCarryoverTotalControl PointsNuclear Reactor Safety (excludes Advanced Reactor Regulatory Infrastructure Activities) 1$ 447,089$ 10,211$ 457,300$ 0$ 444,053$ 0$ 444,053$ 200,099$ 180,501$ 243,954$ 19,598$ 44,274   Advanced Reactor Regulatory Infrastructure Activities5,000 05,000 04,966 04,966 915 9154,051 0 1,873Nuclear Materials and Waste Safety 1111,1892,511113,700 0110,434 0110,43443,45141,05466,9832,398 11,712Decommissioning and Low-Level Waste 126,599 60127,200 026,418 026,41810,99110,61515,428 376 4,478Corporate Support (excludes Office of the Commission) 1295,6236,677302,300 0293,615 0293,61595,99768,190197,61827,807 81,574   Office of the Commission4,5003,0007,500 04,4692,1936,6622,0232,0214,639 1 22Integrated University Program 1$ 15,000$ 0$ 15,000$ 0$ 14,898 014,898 0 014,898 0 35,794   University Research and Development10,000 010,000 0 9,932 0 9,932 0 0 9,932 0 24,142   Nuclear Science & Engineering Grant Program5,000 05,000 0 4,966 0 4,966 0 0 4,966 0 11,652Control Points Total$ 905,000$ 23,000$ 928,000$ 0$ 898,854$ 2,193$ 901,047$ 353,476$ 303,296$ 547,571$ 50,180$ 179,727ProgramsNuclear Waste Fund 0 0 0 0 0 115 115 68 55 48 13 27Office of Inspector General 11,160 0 11,160 0 11,084 60511,6895,8665,4785,823 388 297OIG DNFSB 969 0 969 0 962 2291,191 395 383 796 12 4Total Agency$ 917,129$ 23,000$ 940,129$ 0$ 910,901$ 3,141$ 914,042$ 359,805$ 309,212$ 554,238$ 50,593$ 180,054Funds SourceBeginningBalanceYear to Date DeobligationsTotalCarryover Carryover AllocatedAvailableCarryoverFeebased$ 21,783$ 3,421$ 25,205$ 0$ 25,205Special Purpose Funds$ 5,714$ 742$ 6,456$ 2,193$ 4,263 Advanced Reactor Regulatory Infrastructure Activities 1,071 01,071 0 1,071 Office of the Commission 3,671 03,6712,1931,479 General Fund 751 2 753 0 753 Integrated University Program 142 740 882 0 882 Official Representation Fund 10 0 10 0 10 USAID 68 0 68 0 68     Feebased & Special Purpose Funds Subtotal$ 27,497$ 4,163$ 31,660$ 2,193$ 29,468Nuclear Waste Fund 532 0 532 115 417Office of Inspector General1,852 631,915 6051,310OIG DNFSB 329 0 329 229 100Total Agency$ 30,2104,22734,437$ 3,141$ 31,296Note: Numbers may not add due to rounding.Current Year UnliquidatedPrior Year UnliquidatedNuclear Regulatory CommissionMonthly Congressional Status ReportAs of March 31, 2018(Dollars in Thousands)Current Year FundsPrior Year Unobligated Funds 1The five control points as identified in the FY 2017 Explanatory Statement
{{#Wiki_filter:Nuclear Regulatory Commission Monthly Congressional Status Report As of March 31, 2018 (Dollars in Thousands)
.Total 2FY 2017 Explanatory StatementReprogrammingRate for Operations 2CarryoverAllocated 2 The agency was operating under the Continuing Appropriations Act, 2018 as amended, during the month of March; therefore, the rate for operations was based on the FY 2018 total annualized rate (i.e., the FY 2017 enacted levels reduced by the rate reduction specified in the Act).Current Year ObligationsCurrent Year ExpendituresCurrent YearUnobligated 2}}
Current Year Funds FY 2017 Explanatory Statement Rate for    Carryover                            Current Year      Current Year        Current Year    Current Year    Prior Year 2
Enacted        Carryover        Total          Reprogramming              Operations2    Allocated          Total2            Obligations    Expenditures        Unobligated      Unliquidated  Unliquidated Control Points Nuclear Reactor Safety (excludes Advanced Reactor Regulatory Infrastructure Activities) 1                                   $ 447,089         $ 10,211     $ 457,300                         $0         $ 444,053             $0       $ 444,053           $ 200,099         $ 180,501           $ 243,954       $ 19,598       $ 44,274 Advanced Reactor Regulatory Infrastructure Activities                      5,000               0          5,000                           0            4,966               0            4,966                 915                915               4,051             0         1,873 Nuclear Materials and Waste Safety1                                          111,189            2,511      113,700                           0          110,434               0        110,434              43,451              41,054              66,983          2,398         11,712 Decommissioning and Low-Level Waste1                                          26,599             601        27,200                           0            26,418               0          26,418              10,991              10,615              15,428           376         4,478 Corporate Support (excludes Office of the Commission) 1                      295,623            6,677      302,300                           0          293,615               0        293,615              95,997              68,190            197,618        27,807         81,574 Office of the Commission                                                    4,500            3,000          7,500                           0            4,469          2,193            6,662              2,023              2,021              4,639             1             22 Integrated University Program1                                            $ 15,000               $0     $ 15,000                         $0           $ 14,898               0          14,898                   0                  0             14,898             0         35,794 University Research and Development                                        10,000               0        10,000                           0             9,932             0             9,932                   0                   0               9,932             0         24,142 Nuclear Science & Engineering Grant Program                                5,000               0          5,000                           0             4,966             0             4,966                   0                   0               4,966             0         11,652 Control Points Total                                                     $ 905,000         $ 23,000     $ 928,000                         $0           $ 898,854       $ 2,193       $ 901,047           $ 353,476         $ 303,296           $ 547,571       $ 50,180     $ 179,727 Programs Nuclear Waste Fund                                                                 0               0               0                         0                 0           115               115                 68                 55                 48             13             27 Office of Inspector General                                                   11,160               0         11,160                           0           11,084           605            11,689              5,866              5,478              5,823           388           297 OIG DNFSB                                                                       969               0           969                           0               962           229            1,191                 395                 383                 796             12             4 Total Agency                                                         $ 917,129         $ 23,000     $ 940,129                         $0           $ 910,901       $ 3,141       $ 914,042           $ 359,805         $ 309,212           $ 554,238       $ 50,593     $ 180,054 Prior Year Unobligated Funds Beginning      Year to Date       Total                                      Available Funds Source                                Balance      Deobligations    Carryover       Carryover Allocated            Carryover Feebased                                                                  $ 21,783           $ 3,421     $ 25,205                         $0           $ 25,205 Special Purpose Funds                                                       $ 5,714           $ 742       $ 6,456                   $ 2,193           $ 4,263 Advanced Reactor Regulatory Infrastructure Activities                       1,071               0          1,071                           0             1,071 Office of the Commission                                                     3,671               0          3,671                    2,193              1,479 General Fund                                                                   751               2           753                           0               753 Integrated University Program                                                 142             740             882                           0               882 Official Representation Fund                                                   10               0             10                           0                 10 USAID                                                                           68               0             68                           0                 68 Feebased & Special Purpose Funds Subtotal                             $ 27,497           $ 4,163     $ 31,660                     $ 2,193           $ 29,468 Nuclear Waste Fund                                                               532               0           532                       115                 417 Office of Inspector General                                                    1,852               63          1,915                       605              1,310 OIG DNFSB                                                                       329               0           329                       229                 100 Total Agency                                                           $ 30,210            4,227        34,437                   $ 3,141           $ 31,296 Note: Numbers may not add due to rounding.
1 The five control points as identified in the FY 2017 Explanatory Statement.
2 The agency was operating under the Continuing Appropriations Act, 2018 as amended, during the month of March; therefore, the rate for operations was based on the FY 2018 total annualized rate (i.e., the FY 2017 enacted levels reduced by the rate reduction specified in the Act).
Enclosure}}

Latest revision as of 08:23, 21 October 2019

Nuclear Regulatory Commission Monthly Congressional Status Report as of March 31, 2018
ML18102B167
Person / Time
Issue date: 03/31/2018
From:
NRC/Chairman
To:
US Congress
Leslie Liu, CFO
Shared Package
ML18102B152 List:
References
CORR-18-0035, SRM-OGC-170508-5
Download: ML18102B167 (1)
v • d • e


Text

Nuclear Regulatory Commission Monthly Congressional Status Report As of March 31, 2018 (Dollars in Thousands)

Current Year Funds FY 2017 Explanatory Statement Rate for Carryover Current Year Current Year Current Year Current Year Prior Year 2

Enacted Carryover Total Reprogramming Operations2 Allocated Total2 Obligations Expenditures Unobligated Unliquidated Unliquidated Control Points Nuclear Reactor Safety (excludes Advanced Reactor Regulatory Infrastructure Activities) 1 $ 447,089 $ 10,211 $ 457,300 $0 $ 444,053 $0 $ 444,053 $ 200,099 $ 180,501 $ 243,954 $ 19,598 $ 44,274 Advanced Reactor Regulatory Infrastructure Activities 5,000 0 5,000 0 4,966 0 4,966 915 915 4,051 0 1,873 Nuclear Materials and Waste Safety1 111,189 2,511 113,700 0 110,434 0 110,434 43,451 41,054 66,983 2,398 11,712 Decommissioning and Low-Level Waste1 26,599 601 27,200 0 26,418 0 26,418 10,991 10,615 15,428 376 4,478 Corporate Support (excludes Office of the Commission) 1 295,623 6,677 302,300 0 293,615 0 293,615 95,997 68,190 197,618 27,807 81,574 Office of the Commission 4,500 3,000 7,500 0 4,469 2,193 6,662 2,023 2,021 4,639 1 22 Integrated University Program1 $ 15,000 $0 $ 15,000 $0 $ 14,898 0 14,898 0 0 14,898 0 35,794 University Research and Development 10,000 0 10,000 0 9,932 0 9,932 0 0 9,932 0 24,142 Nuclear Science & Engineering Grant Program 5,000 0 5,000 0 4,966 0 4,966 0 0 4,966 0 11,652 Control Points Total $ 905,000 $ 23,000 $ 928,000 $0 $ 898,854 $ 2,193 $ 901,047 $ 353,476 $ 303,296 $ 547,571 $ 50,180 $ 179,727 Programs Nuclear Waste Fund 0 0 0 0 0 115 115 68 55 48 13 27 Office of Inspector General 11,160 0 11,160 0 11,084 605 11,689 5,866 5,478 5,823 388 297 OIG DNFSB 969 0 969 0 962 229 1,191 395 383 796 12 4 Total Agency $ 917,129 $ 23,000 $ 940,129 $0 $ 910,901 $ 3,141 $ 914,042 $ 359,805 $ 309,212 $ 554,238 $ 50,593 $ 180,054 Prior Year Unobligated Funds Beginning Year to Date Total Available Funds Source Balance Deobligations Carryover Carryover Allocated Carryover Feebased $ 21,783 $ 3,421 $ 25,205 $0 $ 25,205 Special Purpose Funds $ 5,714 $ 742 $ 6,456 $ 2,193 $ 4,263 Advanced Reactor Regulatory Infrastructure Activities 1,071 0 1,071 0 1,071 Office of the Commission 3,671 0 3,671 2,193 1,479 General Fund 751 2 753 0 753 Integrated University Program 142 740 882 0 882 Official Representation Fund 10 0 10 0 10 USAID 68 0 68 0 68 Feebased & Special Purpose Funds Subtotal $ 27,497 $ 4,163 $ 31,660 $ 2,193 $ 29,468 Nuclear Waste Fund 532 0 532 115 417 Office of Inspector General 1,852 63 1,915 605 1,310 OIG DNFSB 329 0 329 229 100 Total Agency $ 30,210 4,227 34,437 $ 3,141 $ 31,296 Note: Numbers may not add due to rounding.

1 The five control points as identified in the FY 2017 Explanatory Statement.

2 The agency was operating under the Continuing Appropriations Act, 2018 as amended, during the month of March; therefore, the rate for operations was based on the FY 2018 total annualized rate (i.e., the FY 2017 enacted levels reduced by the rate reduction specified in the Act).

Enclosure

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