ML18320A016

Nuclear Regulatory Commission'S Monthly Congressional Status Report as of October 30, 2018 (Enclosure)

ML18320A016
Person / Time
Issue date:	10/31/2018
From:	NRC/Chairman
To:	US Congress
kjd1
References
CORR-18-0108, SRM-OGC170508
Download: ML18320A016 (1)

Text

EnactedCarryoverTotalControl PointsNuclear Reactor Safety$ 459,366$ 10,401$ 469,767$ 0$ 469,767$ 0$ 469,767$ 18,931$ 16,758$ 450,836$ 2,173$ 92,745Nuclear Materials and Waste Safety106,2042,405108,609 0108,609 0108,6094,1263,780104,483 346 22,834Decommissioning and Low-Level Waste24,831 56225,393 025,393 025,3931,043 97024,350 74 6,674Corporate Support292,9496,632299,581 0299,5811,334300,9155,9695,351294,946 618 138,410Integrated University Program15,000 015,000 015,000 015,000 0 015,000 0 42,208Control Points Total$ 898,350$ 20,000$ 918,350$ 0$ 918,350$ 1,334$ 919,684$ 30,069$ 26,858$ 889,615$ 3,211$ 302,872 Advanced Reactor Regulatory Infrastructure Activities 110,300 010,300 0 10,300 0 10,300 307 306 9,993 0 7,977 International Activities 216,080 016,080 0 16,080 0 16,080 761 761 15,319 0 2,358 Office of the Commission 39,500 09,500 0 9,500 1,334 10,834 620 591 10,213 30 10 University Research and Development 410,000 010,000 0 10,000 0 10,000 0 0 10,000 0 29,016 Nuclear Science & Engineering Grant Program 45,000 05,000 0 5,000 0 5,000 0 0 5,000 0 13,192ProgramsNuclear Waste Fund 0 0 0 0 0 50 50 16 16 34 0 30Office of Inspector General 11,506 0 11,506 0 11,506 011,506 456 44311,050 131,036OIG DNFSB 1,103 0 1,103 0 1,103 01,103 59 591,044 0 165Total Agency$ 910,959$ 20,000$ 930,959$ 0$ 930,959$ 1,384$ 932,343$ 30,600$ 27,376$ 901,743$ 3,224$ 304,103Funds SourceBeginningBalanceYear to Date DeobligationsTotalCarryover CarryoverAllocatedAvailableCarryoverFeebased$ 24,788$ 150$ 24,938$ 0$ 24,938Special Purpose Funds$ 7,248($4)$ 7,244$ 1,334$ 5,911 Advanced Reactor Regulatory Infrastructure Activities 589 0 589 0 589 International Activities 680 0 680 0 680 Office of the Commission 4,746(4)4,7421,3343,409 Integrated University Program 358 1 358 0 358 General Fund 858 0 858 0 858 Official Representation Fund 16 0 16 0 16 Feebased & Special Purpose Funds Subtotal$ 32,036$ 147$ 32,182$ 1,334$ 30,849Nuclear Waste Fund 431 0 431 50 381Office of Inspector General1,613 11,614 01,614OIG DNFSB 239 0 239 0 239Total Agency$ 34,319$ 147$ 34,466$ 1,384$ 33,082Note: Numbers may not add due to rounding.

5This does not include the $20,000K of carryover that was authorized for use by the FY 2019 Explanatory Statement.Prior Year UnliquidatedNuclear Regulatory CommissionMonthly Congressional Status ReportAs of October 31, 2018(Dollars in Thousands)Current Year FundsFY 2019 Explanatory StatementReprogrammingCurrent PlanCarryoverAllocated 5TotalCurrent Year ObligationsCurrent Year ExpendituresCurrent YearUnobligatedCurrent Year UnliquidatedPrior Year Unobligated Funds 1Advanced Reactor Regulatory Infrastructure Activities is part of the Nuclear Reactor Safety control point.

2 International Activities is part of the Nuclear Reactor Safety, Nuclear Materials and Waste Safety, and Decommissioning and Low-Level Waste control points.

3Office of the Commission is part of the Corporate Support control point. The Office of the Commission has been allocated $1,334K of carryover, which is in addition to the $9,500K of FY 2019 enacted funding. The NRC will obligate no more than a total of $9,500K in FY 2019 for the Office of the Commission.

4University Research and Development and Nuclear Science & Engineering Grant Program comprise the Integrated University Program control point.