ML18257A099

Nuclear Regulatory Commission'S Monthly Congressional Status Report as of August 31, 2018 (Enclosure)

ML18257A099
Person / Time
Issue date:	09/26/2018
From:	NRC/Chairman
To:	US Congress
Liu, Leslie, CFO 415-6053
Shared Package
ML18257A094	List: ML18257A098 ML18257A099
References
CORR-18-0086, SRM-OGC170508
Download: ML18257A099 (1)

Text

Nuclear Regulatory Commission Monthly Congressional Status Report As of August 31, 2018 (Dollars in Thousands)

Current Year Funds FY 2018 Explanatory Statement Carryover Current Year Current Year Current Year Current Year Prior Year Enacted Carryover Total Reprogramming Current Plan Allocated3 Total Obligations Expenditures Unobligated Unliquidated Unliquidated Control Points Nuclear Reactor Safety (excludes Advanced Reactor Regulatory Infrastructure Activities) 1,2 $ 448,956 $ 7,699 $ 456,655 $0 $ 456,655 $0 $ 456,655 $ 399,705 $ 349,084 $ 56,950 $ 50,621 $ 23,595 Advanced Reactor Regulatory Infrastructure Activities 10,000 0 10,000 0 10,000 1,000 11,000 7,239 2,323 3,761 4,916 1,293 Nuclear Materials and Waste Safety1,2 111,278 1,867 113,145 0 113,145 0 113,145 101,955 81,031 11,191 20,924 3,556 Decommissioning and Low-Level Waste1,2 27,518 462 27,980 0 27,980 0 27,980 23,325 20,845 4,654 2,481 2,985 Corporate Support (excludes Office of the Commission) 1 290,556 1,301 291,857 0 291,857 0 291,857 250,479 161,112 41,378 89,367 45,927 Office of the Commission 5,829 3,671 9,500 0 9,500 0 9,500 4,215 4,191 5,285 24 0 Integrated University Program1 $ 15,000 $0 $ 15,000 $0 $ 15,000 $ 615 $ 15,615 $ 15,546 $ 35 $ 69 $ 15,512 $ 29,547 University Research and Development 10,000 0 10,000 0 10,000 606 10,606 10,596 24 10 10,572 20,405 Nuclear Science & Engineering Grant Program 5,000 0 5,000 0 5,000 9 5,009 4,950 11 59 4,939 9,142 Control Points Total $ 909,137 $ 15,000 $ 924,137 $0 $ 924,137 $ 1,615 $ 925,752 $ 802,464 $ 618,619 $ 123,289 $ 183,844 $ 106,904 Programs Nuclear Waste Fund 0 0 0 0 0 115 115 89 86 26 3 27 Office of Inspector General 11,728 0 11,728 0 11,728 605 12,333 11,003 9,976 1,330 1,027 165 OIG DNFSB 1,131 0 1,131 0 1,131 229 1,360 1,030 794 329 237 0 Total Agency $ 921,996 $ 15,000 $ 936,996 $0 $ 936,996 $ 2,564 $ 939,560 $ 814,586 $ 629,475 $ 124,974 $ 185,111 $ 107,096 Prior Year Unobligated Funds Beginning Year to Date Total Carryover Available Funds Source Balance Deobligations Carryover Allocated Carryover Feebased $ 21,770 $ 9,394 $ 31,164 $ 11,329 $ 19,835 Special Purpose Funds $ 5,659 $ 741 $ 6,400 $ 5,286 $ 1,114 Advanced Reactor Regulatory Infrastructure Activities 1,071 (22) 1,049 1,000 49 Office of the Commission 3,671 13 3,684 3,671 13 General Fund 751 2 753 0 753 Integrated University Program 156 748 904 615 289 Official Representation Fund 10 0 10 0 10 USAID 4 0 0 0 0 0 Feebased & Special Purpose Funds Subtotal $ 27,429 $ 10,134 $ 37,563 $ 16,615 $ 20,948 Nuclear Waste Fund 532 0 532 115 417 Office of Inspector General 1,852 157 2,009 605 1,404 OIG DNFSB 329 0 329 229 100 Total Agency $ 30,142 $ 10,292 $ 40,434 $ 17,564 $ 22,870 Note: Numbers may not add due to rounding.

1 The five control points as identified in the FY 2018 Explanatory Statement.

2 International activities, $16,200K as identified in the FY 2018 NRC Salaries and Expenses appropriation, are part of the Nuclear Reactor Safety, Nuclear Materials and Waste Safety, and Decommissioning and Low-Level Waste control points. The NRC has obligated $14,914K and expended $10,289K of these funds. The unobligated balance is $1,286K and unliquidated obligations are $4,625K.

3 This does not include the $15,000K of carryover that was authorized for use by the FY 2018 Explanatory Statement.

4 The Consolidated Appropriations Act, 2018, P.L. 115-141, rescinded the $68K unobligated balance of funds transferred to NRC from USAID.

Enclosure