ML22098A049
| ML22098A049 | |
| Person / Time | |
|---|---|
| Issue date: | 04/12/2022 |
| From: | Christopher Hanson NRC/Chairman |
| To: | Feinstein D, Kaptur M US Congress, US HR, Comm on Appropriations, US HR, Subcomm on Energy & Water Development, US SEN, Comm on Appropriations, US SEN, Subcomm on Energy & Water Development |
| smh | |
| Shared Package | |
| ML22098A052 | List: |
| References | |
| CORR-22-0030 | |
| Download: ML22098A049 (2) | |
Text
U.S. Nuclear Regulatory Commission FY 2022 Congressional Budget Execution Plan (Dollars in Thousands)
Control Point Product Line Enacted Carryover Current Plan Nuclear Reactor Safety Event Response 17,063 0 17,063 Generic HLS 1,480 0 1,480 International Activities 5,244 0 5,244 Licensing 121,466 0 121,466 Oversight 130,064 0 130,064 Research 76,124 0 76,124 Rulemaking 14,637 0 14,637 Mission Support and Supervisors 79,017 0 79,017 Training 17,590 0 17,590 Travel 14,745 0 14,745 Nuclear Reactor Safety Total $477,430 $0 $477,430 Nuclear Materials and Waste Safety Event Response 1,040 0 1,040 Generic HLS 12,882 0 12,882 International Activities 10,269 0 10,269 Licensing 27,948 0 27,948 Oversight 20,665 0 20,665 Research 4,479 0 4,479 Rulemaking 2,932 0 2,932 State, Tribal and Federal Programs 5,231 0 5,231 Mission Support and Supervisors 15,530 0 15,530 Training 2,939 0 2,939 Travel 3,421 0 3,421 Nuclear Materials and Waste Safety Total $107,337 $0 $107,337 Decommissioning and LowLevel Waste International Activities 521 0 521 Licensing 9,965 0 9,965 Oversight 5,390 0 5,390 Research 826 0 826 Rulemaking 1,559 0 1,559 Mission Support and Supervisors 3,019 0 3,019 Training 856 0 856 Travel 720 0 720 Decommissioning and LowLevel Waste Total $22,856 $0 $22,856
Corporate Support Acquisitions 11,598 0 11,598 Administrative Services 71,158 0 71,158 Financial Management 30,675 0 30,675 Human Resource Management 19,854 0 19,854 IT/IM Resources 95,973 0 95,973 Outreach 3,306 0 3,306 Policy Support 29,872 0 29,872 Training 3,841 0 3,841 Corporate Support Total $266,278 $0 $266,278 Intergrated University Program Integrated University Program $0 $16,000 16,000 Control Point Total $873,901 $16,000 $889,901 Program Office of the Inspector General (OIG) 12,653 0 12,653 OIG Defense Nuclear Facilities Safety Board (DNFSB) 1,146 0 1,146 Program Total $13,799 $0 $13,799 Agency Total $887,700 $16,000 $903,700 Numbers may not add due to rounding. April 1, 2022