ML24320A048
| ML24320A048 | |
| Person / Time | |
|---|---|
| Issue date: | 11/25/2024 |
| From: | NRC/Chairman |
| To: | |
| Shared Package | |
| ML24320A043 | List: |
| References | |
| SRM-OGC-170508, Task 5, CORR-24-0095 | |
| Download: ML24320A048 (1) | |
Text
Enacted Authorized Carryover Total Control Points Nuclear Reactor Safety
$ 484,861
$ 37,150
$522,011
$0
$ 484,861
$ 1,729
$ 486,590
$ 34,825
$ 33,420
$ 451,766
$ 1,404
$ 79,545 Nuclear Materials and Waste Safety 117,215 7,000 124,215 0
117,215 20 117,235 7,852 7,403 109,383 449 17,226 Decommissioning and Low-Level Waste 24,688 1,850 26,538 0
24,688 24,688 1,538 1,479 23,150 59 3,660 Corporate Support 301,554 0
301,554 0
301,554 2,210 303,764 19,139 13,171 284,625 5,968 111,441 University Nuclear Leadership Program1 0
16,000 16,000 0
$ 0 7,500 7,500 0
0 7,500 0
46,799 Control Points Total
$ 928,318
$ 62,000
$990,318
$ 0
$ 928,318
$ 11,459
$ 939,776
$ 63,354
$ 55,474
$ 876,423
$ 7,880
$258,670 Office of the Commission 2 10,351 0
10,351 0
10,351 2,210 12,560 635 592 11,926 43 49 Advanced Reactor Regulatory Infrastructure Activities 3 24,193 10,007 34,200 0
24,193 1,488 25,681 1,316 1,291 24,364 26 13,838 Programs Nuclear Waste Fund 0
0 0
0 0
$ 10 10 0
0 10 0
0 Office of Inspector General 14,249 0
14,249 0
14,249
$ 280 14,529 1,270 1,233 13,259 37 222 OIG DNFSB 1,520 0
1,520 0
1,520 1,520 62 61 1,458 1
27 Supplemental Appropriation4 0
0 0
0 0
$ 0 0
0 0
0 0
326 Total Agency
$ 944,087
$ 62,000
$ 1,006,087
$ 0
$ 944,087
$ 11,748
$ 955,835
$ 64,685
$ 56,768
$ 891,150
$ 7,917
$ 259,245 Funds Source Beginning Balance Year to Date Deobligations Total Carryover Authorized Carryover Allocated Discretionary Carryover Allocated5 Total Carryover Allocated Available Carryover Feebased6
$ 42,924
$ 705
$ 43,629
$ 0
$ 262
$ 262
$ 43,367 Special Purpose Funds
$ 23,197
$ 39
$ 23,237
$ 0
$ 11,197
$ 11,197
$ 12,040 Advanced Reactor Regulatory Infrastructure Activities 4,948 1
4,950 0
1,488 1,488 3,462 International Activities 0
0 0
0 0
0 Office of the Commission 3,008 21 3,028 0
2,210 2,210 819 University Nuclear Leadership Program / Integrated University Program 7 13,662 18 13,680 0
7,500 7,500 6,180 General Fund 1,537 (0) 1,536 0
0 1,536 Official Representation Fund 42 0
42 0
0 0
42 Feebased & Special Purpose Funds Subtotal
$ 66,121
$ 744
$ 66,865
$ 0
$ 11,459
$ 11,459
$ 55,407 Nuclear Waste Fund 213 (0) 213 0
10 10 203 Office of Inspector General 5,550 287 5,837 0
280 280 5,557 OIG DNFSB 468 (5) 463 0
0 0
463 Supplemental Appropriation 213 0
213 0
0 0
213 Total Agency
$ 72,566
$ 1,025
$ 73,591
$ 0
$ 11,748
$ 11,748
$ 61,843 Note: Numbers may not add due to rounding.
Prior Year Unliquidated Nuclear Regulatory Commission Monthly Congressional Status Report As of October 31, 2024 (Dollars in Thousands)
Current Year Funds FY 2024 Explanatory Statement Reprogramming Rate for Operations5 Discretionary Carryover Allocated6 Total Current Year Obligations Current Year Expenditures Current Year Unobligated 4 FY 2022 supplemental appropriation from the Additional Ukraine Supplemental Appropriations Act, 2022, P.L. 117-128, enacted May 21, 2022.
7 University Research & Development and Nuclear Science & Engineering Grant Program comprised the Integrated University Program control point before FY 2021.
Current Year Unliquidated 1 The FY 2024 Explanatory Statement identified this control point as the Integrated University Program. Division Z of the Consolidated Appropriations Act, 2021 replaced the Integrated University Program with the University Nuclear Leadership Program.
2 Office of the Commission is part of the Corporate Support control point.
3 Advanced Reactor Regulatory Infrastructure Activities is part of the Nuclear Reactor Safety control point.
Prior Year Unobligated Funds 6 Due to the structure of this report, there are approximately $6,978K of non-feebased funds included in the beginning balance.
5 The agency is operating under the Continuing Appropriations and Extensions Act, 2025; therefore the rate for operations is based on the FY 2024 total annualized rate (i.e., the FY 2024 enacted levels).
Enclosure