ML19345D640
| ML19345D640 | |
| Person / Time | |
|---|---|
| Issue date: | 12/19/2019 |
| From: | Kristine Svinicki NRC/Chairman |
| To: | Alexander L, Kaptur M US HR (House of Representatives), US SEN (Senate) |
| Leslie Liu, OCFO, 415-6053 | |
| References | |
| CORR-19-0129 | |
| Download: ML19345D640 (1) | |
Text
Nuclear Regulatory Commission Monthly Congressional Status Report As of November 30, 2019 (Dollars in Thousands)
Current Year Funds FY 2019 Explanatory Statement Rate for Carryover Current Year Current Year Current Year Current Year Prior Year Enacted Carryover Total Reprogramming Operations5 Allocated Total5 Obligations Expenditures Unobligated5 Unliquidated Unliquidated Control Points Nuclear Reactor Safety $ 459,366 $ 10,401 $ 469,767 $0 $ 459,366 $0 $ 459,366 $ 59,162 $ 55,585 $ 400,204 $ 3,577 $ 82,01 Nuclear Materials and Waste Safety 106,204 2,405 108,609 0 106,204 0 106,204 12,867 12,261 93,337 605 19,28 Decommissioning and Low-Level Waste 24,831 562 25,393 0 24,831 0 24,831 2,778 2,692 22,053 86 5,17 Corporate Support 292,949 6,632 299,581 0 292,949 1,602 294,551 25,088 22,779 269,463 2,309 112,85 Integrated University Program 15,000 0 15,000 0 15,000 0 15,000 0 0 15,000 0 39,82 Control Points Total $ 898,350 $ 20,000 $ 918,350 $0 $ 898,350 $ 1,602 $ 899,952 $ 99,894 $ 93,317 $ 800,058 $ 6,577 $ 259,14 Advanced Reactor Regulatory Infrastructure Activities 1 10,300 0 10,300 0 10,300 0 10,300 1,241 1,225 9,059 16 5,264 International Activities 2 16,080 0 16,080 0 16,080 0 16,080 1,519 1,519 14,561 0 1,812 Office of the Commission 3 9,500 0 9,500 0 9,500 1,602 11,102 943 929 10,159 14 1 University Research and Development 4 10,000 0 10,000 0 10,000 0 10,000 0 0 10,000 0 27,749 Nuclear Science & Engineering Grant Program 4 5,000 0 5,000 0 5,000 0 5,000 0 0 5,000 0 12,071 Programs - -
Nuclear Waste Fund 0 0 0 0 0 10 10 1 1 9 0 2 Office of Inspector General 11,506 0 11,506 0 11,506 0 11,506 1,645 1,612 9,861 32 1,00 OIG DNFSB 1,103 0 1,103 0 1,103 0 1,103 173 173 930 0 19 Total Agency $ 910,959 $ 20,000 $ 930,959 $0 $ 910,959 $ 1,612 $ 912,571 $ 101,712 $ 95,103 $ 810,859 $ 6,610 $ 260,37 Prior Year Unobligated Funds Beginning Year to Date Total Carryover Available Funds Source Balance Deobligations Carryover Allocated Carryover Feebased $ 50,879 $ 4,632 $ 55,511 $0 $ 55,511 Special Purpose Funds $ 8,991 $498 $ 9,489 $ 1,602 $ 7,887 Advanced Reactor Regulatory Infrastructure Activities 554 1 555 0 555 International Activities 1,589 0 1,589 0 1,589 Office of the Commission 4,679 2 4,681 1,602 3,079 Integrated University Program 819 494 1,313 0 1,313 General Fund 1,334 0 1,334 0 1,334 Official Representation Fund 17 0 17 0 17 Feebased & Special Purpose Funds Subtotal $ 59,870 $ 5,130 $ 65,000 $ 1,602 $ 63,398 Nuclear Waste Fund 407 0 407 10 397 Office of Inspector General 1,857 4 1,861 0 1,861 OIG DNFSB 230 0 230 0 230 Total Agency $ 62,364 $ 5,134 $ 67,497 $ 1,612 $ 65,885 Note: Numbers may not add due to rounding.
1 Advanced 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.
3 Office of the Commission is part of the Corporate Support control point.
4 University Research and Development and Nuclear Science & Engineering Grant Program comprise the Integrated University Program control point.
5 The agency is operating under the Continuing Appropriations Act, 2020; therefore, the rate for operations is based on the FY 2019 total annualized rate (i.e., the FY 2019 enacted levels).
Enclosure