REVISED FY 2016 CONGRESSIONAL BUDGET JUSTIFICTION TABLES 

A

Total NRC Budget Authority by Appropriation 

(Dollars in Millions) 

FY 2015 

President’s Budget 

FY 2015 

Enacted 

FY 2016 

Request 

NRC Appropriations $M $M $M 

Salaries and Expenses (S&E) 

Budget Authority 1,047.4 1,003.2 1,020.1 Offsetting Fees 925.1 885.4 900.0 

Net Appropriated S&E $122.3 $117.8 $120.1 

Office of the Inspector General 

Budget Authority 12.1 12.1 12.1 Offsetting Fees 10.1 10.1 10.0 

Net Appropriated OIG $2.0 $2.0 $2.1 Total NRC ($M) 

Budget Authority 1,059.5 1,015.3 1,032.2 Offsetting Fees 935.2 895.5 910.0 

Total Net Appropriated $124.2 $119.8 $122.2 

Numbers may not add due to rounding.
REVISED FY 2016 CONGRESSIONAL BUDGET JUSTIFICTION TABLES 

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Total NRC Budget Authority and Full-Time Equivalents 

(Dollars in Millions) 

FY 2015 

President’s Budget 

FY 2015 

Enacted 

FY 2015 

Available Resources 

FY 2016 

Request 

Major Programs $M FTE $M FTE $M FTE $M FTE 

Operating Reactors 577.3 2,112.3 582.8 2,195.2 612.1 2,195.2 601.7 2,176.1 

New Reactors 237.9 846.2 194.3 695.9 196.7 695.9 191.7 686.2 

Nuclear Reactor Safety Subtotal 

$815.2 2,958.4 $777.1 2,891.1 $808.8 2,891.1 $793.4 2,862.3 

Fuel Facilities 61.1 237.9 50.1 191.8 50.7 191.8 51.5 193.8 Nuclear Materials Users 86.5 315.2 88.1 315.7 89.1 315.7 87.4 310.0 Spent Fuel Storage and Transportation 

45.3 163.01 45.6 162.1 46.2 162.1 43.8 154.3 

Decommissioning and Low-Level Waste 

39.3 144.2 42.1 154.4 42.6 154.4 44.1 157.7 

Nuclear Materials and Waste Safety Subtotal 

$232.2 860.4 $225.9 824.0 $228.6 824.0 $226.7 815.7 

Inspector General 12.1 63.0 12.1 63.0 12.1 63.0 12.1 63.0 

Subtotal $1,059.5 3,881.8 $1,015.3 3,778.5 $1,049.5 3,778.5 $1,032.2 3,741.0 

Reimbursable FTE1 14.1 13.1 13.1 13.1 

Total $1,059.5 3,895.9 $1,015.3 3,791.6 $1,049.5 3,791.6 $1,032.2 3,754.1 

1 The Summary of Reimbursable Work table may be electronically accessed on the NRC’s external Web site at http://www.nrc.gov/readicollections/nuregs/staff/sr1100/v31/. 

Numbers may not add due to rounding. 
REVISED FY 2016 CONGRESSIONAL BUDGET JUSTIFICTION TABLES 

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Operating Reactors by Product Line 

(Dollars in Millions)

FY 2015 

President’s Budget 

FY 2015 

Enacted 

FY 2016 

Request 

Product Line $M FTE $M FTE $M FTE 

Licensing 111.9 512.7 118.0 561.8 119.1 562.0 

Oversight 154.5 818.4 159.3 822.2 160.7 805.2 Rulemaking 14.1 70.0 13.4 68.4 13.2 67.9 Research 78.4 191.0 54.3 185.1 76.6 185.0 International Activities 2.5 14.4 2.4 14.5 2.5 14.5 Generic HLS 3.0 15.9 2.8 15.6 3.9 15.6 Event Response 15.2 54.8 15.3 55.1 14.4 55.0 

Subtotal $379.6 1,677.2 $365.6 1,722.6 $390.3 1,705.2 

Corporate Support 197.7 435.1 217.2 471.8 211.4 470.9 

Total $577.3 2,112.3 $582.8 2,195.2 $601.7 2,176.1 Total with Available Resources $577.3 2,112.3 $612.1 2,195.2 $601.7 2,176.1 

Numbers may not add due to rounding. 
REVISED FY 2016 CONGRESSIONAL BUDGET JUSTIFICTION TABLES 

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New Reactors by Product Line 

(Dollars in Millions) 

FY 2015 

President’s Budget 

FY 2015 

Enacted 

FY 2016 

Request 

Product Line $M FTE $M FTE $M FTE 

Licensing 111.0 443.4 81.6 338.3 79.2 319.3 

Oversight 32.0 175.3 31.1 167.3 33.1 176.7 Rulemaking 2.1 11.8 2.2 12.3 2.5 13.9 Research 8.6 25.6 8.2 20.3 8.5 20.3 International Activities 1.5 8.3 1.1 5.8 1.1 5.8 

Subtotal $155.2 664.3 $124.2 544.0 $124.3 535.9 

Corporate Support 82.6 181.9 70.1 152.3 67.4 150.2 

Total $237.9 846.2 $194.3 695.9 $191.7 686.2 Total with Available Resources $237.9 846.2 $196.7 695.9 $191.7 686.2 

Numbers may not add due to rounding. 
REVISED FY 2016 CONGRESSIONAL BUDGET JUSTIFICTION TABLES 

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Fuel Facilities by Product Line 

(Dollars in Millions)

FY 2015 

President’s Budget 

FY 2015 

Enacted 

FY 2016 

Request 

Product Line $M FTE $M FTE $M FTE 

Licensing 11.3 52.0 8.4 44.5 9.7 44.0 

Oversight 18.2 100.6 13.3 71.6 13.9 72.9 Rulemaking 3.0 16.2 3.1 16.8 3.1 16.5 Research 0.1 0.7 0.1 0.5 0.1 0.5 International Activities 1.8 10.2 1.6 9.2 1.7 9.5 Generic HLS 3.5 5.0 3.3 4.3 3.1 4.3 Event Response 0.6 3.4 0.5 2.8 0.5 2.8 

Subtotal $38.5 188.2 $30.7 149.7 $32.0 150.4 

Corporate Support 22.6 49.7 19.4 42.1 19.5 43.4 

Total $61.1 237.9 $50.1 191.8 $51.5 193.8 Total with Available Resources $61.1 237.9 $50.7 191.8 $51.5 193.8 

Numbers may not add due to rounding. 
REVISED FY 2016 CONGRESSIONAL BUDGET JUSTIFICTION TABLES 

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Nuclear Materials Users by Product Line 

(Dollars in Millions) 

FY 2015 

President’s Budget

FY 2015 

Enacted 

FY 2016 

Request 

Product Line $M FTE $M FTE $M FTE 

Licensing 13.4 68.9 12.7 64.4 12.8 62.8 

Oversight 18.2 89.0 19.5 93.3 19.0 91.3 Rulemaking 2.9 14.1 2.6 12.4 2.5 12.1 Research 0.8 2.5 0.7 2.2 0.9 2.2 International Activities 2.5 13.7 2.3 13.1 2.4 13.0 Generic HLS 11.6 19.9 11.4 19.2 11.8 18.8 Event Response 0.9 5.1 0.7 4.2 0.7 4.1 State, Tribal & Federal Pgms. 7.7 39.3 7.8 40.8 7.7 39.5 

Subtotal $58.0 252.4 $57.7 250.6 $57.7 244.0 

Corporate Support 28.5 62.7 30.4 66.1 29.6 66.0 

Total $86.5 315.2 $88.1 315.7 $87.4 310.0 Total with Available Resources $86.5 315.2 $89.1 315.7 $87.4 310.0 

Numbers may not add due to rounding. 
REVISED FY 2016 CONGRESSIONAL BUDGET JUSTIFICTION TABLES 

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Spent Fuel Storage and Transportation by Product Line 

(Dollars in Millions) 

FY 2015 

President’s Budget 

FY 2015 

Enacted 

FY 2016 

Request 

Product Line $M FTE $M FTE $M FTE 

Licensing 11.4 55.9 11.7 57.4 11.8 56.6 

Oversight 3.7 21.9 3.7 21.4 3.4 19.5 Rulemaking 7.7 32.0 7.7 31.7 7.2 29.6 Research 5.3 13.8 4.8 10.9 4.4 9.1 International Activities 0.7 3.1 0.7 3.3 0.7 3.2 Generic HLS 0.1 0.4 0.1 0.5 0.1 0.5 

Subtotal $28.9 127.0 $28.7 125.2 $27.7 118.5 

Corporate Support 16.4 36.0 16.9 36.6 16.1 35.8 

Total $45.3 163.0 $45.6 162.1 $43.8 154.3 Total with Available Resources $45.3 163.0 $46.2 162.1 $43.8 154.3 

Numbers may not add due to rounding. 
REVISED FY 2016 CONGRESSIONAL BUDGET JUSTIFICTION TABLES 

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Decommissioning and Low-Level Waste by Product Line 

(Dollars in Millions) 

FY 2015 

President’s Budget 

FY 2015 

Enacted 

FY 2016 

Request 

Product Line $M FTE $M FTE $M FTE 

Licensing 16.6 70.7 17.3 75.3 18.0 73.1 

Oversight 5.7 29.0 5.8 29.4 7.1 34.9 Rulemaking 1.5 6.0 1.7 7.6 1.6 6.4 Research 0.4 2.4 0.4 2.2 0.4 2.2 International Activities 0.9 4.9 1.1 5.6 1.1 5.5 

Subtotal $25.1 112.9 $26.3 120.1 $28.1 122.0 

Corporate Support 14.3 31.4 15.8 34.4 16.0 35.7 

Total $39.3 144.2 $42.1 154.4 $44.1 157.7 Total with Available Resources $39.3 144.2 $42.6 154.4 $44.1 157.7 

Numbers may not add due to rounding. 
REVISED FY 2016 CONGRESSIONAL BUDGET JUSTIFICTION TABLES 

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Alignment of Resources to NRC Goals1

(Dollars in Millions) 

FY 2015 

President’s Budget 

FY 2015 

Enacted 

Major 

Programs Safety Security Total Safety Security Total Safety S

Nuclear Reactor Safety 

772.0 43.1 815.2 740.9 36.2 777.1 755.1 

Nuclear Materials and Waste Safety 

206.6 25.7 232.2 201.6 24.3 225.9 202.0 

Total $978.6 $68.8 $1,047.4 $942.5 60.5 $1,003.2 $956.1 

1Excludes Office of the Inspector General. 

Numbers may not add due to rounding.
REVISED FY 2016 CONGRESSIONAL BUDGET JUSTIFICTION TABLES 

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Total NRC Budget Authority by Function 

(Dollars in Millions) 

FY 2015 

President’s 

Budget 

FY 2015 

Enacted 

FY 2016 

Request 

Changes 

from 

FY 2015 

Enacted 

$M $M $M $M 

Salaries and Expenses (S&E) 

 Salaries and Benefits 622.5 605.7 610.5 4.9 

 Contract Support 400.4 373.2 385.3 12.1 

 Travel 24.2 24.3 24.3 0.0 

Total (S&E) $1,047.4 $1,003.2 $1,020.1 $16.9 

Office of the Inspector General (OIG) 

 Salaries and Benefits 10.7 10.7 10.8 0.1 

 Contract Support 1.1 1.1 1.1 0.0 

 Travel 0.3 0.3 0.2 (0.1) 

Total (OIG) $12.1 $12.1 $12.1 $0.0 

Total NRC Appropriation (NRC) 

 Salaries and Benefits 633.1 616.4 621.2 4.9 

 Contract Support 401.8 374.3 386.3 12.1 

 Travel 24.5 24.6 24.5 0.0 

Total (NRC) $1,059.5 $1,015.3 $1,032.2 $16.9 

Numbers may not add due to rounding. 
REVISED FY 2016 CONGRESSIONAL BUDGET JUSTIFICTION TABLES 

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Corporate Support by Business Line 

(Dollars in Millions) 

FY 2015 President’s 

Budget 

FY 2015 

Enacted FY 2016 Request 

Ch

Major Programs $M FTE $M FTE $M FTE 

Operating Reactors 197.7 435.1 217.2 471.8 211.4 470.9 

New Reactors 82.6 181.9 70.1 152.3 67.4 150.2 

Nuclear Reactor Safety $280.3 617.0 $287.3 624.1 $278.8 621.1 (

Fuel Facilities 22.6 49.7 19.4 42.1 19.5 43.4 Nuclear Materials Users 28.5 62.7 30.4 66.1 29.6 66.0 Spent Fuel Storage and Transportation 16.4 36.0 16.9 36.6 16.1 35.8 Decommissioning and Low-Level Waste 14.3 31.4 15.8 34.4 16.0 35.7 

Nuclear Materials and Waste Safety $81.7 179.8 $82.5 179.2 $81.2 180.9 (Corporate Support $362.0 796.8 $369.8 803.3 $360.0 802.0 (

Numbers may not add due to rounding. 
REVISED FY 2016 CONGRESSIONAL BUDGET JUSTIFICTION TABLES 

- 12 - 

Corporate Support Budget Authority and Full-Time Equivalents by Product Line 

(Dollars in Millions)

FY 2015 President’s 

Budget 

FY 2015 

Enacted 

FY 2016 

Request 

Ch

Product Line $M FTE $M FTE $M FTE 

Acquisitions 18.1 85.9 17.7 83.3 17.2 77.9 

Administrative Services 121.5 114.7 113.1 117.0 113.0 107.9 Financial Mgmt. 27.3 107.7 27.5 109.1 30.3 110.5 Human Resource Mgmt. 23.5 70.8 22.4 62.9 20.4 59.8 Information Mgmt. 25.0 53.6 25.0 53.9 25.3 66.9 Information Technology 96.8 155.7 97.1 157.7 101.8 158.2 International Activities 0.0 0.0 11.0 29.2 11.1 29.2 Outreach 5.6 18.2 20.9 20.1 6.0 20.1 Policy Support 37.4 178.0 27.1 154.0 27.9 155.3 Training 5.4 12.3 6.2 16.1 5.4 16.2 Travel 1.5 0.0 1.6 0.0 1.6 0.0 

Total $362.0 796.8 $369.8 803.3 $360.0 802.0 

Numbers may not add due to rounding. 
REVISED FY 2016 CONGRESSIONAL BUDGET JUSTIFICTION TABLES 

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Estimated Fee Recovery 

(Dollars in Millions) 

 

 

 

FY 2015 FY 2015 FY 2016 

President’s 

Budget 

Projection 

Enacted 

Projection 

Request 

Projection 

Total NRC Appropriation1 1,059.5 1,015.3 1,032.2 

 Less Non-Fee Items (20.3) (20.3) (21.1)

 Base 1,039.2 995.0 1,011.1 

Fee Recovery Rate - 90% of Base 935.2 895.5 910.0 

Total NRC Net Appropriated $124.2 119.8 $122.2 

Fee Recovery Rate - 90% of Base 935.2 895.5 910.0 

 Billing and Carryover Adjustments2 (7.6) (7.6) (7.6)

Amount to be Recovered through Fees $927.6 $887.9 $902.4 

 Estimated Part 170 Fees $355.3 $340.1 $345.6 

 Percent of Total Recovered Amount 38.3% 38.3% 38.3% 

 Estimated Part 171 Annual Fees $572.3 $547.8 $556.8 

 Percent of Total Recovered Amount 61.7% 61.7% 61.7% 

Non-Fee Items

 Waste Incidental to Reprocessing 1.4 1.4 1.3

 Generic Homeland Security 18.1 18.1 18.8

 Defense Nuclear Safety Board 0.8 0.8 1.0

Total Non-Fee Items $20.3 $20.3 $21.1

Note: As a fee-based agency, reduction to agency budget yields a 10 percent reduction in net budget authority for every 

dollar of those reductions. 

1 Includes both salaries and expenses and Inspector General appropriations. 

2 Includes estimated unpaid invoices and payments for prior year invoices.