ML18071A163
| ML18071A163 | |
| Person / Time | |
|---|---|
| Issue date: | 03/19/2018 |
| From: | Svinicki K L NRC/Chairman |
| To: | Alexander L, Simpson M US Congress, US HR (House of Representatives), US SEN (Senate) |
| kjd1 | |
| References | |
| CORR-18-0025 | |
| Download: ML18071A163 (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$ 163,849$ 149,775$ 280,204$ 14,074$ 48,461 Advanced Reactor Regulatory Infrastructure Activities5,000 05,000 04,966 04,966 808 8084,158 0 1,920Nuclear Materials and Waste Safety 1111,1892,511113,700 0110,434 0110,43436,82633,29173,6083,535 13,105Decommissioning and Low-Level Waste 126,599 60127,200 026,418 026,4189,0728,72317,346 349 4,598Corporate Support (excludes Office of the Commission) 1295,6236,677302,300 0293,615 0293,61569,76155,031223,85414,730 87,416 Office of the Commission4,5003,0007,500 04,4692,1936,6621,6801,6724,982 8 22Integrated University Program 1$ 15,000$ 0$ 15,000$ 0$ 14,898 014,898 0 014,898 0 36,905 University Research and Development10,000 010,000 0 9,932 0 9,932 0 0 9,932 0 24,910 Nuclear Science & Engineering Grant Program5,000 05,000 0 4,966 0 4,966 0 0 4,966 0 11,995Control Points Total$ 905,000$ 23,000$ 928,000$ 0$ 898,854$ 2,193$ 901,047$ 281,996$ 249,301$ 619,050$ 32,695$ 192,427ProgramsNuclear Waste Fund 0 0 0 0 0 115 115 49 33 67 15 48Office of Inspector General 11,160 0 11,160 0 11,084 49011,5744,9394,5536,636 385 234OIG DNFSB 969 0 969 0 962 601,022 349 336 674 12 4Total Agency$ 917,129$ 23,000$ 940,129$ 0$ 910,901$ 2,858$ 913,759$ 287,332$ 254,224$ 626,426$ 33,108$ 192,712Funds SourceBeginningBalanceYear to Date DeobligationsTotalCarryover Carryover AllocatedAvailableCarryoverFeebased$ 21,783$ 3,309$ 25,093$ 0$ 25,093Special Purpose Funds$ 5,714$ 735$ 6,449$ 2,193$ 4,256 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 142 733 875 0 875 Official Representation Fund 10 0 10 0 10 USAID 68 0 68 0 68 Feebased & Special Purpose Funds Subtotal$ 27,497$ 4,044$ 31,541$ 2,193$ 29,348Nuclear Waste Fund 532 0 532 115 417Office of Inspector General1,852 471,899 4901,409OIG DNFSB 329 0 329 60 269Total Agency$ 30,2104,09134,301$ 2,858$ 31,443Note: Numbers may not add due to rounding.Current Year UnliquidatedPrior Year UnliquidatedNuclear Regulatory CommissionMonthly Congressional Status ReportAs of February 28, 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 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