ML18102B167

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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)


Text

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

.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