ML21193A058
| ML21193A058 | |
| Person / Time | |
|---|---|
| Issue date: | 07/22/2021 |
| From: | Christopher Hanson NRC/Chairman |
| To: | Feinstein D, Kaptur M US HR, Comm on Appropriations, US HR, Subcomm on Energy & Water Development, US SEN, Comm on Appropriations, US SEN, Subcomm on Energy & Water Development |
| cyl2 | |
| Shared Package | |
| ML21193A029:ML21194A103 | List: |
| References | |
| CORR-21-0056 | |
| Download: ML21193A058 (1) | |
Text
Nuclear Regulatory Commission Monthly Congressional Status Report As of June 30, 2021 (Dollars in Thousands)
Current Year Funds FY 2021 Explanatory Statement Discretionary Authorized Carryover Current Year Current Year Current Year Current Year Prior Year Enacted Carryover Total Reprogramming Current Plan Allocated4 Total Obligations Expenditures Unobligated Unliquidated Unliquidated Control Points Nuclear Reactor Safety $ 435,006 $ 17,843 $ 452,849 $0 $ 452,849 $ 1,636 $ 454,485 $ 314,583 $ 273,742 $ 139,902 $ 40,841 $ 24,269 Nuclear Materials and Waste Safety 101,898 966 102,864 0 102,864 571 103,435 71,373 60,649 32,062 10,724 4,970 Decommissioning and Low-Level Waste 22,580 191 22,771 0 22,771 0 22,771 15,936 14,364 6,835 1,571 2,454 Corporate Support 271,416 0 271,416 0 271,416 19,612 291,028 194,925 133,242 96,103 61,683 51,933 University Nuclear Leadership Program / Integrated University Program 1 0 16,000 16,000 0 16,000 5,951 21,951 4,800 0 17,151 4,800 6,600 Control Points Total $ 830,900 $ 35,000 $ 865,900 $0 $ 865,900 $ 27,770 $ 893,670 $ 601,617 $ 481,998 $ 292,053 $ 119,620 $ 90,226 2
Office of the Commission 9,500 0 9,500 0 9,500 3,313 12,813 5,266 5,260 7,547 6 0 1
University Nuclear Leadership Program 0 10,500 10,500 0 10,500 0 10,500 0 0 10,500 0 0 1
Nuclear Science & Engineering Grant Program 0 5,500 5,500 0 5,500 5,951 11,451 4,800 0 6,651 4,800 6,600 Programs University Research and Development 3 0 0 0 0 0 10,673 10,673 10,635 395 38 10,241 17,138 Nuclear Waste Fund 0 0 0 0 0 170 170 79 62 91 17 0 Office of Inspector General 12,293 0 12,293 0 12,293 1,374 13,667 8,794 8,028 4,873 766 199 OIG DNFSB 1,206 0 1,206 0 1,206 348 1,554 957 654 598 302 0 Supplemental Appropriation 5 0 0 0 0 0 0 0 0 0 0 0 151 Total Agency $ 844,399 $ 35,000 $ 879,399 $0 $ 879,399 $ 40,336 $ 919,735 $ 622,083 $ 491,137 $ 297,652 $ 130,946 $ 107,713 Prior Year Unobligated Funds Authorized Discretionary Beginning Year to Date Total Carryover Carryover Total Carryover Available 4
Funds Source Balance Deobligations Carryover Allocated Allocated Allocated Carryover Fee-based $ 47,973 $ 20,099 $ 68,072 $ 35,000 $ 18,206 $ 53,206 $ 14,866 Special Purpose Funds $ 26,885 $ 266 $ 27,151 $0 $ 20,237 $ 20,237 $ 6,914 Advanced Reactor Regulatory Infrastructure Activities 464 16 480 0 300 300 180 International Activities 2,582 0 2,582 0 0 0 2,582 Office of the Commission 5,644 0 5,644 0 3,313 3,313 2,330 Integrated University Program 16,623 250 16,873 0 16,623 16,623 250 General Fund 1,536 0 1,536 0 0 0 1,536 Official Representation Fund 36 0 36 0 0 0 36 Fee-based & Special Purpose Funds Subtotal $ 74,859 $ 20,365 $ 95,223 $ 35,000 $ 38,443 $ 73,443 $ 21,780 Nuclear Waste Fund 426 0 426 0 170 170 256 Office of Inspector General 2,906 20 2,926 0 1,374 1,374 1,552 OIG DNFSB 362 1 363 0 348 348 14 Total Agency $ 78,553 $ 20,386 $ 98,938 $ 35,000 $ 40,336 $ 75,336 $ 23,603 Note: Numbers may not add due to rounding.
1 The FY 2021 Explanatory Statement identified this control point as the Integrated University Program and, consistent with previous fiscal years, included $5.5M for Nuclear Science & Engineering Grant Program. Division Z of the Consolidated Appropriations Act, 2021 replaced the Integrated University Program with the University Nuclear Leadership Program. Consequently, for FY 2021, this control point consists of both Nuclear Science &
Engineering Grant Program and the University Nuclear Leadership Program.
2 Office of the Commission is part of the Corporate Support control point. The Office of the Commission has been allocated carryover in addition to the $9,500K of FY 2021 enacted funding. The NRC will obligate no more than a total of $9,500K in FY 2021 for the Office of the Commission.
3 University Research and Development was part of the Integrated University Program control point in previous fiscal years.
4 This is not part of the $35,000K of carryover that was authorized for use by the FY 2021 Explanatory Statement.
5 FY 2020 supplemental appropriation from the Coronavirus Aid, Relief, and Economic Security Act (CARES Act), P.L. 116-136, enacted March 27, 2020. The supplemental appropriation of $3,300K was fully obligated in FY 2020.
Enclosure