ML18082A600
| ML18082A600 | |
| Person / Time | |
|---|---|
| Issue date: | 03/23/2018 |
| From: | Harris B Office of Nuclear Regulatory Research |
| To: | |
| Ramsey K | |
| Shared Package | |
| ML18082A599 | List: |
| References | |
| Download: ML18082A600 (10) | |
Text
FY 2018 Fuel Facilities Business Line Budget and Proposed Fees Brian Harris License Fee Policy Team Lead 1
NRC BudgetAuthority*FY2018CongressionalBudgetJustification: $952.0 million.*An adjustment of $15 million included for the Integrated University Program because it has historically been included by Congress in the final appropriations bill.*TotalBudgetAuthority used in the Proposed FY 2018 Fee Rule:$967.0million, anincreaseof$49.9 million fromFY2017.
2 Professional HourlyRateand Full Cost FTE Methodology 3Mission-DirectProgramSalaries&BenefitsMission-IndirectProgramSupportAgencySupport(CorporateSupportand theIG)
Subtotal:LessOffsettingReceipts TotalBudgetMission-DirectFTEAnnual Mission-DirectFTEProductiveHours: ProfessionalHourlyRate (TotalBudgetIncludedinProfessional HourlyRatedividedbyMission-DirectFTEConvertedtoHours)Fully Costed FTE Rate = Subtotal divided by Mission-Direct FTE $
407,810$341.2M 136.1M313.1M$790.3M-0.0M$790.3M 1,938 FTEs1,510Hours
$270*MethodologybasedonOMBCircularA-25"UserCharges"** BudgetincludedinProfessional HourlyRatecalculationexcludesmission-directcontractresources Budget Allocation For Fees 4CROSSWALK OF BUSINESS LINES' ALLOCATION TO FEE CLASSES*Business LineLicense Fee Class Operating ReactorsPower Reactors, Test and Research Reactors, Import/ExportNew ReactorsPower ReactorsFuel FacilitiesFuel Facilities Nuclear Materials UsersMaterials Users, Import/ExportSpent Fuel Storage and Transportation Spent Fuel Storage/Reac tor Decommissioning, TransportationDecommissioning and Low-level Waste Spent Fuel Storage/Reac tor Decommissioning, Uranium Recovery Reconciling Items *Budget resources excluded from fee calculations (fee-recovery exclusions)*Mission-Indirect Program Support resources
- Business Line resources allocated to other fee classes or fee relief categories*Budgeted resources allocated from other Business Lines
- Utilization of a full costed FTE rate
- Delineates where the Majority portion of a Business Line's direct budgeted resources are allocated for a fee class.
Reconciliation: Fuel Facilities Business Line vs. Fee Class FY 2018 Budget 5 Congressional Budget Justification (Dollars in thousands)Fuel Facilities Business LineContract ($,K) FTE Product LinesEvent Response30.02.0 Generic Homeland Security1911.03.0 International Activities0.07.0Licensing845.032.0Oversight729.041.0 Rulemaking23.07.0Mission Support/Supervisors350.022.0State/Tribal/Federal Programs0.00.0 Training304.00.0 Travel1101.00.0$ 5,293.0 114.0FTE rate $175,020 times 114 FTEs (includes Salaries & Benefits only)$19,952.0 Total Business Line Budget (BL)$ 5,293.0 $19,952.0 = $ 25,245.0 Reconciliation: Fuel Facilities Business Line vs. Fee Class FY 2018 Budget 6FY18 Proposed Fee Rule (Dollars in thousands)
Fuel Facilities Fee Class1 Fee-recovery exclusions2 Mission-indirect resources 3Resources allocated to other fee classesor fee relief
categories 4 Resources allocated from other Business LinesContract ($,K) FTE Deductions from BL resourcesGeneric Homeland Security 1(1911.0)(3.0)International Activities 2, 3 0.0 (6.0)Licensing 2 0.0 (1.0)Oversight 2(407.0)0.0 Mission Support/Supervisors 2(350.0)(22.0)Training 3(179.0)0.0 Travel 2(1101.0)0.0 (3,948.0)(32.0)Increases from BL resources Oversight 45.70.0State/Tribal/Federal Programs 40.00.5Training 466.00.271.70.7BL resources w/ fee rule allocations$ 1,416.7 82.7FTE fully costed rate $407,810 times 82.7 FTEs (includes Salaries, Benefits, indirect resources& agency support )
$ 33,726.0 Total Fee Class Budget $ 1,416.7
$ 33,726.0 = $ 35,142.7 Reconciliation: Fuel Facilities Business Line vs. Fee Class FY 2018 Budget 7 Reconciliation Summary (Dollars in thousands)Contract ($,K) FTE FTE ($)TotalTotal Business Line Budget (CBJ)$ 5,293.0 114.0$ 19,952.0 = $ 25,245.0 Includes S&B onlyTotal Fee Class Budget $ 1,416.7 82.7$ 33,726.0 = $ 35,142.7 Includes S&B , Indirect &
Agency support (Full cost)Allocation Adjustments$ (3,876.3)(31.3)$ 13,774.0 $ 9,897.7 Part171CalculationExample: FuelFacilitiesFeeClass 8FY2014FY2015FY2016FY2017*FY2018PStep1 BudgetResources
- $47.2$42.8$40.5$33.9$35.1Step2DeductPart170Est.Billings:(16.7)(11.5)(11.7)(9.6)(9.3)Step3 Adjustments/ RecoveryAmount:29.533.931.628.429.2No.ofLicensees109997AverageChange2.6%18.1%-6.1%-6.9%6.5%[Dollarsin Millions]*Centrus Energy Lead Cascade was a licensee during FY17Q1 Allocation of LLW Surcharge *Use Data Available from DOE's Manifest Information Management System-Contains Information on Four Generator Classes*Academic*Industrial
- Medical
- Utility-The ratio of utility waste volumes to total LLW volumes over a period of time is used to estimate the allocation of the surcharge-Account for material users licensed by agreement states 9Percent$(millions)Operating Power Reactors411.4 Spent Fuel Storage/Reactor Decommissioning00 Research and Test Reactors00 Fuel Facilities461.6Material Users130.4Transportation00 Rare Earth Facilities00 Uranium Recovery00Total1003.4Allocation of LLW Surcharge in FY 2018 Team Contacts*Brian Harris, Team Lead, License Fee Policy Team, Brian.Harris@nrc.gov , 301-415-6382*Billy Blaney, Program Analyst, License Fee Policy Team, William. Blaney@nrc.gov , 301-415-5092*Christie Galster, Senior Accountant, License Fee Policy Team, Christine.Galster@nrc.gov , 301-415-0662*Renu Suri, Fees Transformation Project Manager, License Fee Policy Team, Renu.Suri@nrc.gov , 301-415-0161 10