ML18010A504

Nuclear Regulatory Commission Monthly Congressional Status Report as of December 2017

ML18010A504
Person / Time
Issue date:	01/18/2018
From:	NRC/Chairman
To:	US HR, Subcomm on Energy & Water Development, US SEN, Subcomm on Energy & Water Development
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References
CORR-18-0006, SRM-OGC170508--5
Download: ML18010A504 (1)

Text

Nuclear Regulatory Commission Monthly Congressional Status Report As of December 31, 2017 (Dollars in Thousands)

Current Year Funds FY 2017 Explanatory Statement Rate for Carryover Current Year Current Year Current Year Current Year Prior Year 2 2 Enacted Carryover Total Reprogramming Operations2 Allocated Total 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 $ 94,523 $ 88,517 $ 349,529 $ 6,006 $ 63,518 Advanced Reactor Regulatory Infrastructure Activities 5,000 0 5,000 0 4,966 0 4,966 453 453 4,513 0 2,264 1

Nuclear Materials and Waste Safety 111,189 2,511 113,700 0 110,434 0 110,434 21,108 19,842 89,326 1,266 16,741 Decommissioning and Low-Level Waste1 26,599 601 27,200 0 26,418 0 26,418 5,383 5,154 21,035 229 5,269 Corporate Support (excludes Office of the Commission) 1 295,623 6,677 302,300 0 293,615 0 293,615 38,513 30,342 255,102 8,171 109,023 Office of the Commission 4,500 3,000 7,500 0 4,469 1,300 5,769 983 980 4,787 3 22 1

Integrated University Program $ 15,000 $0 $ 15,000 $0 $ 14,898 0 14,898 0 0 14,898 0 39,430 University Research and Development 10,000 0 10,000 0 9,932 0 9,932 0 0 9,932 0 26,826 Nuclear Science & Engineering Grant Program 5,000 0 5,000 0 4,966 0 4,966 0 0 4,966 0 12,604 Control Points Total $ 905,000 $ 23,000 $ 928,000 $0 $ 898,854 $ 1,300 $ 900,154 $ 160,963 $ 145,288 $ 739,191 $ 15,675 $ 236,267 Programs -

Nuclear Waste Fund 0 0 0 0 0 115 115 18 18 97 0 51 Office of Inspector General 11,160 0 11,160 0 11,084 250 11,334 2,112 2,089 9,222 23 433 OIG DNFSB 969 0 969 0 962 0 962 203 203 759 0 4 Total Agency $ 917,129 $ 23,000 $ 940,129 $0 $ 910,901 $ 1,665 $ 912,566 $ 163,297 $ 147,598 $ 749,269 $ 15,699 $ 236,754 Prior Year Unobligated Funds Beginning Year to Date Total Available Funds Source Balance Deobligations Carryover Carryover Allocated Carryover Feebased $ 21,783 $ 1,956 $ 23,739 $0 $ 23,739 Special Purpose Funds $ 5,714 $ 732 $ 6,446 $ 1,300 $ 5,146 Advanced Reactor Regulatory Infrastructure Activities 1,071 0 1,071 0 1,071 Office of the Commission 3,671 0 3,671 1,300 2,371 General Fund 751 0 751 0 751 Integrated University Program 142 732 874 0 874 Official Representation Fund 10 0 10 0 10 USAID 68 0 68 0 68 Feebased & Special Purpose Funds Subtotal $ 27,497 $ 2,688 $ 30,185 $ 1,300 $ 28,885 Nuclear Waste Fund 532 0 532 115 417 Office of Inspector General 1,852 34 1,886 250 1,636 OIG DNFSB 329 0 329 0 329 Total Agency $ 30,210 2,722 32,932 $ 1,665 $ 31,267 Note: Numbers may not add due to rounding.

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

2 The agency is operating under the Continuing Appropriations Act, 2018; therefore, the rate for operations is 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