ML18010A504
| 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 |
| kjd1 | |
| References | |
| CORR-18-0006, SRM-OGC170508--5 | |
| Download: ML18010A504 (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$ 94,523$ 88,517$ 349,529$ 6,006$ 63,518 Advanced Reactor Regulatory Infrastructure Activities5,000 05,000 04,966 04,966 453 4534,513 0 2,264Nuclear Materials and Waste Safety 1111,1892,511113,700 0110,434 0110,43421,10819,84289,3261,266 16,741Decommissioning and Low-Level Waste 126,599 60127,200 0 26, 418 026,4185,3835,15421,035 229 5,269Corporate Support (excludes Office of the Commission) 1295,6236,677302,300 0293,615 0293,61538,51330,342255,1028,171 109,023 Office of the Commission4,5003,0007,500 04,4691,3005,769 983 9804,787 3 22Integrated University Program 1$ 15,000$ 0$ 15,000$ 0$ 14,898 014,898 0 014,898 0 39,430 University Research and Development10,000 010,000 0 9,932 0 9,932 0 0 9,932 0 26,826 Nuclear Science & Engineering Grant Program5,000 05,000 0 4,966 0 4,966 0 0 4,966 0 12,604Control Points Total$ 905,000$ 23,000$ 928,000$ 0$ 898,854$ 1,300$ 900,154$ 160,963$ 145,288$ 739,191$ 15,675$ 236,267Programs- Nuclear Waste Fund 0 0 0 0 0 115 115 18 18 97 0 51Office of Inspector General 11,160 0 11,160 0 11, 084 25011,3342,1122,0899,222 23 433OIG DNFSB 969 0 969 0 962 0 962 203 203 759 0 4Total Agency$ 917,129$ 23,000$ 940,129$ 0$ 910,901$ 1,665$ 912,566$ 163,297$ 147,598$ 749,269$ 15,699$ 236,754Funds SourceBeginningBalanceYear to Date DeobligationsTotalCarryover Carryover AllocatedAvailableCarryoverFeebased$ 21,783$ 1,956$ 23,739$ 0$ 23, 739Special Purpose Funds$ 5,714$ 732$ 6,446$ 1,300$ 5,146 Advanced Reactor Regulatory Infrastructure Activities 1,071 01,071 0 1,071 Office of the Commission 3,671 03,6711,3002,371 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$ 28,885Nuclear Waste Fund 532 0 532 115 417 Office of Inspector General1,852 341,886 2501,636OIG DNFSB 329 0 329 0 329Total Agency$ 30,2102,72232,932$ 1,665$ 31,267Note: Numbers may not add due to rounding.Current Year UnliquidatedPrior Year UnliquidatedNuclear Regulatory CommissionMonthly Congressional Status ReportAs of December 31, 2017(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 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).Current Year ObligationsCurrent Year ExpendituresCurrent YearUnobligated 2