ML18071A163
| ML18071A163 | |
| Person / Time | |
|---|---|
| Issue date: | 03/19/2018 |
| From: | Kristine Svinicki 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
Nuclear Regulatory Commission Monthly Congressional Status Report As of February 28, 2018 (Dollars in Thousands)
Current Year Funds FY 2017 Explanatory Statement Rate for Carryover Current Year Current Year Current Year Current Year Prior Year Enacted Carryover Total Reprogramming Operations2 Allocated Total2 Obligations Expenditures Unobligated2 Unliquidated Unliquidated Control Points Nuclear 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 Activities 5,000 0 5,000 0 4,966 0 4,966 808 808 4,158 0 1,920 Nuclear Materials and Waste Safety1 111,189 2,511 113,700 0 110,434 0 110,434 36,826 33,291 73,608 3,535 13,105 Decommissioning and Low-Level Waste1 26,599 601 27,200 0 26,418 0 26,418 9,072 8,723 17,346 349 4,598 Corporate Support (excludes Office of the Commission) 1 295,623 6,677 302,300 0 293,615 0 293,615 69,761 55,031 223,854 14,730 87,416 Office of the Commission 4,500 3,000 7,500 0 4,469 2,193 6,662 1,680 1,672 4,982 8 22 Integrated University Program1 $ 15,000 $0 $ 15,000 $0 $ 14,898 0 14,898 0 0 14,898 0 36,905 University Research and Development 10,000 0 10,000 0 9,932 0 9,932 0 0 9,932 0 24,910 Nuclear Science & Engineering Grant Program 5,000 0 5,000 0 4,966 0 4,966 0 0 4,966 0 11,995 Control Points Total $ 905,000 $ 23,000 $ 928,000 $0 $ 898,854 $ 2,193 $ 901,047 $ 281,996 $ 249,301 $ 619,050 $ 32,695 $ 192,427 Programs Nuclear Waste Fund 0 0 0 0 0 115 115 49 33 67 15 48 Office of Inspector General 11,160 0 11,160 0 11,084 490 11,574 4,939 4,553 6,636 385 234 OIG DNFSB 969 0 969 0 962 60 1,022 349 336 674 12 4 Total Agency $ 917,129 $ 23,000 $ 940,129 $0 $ 910,901 $ 2,858 $ 913,759 $ 287,332 $ 254,224 $ 626,426 $ 33,108 $ 192,712 Prior Year Unobligated Funds Beginning Year to Date Total Available Funds Source Balance Deobligations Carryover Carryover Allocated Carryover Feebased $ 21,783 $ 3,309 $ 25,093 $0 $ 25,093 Special Purpose Funds $ 5,714 $ 735 $ 6,449 $ 2,193 $ 4,256 Advanced Reactor Regulatory Infrastructure Activities 1,071 0 1,071 0 1,071 Office of the Commission 3,671 0 3,671 2,193 1,479 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 $ 29,348 Nuclear Waste Fund 532 0 532 115 417 Office of Inspector General 1,852 47 1,899 490 1,409 OIG DNFSB 329 0 329 60 269 Total Agency $ 30,210 4,091 34,301 $ 2,858 $ 31,443 Note: Numbers may not add due to rounding.
1 The five control points as identified in the FY 2017 Explanatory Statement.
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).