NRC Budgeted Costs (FY 2005)
Part 171 Annual Fees'
Operating Power Reactor Fees Spent Fuel Storage/Reactor Decommissioning Fees Nonpower Reactor Fees Fuel Facilities Fees Uranium Recovery Fees Rare Earth Facility Fees Transportation Fees Materials Annual Fees
Part 170 Fees
Licensing Fees Export and Import Fees Reciprocity Fees--Agreement State Licensees General License Registration Fees
Determination of Hourly Rate
Estimated Collections
Regulatory Flexibility Analysis
Small Entity Compliance Guide
Budget Authority (FY 2005)
OBRA-90, as amended
Court Decision 1993 2/11/05
Part 171 Annual Fees FY 2005 ($ in Millions) (All dollar amounts are rounded)
Includes an across the board rescission of 0.80 percent
$669.3 NRC Budget Authority
-68.5 Appropriated from Nuclear Waste Fund
$600.8 Balance
X.90 Fee Recovery Rate for FY 2005
$540.7 Total Amount to be Recovered For FY 2005
-2.2 Carryover from FY 2004
$538.5 Amount to be Recovered Through Fees and Other Receipts
-166.8 Estimated amount to be recovered through Part 170 fees and other receipts
$371.7 Estimated amount to be recovered through Part 171 annual fees
-0.5 Part 171 billing adjustments
$371.2 Adjusted Part 171 annual fee collections required 2/4/05
Part 171 Annual Fees FY 2005 ($ in Millions) (All dollar amounts are rounded)
Includes an across the board rescission of 0.80 percent
$669.3 NRC Budget Authority
-68.5 Appropriated from Nuclear Waste Fund
$600.8 Balance
X.90 Fee Recovery Rate for FY 2005
$540.7 Total Amount to be Recovered For FY 2005
-2.2 Carryover from FY 2004
$538.5 Amount to be Recovered Through Fees and Other Receipts
-163.1 Estimated amount to be recovered through Part 170 fees and other receipts
$375.4 Estimated amount to be recovered through Part 171 annual fees
-0.5 Part 171 billing adjustments
$374.9 Adjusted Part 171 annual fee collections required COMPARISON OF ANNUAL FEES (PER UCENSE)
FY 2005 DIRECT RESOURCES Sheet A-SwUMuY
SPENT FUEL STORAGE/ NON-POWER RARE EARTH INCLUDED IN I TOTAL POWER REACTORS REACTOR DECOMM. REACTORS FUEL FACILITY MATERIALS TRANSPORTATION FACILITIES URANiUM RECOVERY OTHER APPLICANTS SURCHARGE I
_ _ - I
S.K FTE SK FTE SX FTE SX FTE SK FTE XK FTE SX FTE S.K FTE SX FTE SK FTE SJK FTE I
_ . __ I
-
NUCLEAR REACTOR SAFETY 99.730 1.700 83.827 1.160 3 0 97 1 0 0 0 0 3 0 0 0 0 0 0 0 1.126 33 1
NUCLEAR MATERIALS SAFETY 28.788 602 Z.996 11 5.291 69 0 0 3,98 120 2.746 87 574 17 288 3 294 7 0 6 8.665 110 I NUCLEAR WASTE SAFETY 0 0 0 o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 01
INTERNAT1. NUCLEAR SAFETY & SUPPORT 0 0 0 0 0 0 . 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 01 MANAGEMENT AND SUPPORT 103.894 595 360 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100 5 1
INSPECTOR GENERAL 1,3ZS 47 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
SUBTOTAL - FEE BASE RESOURCE 233.735 2944.0 87,183 1191.1 5293 69.5 97 1.4 3,968 120.1 2746 88.7 576 16.9 288 32 294 6.6 0 5. 9.891 147.8 1
------G-L== .- G=- -StSt ……------5 - ---- . _ se.s-- G--==s- = =s-sin mai=5...ss ssss----Wss=s=ss = ==== sin = -=l = ----- ' =G======---=G= = ==- -==-==
FY 2005 FEE AMOUNTS 440.8 25.2 0.5 38.3 27.5 5.4 12 2174 1.66184 58.5 % of 1 70 fees to total fet amount 31.7% 20.1% 57.8% . * 38.1% 6.8% 20.9% 93.7% 68.5% 100.0% 58.5 LESS PART 170 FEES 139.6 5.1 0.3 14.6 1.9 1.1 1.1 1.490 1.66184 0.0
PART 171 ANNUAL FEES 301.2 20.1 0.2 23.7 25.7 4.3 0.1 0.684 0.000 58.5
% OF BUDGET (EXCL SURCHARGE, OTHER APPL & SMALL ENTITY) 8Z36% 4.70% 0.097013% 7.16% 4.04% 1.01% 0.22% 0.41% N/A
Surcharge (including small entity) 3.3 0.070022 0.00144495 0.3 * 0.6 0.0 0.0 ' 0.0061 NIA 0.03174 0.000575
Part 171 billing adjustments (2.2) (0.1) (0.0) (0.2) (0.1) (0.0) (0.0) (0.01) WNA Adjustment for FY 2005 Rescission (0.3962) 10.0226) (00o0s) (0.0344) (0.0194) (0 0049) (0.0011) (0.0020) TOTAL FY 2005 ANNUAL FEE 301.911326 20.022433 0.217589 23.833961 26.088218 4.252167 0.071046 0.677611 0.0 Fee Per License (No. of Uicenses) 2.902994 :104) 0.164347 (121.83) 0.054397 (4) 0.071046 (1) FTE RATES REACTOR PROGRAM = 296,898 MATERIALS PROGRAM = 285,944 SURCHARGE= 328,608
$,M SMALL ENTITY SUBSIDY = 5.91 Total Surcharge (Reflects 10% off the fee base) 4.3
TOTAL PART 171 BILLING ADJUSTMENTS $,K Est. Unpaid FY 2005 Part 171 Bills 2.70 Est. Payments From Prior Year Part 171 Bills (3.20) Adjustment for addt'I FY 2004 collections (2.20)
Total (2.70)
Adjustment for FY 2005 Rescission ($0.480996) OPERATING POWER REACTOR ANNUAL FEE - FY 2005 PROPOSED RULE
NUMBER OF POWER REACTORS LICENSED TO OPERATE
Westinghouse 48
General Electric 35
Combustion Engineering 14
Babcock & Wilcox 7
TOTAL REACTORS 104
DETERMINATION OF ANNUAL FEE:
TOTAL BUDGETED COSTS $301,911,326 FOR OPERATING POWER REACTORS (INCLUDES SURCHARGE)
ANNUAL FEE PER REACTOR (rounded) $2,903,000 (BUDGETED COSTS DIVIDED BY 104 OPERATING POWER REACTORS)
PLUS SPENT FUEL STORAGE/ $164,000 REACTOR DECOMMISSIONING ANNUAL FEE
TOTAL ANNUAL FEE $3,067,000 PER LICENSE SEE BUDGET AUTHORITY TAB
FOR ALLOCATION OF BUDGET TO
EACH LICENSEE CLASS Sheet I-Surcharge-Rebaseline ,URCHARGE - FY 2005
SURCHARGE RATE: S328.608
DIRECT RESOURCES FEE AMOUNT SK FTE (SM) ITOTALRNRC-' FEDERAL AGENCY EXEMPTION 56 4 1A NONPROFIT EDUCATIONAL EXEMPTION I1,362 23 8.8 INTERNATIONAL ACTIVITIES 852 28 10.0 SMALL ENTITY SUBSIDY 5.91 AGREEMENT STATE OVERSIGHT 497 23 8.1 REGULATORY SUPPORT TO AGREEMENT STATES 3.784 31 13.9 SDMP 585 9 3.5 DECOMMISSIONINGIRECLAMATION GENERIC 2.109 24 10.0 LLW GENERIC 647 7 2.8
TOTAL 9.891 147.8 64.4
To meet the 90% fee recovery requirement for FY 2005, the Surcharge Is reduced by 10% of NRCs FY 2005 budget authonty, minus the NWF and the General Fund, as shown beow:
(SM) Total Surcharge amount less generic LLW (see note) 61.6 Budget Auttionty minus NWF & Gen Fund 600.8 Percent reduction in fee recovery amount for FY 2005 10.0% Reduction in annual fee recovery amount for FY 2005 60.1 Surcharge, excluding LLW. less reduction in annual fee recovery amount 1A89 Generic LLW amount 2.8 Total surcharge to be assessed 4.3
NOTE: Generic LLW activities are not considered a fairness and equity issue because licensees will benefit from these activities
ION OF SURCHARGE COSTS LLW SURCHARGE NON-LLW SURCHARGE 'OTALSURCHARGE
'PERCENT SM -PERCENT "'. s'M - SM'
POWER REACTORS 74% 2.1 82.4% 1.2 3.3 SPENT FUEL STORAGE/REACTOR DECOMMISSIONING - - 4.7% 0.1 0.1 NON-POWER REACTORS - - 0.1% 0.0 0.0 FUEL FACILITIES 8% 0.2 7.2% 0.1 0.3 MATERIALS 18% 0.5 4.0% 0.060175 0.6 TRANSPORTATION - - 1.0% 0.0 0.0 RARE EARTH FACILITIES - - 0.2% 0.0 0.0 URANIUM RECOVERY - - 0.4% 0.0 0.0
TOTAL 100 2.8 100.0% 1.5 4.3 SEE BUDGET AUTHORITY TAB
FOR BUDGETED SURCHARGE COSTS COMPARISON OF ANNUAL FEES (PER UCENSE)
FY 2005 DIRECT RESOURCES Sheet ASummamy SPENT FUEL STORAGEt NON-POWER RARE EARTH INCiUDED IN I
TOTAL POWER REACTORS REACTOR DECOUM. REACTORS FUEL FACIWLY MATERIALS TRANSPORTATION FACIUTIES URANIUM RECOVERY OTHER APPUCANTS SURCHARGE I
_ _ _ _ -- I S.K FTE S, FTE S.K FTE SK FTE S.K FTE S.K FTE SCK FTE SK FTE S. FTiE SK FTE SK FTE I
______- - I
NUCLEAR REACTOR SAFETY 99,730 1.700 83827 1,160 3 0 97 I 0 0 0 0 3 0 0 0 a 0 0 0 1.126 33 1
NUCLEAR MATERIALS SAFETY 28.786 602 Z996 It 5,291 69 0 0 3.968 120 Z746 87 574 17 286 3 294 7 0 6 8.665 ttO I NUCLEAR WASTE SAFElY 0 0 0 o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 01
INTERNAT. NUCLEAR SAFETY & SUPPORT o o o o 0 0 o o 0 0 0 0 0 0 0 0 0 0 0 0 0 01 MANAGEMENT AND SUPPORT 103.894 595 360 21t 0 0 o 0 0 0 0 0 0 a 0 a 0 0 0 0 100 5 I
INSPECTOR GENERAL 1.325 47 0 0 0 0 o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 01
_ --- I
SUBTOTAL- FEE BASERESOURCE 233.735 2944.0 87,183 1191.1 5.293 69.5 97 1.4 3.988 120.1 Z746 88.7 576 16.9 286 3.2 294 6.6 0 5.8 9.891 147.8 1
===C=====8=_====5"5- ____ :. .... ===..8 . ... …* == 5--'5---- 5 3 55 =5 _-__-_--_ _- -=--=5- - 5 5_ ======-== == a.bSS*S .. sI - *t= =_= = 5 in
FY 2005 FEE AMOUNTS 440.8 25.2 0.5 38.3 27.5 5.4 1.2 2.174 1.66184 58.5 % of 170 feestototal fee amount . 31.7% 20.1% 57.8% 38.1% 6.8% 20.9% 93.7% . 68.5% 100.0% 58.5 LESS PART 170 FEES 139.6 5.1 0.3 14.6 1.9 1.1 1.1 1.490 1.66184 0.0
PART 171 ANNUAL FEES 301.2 20.1 0.2 23.7 25.7 4.3 '0.1 0.000 58.5
% OF BUDGET (EXCL SURCHARGE, OTHER APPL & SMALL ENTITY) 8Z36% 4.70% 0.097013% 7.16% 4.04% 1.01% 0.22% 0A1% N/A
Surcharge (including small entity) 3.3 0.070022 0.00144495 0.3 0.6 0.0 0.0 0.0061 iWA 0.03174 0.000575
Part 171 billing adjustments (2.2) (0.1) (0.0) (0.2) (0.1) (0.0) (0.0) (0.01) WNA Adjustment for FY 2005 Rescission (0.3962) (0.0226) (0 0005) (0.0344) (0.0194) (0.0049) (0.0011) (0.0020) TOTAL FY 2005 ANNUAL FEE 301.911326 20.022433 * 0.217589 23.833961 26.088218 4.252167 0.071046 0.677611 0.0 Fee Per LUcense (No. of Ucenses) 2.902994 :104) 0.164347 (121.83) 0.054397 (4) 0.071046 (1) FTE RATES REACTOR PROGRAM = 296,898 MATERIALS PROGRAM = 285,944 SURCHARGE= 328,608
$,M SMALL ENTITY SUBSIDY = 5.91 Total Surcharge (Reflects 10% off the fee base) 4.3
TOTAL PART 171 BILLING ADJUSTMENTS $,K Est. Unpaid FY 2005 Part 171 Bills 2.70 Est. Payments From Prior Year Part 171 Bills (3.20) Adjustment for addt'l FY 2004 collections (2.20)
Total (2.70)
Adjustment for FY 2005 Rescission ($0.480996) SPENT FUEL STORAGE/REACTOR DECOMMISSIONING ANNUAL FEE FY 2005
LICENSES SUBJECT TO THE ANNUAL FEE:
Operating Power Reactor Licensees
104
Power Reactors in Decommissioninq or Possession Only Status with Fuel Onsite
Reactor Docket No.
Big Rock Point 50-155 Indian Point, Unit 1 50-003 Dresden, Unit 1 50-010 Haddam Neck 50-213 Humboldt 50-133 La Crosse 50-409 Maine Yankee 50-309 Millstone 1 50-245 Rancho Seco 50-312 San Onofre, Unit 1 50-206 Trojan 50-344 Yankee Rowe 50-029 Zion 1 50-295 Zion 2 50-304
Total No. of Reactors in decommissioning or possession only status with fuel onsite: 14
Part 72 Licensees without a Part 50 License
Ft. St. Vrain 72-009 GE Morris 72-001 Department of Energy, Idaho Ops. Office 72-020 Foster Wheeler Environmental Corp. 72-025'
Total Part 72 licenses: 3.83'
'Part 72 license issued to Foster Wheeler on November 30, 2004. FY 2005 annual fee will be prorated based on 305 days in FY 2005 that the license is in effect. The prorated annual fee is 83 percent of the total annual fee.
DETERMINATION OF THE FY 2005 ANNUAL FEE:
The FY 2005 annual fee is determined by dividing the total budgeted costs of $20,022,433 (including the surcharge) by the total number of licensees (121.83). This results in an annual fee (rounded) of $164,000 per license. SEE BUDGET AUTHORITY TAB
FOR BUDGETED SURCHARGE COSTS Sheet I- Surcharge-Rebaseline 3URCHARGE - FY 2005
SURCHARGE RATE: S328.608
DIRECT RESOURCES FEE AMOUNT S.K FTE (S M) 'TOTALNRC . i FEDERAL AGENCY EXEMPTION 56 4 1.4 NONPROFIT EDUCATIONAL EXEMPTION 1.362 23 8.8 INTERNATIONAL ACTIVITIES 852 28 10.0 SMALL ENTITY SUBSIDY 5.91 AGREEMENT STATE OVERSIGHT 497 23 8.1 REGULATORY SUPPORT TO AGREEMENT STATES 3,784 31 13.9 SDMP 585 9 3.5 DECOMMISSIONINGIRECLAMATION GENERIC 2.109 24 10.0 LLW GENERIC 647 7 2.8
TOTAL 9.891 147.8 64.4
To meet the 90% fee recovery requirement for FY 2005. the Surcharge is reduced by 10% of NRCs FY 2005 budget authority. minus the NWF and the General Fund, as shown below
($.M) Total Surcharge amount less generic LLW (see note) 61.6 Budget Authority minus NWF &Gen Fund 600.8 Percent reduction in fee recovery amount for FY 2005 10.0% Reduction in annual fee recovery amount for FY 2005 60.1 Surcharge. excluding LLW. less reduction in annual fee recovery amount 1.489 Generic LLW amount 2.8 Total surcharge to be assessed 4.3
NOTE: Generic LLW activities are not considlered a fairness and equity issue because licensees will benefit from these activities
ION OF SURCHARGE COSTS
LLW SURCHARGE NON-LLW SURCHARGE fOTAL SURCHARGE
PERCENT - ^ S.M PERCENT' . SM 7.. S Mi
POWER REACTORS 74% 2.1 82.4% 1.2 3.3 SPENT FUEL STORAGEIREACTOR DECOMMISSIONING - - 4.7% 0.1 0.1 NON-POWER REACTORS - - 0.1% 0.0 0.0 FUEL FACILITIES 8% 0.2 7.2% 0.1 0.3 MATERIALS 18% 0.5 4.0% 0.060175 0.6 TRANSPORTATION - - 1.0% 0.0 0.0 RARE EARTH FACILITIES - - 0.2% 0.0 0.0 URANIUM RECOVERY - - 0.4% 0.0 0.0
TOTAL 100 2.8 100.0% 1.5 4.3 SEE BUDGET AUTHORITY TAB
FOR BUDGETED SURCHARGE COSTS COMPARISON OF ANNUAL FEES (PER UCENSE)
FY 2005 DIRECT RESOURCES I ShtAwnsy SPENT FUEL STORAGE/ NON-POWER RFAREEARTH INCLUDED IN I
TOTAL POWER REACTORS REACTOR DECOMM. REACTORS FUEL FACJLITY MATERIALS TRANSPORTATION FACIUITES URANIUM RECOVERY OTHER APUCANTS SURCHARGE I
S.K FTE SK FTE S.K FTE SK FFTE FiT SJ FiT s. FiT 6K FiT 3J FT S.K$K FITE SK FTE I
- - -_ I
NUCLEAR REACTOR SAFETY 99.730 1.700 83,827 1,160 3 0 97 I 0 0 0 0 3 0 0 0 0 0 0 0 1,126 33 1
NUCLEAR MATERIALS SAFETY 28,786 602 2,996 is 5291 69 0 0 3.988 120 2746 87 574 17 286 3 294 7 0 6 8,665 110 1
NUCLEAR WASTE SAFETY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 INTERNATL NUCLEAR SAFETY & SUPPORT 0 0 a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 01
MANAGEMENT AND SUPPORT 103,894 595 360 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100 5 I
INSPECTOR GENERAL 1.325 47 0 0 0 0 0 o o 0 0 0 0 0 0 0 0 0 0 0 0 01
9 - - I SUBTOTAL - FEEBASE RESOURCE 233.735 2944.0 87.183 11.1 5,293 69.5 97 1.4 3.988 120.1 2.746 88.7 578 18.9 286 3.2 294 6.8 0 .8 9.891 147.8 I
====...=.a.==...... u.. .. a.. g.=cw Cang., _ -- =__ -=- = .. _ _ = === =C--_= _I ____ C=_ =.= t.. ... ,g__., at== - - ---= . ag.=t. =s====
FY 2005 FEE AMOUNTS 440.8 25.2 0.5 38.3 27.5 5.4 1.2 2.174 1.66184 58.5 % of 170 fees to total fee amoutrl 31.7% 20.1% 57.8% 38.1% 6.8% 20.9% 93.7% 68.5% 100.0% 58.5 LESS PART 170 FEES 139.6 I 5.1 0.3 14.6 1.9 1.1 1.1 1.490 1.661B4 0.0 2 PART 171 ANNUAL FEES 301.2 20.1 0.2 23.7 25.7 4.3 0.1 0.684 0.000 58.5
% OF BUDGET (EXCL SURCHARGE, OTHER APPL & SMALL ENTI"Y) 82.36% 4.70% 0.097013% 7.16% 4.04% 1.01% 0.22% 0.41% N/A
Surcharge (Including small entity) 3.3 0.070022 0.00144495 0.3 0.6 0.0 0.0 0.0061 N/A 0.03174: 0.000575
Part 171 billing adjustments (2.2) (0.1) (0.0) (0.2) (0.1) (0.0) (0.0) (0.01) N/A Adjustment for FY 2005 Rescission (0.3962) (0.0226) (0.0005) (0.0344) (0.0194) (0.0049) (o.9611) (0.0020) TOTAL FY 2005 ANNUAL FEE 301.911326 20.022433 0.217589 23.833961 26.088218 4.252167 0.071046 0.677611 0.0 Fee Per Ucense (No. of Licenses) 2.902994 :104) 0.164347 (121.83) 0.094397 (4) 0.071046 (1) FTE RATES REACTOR PROGRAM = 296,898 MATERIALS PROGRAM = 285,944 SURCHARGE= 328,608
$,M SMALL ENTITY SUBSIDY = 5.91 Total Surcharge (Reflects 10% off the fee base) 4.3
TOTAL PART 171 BILLING ADJUSTMENTS $,K Est. Unpaid FY 2005 Part 171 Bills 2.70 Est. Payments From Prior Year Part 171 Bills (3.20) Adjustment for addt'l FY 2004 collections (2.20)
Total (2.70)
Adjustment for FY 2005 Rescission ($0.480996) NONPOWER REACTOR ANNUAL FEE
FY 2005 FEE RULE
DETERMINATION OF THE FY 2005 ANNUAL FEE:
NONPOWER REACTORS SUBJECT TO ANNUAL FEES'
1. Dow Chemical - TRIGA MARK I R-108 50-264
2. AEROTEST R-98 50-228
3. GE, NTR R-33 50-73
4. NIST TR-5 50-184
DETERMINATION OF ANNUAL FEE
BUDGETED COSTS $217,589
ANNUAL FEE PER LICENSE $54,400 (Budgeted costs divided by number of nonpower reactor licensees subject to annual fee)
'Does not include License R-38 (TRIGA MARK I), Docket No. 50-89, issued to General Atomics. License R-38 was amended in 1997 to authorize possession only. SEE BUDGET AUTHORITY TAB
FOR BUDGETED SURCHARGE COSTS Sheet I- Surcharge-Rebaseline iURCHARGE FY 2005
SURCHARGE RATE: $328.608
DIRECT RESOURCES FEE AMOUNT S,K FTE (SM) JOTAL NRC- 7,, FEDERAL AGENCY EXEMPTION 56 4 1.4 NONPROFIT EDUCATIONAL EXEMPTION 1.362 23 8.8 INTERNATIONAL ACTIVITIES 852 28 10.0 SMALL ENTITY SUBSIDY 5.91 AGREEMENT STATE OVERSIGHT 497 23 8.1 REGULATORY SUPPORT TO AGREEMENT STATES 3,784 31 13.9 SOMP 585 9 3.5 DECOMMISSIONINGIRECLAMATION GENERIC 2,109 24 10.0 LLW GENERIC 647 7 2.8
TOTAL 9.891 147.8 64.4
To meet the 90% fee recovery requirement for FY 2005, the Surcharge is reduced by 10% of NRC's FY 2005 budget authority, minus the NWF and the General Fund, as shown below.
($SM) Total Surcharge amount less generic LLW (see note) 61.6 Budget Authority minus NWF & Gen Fund 600.8 Percent reduction i fee recovery arnount for FY 2005 10.0% Reduction hi annual fee recovery amount for FY 2005 60.1 Surcharge, excluding LLW. less reduction In annual fee recovery arrount 1.A89 Generic LLW amount 2.8 Total surcharge to be assessed 4.3
NOTE: Generic LLW activities are not considered a faimess and equity issue because licensees will benefit from these activities
ION OF SURCHARGE COSTS
LLW SURCHARGE NON-LLW SURCHARGE OTAL SURCHARGE I PERCENT 6 ;' S,M.. PERCENT - '$5,M
POWER REACTORS 74% 2.1 82A% 1.2 3.3 SPENT FUEL STORAGE/REACTOR DECOMMISSIONING - - 4.7% 0.1 0.1 NON-POWER REACTORS - - 0.1% 0.0 0.0 FUEL FACILITIES 8% 02 7.2% 0.1 0.3 MATERIALS 18% 0.5 4.0% 0.060175 0.6 TRANSPORTATION - - 1.0% 0.0 0.0 RARE EARTH FACILITIES - 0.2% 0.0 0.0 URANIUM RECOVERY - - 0.4% 0.0 0.0
TOTAL 100 2.8 100.0% 15 4.3 SEE BUDGET AUTHORITY TAB
FOR BUDGETED SURCHARGE COSTS COMPARISON OF ANNUAL FEES (PER UCENSE)
FY 2005 DIRECT RESOURCES
SheetAtSummay
SPENT FUEL STORAGE/ NON-POWER RARE EARTH tNCLUDEDIN I TOTAL POWER REACTORS REACTOR DECOMM. REACTORS FUEL FACILtTY MATERIALS TRANSPORTATION FACItunES URANIUM RECOVERY OTHER APPUCANTS SURCHARGE I
__ . _ __ I
S.K FTE SK FTE SK FTE SY, FTE FTE FTE SN PIE sN FTE FIE SKsx PTE SNS.K PTE1 IX
- - -- I
NUCLEAR REACTOR SAFETY 99.730 1,700 83.827 1.160 3 0 97 I 0 0 0 0 3 0 0 0 0 0 0 0 1,126 33 1
NUCLEAR MATERIALS SAFETY 28,786 602 299S I S,291 69 0 0 3.988 120 27406 87 574 17 286 3 294 7 0 6 8.665 110 1 NUCLEAR WASTE SAFETY 0 0 0 0 a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o INTERNATL NUCLEAR SAFETY & SUPPORT 0 0 0 a 0 0 O 0 0 0 0 0 0 0 0 0 0 0 0 0 ' 0 0o
MANAGEMENT AND SUPPORT 103.894 595 380 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100 5 I INSPECTOR GENERAL 1=325 47 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OI 233,73S_____294t.0_ 2,7t t67S7*692t -t __ -,293 -9.S -7 -- 1
SUBTOTAL - FEE BASERESOURCE 233.735 2944.0 87.183 1191.1 5.29 69.5 97 1.4 3.988 120.1 2.746 86.7 578 18.9 288 3.2 294 6.8 0 5.81 9.8191 147.8 1
=== == _= _= _= == : === =Z-- XS ======-======t r …= t = - --- * .. .= =. = ==- - = .. S ini =. zas_ 1s.s.... = *- _
FY 2005 FEE AMOUNTS 440.8 25.2 0.5 38.3 27.5 5.4 1.2 2.174 1.66184 58.5 % of 170 fees to total fee amouni 31.7% 20.1% 57.8% 38.1% 6.8% 20.9% 93.7% 68.5% 100.0% 58.5 LESS PART 170 FEES '139.6 5.1 0.3 14.6 1.9 1.1 1.1 1.490 1.66184 * 0.0
PART 171 ANNUAL FEES 301.2 20.1 0.2 23.7 25.7 4.3 ' 0.1 0.684 0.000 58.5
% OF BUDGET (EXCL SURCHARGE, OTHER APPL & SMALL ENTITY) 82.36% 4.70% 0.097013% 7.16% 4.04% 1.01% 0.22% 0.41% NWA
Surcharge (including small entity) ' 3.3- 0.070022 0.00144495 0.3 0.6 0.0 0.0 0.0061 . NA 0.03174 0.000575
Part 171 billing adjustments (Z2) (0.1) (0.0) (0.2) (0.1) (0.0) (0.0) (0.01) NWA Adjustment for FY 2005 Rescission (0.3962) (00238) (0.0005) 10.0344) (0.0194) (0.0049) (0.0011) (0.0020) TOTAL FY 2005 ANNUAL FEE 301.911326 20.022433 0.217589 23.833961 26.088218 4.252167 0.071046 0.677611 0.0 Fee Per Ucense (No. of Ucenses) 2.902994 :104) 0.164347 (121.83) 0.054397 (4) 0.071046 (1) FTE RATES REACTOR PROGRAM = 296,898 MATERIALS PROGRAM = 285,944 SURCHARGE= 328,608
$,M SMALL ENTITY SUBSIDY = 5.91 Total Surcharge (Reflects 10% off the fee base) 4.3
TOTAL PART 171 BILLING ADJUSTMENTS $,K Est. Unpaid FY 2005 Part 171 Bills 2.70 Est. Payments From Prior Year Part 171 Bills (3.20) Adjustment for addt'l FY 2004 collections (2.20)
Total (2.70)
Adjustment for FY 2005 Rescission ($0.480996) COMPARISON OF ANNUAL FEES (PER LICENSE)
USING 2/04 MATRIX
Sheet H FV.E L FACILITY ANUAL FEES FY 2005
Part 171 Amount $23,730,870 Less Billog Adjustment (193,317) Less Recission Adjustmern (34439 TOTAL $23,503,114 -TOTALANNUAL SAFETY SAFEGUARDS TOTAL SURCHARGE FEE
Allocation of Part 171 Amount to Safety/Safeguards $15,101,035 $8,402,079 $23,503,114 $330,847 $23,833,961
* EFFORT FACTORS
NUMBER OF Safety Safeguards Total LICENSES FEE CATEGORY 1A(1)(a) SSNM (HEU) 2 101 38.0% 86 58.1% 187 45.2% 1A(1)(b) SNM (LEU) 3 66 24.8% 18 12.2% 84 20.3% 1A(2)(a) LIMITED OPS (Framatorm 1 8 3.0% 3 2.0% 11 2.7% 1A(2)(b) OTHERS 2 9 3.4% 7 4.7% 16 3.9% 1E ENRICHMENT 2 70 26.3% 34 23.0% 104 25.1% 2A(1) UF6 (Honeywell) 1 12 4.5% 0 0.0% 12 2.9% ==01======4 TOTAL 11 266 100.0% 148 100% 414 100% % of total 64.3% 35.7%
(5) ALLOCATION to CATEGORY OTAL ANNUAL FY 2005 (1) (2) (3) (4) FEE PER Annual Fee Fee Category LICENSE Rounded 1A(1)(a) SSNM (HEU) 2 $5,733,851 $4,882,289 $10,616,141 $149,441 $5,382,791 $5,383,000 1A(1)(b) SNM (LEU) 3 3,746,873 1,021,875 4,768,748 $67,128 $1,611,959 $1,612,000 1A(2)(a) LIMITED OPS (Framatomi 1 454,166 170,312 624,479 $8,791 $633,269 $633,000 1A(2)(b) OTHER 2 510,937 397,396 908,333 $12,786 $460,560 $461,000 1E ENRICHMENT 2 3,973,956 1,930,207 5,904,164 $83,111 $2,993,638 $2,994,000 2A(1) UF6 (Honeywell) 1 681,250 0 681,250 $9,590 $690,839 $691,000
11 $15,101,035 $8,402,079 $23,503,114 $330,847
Cols 1 and 2=budgeted amounts x percent of total effort factor Col 3 = Col 1 + Col 2 Cot 4 = Total surcharge x percent of total effort factor Col 5 = Col 3 + Col 4/ number of licensees NRC Fuel Cycle Regulatory Program Effort/Fee Determinatlon CATEGORY UCENSEE FEE PROCESS CATEGORY Solid Enrchmnt Uquid HEU Dwn Convrsn/ Pellet Rod/ Scra Hot Cell Effort Factor UF@Metal _ UF6 Blend Powder Bundle Waste S SG S SG S SG S SG S SG S SG S SG SSG S |SG S SG I Total SSNM (HEU) 8WX Tech (SNM-42) 1A(1)(a) 10 10 0 0 0 0 10 10 5 5 10 5 5 5 10 5 1 1 51 41 92 NFS(SNM.124) 1A(t)(a) 10 10 0 0 0 0 10 0 10 10 5 0 0 10 10 0 0 50 45 95
SNM(LEU) Global Nuclear (SNM-1097J 1A(1)(b) 5 1 0 0 1 1 0 0 5 1 5 1 1 1 5 1 0 0 22 6 28 F.a1atomeANPRichland (SNM-1227J 1A(1)(b) 5 1 0 0 1 1 0 0 5 1 5 1 1 1 5 1 0 0 22 6 28 Weslinghouse (SNM-1107) IA(1)(b) 5 1 0 0 1 1 0 0 5 1 5 1 1 1 5 1 0 0 22 6 28
Other (a) Foa r natoriachld (SNM.127e 1 5 1*; 80 r 1 :. 1 0 ;00 5 1 0 .1 22V6.2*3 Hoeywell (SUB~526) Tia lk'%14, ______0 !0 ~ 1 V.0 W0 ~*a~'4-10 -, Ivc 0'~0~2~0 i~1 Other (b) GE Vallocitos (SNM-960) 1A(2)(b) 0 0 0 0 00 0 0 0 0 0 00 0 5 1 1 1 6 2 8 ___. USEC Lead Cascade (SNM-7003) 1A(2)(b) 1 0 1 5 0 0 0 0 0 0 01 0 0 0 3- 8 lotal 266 148 414
S = Safety Annual Ucenseo Fee = (A/B)x(ExF) + (C/D)x(ExG) SG = Safeguards where A = Average Safety Effort Factor for Category whi Regulatorv Effort Scale. B = Summed Safety Effort Factors for All Ucensees C = Average (do not Include licensee In average if SG = 0) Safeguards Effort High = 10 Factor for Category which Ucensee Is In - If SG = 0, then G = 0 Moderate = 5 D = Summed Safeguards Effort Factors for All Ucensees Low a 1 E = Fiscal Year Programmatic Budgel None = 0 F = Percent of Fiscal Year Budgot Related to Safety Programs G * Percent of Fiscal Year Budget Related to Safeguards Programs
1 1-Feb-05 SEE BUDGET AUTHORITY TAB
FOR BUDGETED SURCHARGE COSTS Sheet I- Surcharge-Rebaseline IURCHARGE - FY 2005
SURCHARGE RATE: S328.608
DIRECT RESOURCES FEE AMOUNT SK FTE (S.M) ITOTALNNRCC _ FEDERAL AGENCY EXEMPTION 56 4 1A NONPROFIT EDUCATIONAL EXEMPTION 1.362 23 8.8 INTERNATIONAL ACTIVITIES 852 28 10.0 SMALL ENTITY SUBSIDY 5.91 AGREEMENT STATE OVERSIGHT 497 23 8.1 REGULATORY SUPPORT TO AGREEMENT STATES 3.784 31 13.9 SDMP 585 9 3.5 DECOMMISSIONINGIRECLAMATION GENERIC 2.109 24 10.0 LLW GENERIC 647 7 2.8
TOTAL 9.891 147.8 64.4
To meet the 90% fee recovery requirerent for FY 2005. the Surcharge is reduced by 10% of NRC's FY 2005 budget authority, rinus the NWF and the General Fund, as shown below.
($,M) Total Surcharge arnount les generic LLW (see note) 61.6 Budget Authority rninus NWF 6 Gen Fund 600.8 Percent reduction in fee recovery amount for FY 2005 10.0% Reduction in annual fee recovery amount for FY 2005 60.1 Surcharge, excluding LLW. less reduction In annual fee recovery armount 1.489 Generic LLW amount 2.8 Total surcharge to be assessed 4.3
NOTE: Generic LLW activities are not considered a fairness and equity Issue because licensees wit benefit fron these activities
ION OF SURCHARGE COSTS LLW SURCHARGE NON-LLWSURCHARGE 'OTALSURCHARGE
jPERCENTT - S- M : .- PERCENT ------M S ,M
POWER REACTORS 74% 2.1 82.4% 1.2 3.3 SPENT FUEL STORAGE/REACTOR DECOMMISSIONING - - 4.7% 0.1 0.1 NON-POWER REACTORS - - 0.1% 0.0 0.0 FUEL FACILITIES 8% 0.2 7.2% 0.1 0.3 MATERLALS 18% 0.5 4.0% 0.060175 0.6 TRANSPORTATION - - 1.0% 0.0 0.0 RARE EARTH FACILITIES - - 0.2% 0.0 0.0 URANIUM RECOVERY - - 0.4% 0.0 0.0
TOTAt 100 2.8 100.0% 1.5 4.3 SEE BUDGET AUTHORITY TAB
FOR BUDGETED SURCHARGE COSTS
I COMPARISON OF ANNUAL FEES (PER UCENSE)
FY 2005 DIRECT RESOURCES Sheet A-Summay
SPENT FUEL STORAGE/ NON-POWER RAREEARTH INCLUDED IN I
TOTAL POWER REACTORS REACTOR DECOMM. REACTORS FUEL FACILITY MATERIALS TRANSPORTATION FACILITIES URANIUMRECOVERY OTHERAPPLICANTS SURCHARGE I
S.K FTE S.K FTE S.K FTE SK FTE SK FTE .K FTE S FE FTE SFTE SK FE SFTE TE S.K FTE I
______- I
I
NUCLEAR REACTOR SAFETY 99.730 1.700 83.827 1.160 . 3 0 97 t 0 0 0 0 3 0 0 0 0 0 0 0 1.126 33 1
NUCLEAR MATERIALS SAFETY 25.786 602 2,996 It 5,291 69 0 0 3.9SS 120 2,746 87 574 17 286 3 294 7 0 6 8.665 110 I NUCLEAR WASTE SAFETY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 01
INTERNATI. NUCLEAR SAFETY &SUPPORT 0 0 0 0 0 a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O I MANAGEMENTAND SUPPORT 103,894 595 360 21. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100 5 I
INSPECTOR GENERAL 1.325 47 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 01
233,735 -9. - - -I 1 SUBTOTAL - FEE BASE RESOURCE 233.735 2944.0 87.183 1191.1 5.29 69.5 97 IA 3.988 120.1 2.748 88. 578 18.L9 286 3.2 294 6.6 0 5.8 9.891 147.8I
------_ _= _ = . = =s=, . = = .=-.- * ======. = == =--. =
FY 2005 FEE AMOUNTS 440.8 25.2 0.5 38.3 27.5 5.4 1.2 2.174 1.66184 58.5
%of170feeslototalfeeamount 31.7% 20.1% 57.8% . 38.1% . 6.8% 20.9% . 93.7% 68.5% 100.0% 58.5 LESS PART 170 FEES 139.6 5.1 0.3 14.6 1.9 1.1 1.1 1.490 1.66184 0.0
PART 171 ANNUAL FEES 301.2 20.1 0.2 23.7 25.7 4.3 0.1 0.684 0.000 58.5
% OF BUDGET (EXCL SURCHARGE, OTHER APPL & SMALL ENTIY) 82.36% 4.70% 0.097013% 7.16% 4.04% 1.01% 0.22% - 0.41% N1A
Surcharge (including small entity) 3.3 0.070022 0.00144495 0.3 0.6 0.0 0.0 0.0061 NIA 0.03174 0.000575
Part 171 bIlIlIng adjustments (2.2) (0.1) (0.0) (0.2) (0.1) (0.0) (0.0) (0.01) NIA Adjustment for FY 2005 Rescission (0.3962) (0.022) (0.0005) (0.0344) (0.0194) (0.0049) (0.0011) (0.0020) TOTAL FY 2005 ANNUAL FEE 301.911326 20.022433 0.217589 23.833961 26.088218 4.252167 0.071046 0.677611 0.0 Fee Per License (No. of Licmnses) 2.902994 :104) 0.164347 (121.83) 0.054397 (4) 0.071046 (1) FTE RATES REACTOR PROGRAM = 296,898 MATERIALS PROGRAM = 285,944 SURCHARGE= 328,608
$,M SMALL ENTITY SUBSIDY = 5.91 Total Surcharge (Reflects 10% off the fee base) 4.3
TOTAL PART 171 BILLING ADJUSTMENTS $,K Est. Unpaid FY 2005 Part 171 Bills 2.70 Est. Payments From Prior Year Part 171 Bills (3.20) Adjustment for addt' FY 2004 collections (2.20)
Total (2.70)
Adjustment for FY 2005 Rescission ($0.480996) OUANIr r, AECOVERY ANNUAL FEES FY 2005
TOTAL TOTAL ANNUAL FEE AMOUNT (exci. surcharge): $671,559 TOTAL SURCHARGE: DM01 TOTAL: $677,611
GROUP Calculation of DOE Annual Fee
Fee Total Category FTE FTE Rate Fee 18.B. DOE UMTRCA Budgeted Costs: 1.4 $285,944 $400,322 50% x (Total Annual Fee Amount (excl. surcharge) less UMTRCA) $135,619 50% of Surcharge $3,026
Total: $538,966 DOE's Annual IFee Rounded: $539,000
GROUP o Calculation of Annual Fee Amnount for Remaining UR Licensees
Total Fee Remaining Annual Fee Amount (excl. surcharge): $135,619 Remaining Surcharge Amount (50%): $3,026
Total: $138,644
CALCULATION OF ANNUAL FEE AMOUNTS BY CATEGORY:
(1) (2) (3) (4) (5) (6) (7) (8)
FY 2005 Number of Category Total Weight Total base Annual Fee Per License Annual Fee Licenses Weight Value Percent annual fee Base Surcharge Total Fee Rounded Category Conventional Mill 2.A.(2)(a) Operational/Standby 800 800 20% $27,124 $27,124 $605 $27,729 $27,700
2.A.(2)(b) Operational/Standby 3 800 2400 60% $81,371 $27,124 $605 $27,729 $27,700 1 e.2 Waste Disposal 2A.(3) Disposal Facilities 0 0 0 0% $0 NA NA NA NA 2.A.(4) Disposal at POL Sites 800 800 20% $27,124 $27,124 $605 $27,729 $27,700 2400=====__ TOTAL 5 2400 4000 100% $135,619 MATRIX OF REGULATORY EFFORT BY CATEGORY OF LICENSEE (excluding possession only licensees)
Date of Last Update: 10/27/04
OPERATIONS (25) | CLOSURE (75) Groundwater Type of Site Category Mill Operations Waste Operations Groundwater Control Decommissioning Reclamation Restoration TOTAL 10 5 10 5 30 40 100 Effort Score Effort Score Effort Score Effort Score Effort Score Effort Score Conventional Mill (Ops or Standby) 2(A)2 Class I None 0 Some 25 Some 50 Some 25 Significant 300 Significant 400 800
Waste Disposal Incident to Operations 2(A)4 None 0 Some 25 Some 50 Some 25 Significant 300 Significant 400 800
Solution Mining 2(A)2 Class II Significant 100 Some 25 Significant 100 Some 25 Some 150 Significant 400 800
Waste Disposal 2(A)3 None 0 None 0 None 0 None 0 None 0 None 0 0
Grand Total 2400
Level of Regulatorv Effort None 0 Minor 2 Some 5 Significant 10
G:\DFM\LFT\Fee Policy\2005 proposed fee rule et al.\2005URfeesmatrix.wb3 CALCULATION OF ANNUAL FEES FOR URANIUM RECOVERY LICENSEES (excluding possession only licensees)
(A) (B) (C) (D) (E)
No. of Category Total Percentage Annual Fee Type of Site Category Sites Weight Category of Annual Fee Per From Matrix Weight Total By Category Licensee Licensee (A) X (B) (C)/5795
Conventional Mill 2(A)2 Class I 1 800 800 20.0% (D) x total 171 fees (E)/ (A) Kennecott-Sweetwater & White Mesa (Ops or Standby)
Waste Disposal 2(A)4 1 800 800 20.0% (D) x total 171 fees (E)/ (A) Pathfinder-SB Incident to Operations
Solution Mining 2(A)2 Class II 3 800 2400 60.0% (D)x total 171 fees (E)I (A) Crow Butte, Power Resurces, HRI
Waste Disposal 2(A)3 0 0 0 0.0% (D) x total 171 fees (E)/(A) Envirocare
Total 4000 _ SEE BUDGET AUTHORITY TAB
FOR BUDGETED SURCHARGE COSTS Sheet I-Surcharge-Rebaseline 3URCHARGE . FY 2005
SURCHARGE RATE: $328.608
DIRECT RESOURCES FEE AMOUNT $ K FTE MS.M) iTOTALN NRCR . FEDERAL AGENCY EXEMPTION - 56 4 1.4 NONPROFIT EDUCATIONAL EXEMPTION 1.362 23 8.8 INTERNATIONAL ACTIVITIES 852 28 10.0 SMALL ENTIY SUBSIDY 5.91 AGREEMENT STATE OVERSIGHT 497 23 8.1 REGULATORY SUPPORT TO AGREEMENT STATES 3,784 31 13.9 SDMP 585 9 3.5 DECOMMISSIONING/RECLAMATION GENERIC 2.109 24 10.0 LLW GENERIC 647 7 2.8
TOTAL 9.891 147.8 64.4
To meet the 90% fee recovery requirement for FY 2005. the Surcharge is reduced by 10% of NRC s FY 2005 budget authority, minus the NWF and the General Fund, as shown below.
(SMM) Total Surcharge amount less generic LLW (see note) 61.6 BudgetAuthority irinus NWF&Gen Fund 600.8 Percent reduction i fee recovery amount for FY 2005 10.0% Reduction inannual fee recovery amount for FY 2005 60.1 Surcharge, excluding LLW. less reduction hi annual fee recovery amount 1.489 Generic LLW amount 2.8 Total surcharge to be assessed 4.3
NOTE: Generic LLW activities are not considered a faimess and equity Issue because licensees will benefit from these acivities
ION OF SURCHARGE COSTS
LLW SURCHARGE NON-LLW SURCHARGE OTALSURCHARGE
I-PERCENT- . SMl- - -PERCENT ^ - 5,M S M' -i
POWER REACTORS 74% 2.1 82.4% 1.2 3.3 SPENT FUEL STORAGE/REACTOR DECOMMISSIONING - - 4.7% 0.1 0.1 NON-POWER REACTORS - - 0.1% 0.0 0.0 FUEL FACILITIES 8% 0.2 7.2% 0.1 0.3 MATERIALS 18% 0.5 4.0% 0.060175 0.6 TRANSPORTATION - - 1.0% 0.0 0.0 RARE EARTH FACILITIES - - 0.2% 0.0 0.0 URANIUM RECOVERY - - 04% 0.0 0.0
TOTAL 100 2.8 100.0% 1.5 4.3 SEE BUDGET AUTHORITY TAB
FOR BUDGETED SURCHARGE COSTS COMPARISON OF ANNUAL FEES (PER UCENSE)
FY 2005 DIRECT RESOURCES
Sh*stA SPENT FUEL STORAGEJ NON-POWER RARE EARTH INCLUDED IN I
TOTAL POWER REACTORS REACTOR DECOMN. REACTORS FUEL FACIaLTY MATERIALS TRANSPORTATION FACILITIES URANIUM RECOVERY OTHER APPLICANTS SURCHARGE I
- -.-.
S.K FTE SK FTE SK FTE ,.K FTE S.K FTE S.K FTE S.K FTE $S FTE S,K FTE SK FTE SK FTE I
____ _ - - I
I
NUCLEAR REACTOR SAFETY 99.730 1.700 83,B27 1.160 3 0 97 I 0 0 0 0 3 0 0 0 0 0 0 0 1.126 33 1
NUCLEAR MATERIALS SAFETY 28,786 602 2996 11 5291 89 0 0 3.988 120 2.745 87 574 17 286 3 294 7 0 6 8.665 1101 NUCLEAR WASTE SAFETY 0 0 0 o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 I INTERNATL NUCLEAR SAFETY & SUPPORT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 I MANAGEMENTANDSUPPORT 103.894 595 360 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100 5 I
INSPECTOR GENERAL 1.325 47 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 I
SUBTOTAL . FEE BASERESOURCE 233.735 2944.0 87.183 1191.1 5,293 695 97 t.4 3.98 120.1 2746 B&? 576 18.9 288 3.2 294 6.6 0 5.8 9.891 147.8 1
==__===.=...... **_ -- _ - ==== ------= - = ----- i - - - - -== = - === = ---. .=-
FY 2005 FEE AMOUNTS 440.8 25.2 0.5 38.3 27.5 5.4 1.2 2.174 1.66184 58.5 % of 170 fees to total fee amount 31.7% . 20.1% 57.8% . 38.1% 6.8% 20.9% 93.7% 68.5% 100.0% 58.5 LESS PART 170 FEES 139.6 5.1 0.3 14.6 1.9 1.1 1.1 1.490 1.66184 0.0 5 PART 171 ANNUAL FEES 301.2 20.1 0.2 23.7 25.7 4.3 0.1 0.684 0.000 58.5
% OF BUDGET (EXCL SURCHARGE, OTHER APPL & SMALL ENTITY) 82.36% 4.70% 0.097013% 7.16% 4.04% 1.01% 0.22% 0.41% N/A
Surcharge (Including small entity) 3.3 0.070022 0.00144495 0.3 0.6 0.0 0.0 0.0061 N/A 0.03174 0.000575
Part 171 billing adjustments (2.2) (0.1) (0.0) (0.2) (0.1) (0.0) (0.0) (0.01) N/A Adjustment for FY 2005 Rescission (0.3962) (0.0226) 0.00005) (0.0344) (0.0194) (0.0049) (0.0011) (0.0020) TOTAL FY 2005 ANNUAL FEE 301.911326 20.022433 0.217589 23.833961 26.088218 4.252167 0.071046 0.677611 0.0 Fee Per Ucense (No. of LUcenses) 2.902994 :104) 0.164347 (121.83) 0054397 (4) 0.071046 (1) FTE RATES REACTOR PROGRAM = 296,898 MATERIALS PROGRAM = 285,944 SURCHARGE= 328,608
$,M SMALL ENTITY SUBSIDY = 5.91 Total Surcharge (Reflects 10% off the fee base) 4.3
TOTAL PART 171 BILLING ADJUSTMENTS $,K Est. Unpaid FY 2005 Part 171 Bills 2.70 Est. Payments From Prior Year Part 171 Bills (3.20) Adjustment for addt'I FY 2004 collections (2.20)
Total (2.70)
Adjustment for FY 2005 Rescission ($0.480996) Rare Earth Licenses FY 2005 Fee Rule
Fee Category
§171.16(d), Category 2.A. (2), Other Facilities
Name Docket Number License Number
1. Cabot 40-6940 SMB-920
DETERMINATION OF THE FY 2005 ANNUAL FEE:
TOTAL BUDGETED COSTS $71,046
ANNUAL FEE PER LICENSE $71,000 (Total budgeted costs divided by the number of licensees subject to the annual fee) SEE BUDGET AUTHORITY TAB
FOR BUDGETED SURCHARGE COSTS Sheet I- Surcharge-Rebaseline iURCHARGE - FY 2005
SURCHARGE RATE: $328,608
DIRECT RESOURCES FEE AMOUNT SK FTE 45.M)
'TOTAL NRC>-. 7.-7A''' ' ' FEDERAL AGENCY EXEMPTION 56 4 1.4 NONPROFIT EDUCATIONAL EXEMPTION 1,362 23 8.8 INTERNATIONAL ACTIVITIES 852 28 10.0 SMALL ENTFTY SUBSIDY 5.91 AGREEMENT STATE OVERSIGHT 497 23 8.1 REGULATORY SUPPORT TO AGREEMENT STATES 3.784 31 13.9 SDMP 585 9 3.5 DECOMMISSIONING/RECLAMATION GENERIC 2,109 24 10.0 LLW GENERIC 647 7 2.8
TOTAL 9,891 147.8 64.4
To meet the 90% fee recovery requirenent for FY 2005, the Surcharge is reduced by 10% of NREs FY 2005 budget authority. minus the NWF and the General Fund, as shown below:
($.M) Total Surcharge amount less generic LLW (see note) 61.6 Budget Authority minus NWF & Gen Fund 600.8 Percent reduction in fee recovery amount for FY 2005 10.0% Reduction bi annual fee recovery amount for FY 2005 60.1 Surcharge. excluding LLW. less reduction in annual fee recovery amount 1.489 Generic LLW amount 2.8 Total surcharge to be assessed 4.3
NOTE: Generic LLW acbivilies are not considered a fairness and equity Issue because licensees will benefit from these activities
ION OF SURCHARGE COSTS LLW SURCHARGE NON-LLW SURCHARGE OTALSURCHARGE
r PERCENT= -' - t^ PERCENT'$.M Sl - SM 7
POWER REACTORS 74% 2.1 82A% 1.2 3.3 SPENT FUEL STORAGE/REACTOR DECOMMISSIONING - - 4.7% 0.1 0.1 NON-POWER REACTORS - - 0.1% 0.0 0.0 FUEL FACILITIES 8% 0.2 7.2% 0.1 0.3 MATERIALS 18% 0.5 4.0% 0.060175 0.6 TRANSPORTATION - - 1.0% 0.0 0.0 RARE EARTH FACILITIES _ _ 0.2% 0.0 0.0 URANIUM RECOVERY - - 0.4% 0.0 0.0
TOTAL 100 2.8 100.0% 1.5 4.3 SEE BUDGET AUTHORITY TAB
FOR BUDGETED SURCHARGE COSTS COMPARISON OF ANNUAL FEES (PER LICENSE)
FY 2005 DIRECT RESOURCES
Shot A-Surnmary SPENT FUEL STORAGEt NON-POWER RARE EARTH INCLUDED IN I
TOTAL POWER REACTORS REACTOR DECOM4M. REACTORS FUEL FACILITY MATERIALS TRANSPORTATION FACILTIES URANIUM RECOVERY OTHER APPLICANTS SURCHARGE I
SK FTE S.K FTE SK FTE SK FTE SK FTE SK FTE SK FTE 5K FTE SK FRE SK FTE $X FTE I
_ ___ -- I
I
NUCLEAR REACTOR SAFETY 99,730 1,700 83.27 1.160 3 0 SI 1 0 0 0 0 3 0 0 0 0 0 0 0 1.126 33 1 NUCLEAR MATERIALS SAFETY 28.786 602 2.996 II 5.291 69 0 0 3,988 120 2746 87 574 17 286 3 294 7 0 6 8.665 110 1
NUCLEAR WASTE SAFETY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 INTERNAT'L NUCLEAR SAFETY & SUPPORT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 01 MANAGEMENT AND SUPPORT 103,894 595 360 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100 5 1
INSPECTOR GENERAL 1.325 47 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 01
- - - - _ -- I
SUBTOTAL.- FEE BASERESOURCE 233,735 2944.0 87.183 1191.1 5.293 69.5 97 1.4 3,988 120.1 2.746 86.7 576 169 286 32 294 6.6 0 5.8 9.891 147.8 1
=s==__======--- =_=:==8z ==E-SS USSaPa=SSS - - - . = _==in===-U St US* US --- sh w ==-ts a n-*Sm fl= =s======n = ----- S = ==S3 BSSSS
FY 2005 FEE AMOUNTS 440.8 25.2 0.5 38.3 27.5 5.4 1.2 2.174 1.66184 58.5 %of 170feestototalfee amount 31.7% . 20.1% 57.8% 38.1% 6.8% 20.9% 93.7% 68.5% . 100.0% S8.5 LESS PART 170 FEES 139.6 5.1 0.3 14.6 1.9 1.1 1.1 1A90 1.66184 0.0 . . . = . . . . . -
PART 171 ANNUAL FEES 301.2 20.1 0.2 23.7 25.7 4.3 0.1 0.684 0.000 58.5
%OFBUDGET(EXCLSURCHARGE.OTHERAPPL &SMALLENTITY) 8Z36% 4.70% 0.097013% 7.16% 4.04% 1.01% 0.22% 0.41% N/A
Surcharge (including small entity) 3.3 0.070022 0.00144495 0.3 0.6 0.0 0.0 0.0061 NA 0.03174 0.000575
Part 171 billing adjustments (2.2) (0.1) (0.0) (0.2) (0.1) (0.0) (0.0) (0.01) NIA Adjustment for FY 2005 Rescission (0.3962) (0.0226) (0.0005) (0.0344) (0.0194) (0.0049) (0.0011) (0.0020) TOTAL FY 2005 ANNUAL FEE 301.911326 20.022433 0.217589 23.833961 26.088218 4.252167 0.071046 0.677611 0.0 Fee Per License (No. of Licenses) Z902994 :104) 0.164347 (121.83) 0.054397 (4) 0.071046 (1) FTE RATES REACTOR PROGRAM = 296,898 MATERIALS PROGRAM = 285,944 SURCHARGE= 328,608
$,M SMALL ENTITY SUBSIDY = 5.91 Total Surcharge (Reflects 10% off the fee base) 4.3
TOTAL PART 171 BILLING ADJUSTMENTS $,K Est. Unpaid FY 2005 Part 171 Bills 2.70 Est. Payments From Prior Year Part 171 Bills (3.20) Adjustment for addt'l FY 2004 collections (2.20)
Total (2.70)
Adjustment for FY 2005 Rescission ($0.480996) VV-4 WSb9TATION ANNUAL FEES
FY 2005
The total transportation budgeted costs of $4,252,167 to be recovered from annual fees is to be obtained from two sources: Materials Rate: $285,944 1. Department of Energy (DOE) 2. Other Part 71 licensees Fee Category 18.A. The costs are allocated to the two groups in proportion to the number of Certificates of Compliance they hold. DOE holds 34 of the 133 Certficates of Compliance (25.6%). Therefore,
Total Amount $4,252,167 FY2005 Annual x percentage 25.56% Fee Rounded Total DOE annual Fee = $1,087,020 $1,087,000
Total annual fee for other Part 71 licensees= $4,252,167 Less DOE 1.087.000 $3,165,167
The annual fee for other Part 71 licensees is assessed to package users, designers and fabricators who hold approved quality assurance plans. QA Plan annual fees are based on whether the plan is for design, fabrication and use (user and fabricator), or for use only, and the proportion is the same as the staff resources for QA activities.
From FY 2005 Budget: FTE Total % of total Quality Assurance Reviews 0.4 0.00 $114,378 16.00% 0.00 QA Inspections 2.1 $600.483 84 00% Total 2.5 0.0 $714,861 100.00%
No. of QA plans for use 84 No. of QA plans for design, fabrication, and use Total 119
Fee Categ Fee for QA's for use only: 10.B.2 Fee = Total amount $3,165,167 FY 2005 FY 2005 x percentage Annual Fee Annual Fee $506,427 divided by no. Perlicense Rounded of licensees: 119 $4,256 $4,300
Fee for QA's for design, fabrication and use: 10.B.1 Fee = Total amount $3,165,167 FY 2005 FY 2005 x percentage 0.84 Annual Fee Annual Fee $2,658,740 divided by no. Per licen Rounded of licensees: 35 $75,964 +Use only fee 425 $80,220 $80,200 . - I I - 1-1 ...... -Alvin. 11-I .-- -1 11- -.1-1--il I Tam my-,C-r66te--bne m6r'e-cfian-g-e to' Surcha,,-rge c-a-t-e-g-o-r-y-p--a, `C'kig-e, PagePi - 1 I Tammy Croote - One more change to Surcharge category package
From: Elise Heumann To: Tammy Croote Date: 9/9/04 7:06AM Subject: One more change to Surcharge category package Tammy- One more change to the backup for the surcharge category package. When we chatted yesterday, I mentioned that I was meeting with Michelle DeBose later in the morning to discuss the number of registered Certificate of Compliance (CoC) users, that Michelle had previously provided to Shirley Crutchfield. Newly counted numbers are: Total registered users is 460 Educational institutions are 21 Federal agencies are 18 This makes the percent of educational institutions 4.6% and the percent of federal agencies 3.9%, by my calculations. See you on Monday the 13th. Elise Heumann, x8506 VALUE SOURCE BUD
JDGET INPUTS~ C-
(11) No. of NRC Small Materials Licenses (Inc. exempts) 2004 - 2005 Edition Info. Digest (U.S. Materials by State) (10) No. of Agreement State Materials Licenses 2004 - 2005 Edition Info. Digest (U.S. Materials by State) Percent of Agreement State Matis Licenses to total Matis Licenses (8) No. of NRC Materials Users/SSD Part 171 Billable Fee Cats. (Incs. Feds) MATANN LTS & SSDS Reports of Frozen Data (Chris) (2) No. of Federal Agency Materials Users Licenses LTS Rpt Gyu.countfed total fee cats. (Ros) Percent of Federal Materials Licenses to total Materials Users Licenses (6) No. of Educational Fee Ex. Materials Licenses (LTS) LTS Rpt Gyu.countedu total fee cats. (Ros) (5) No. of Materials Licenses LFARB Data (automatically populated) Percent of Educational Materials licenses to total NRC materials licenses
a; . ! i '' l (7) No. of Agreement State Op & Standby Uranium Recovery Licenses State Programs Staff (Dennis Sollenberger) (9) No. of NRC Billable Uranium Recovery Licenses LFARB Data ( Ellen Poteat) Percent of Agreement State Uranium Rec. Licenses to total Uranium Rec. Licenses I] I , l.-:-':- - I No. of Route approvals E-mail from NSIR (Gloria BenningtonlPhil Brochman) No. of Route Approvals for Educational Institutions E-mail from NSIR (Gloria BenningtonlPhil Brochman) Percent of Education Route Approvals to Total No. of Registered Users* E-mall from SFPO (Michelle DeBose AND Elise Heumann No. of Federal Agency Registered Users E-mall from SFPO (Michelle DeBose AND Elise Heumann Percent of Federal Agency Registered Users No. of Educational Institution Registered Users E-mall from SFPO (Michelle DeBose AND Elise Heumann Percent of Educational Registered Users
(12) No. of Billable Power Reactors LFARB Staff w/Input from NRR (Ellen) (13) No. of billable Nonpower Reactors LFARB Staff winput from NRR (Ellen) (3) No. of Educational Nonpower Reactors- LFARB Staff wnput from NRR (Ellen) Percent of Educational Nonpower Reactors to total Nonpower Reactors No. of ImportlExport licenses Issued DIP data from Steve Dembeck and Carlotta Coates No. of Import/Export licenses Issued to Federal agencies DIP data from Steve Dembeck and Carlotta Coates
Percent of Fed agency Importlexport licenses to total Importlexport licens A registered user Is [1] any NRC licensee who has notified NRC of Its Intent, and uses one or more NRC-approved transportation packages to transport, or deliver to a carrier for transport, licensed material under the general license provisions of 10 CFR Part 71.12; or [2] any Agreement State licensee who has notified NRC of Its Intent, and uses one or more NRC-approved transportation packages to transport, or deliver to a carrier for transport, licensed material under compatible State regulations
** Includes 5 federally-owned or state-owned research reactors used primarily for educational training and academic research purposes where the design of the reactor satisfies certain technical specifications. These exemptions were provided In the Energy Policy Act of 1992, and Implemented In the FY93 final fee rule.
G:ILFBI2005BUDGETALLOCATION.PRELIMINARYFEES.123 2-1- !-- I Tammy ... . . _,,,, . L I,_ . _ = = . , Croote - FY 2005 Fee Ca cu lation , ..... for Proposed Annual Fee .. Pwaqe .. .. A. ^ . A..=,.,
From: Shirley Crutchfield To: Tammy Croote Date: 10/28/04 7:23AM Subject: FY 2005 Fee Calculation for Proposed Annual Fee
Tammy-
The numbers for the QA's and Certificate of Compliance are as follows:-
Number of QA plans for use (1OB.2) - 84 No. of QA plans design, fabrication, use (10.B.1) - 35 Totall No. of Certificates of Compliance - 133 No. of DOE Certificates of Compliance - 34 .
Shirley
.- SEE BUDGET AUTHORITY TAB
FOR BUDGETED SURCHARGE COSTS Sheet I- Surcharge-Rebaseline ;URCHARGE - FY 2005
SURCHARGE RATE: S328.608
DIRECT RESOURCES FEE AMOUNT S K FTE (S.M) jTOTAL NRC7 FEDERAL AGENCY EXEMPTION 56 4 1A NONPROFIT EDUCATIONAL EXEMPTION 1,362 23 8.8 INTERNATIONAL ACTIVITIES 852 28 10.0 SMALL ENTITY SUBSIDY 5.91 AGREEMENT STATE OVERSIGHT 497 23 8.1 REGULATORY SUPPORT TO AGREEMENT STATES 3.784 31 13.9 SDMP 585 9 3.5 DECOMMISSIONING/RECLAMATION GENERIC 2,109 24 10.0 LLW GENERIC 647 7 2.8
TOTAL 9.891 147.8 64.4
To meet the 90% fee recovery requirement for FY 2005. the Surcharge is reduced by 10% of NRC's FY 2005 budget authority, minus the NWF and the General Fund. as shown below,
($,M) Total Surcharge amount ess generic LLW (see note) 61.6 Budget Authority minus NWF & Gen Fund 600.8 Percent reduction n fee recovery amount for FY 2005 10.0% Reduction hiarnnual fee recovery amount for FY 2005 60.1 Surcharge. excluding LLW, less reduction in annual fee recovery amount 1.489 Generic LLW amount 2.8 Total surcharge to be assessed 4.3
NOTE: Generic LLW activities are not considered a fairness and equity issue because licensees will benefit from these activities
ION OF SURCHARGE COSTS LLW SURCHARGE NON-LLWSURCHARGE 'OTAL SURCHARGE
T PERCENT 7 ;S-M .-. - n PERCENT' - S. -
POWER REACTORS 74% 2.1 82A% 1.2 3.3 SPENT FUEL STORAGE/REACTOR DECOMMISSIONING - - 4.7% 0.1 0.1 NON-POWER REACTORS - - 0.1% 0.0 0.0 FUEL FACILITIES 8% 0.2 7.2% 0.1 0.3 MATERIALS 18% 0.5 4.0% 0.060175 0.6 TRANSPORTATION - - 1.0% 0.0 0.0 RARE EARTH FACILITIES - - 0.2% 0.0 0.0 URANIUM RECOVERY - - 0.4% 0.0 0.0
TOTAL 100 2.8 100.0% 1.5 4.3 SEE BUDGET AUTHORITY TAB
FOR BUDGETED SURCHARGE COSTS COMPARISON OF ANNUAL FEES (PER LCENSE)
FY 2005 DIRECT RESOURCES
Shoot A-Summary SPENT FUEL STORAGE/ NON-POWER RARE EARTH INCLUDED IN I
TOTAL POWER REACTORS REACTOR DECOMM. REACTORS FUEL FACILITY MATERIALS TRANSPORTATION FACIUTIES URANIUM RECOVERY OTHER APPUCANTS SURCHARGE I
_ . - I
SK FTE SK FTE S.K FTE SK FTE SK FTE SK FTE SK FT! $K FTE SK FTE S.K FTE S.K FTE I
_ - - _- I
I
NUCLEAR REACTOR SAFETY 99.730 1,700 83,827 1.160 3 0 97 1 0 0 0 0 3 0 0 0 0 0 0 0 1,126 33 1 NUCLEAR MATERIALS SAFETY 28.786 602 2,996 11 5.291 69 0 0 3.988 120 2746 87 574 17 286 3 294 7 0 6 8.665 110 I
NUCLEAR WASTE SAFETY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 01 WNTERNATLNUCLEAR SAFETY & SUPPORT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 01 MANAGEMENT AND SUPPORT 103.894 595 360 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100 5 I
INSPECTOR GENERAL 1;125 47 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 01
- -_- I
SUBTOTAL . FEE BASERESOURCE 233.735 2944.0 E7.183 1191t.1 5,293 69.5 97 1A 3.983 120.1 2.746 887 576 16.9 286 3.2 294 6.6 0 S. 9.891 147.8 1
C=SIS t , tS t==gstZ= s= -. = S = - -_ -_ - - .= … . ==='t = ==-…5= -s--= '= - *: _ a s F - - =- = -sss = ass. r = =-=s= ===
FY 2005 FEE AMOUNTS 440.8 25.2 0.5 38.3 27.5 5.4 1.2 2.174 1.66184 58.5 % of 170 fees to total fee amouzt 31.7% 20.1% 57.8% 38.1% 6.8% 20.9% 93.7% 68.5% 100.0% 58.5 LESS PART 170 FEES 139.6 5.1 0.3 14.6 1.9 1 .1 1.1 1.490 1.66184 0.0
PART 171 ANNUAL FEES 301.2 20.1 0.2 23.7 25.7 4.3 0.1 0.684 0.0D0 58.5
% OF BUDGET (EXCL SURCHARGE, OTHER APPL & SMALL ENTITY) 82.36% 4.70% 0.097013% 7.16% 4.04% 1.01% 0.22% 0.41%6 NZA
Surcharge (Including small entity) 3.3 0.070022 0.00144495 0.3 0.6 0.0 0.0 0.0061 NIA 0.03174 0.000575
Part 171 billing adjustments (2.2) (0.1) (0.0) (0.2) (0.1) (0.0) (0.0) (0.01) NIA Adjustment for FY 2005 Rescission (0.3982) (0.0226) (000os) (0.0344) (0.014) (0.0049) (0.0011) (0.0020) TOTAL FY 2005 ANNUAL FEE 301.911326 20.022433 0.217589 23.833961 26.088218 4.252167 0.071046 0.677611 0.0 Fee Per Ucense (No. of Licenses) 2.902994 :104) 0.164347 (121.83) 0 054397 (4) 0.071046 (1) FTE RATES REACTOR PROGRAM = 296,898 MATERIALS PROGRAM = 285,944 SURCHARGE= 328,608
$,M SMALL ENTITY SUBSIDY = 5.91 Total Surcharge (Reflects 10% off the fee base) 4.3
TOTAL PART 171 BILLING ADJUSTMENTS $.K Est. Unpaid FY 2005 Part 171 Bills 2.70 Est. Payments From Prior Year Part 171 Bills (3.20) Adjustment for addt'I FY 2004 collections (2.20)
Total (2.70)
Adjustment for FY 2005 Rescission ($0.480996) COMPARISON OFANNUAL FEES(PER UCENSE)
St"l ILF.. 0607o4g.y FY 2005 REIASE - E NUMBER OF LICENSEl. 606 0006 FY 200S (1) (2) (3) (4) (5) (6) () (6) (5) (50) (55) (52) (13) (14) (55) FY 2005 Amn.aI F" Slkd ei*d o11570F.) C.l.. Clol. Phq III a.- -e r. 764.5TtiOL E-d T6.I C.lo 6 d b 6 (Round.d} IFY 200 . FY 3004 T1F.- 646W b6 600 46b4 To6I A,.o..I __ _f En , _ 00.-4 00046in0 P- Lk. F. C.400y F. F.. FY2004 AppL bp. Flo. 1AM" 104. 0.n..G Gad UPqu4 h . U p 0... Ba FLO TOTAL 0. EMY 6.. Efty Sb JS,K) (S.K) 500 SPECIALNUCLEAR MATERIAL2
910 2.060 s 13220 4120 1663 56034 444 4.437 2.127 5 2.132 21 21 0 0 a I 2.100 50. MOOW G8384 0 5 15.0 A00W 5.700 5 179340 69540 3144 228374 1228 74.S63 4.971 am 1 I .70 303 353 7 0 245000 5,000
SOURCEMATERILJU
11 3 14.0 220 U400 I sao 2000 S35 740 215 3.015 750 2 752 II I1 1 0 01 750 20. 00, So U_ 41, Is maO 7.oo 5.800 5 G0320 77720 1145) 76034 1249 6602 I5S2 806 33 13.400 04 904 4 1 57800 1 13,500
0 BYPRODUCTMATERIAL: 0
3A. UA ". Ed... a 2 8.0 .30 50.300 2 115600 41200 10401 147206 S54W 44.304 23.947 *06 S 24.805 192 156 3 0 67500 I 24.,00 30. M..otAA1. .r- 'I 12 GU0 3aso0 3.700 2 20020 77700 6027 379731 130 3.670 7.35 606 17 0.57 463 0Is 12 20 224900 1 6,200 01 52 03. 30 44,0 4,700 4,300 3 23056 63067 7010 343655 1543 6,0913 A354 60 22 10,152 412 441 9 0 71100 1 10,200 30. Rd.O.6d.W M.UjP-s. 30. f . . U-0664 7 0 7.0 3aoo 2,200 3 203 5133 0263 35544 t70 hS Cm2 I5 6.06 42 42 2 1 13200 6,100 100 Is 116,0 2.00 3 33640 69600 3603 420375 a4" 74.041 4.339 1 1 4.50 502 105 2 1 7600 1 4,300 3E. bdimm 6 55f,0000 4 0 4.0 4.000 Zo0 3 21133 3332 6019 27675 607 .509 7.16 20 7,30 31 35 a 0 0 1 7I00m 3Ch. _-dO*O oh0bo=a 0 2 0 11.000 S0400 t 131200 43200 20084 167072 5615 46.55 20.600 60 26.705 254 214 0 0 0 20,i00 30 7 31.0 I3,00 2,400 s 517260 1n770 170I 517 16.125 15,.19 51 16.370 676 600 4 11 293500 1 1400 3K E-.W4 0.806lt NoOk. R. 6SS 31. E0 .. t . D. R. 50 67.0 0.m 1A0 5 500120 24120 1O04 753263 306 25973 15032 35 11.064 739 741 to a 151600 1 11,100 3W..GLk.- D4.06 R-4 6 5 19.0 1Soo 2.230 5 35074 0414 2351 44OU 440 9.125 2.U1 7 2.3 54 54 2 7 17500 1 2.400 3K GM Ll~ .1FfD.A R" 4 I 4.0 950 1,400 5 5450 1400 1390 6040 302 1.506 5.690 4 15,04 a 0 O I 1200 1 1,700 3L R D 40.4E 52 13 65.0 7,000 5.000 3 615333 100333 1205) 703572 7 5,65 3.50 006 3 54,690 000 655 02 24000 1 14.700 3R R&D * 0B- 152 35 507.0 3.500 2.900 5 600160 100640 4604 $7631 625 1156794 hI3 606 13 6.h30 903 1146 30 16 203600 1 6.100 30, 5.*A Lk- 04 n20 3ao00 2.200 4 291600 2000 1157 371327 102 42.643 5750 606 IS 6.570 414 473 I5 17 1620 1 6.600 30 Rtvqp, 62 57 1090 5.200 5.700 I 75*100 403300 8707 957732 3904 434,209 12.77 25 12.70 1392 1395 48 14 676200 1 12.00 3P.AO066 0o.&.fd MMa.. 1403 263 1664,0 f.loo 2,400 s 2632240 ?n0 2012 3351675 517 6105127 2.129 6 2.525 4213 4223 311 560 394200 1 2.500 0
WASTE D03AL A0N0PROCESSING: 0 I 0
4A W Ooai _ 1 0 0 0 0 G06 0 806 0 0 0 0 0 1 0 0 6 4.. ow Rp6!P54.VV 14 2 120 2,400 2.900 1 62400 330o0 6622 3015 3.12 0.637 M06 19 10,40 16 15 I 0 6200 1 10.500 4C. W.4 R- Pp~ka*gdl. f 2 0 2.0 3.600 2.00 2 "000 2600 6240 12479 1400 200 7?640 am Is 613 i5 1 7 I I 142001 6,500 0
WELL LOCOIC:
21 6 35.0 .300 3.00 3 01667 35676 2207 1099 1113 3 4.064 6 4,003 143 143 9 5 3400 1 4,100 50. Fl4ld F 1n SwIs' 0 6 3 0 0 o a 0 0 w0 0 0 0 0 0 0 1 00 0 0 I NUCLEARLAUNDRY. 0 A N.J.. La"y 2 X 3.0 55.600 3.600 2 u2000 s5 22412 67236 1953 h .615 24.150 6am 4 25,221 73 70 I 0 22000 25,200
0t HUMANUSE OF BYPRODUCT.SOURCE. OR SN6M 0 7A.T _W..W 12 1t0 0.600 3.500 3 15m00 21000 12431 223880 20 356 1256 22.614 53753 35 13.749 247 241 1 0 15400 I 13,700 70 M.40i.SE.0 33 6 39,0 6.200 7.900 I s4sxo 306100 17052 700249 20 772 0507 331.774 26.112 m6 52 27,239 1023 5066 I 0 25000 27,300 ?C. 4.4.OR0 1312 290 1602.0 2100 3.500 3 5019600 1655400 300 6392014 20 31700 1113 I.719509 5.5231 1 5.34 0206 225 340 70 1310600 1 5,100 COMPARISON Of ANNUAL FEES (PER UCENSE)
RE0ASSELINE NUMBSEROF ICENSE$ a06 0o6 FY2005 FY 2005 (1) (2) (3) (4) (5) (6) (7) (a) (9) (10) (I1) (12) (13) (14) (10) Anmual F.. ONad BMW P1. 176FPS. C.k. o C64. Totl Ed T£0a1.IC Co. _ d_____ S-i (Round*,) I Cim 0EPENSE. 0 0 0 I &6 CM D.. 0.0 4S0 2.200 5 5340 2640 1133 474 2.o43 1.607 3 1.6t0 10 10 0 0 0 1 1.600 0 1 a DEVICE.PRODUCT. Oft SEALEDSOURCE WAFETYEVALUATIOII 0 0 0., DO.AP00 Sey E.* . S'ad 76 0 t4. 10.300 7 1621200 a 24577 20.4424 0 0 24.577 71 24,647 2004 2070 IS 24 912900 1 24.,00 6. Ok.A4d Stj Eklbn Of- 12 2 14.0 190300 7 270200 0 24377 346076 0 0 24,577 71 24.647 344 345 0 0 0 1 24.600 9C £1d 5.4 SW" Eddn BWd 20 4 24.0 2.200 0S2100 0 2802 672M 0 0 2802 a 2.110 67 67 1I 2300 I 2800 90 S... So5 aly E4.M. Olt- 20 1 210 750 7 15750 0 9SS 20056 0 0 053 3 W5A 20 20 0 0 0 1 960
TRAHSPORTATION: a 0 I IoA(1) C.V . Cocn.P WA NWA IVA 0 0 I 10.0.41)App-f (UW* Wo Fan0kiM) 29 9 36,0 0 a I 101.4(2)Aff.4. (43.. ) 77 7 64.0 a 0 I 11 OTHERUCEI4SES: I 0 0 0 I a II. S l.&-d 504 Fda F.'a- WA WA 0.0 I 0 12. SpF Pd.T WA WA 0.0 0 0 I a 13A Spt F.0 00- C-M_ .o CopW" WA WA 0.0 o 0 I a 13jap.4 Fad C.l6 1 WA WA 0.0 0 0 I a 16. WA WA 0.0 0 0 I 0 I EWMM1W WA WA 0.0 0 o I 0 ILR.4.0* WA WA 0.0 0 0 I a I". AM.051." o 3 0 a.0 64 60554 1 435679 181675 104032 55470. 00i0 0 65212 195,635 250144 606 531 251411 750 754 1 251.000 d v.Id f_ F. VA-. 10A DOE T,.pwtmAmA. 0 I 1.0 0 - 6 _ 6 b..ad 0 11 0 O ELTRCAA06Ad I a 1.0
TOTAL 340.0 776.0 44614 15451006 4215122 20.94004 4.539A.06 075464 25521 2004 U3 370 4.712000 MA nO_.k-cay 0 I 12.00.0 210.1156 T0.dflNd 6 7 I M 71. $ .4 40.4447 30 370 w6000
MATERIJLSRATE: 0285.44
C64-i.l-l UNIQUE(W.. .. e. d Wt fal S T1.4 k.ovd t-a (FY2004 utA PPa. 35 k.5Wa .a) 0.6 p SO.00 I:OCTcTsI ToW'. (FTE*f1E _ a 0 w.4d rn.u) Powt of4NRC *_ _6.tb. WA a.dft ka. A..4t aud w NRC _ - (0blJ54 cad) 033,670 NA d Wadd NRCS.. (If FY2003. CtL 7.70 .7C0,S t4.d.AC a aM Mosw 1000 hUIrIqk par 40....: UAA 1.051 a ll l(..c0rn Ils~aIeaaa...0.09.Ooae..: es s FTE FTE 004 PSS 1644 12.7 a 0205.044 a Maayaa * 0.53.203 * 04,030,064
TW pU W b- 0. b-a _ U.69
A- I*2be ft.-d Om n4daOk_ 0504.462 No d *ltlld _S 626 CLW5Mw. PKoIV-: UN
T64d46 -WW1b6 -. 6.,b 0439,429I P-t.ge b6b0 .- _ d h - -W lk. Aim1 A-" Mbt. o.. *0 WcNa4.OA $60.175 Sheet I- Surcharge-Rebaseline ;URCHARGE * FY 2005
SURCHARGE RATE: $328,608
DIRECT RESOURCES FEE AMOUNT SK FTE (SUM) ITOTAL NRC .- . FEDERAL AGENCY EXEMPTION 56 4 1.4 NONPROFIT EDUCATIONAL EXEMPTION 1.362 23 8.8 INTERNATIONAL ACTIVITIES 852 28 10.0 SMALL ENTITY SUBSIDY 5.91 AGREEMENT STATE OVERSIGHT 497 23 8.1 REGULATORY SUPPORT TO AGREEMENT STATES 3,784 31 13.9 SDMP 585 9 3.5 DECOMMISSIONINGIRECLAMATION GENERIC 2109 24 10.0 LLW GENERIC 647 7 2.8
TOTAL 9.891 147.8 64.4
To meet the 90% fee recovery requirement for FY 2005. the Surcharge is reduced by 10% of NRCs FY 2005 budgetauthority. mrinus the NWF and the General Fund, as shown below:
(S.f,,A) Total Surcharge amount less generic LW (see note) 61.13 Budget Authority minus NWF & Gen Fund *600.8 Percent reduction hi fee recovery amount for FY 2005 10.0' Reduction in annual fee recovery amount for FY 2005 60.1 Surcharge. excuding ULW. less reduction in annual fee recovery amount 1.48'9 Generic LLW amount 2.8 Total surcharge to be assessed 4.3 N NOTE: Generic LLW activities are not considered a fairness and equity Issue because licensees will benefit from these activities
ION OF SURCHARGE COSTS LLW SURCHARGE NON-LLW SURCHARGE 'OTALSURCHARGE
FPERCENT7* . S.M " PERCENT $S,M- S.M
POWER REACTORS 74% 2.1 82.4% 1.2 3.3 SPENT FUEL STORAGE/REACTOR DECOMMISSIONING - - 4.7% 0.1 0.1 NON-POWER REACTORS - - * 0.1% 0.0 0.0 FUEL FACILITIES 8% 0.2 7.2% 0.1 0.3 MATERIALS 18% 0.5 4.0% 0.060175 0.6 TRANSPORTATION - - 1.0% 0.0 0.0 RARE EARTH FACILITIES - - 0.2% 0.0 0.0 URANIUM RECOVERY - - 0.4% 0.0 0.0
TOTAL 100 2.8 100.0% 1.5 4.3 SEE BUDGET AUTHORITY TAB
FOR BUDGETED SURCHARGE COSTS COMPARISON OF ANNUAL FEES (PER LICENSE)
Sheet L
Oe-rE an l MrN 4F MATERIALS PART 170 FEES and Average Inspection Costs FY 2005 FY2005 Materials Hourly Rate: $198 FY 2005 Professional FY 2005 Fee/Cost Materials Part 170 Fee Process Time (Professional Time FY 2005 Fee/Cost Category (Hours) x FY 2005 Hourly Rate) (Rounded)
1. Special Nuclear Material IC. Industrial Gauges Inspection Costs 10.4 $2,057 $2,060 New License 4.6 $910 $910
ID. All Other SNM Material Inspection Costs 28.6 $5,656 $5,700 New License 9.3 $1,839 $1,800
2. Source Material 2B. Shielding Inspection Costs 7 $1,384 $1,400 New License 1.1 $218 $220
2C. All Other Source Material Inspection Costs 29.1 $5,754 $5,800 New License 39.3 $7,772 $7,800
3. Byproduct Material 3A. Mfg-Broad Scope Inspection Costs 52.3 $10,342 $10,300 New License 46.8 $9,255 $9,300
3B. Mfg-Other Inspection Costs 18.6 $3,678 $3,700 New License 17.7 $3,500 $3,500
3C. Mfg/Distributlon Radiopharmaceuticals Inspection Costs 21.8 $4,311 $4,300 New License 24 $4,746 $4,700
3D. Distribution Radiopharmaceuticals/No Process Inspection Costs 11 $2,175 $2,200 New License 17 $3,362 $3,400
3E. Irradiators/Self-Shielded Inspection Costs 9 $1,780 $1,800 New License 11.5 $2,274 $2,300 COMPARISON OF ANNUAL FEES (PER LICENSE)
Sheet L
PEit~-E - N ATiR OF MATERIALS PART 170 FEES and Average Inspection Costs FY 2005 FY2005 Materials Hourly Rate:
3F. Irradiators < 10,000 Cl Inspection Costs 12.7 $2,511 $2,500 New License 23.4 $4,627 $4,600
3G. Irradiators => 10,000 Ci Inspection Costs 27.4 $5,418 $5,400 New License 55.8 $11,034 $11,000
3H. Exempt DistributionlDevice Review Inspection Costs 12.1 $2,393 S2,400 New License 68.2 $13,486 S13,500
31. Exempt Distributlon/No Device Review Inspection Costs 9 $1,780 $1,800 New License 40.5 $8,009 $8,000
3J. General License Distribution/Device Review Inspection Costs 11.3 $2,235 $2,230 New License 7.2 S1,424 $1,400
3K. General License Distribution/No Device Review Inspection Costs 6.9 $1,364 $1,400 New License 4.1 $811 S810
3L. R&D-Broad Inspection Costs 25.5 $5,043 $5,000 New License 39.3 S7,772 $7,800
3M. R&D-Other Inspection Costs 14.6 $2,887 S2,900 New License 15.9 $3,144 $3,100
3N. Service License Inspection Costs 11.3 $2,235 $2,200 New License 17.6 $3,480 S3,500
30. Radiography Inspection Costs 18.8 $3,718 $3,700 New License 16.4 $3,243 $3,200
3P. All Other Byproduct Material COMPARISON OF ANNUAL FEES (PER LICENSE)
Sheet L
PET-Ear 1N AT-O°N OF MATERIALS PART 170 FEES and Average Inspection Costs FY 2005 FY2005 Materials Hourly Rate: Inspection Costs 12.2 $2,413 S2,400 New License 5.4 $1,068 $1,100
4. Waste DisposallProcessing 4B. Waste Packaging Inspection Costs 14.4 $2,848 $2,800 New License 12 $2,373 $2,400
4C. Waste-Prepackaged Inspection Costs 13.2 $2,610 $2,600 New License 18 $3,559 $3,600
5. Well Logging 5A. Well Logging Inspection Costs 15.5 S3,065 $3,100 New License 6.6 S1,305 $1,300
6. Nuclear Laundries 6A. Nuclear Laundry Inspection Costs 18.4 $3,639 $3,600 New License 79.7 $15,761 $15,800 COMPARISON OF ANNUAL FEES (PER LICENSE)
Sheet L
PEG tN- OF MATERIALS PART 170 FEES D Nnd Average Inspection Costs FY 2005 FY2005 Materials Hourly Rate:
7. Human Use 7A. Teletherapy Inspection Costs 17.5 $3,461 $3,500 New License 43.7 $8,642 $8,600
7B. Medical-Broad Inspection Costs 39.8 $7,870 $7,900 New License 31.2 $6,170 $6,200
7C. Medical-Other Inspection Costs 15.8 $3,124 $3,100 New License 10.8 $2,136 $2,100
8. Civil Defense 8A. Civil Defense Inspection Costs 11.2 $2,215 $2,200 New License 2.3 $455 $450
9. Device, product or sealed source evaluation 9A. Device evaluation-commercial distribution Application - each device 97.8 $19,340 $19,300
96. Device evaluation - custom Application - each device 97.8 S19,340 $19,300
'C. Sealed source evaluation - commercial distribution Application - each source 11.3 $2,235 $2,200
9D. Sealed source evaluation - custom Application - each source 3.8 $751 $750
10. Transportation 10B. Evaluation - Part 71 QA program Application - approval 26.3 $5,201 $5,200 DETERMINATION OF GENERAL LICENSE REGISTRATION FEE
FY 2005
NOTE: FTE and Contract Costs are based on FY 2005 budgeted costs FY 2005 FTE Rate: $285,944
FTE: 5.2 Contract Costs: $389,000 Total Costs (FTE * FTE Rate + Contract Costs) $1,875,910 Number Registrants Subject to Fee 3000 Fee $625 Registration Fee rounded $630 COMPARISON OF ANNUAL FEES (PER LICENSE)
DETERMINATION OF EXPORT AND IMPORT PART 170 FEES* FY 2005
FY2005 Materials Hourly Rate: $198
FY 2005 FY 2005 Fee Export and Import Part 170 Fees Professional Professional Process FY 2005 Fee Category Process Time Time x FY 2005 Hourly Rate (Rounded)** (Hours) 10 CFR 170.21, Category K Subcategory 1 65 12,854 12,900 2 38 7,514 7,500 3 12 2,373 2,400 4 8 1,582 1,600 5 1.5 297 300
10 CFR 170.31, Category 15 Subcategory A 65 12,854 12,900 B 38 7,514 7,500 C 12 2,373 2,400 D 8 1,582 1,600 E 1.5 297 300
NOTES: * The application fees and amendment fees are the same for each subcategory because, per discussion with IP representatives, the processing time is the same for a new license or an amendment to the license. ** Rounding: <$1000 rounded to nearest $10, =or>$1000 and <$100,000 rounded to nearest $100, =or>$100,000 rounded to nearest $1,000 COMPARISON OF ANNUAL FEES (PER LICENSE)
DETERMINATION OF RECIPROCITY PART 170 FEES* FY 2005
NOTES: The reciprocity application and revision fees are determined using FY 1995 data*, and the FY 2005 hourly rate. The reciprocity application fee includes average costs for inspections, average costs for processing initial filings of NRC Form 241, and etfrkL costs for processing revisions to the initial filings of NRC Form 241. FY 2005 Hourly Rate: $198
Avg Inspection Average Inspection costs: Costs (Avg. no. Reciprocity Part 170 Fee of hours for Total Amount Category Insp. x hourly rate
Gauge Users (3P) $2,400 Number of FY 1993 Inspections Conducted 10 Number of FY 1994 Inspections Conducted 19 Total 29 $69,600 Radiography (30) 53,700 Number of FY 1993 Inspections Conducted 7 Number of FY 1994 Inspections Conducted 13 Total 20 S74,000 Well Logging (5A) $3,100 Number of FY 1993 Inspections Conducted 2 Number of FY 1994 Inspections Conducted 4 Total 6 $18,600 Other Services (3N) S2,200 Number of FY 1993 Inspections Conducted 3 Number of FY 1994 Inspections Conducted 6 Total 9 $19,800 GRAND TOTAL 64 $182,000
Initial Applications (Form 241) Processed by All Regions FY 1993 176 FY 1994 189 Total 365
Total Inspection Amount divided by Total Initial Application: $500
Average costs for processing Initial filings of NRC Form 241: Average hours* 5.6 Hourly rate $198 $1,107
Average cost for revisions to Initial filings of NRC Form 241: Average staff hours for revisions (no change per NMSS*): 1.3 Current FY Hourly Rate $198 Average cost per revision $260 No of revisions filed in FY 2000 i Total Revision Costs for FY 2003 $29,900 No. of initial NRC Forms 241 filed in FY 2000 174 Average revision cost per initial NRC Form 241 $170
APPLICATION FEE: Amount for inspections $500 Amount for initial filing of NRC Form 241 $1,107 Amount for revisions to initial filing of NRC Form 241 Total Application Fee $1,777 Application Fee Rounded $1,800
*see 10/12/2004 memorandum, Jack Strosnider to Jesse Funches HOURLY RATE-FY 2005
CALCULATION OF STRATEGY RATES: FY2004 STRATEGY: Total Total Strategy Total % change for Total % change for Strategy No. of FTE: S&B(S,K):. . . Rate ...($) No. of FTE: FY 2004 S&B(S,K): FY 2005 Rate (S)
NUCLEAR REACTOR SAFETY 1700 214.845 126,379 1663 2.2% 201,526 6.2% 118,063 6.6% NUCLEAR MATERIAL SAFETY (Excd. NWF & General Fund) 602 76.047 126,324 406 32.6% 48,530 36.2% 115,581 8.5% NWF & General Fund 134 19,623 0 0 0.0% 0 0.0% 0 0.0% NUCLEAR WASTE SAFETY (Excd. NWF & General Fund) 0 0 0 194 0.0% 23,782 0.0% 119,078 0.0% NWF & General Fund 0.0 0 0 78.0 0.0% 8,757 0.0% 116,623 0.0% INTL NUCLEAR SAFETY & SUPPORT (excl. General Fund) 0 0 0 43 0.0% 5,159 0.0% 119,632 0.0% General Fund 0 0 0 0 0.0% 0 0.0% 0 0.0% MANAGEMENT AND SUPPORT 595 $70,425 118,361 611 -2.7% $68,809 2.3% 107.608 9.1% General Fund 30 $3,517 0 0 0.0% SO 0.0% 0 0.0% INSPECTOR GENERAL 47 131,766 AZ 0.0% I597 3.5% 125.000 5.1% TOTAL 3.108 390.650 3.042 2.1% 362.538 7.2%
CALCULATION OF OVERHEAt:
Grand Total Surcharge Total Overhead allocated to surcharge Remaining Overhead STRATEGY: Total Strategy NWF/ Less Overhead (Surcharge Percent (Overhead less allocation to surcharge) S,K FTE Rate Grand Total Overhead General Fund - NWF/Gen fund FTE x Rate+S) Surcharge PGMIAS FTE Total PGM S FTE Total NUCLEAR REACTOR SAFETY 99,730 1700 126,379 314.575.000 78,621,982 235,953,018 5,250,052 2.23% 326,5( 03 11.26 .....- 14.347,497 494.74 76.872,611 NUCLEAR MATERIAL SAFETY (Excd. NWF & General Fund) 28,786 602 126,324 104,832,989 25,801.038 79,031,951 22,582,131 28.57% 1,127,7593 49.43 ...... 2,819,207 123.57 18,428,799 NWF & General Fund 40,592 134 0 40,592,000 40,592,000 0 0 0.00% 0 0.00 0 0 0.00 0 NUCLEAR WASTE SAFETY (Excd. NWF & General Fund) 0 0 0 0 0 0 0 0.00% 0 0.00 0 0 0.00 0 NWF & General Fund 0 0 0 0 0 0 0.00% 0 0.00 0 0 0.00 0 INTL NUCLEAR SAFETY & SUPPORT (Excd. General fund) 0 0 0 0 0 0 0 0.00% 0 0.00 0 0 0.00 0 General Fund 0 0.00 0 0 0 0 0.00% 0 0 0.00 0 MANAGEMENTAND SUPPORT 103,894 595 118,361 174,319,000 0 174,319,000 691,807 0.40% 0 0.00 0 103,434,000 569.00 170,781,605 General Fund 5.319 30 0 5,319,000 0 5,319,000 0 0 0.00% 0 0 0.00 0 INSPECTOR GENERAL 1,325 47 131,766 7,518,000 0 7,518.000 0 0.00% 0 0.00 0 1,325,000 47.00 7,518,000 4.9.0======: TOTAL 279,646 3108 647,155,989 104,423.021 45,911 ,000 496,821,968 28,523,989 1,4542,2595 61 *------121.925,705 1234.31 273,601,015 NWF&Gen Fund 45,911,000 -M&S/IG 95,301,410 ALLOCATION OF Non-DIRECT MANAGEMENT & SUPPORT (M&SI AND INSPECTOR GENERAL (IG):
Grand Total $ MANAGEMENT AND SUPPORT 174,319,000 INSPECTOR GENERAL 7,518,000
Total 181,837,000 Less Reactor Direct M&S 2,485,588 Less Materials Direct M&S 0 Less M&S Direct PS S 360,000 Less Surcharge Direct M&S 691,807 Total to Alocate: 178,299,605 ALLOCATION: Direct (%) M&SIIG Allocation Reactors 227,999,083 70.70% 126,060.368 Materials 56,836,897 17.62% 31,425,039 Surcharge 372645 599 11.67% 20814A198 Total 322,481 ,579 100.00% 178,299,605 0 VI a -Z rficluded In Hourly Rate (TOTAL (B)is allocated to the Reactors and Materials Programs overhead (O/H) based on the percentage of their Total Direct (A) -1 w, C(V Jed In Surcharge to the REACTOR AND MATERIALS TOTAL DIRECT (C) (B) REACTOR Direct STRATEGY (A) AND MATERIALS Allocated REACTORS PGM $,K FTE RATE TOTAL PGM $ FTE TOTAL TOTAL DIRECT Surcharge Overhead Ti Dtal - Excl. from Hr. Rate)
NUCLEAR REACTOR SAFETY $152,023,381 $14,347,497 494.74 $76,872,611 DIRECT $83,924 1161.00 126.379 146,726,028 96.52% $146,773,330 O/Ht 76,847,836 SURCHARGE $5,250,052 $1,749.371 $6,999,423 NUCLEAR MATERIAL SAFETY $62,857,782 $2,819,207 123.57 $18,428,799 DIRECT $2,996 10.53 126,324 1,330,732 2.12% $40,275,652 O/H 608,899 SURCHARGE $22,582.131 $7,372,239 $29,954,369 NUCLEAR WASTE SAFETY $0 $0 0.00 $0 DIRECT $0 0.00 0 0 ERR $0 O/H 0 SURCHARGE $0 SO $0 INTERNATIONAL NUCLEAR SAFETY & SUPPORT $0 $0 0.00 $0 DIRECT $0 0.00 0 0 ERR O/H 0 SURCHARGE S b o a S 3 , Subtotal $86,920 1171.53 225,513,495 $17,166,705 618.31 $95,301,410 Subtotal $27.832.182 $9.121,610 $36,953,792
==ss__
MANAGEMENT AND SUPPORT DIRECT $360 21.00 118,361 2,485,588 O/H 0 SURCHARGE $691,807 $0 $691,807 INSPECTOR GENERAL DIRECT $0 0.00 131,766 0 O/H 0 SURCHARGE $0 $0 $0
Total Direct M&S and IG Subtotal $360 21.00 2,485,588 Total $28,523,989 $9,121,610 $37,645,599
Total Reactor Direct & overhead $87,280 1192.53 227,999,083 Total Allocated M&S/IG 126-060-368 M&S allocated to surcharge $20,814,198 TOTAL $87,280 1192.53 100.00% 354,059,451 Less offsetting receipts $0 Less Offsetting Receipts 0 GRAND TOTAL SURCHAf $58.459,797 REACTORS GRAND TOTAL 354,059,451 282,968,782 20.08% Total Surcharge Less PS$ $48,568,613 REACTOR FTE RATE: $296,898 (Reactors Grand Total/Reactor total FTE) Surcharge FTE 147.8 REACTOR HOURLY RATE: $205 (Reactor FTE rate/1446 hours) SURCHARGE RATE: $328,608 MATERIALS PGM $,K FTE CC rate TOTAL
NUCLEAR REACTOR SAFETY DIRECT $5 0.37 $126,379 $47,302 O/H $24,774 SURCHARGE NUCLEAR MATERIAL SAFETY DIRECT $13,178 308.29 $126,324 $38,944,919 O/H $17,819,901 SURCHARGE NUCLEAR WASTE SAFETY DIRECT $0 0.00 $0 $0 O/H $0 SURCHARGE INTERNATIONAL NUCLEAR SAFETY & SUPPORT DIRECT $0 0.00 $0 $0 O/H $0 .SURCHARGE Subtotal $13,183 308.67 $56,836,897
MANAGEMENT AND SUPPORT DIRECT $0 0.00 $118,361 $0 O/H $0 SURCHARGE INSPECTOR GENERAL DIRECT $0 0.00 $131,766 $0 O/H $0 SURCHARGE Total Direct M&S Subtotal $0 0 $0
Total Materials Direct & overhead $13,183 308.67 $56,836,897 Total Allocated M&S $31.425.039 Totall $13,183 308.67 $88,261,935 Less Offsetting Receipts la MATERIALS GRAND TOTAL $88,261,935 MATERIALS FTE RATE: $285,944 (Materials Grand Total/Materials total FTE) MATERIALS HOURLY RATE: $198 (Materials FTE Rate/1446 hours) Summary:
Reactors Materials Surcharge Direct PS $ Off Fee Base TOTAL Direct Program Salary and Benefits $150,542,348 $38,992,221 $28,523,989 218,058,559 Overhead $77,456,735 $17,844,675 $9,121,610 104,423,021 Allocated M&S/IG $126.060.368 $31.425.039 $20.814.198 178.299.605 TOTAL $354,059,451 $88,261,935 $58,459,797 100,463,805 45,911,000 647.155.989 Less offsetting receipts $0 $0 so GRAND TOTAL $354,059,451 $88,261,935 $58,459,797 r FY 2005 ESTIMATED COLLECTIONS $ in Millions (All dollar amounts are rounded-all figures may not add due to rounding) Includes an across the board rescission of 0.80 percent
Part 171 Annual Fees
Operating Power Reactors $301.9 Spent Fuel Storage/Reactor Decommissioning 20.0 Nonpower Reactors 0.2 Fuel Facilities 23.8 Uranium Recovery (billed amt. less subsidy for small entity) 0.7 Rare Earth Facilities 0.1 Transportation (billed amt. less subsidy for small entity) 3.1 Materials Users (billed amt. less subsidy for small entity) 21.3 Subtotal Part 171 $371.2 Part 170 License and Inspection Fees 166.8 Subtotal Parts 171 and 170 Fees $538.0 Carryover from Previous FY 2.2 Net Adjustment (Part 171 Billing Adjustments) 0.5 TOTAL ESTIMATED COLLECTIONS $540.7 NWF Appropriation 68.5 10 percent of budget (reduction in fee recovery amount 60.1 For FY 2005) Total Budget Authority $669.3 2/11/2005
To: File
From: Tammy Croote f
Subject: Estimated FY 2005 Part 170 Collections for the Proposed Fee Rule
Licensing ($, M) Inspection ($, M) Total (S. M) Facilities Program Power Reactors Part 55 Operator Exams 3.72 0.00 3.72 OLs Under Review 0.06 0.00 0.06 Standard Plants 9.14 0.00 9.14 Topical Reports 2.21 0.00 2.21 Part 50 Amendments 44.67 0.00 44.67 Part 50 Inspections 0.00 79.79 79.79 Decommissioning 0.00 0.00 0.00 Total Power Reactors 59.79 79.79 139.59 Research Reactors 0.20 0.11 0.30 Facilities Total 59.99 79.90 139.89 Materials Program Fuel Facilities 11.03 3.56 14.59 Spent Fuel Storage 4.54 0.52 5.06 Transportation 1.08 0.05 1.13 Uranium Recovery 1.38 0.12 1.49 Rare Earth Facilities 1.02 0.10 1.12 Materials Program 1.69 0.20 1.88 Subtotal 20.74 4.54 25.27 Other. Export/import 1.66 1.66 Materials Total 22.40 4.54 26.94
Grand Total 82.39 84.44 166.83 2/4/2005
To: File
From: Tammy Croote
Subject: Estimated FY 2005 Part 170 Collections for the Proposed Fee Rule
Licensing ($, M) Inspection ($, M) Total ($, M) Facilities Program Power Reactors Part 55 Operator Exams 3.72 0.00 3.72 OLs Under Review 0.06 0.00 0.06 Standard Plants 9.14 0.00 9.14 Topical Reports 2.21 0.00 2.21 Part 50 Amendments 44.67 0.00 44.67 Part 50 Inspections 0.00 79.79 79.79 Decommissioning 0.00 0.00 0.00 Total Power Reactors 59.79 79.79 139.59 Research Reactors 0.20 0.11 0.30 Facilities Total 59.99 79.90 139.89 Materials Program Fuel Facilities 7.26 3.56 10.82 Spent Fuel Storage 4.54 0.52 5.06 Transportation 1.08 0.05 1.13 Uranium Recovery 1.38 0.12 1.49 Rare Earth Facilities 1.02 0.10 1.12 Materials Program 1.69 0.20 1.88 Subtotal 16.97 4.54 21.51 Other Export/lmport 1.66 1.66 Materials Total 18.63 4.54 23.17
Grand Total 78.62 84.44 163.06 COMPARISON OF ANNUAL FEES (PER UICENSE)
FY 2005 DIRECT RESOURCES ShwtASurnmary
SPENT FUEL STORAGE/ NON-POWER RAREEARTH INCLUDED IN I TOTAL POWER REACTORS REACTOR DECOMM. REACTORS FUEL FACI~LTY MATERIALS TRANSPORTATION FACAMIES URANIUM RECOVERY OTRERAPPUICANTS SURCHARGE I
- - - I
5.K PIE Lx FTE S.K PIE LXK PIE SJ( PIE S.K PIE SK FTE $x PIE $X PIE $.K FTE SK PIE I
______- I
I
NUCLEAR REACTOR SAFETY 99.730 1,700 83,8127 1.160 3 0 97 I 0 0 0 0 3 0 0 0 0 0 0 0 1,126 33 1 NUCLEAR MATERIALS SAFETY 28.786 602 2.996 II 529i 69 0 0 3.968 120 2.746 87 574 17 266 3 294 7 0 6 8.665 110 I
NUCLEAR WASTE SAFETY 0 a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 INTERNATIL NUCLEAR SAFETY & SUPPORT a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a 0 0 0 0 1 MANAGEMENT AND SUPPORT 103.894 59 360 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100 SI
INSPECTOR GENERAL 1.325 47 0 0 0 a 0 0 .0 0 0 0 0 0 0 0 0 0 0 0 0 1
______- I SUBTOTAL. -PEE BASERESOURCE 233.735 2944.0 67.183 1191.1 5.293 695 97 1.4 3.986 120.1 2,746 887 576 18.9 288 3.2 294 6.6 0 5.6 9,891 .147.6 I
.-...... ------…- - -n. --- s-- == ==- n.- ns. fl ...... sz .====-=aifh.hs
PY 2005 FEE AMOUNTS 440.8 25.2 0.5 38.3 27.5 5.4 1.2 2.174 1.66184 58.5
% of170 feesto total feeamoufl 31.7% 20.1% .57.8% . 38.1% 6.8% . 20.9% 93.7% 68.5% 100.0% 58.5 LESS PART 170 FEES 139.6 5.1 0.3 14.6 1.9 1.1 1.1 1.490 1.66184 0.0
PART 171 ANNUAL FEES 301.2 20.1 . 0.2 23.7 25.7 4.3 0.1 0.684 0.000 58.5
% OF BUDGET (EXCL SURCHARGE, OTHER APPL &SMALL ENTITY) 82.36% 4.70% 0.097013% 7.16% 4.04% 1.01% 0.22% 0.41% WIA
Surcharge (Including small entity) 3.3 0.070022 0.00144495 0.3 0.6 0.0 . 0.0 0.0061 N/A 0.03174 0.000D575
Part 171 billing adjustments (2.2) (0.1-) (0.0) (0.2) (0.1) (0.0) (0.0) (0.01) N/A Adjustment for Pr 2005 Rescission (0.3962) (0.0226) (0-0005) (0.0344) (0.0194) (0.0049) (0.0011) (0.0020) TOTAL Pr 2005 ANNUAL FEE 301.911326 20.022433 0.217589 23.833961 26.088218 4.252167 0.0710,46 0.677611 0.0 Fee Per Uicense (No. of Licenses) 2.902994 :104) 0.164347 (121.83) 0.094397 (4) 0.0710-46 (1) NOTE: THIS APPENDIX WILL NOT APPEAR IN THE CODE OF FEDERAL REGULATIONS.
APPENDIX A TO THIS PROPOSED RULE --
DRAFT REGULATORY FLEXIBILITY ANALYSIS FOR THE
AMENDMENTS TO 10 CFR PART 170 (LICENSE FEES) AND
10 CFR PART 171 (ANNUAL FEES)
I. Background.
The Regulatory Flexibility Act (RFA), as amended (5 U.S.C. 601 et seq.), requires that agencies consider the impact of their rulemakings on small entities and, consistent with applicable statutes, consider alternatives to minimize these impacts on the businesses, organizations, and government jurisdictions to which they apply.
The NRC has established standards for determining which NRC licensees qualify as small entities (10 CFR 2.810). These size standards were established based on the Small
Business Administration's most common receipts-based size standards and include a size standard for business concerns that are manufacturing entities. The NRC uses the size standards to reduce the impact of annual fees on small entities by establishing a licensee's eligibility to qualify for a maximum small entity fee. The small entity fee categories in §171 .16(c) of this proposed rule are based on the NRC's size standards.
From FY 1991 through FY 2000, the Omnibus Budget Reconciliation Act (OBRA-90), as amended, required that the NRC recover approximately 100 percent of its budget authority, less
100 appropriations from the Nuclear Waste Fund, by assessing license and annual fees. The FY
2001 Energy and Water Development Appropriations Act amended OBRA-90 to decrease the
NRC's fee recovery amount by 2 percent per year beginning in FY 2001, until the fee recovery amount is 90 percent in FY 2005. The amount to be recovered for FY 2005 is approximately
$540.7 million.
OBRA-90 requires that the schedule of charges established by rulemaking should fairly and equitably allocate the total amount to be recovered from the NRC's licensees and be assessed under the principle that licensees who require the greatest expenditure of agency resources pay the greatest annual charges. Since FY 1991, the NRC has complied with OBRA-
90 by issuing a final rule that amends its fee regulations. These final rules have established the methodology used by NRC in identifying and determining the fees to be assessed and collected in any given fiscal year.
In FY 1995, the NRC announced that, to stabilize fees, annual fees would be adjusted only by the percentage change (plus or minus) in NRC's total budget authority, adjusted for changes in estimated collections for 10 CFR Part 170 fees, the number of licensees paying annual fees, and as otherwise needed to assure the billed amounts resulted in the required collections. The NRC indicated that if there were a substantial change in the total NRC budget authority or the magnitude of the budget allocated to a specific class of licenses, the annual fee base would be recalculated.
In FY 1999, the NRC concluded that there had been significant changes in the allocation of agency resources among the various classes of licenses and established rebaselined annual fees for FY 1999. The NRC stated in the final FY 1999 rule that to stabilize fees it would continue to adjust the annual fees by the percent change method established in FY 1995, unless
101 there is a substantial change in the total NRC budget or the magnitude of the budget allocated to a specific class of licenses, in which case the annual fee base would be reestablished.
Based on the change in the magnitude of the budget to be recovered through fees, the
Commission has determined that it is appropriate to rebaseline its part 171 annual fees again in
FY 2005. Rebaselining fees will result in decreased annual fees for the majority of the fee classes of licensees. However, annual fees would increase for other classes including most materials licensees in the materials users class.
The Small Business Regulatory Enforcement Fairness Act of 1996 (SBREFA) is intended to reduce regulatory burdens imposed by Federal agencies on small businesses, nonprofit organizations, and governmental jurisdictions. SBREFA also provides Congress with the opportunity to review agency rules before they go into effect. Under this legislation, the NRC annual fee rule is considered a "major" rule and must be reviewed by Congress and the
Comptroller General before the rule becomes effective. SBREFA also requires that an agency prepare a guide to assist small entities in complying with each rule for which a final regulatory flexibility analysis is prepared. This Regulatory Flexibility Analysis (RFA) and the small entity compliance guide (Attachment 1) have been prepared for the FY 2005 fee rule as required by law.
II. Impact on small entities.
The fee rule results in substantial fees being charged to those individuals, organizations, and companies that are licensed by the NRC, including those licensed under the NRC materials program. The comments received on previous proposed fee rules and the small entity certifications received in response to previous final fee rules indicate that NRC licensees
102 qualifying as small entities under the NRC's size standards are primarily materials licensees.
Therefore, this analysis will focus on the economic impact of the annual fees on materials licensees. About 26 percent of these licensees (approximately 1,200 licensees for FY 2004) have requested small entity certification in the past. A 1993 NRC survey of its materials licensees indicated that about 25 percent of these licensees could qualify as small entities under the NRC's size standards.
The commenters on previous fee rulemakings consistently indicated that the following results would occur if the proposed annual fees were not modified:
1. Large firms would gain an unfair competitive advantage over small entities.
Commenters noted that small and very small companies ("Mom and Pop" operations) would find it more difficult to absorb the annual fee than a large corporation or a high-volume type of operation. In competitive markets, such as soil testing, annual fees would put small licensees at an extreme competitive disadvantage with their much larger competitors because the proposed fees would be the same for a two-person licensee as for a large firm with thousands of employees.
2. Some firms would be forced to cancel their licenses. A licensee with receipts of less than $500,000 per year stated that the proposed rule would, in effect, force it to relinquish its soil density gauge and license, thereby reducing its ability to do its work effectively. Other licensees, especially well-loggers, noted that the increased fees would force small businesses to get rid of the materials license altogether. Commenters stated that the proposed rule would result in about 10 percent of the well-logging licensees terminating their licenses immediately and approximately 25 percent terminating their licenses before the next annual assessment.
103 3. Some companies would go out of business.
4. Some companies would have budget problems. Many medical licensees noted that, along with reduced reimbursements, the proposed increase of the existing fees and the introduction of additional fees would significantly affect their budgets. Others noted that, in view of the cuts by Medicare and other third party carriers, the fees would produce a hardship and some facilities would experience a great deal of difficulty in meeting this additional burden.
Approximately 3,000 license, approval, and registration terminations have been requested since the NRC first established annual fees for materials licenses. Although some of these terminations were requested because the license was no longer needed or licenses or registrations could be combined, indications are that other termination requests were due to the economic impact of the fees.
To alleviate the significant impact of the annual fees on a substantial number of small entities, the NRC considered the following alternatives in accordance with the RFA in developing each of its fee rules since FY 1991.
1. Base fees on some measure of the amount of radioactivity possessed by the licensee
(e.g., number of sources).
2. Base fees on the frequency of use of the licensed radioactive material (e.g., volume of patients).
3. Base fees on the NRC size standards for small entities.
104 The NRC has reexamined its previous evaluations of these alternatives and continues to believe that establishment of a maximum fee for small entities is the most appropriate and effective option for reducing the impact of its fees on small entities.
Ill. Maximum Fee.
The RFA and its implementing guidance do not provide specific guidelines on what constitutes a significant economic impact on a small entity; therefore, the NRC has no benchmark to assist it in determining the amount or the percent of gross receipts that should be charged to a small entity. In developing the maximum small entity annual fee in FY 1991, the
NRC examined its 10 CFR Part 170 licensing and inspection fees and Agreement State fees for those fee categories which were expected to have a substantial number of small entities. Six
Agreement States (Washington, Texas, Illinois, Nebraska, New York, and Utah), were used as benchmarks in the establishment of the maximum small entity annual fee in FY 1991. Because small entities in those Agreement States were paying the fees, the NRC concluded that these fees did not have a significant impact on a substantial number of small entities. Therefore, those fees were considered a useful benchmark in establishing the NRC maximum small entity annual fee.
The NRC maximum small entity fee was established as an annual fee only. In addition to the annual fee, NRC small entity licensees were required to pay amendment, renewal and inspection fees. In setting the small entity annual fee, NRC ensured that the total amount small entities paid annually would not exceed the maximum paid in the six benchmark Agreement
States.
105 Of the six benchmark states, the maximum Agreement State fee of $3,800 in
Washington was used as the ceiling for the total fees. Thus the NRC's small entity fee was developed to ensure that the total fees paid by NRC small entities would not exceed $3,800.
Given the NRC's FY 1991 fee structure for inspections, amendments, and renewals, a small entity annual fee established at $1,800 allowed the total fee (small entity annual fee plus yearly average for inspections, amendments and renewal fees) for all categories to fall under the
$3,800 ceiling.
In FY 1992, the NRC introduced a second, lower tier to the small entity fee in response to concerns that the $1,800 fee, when added to the license and inspection fees, still imposed a significant impact on small entities with relatively low gross annual receipts. For purposes of the annual fee, each small entity size standard was divided into an upper and lower tier. Small entity licensees in the upper tier continued to pay an annual fee of $1,800 while those in the lower tier paid an annual fee of $400.
Based on the changes that had occurred since FY 1991, the NRC re-analyzed its maximum small entity annual fees in FY 2000, and determined that the small entity fees should be increased by 25 percent to reflect the increase in the average fees paid by other materials licensees since FY 1991, as well as changes in the fee structure for materials licensees. The structure of the fees that NRC charged to its materials licensees changed during the period between 1991 and 1999. Costs for materials license inspections, renewals, and amendments, which were previously recovered through part 170 fees for services, are now included in the part
171 annual fees assessed to materials licensees. As a result, the maximum small entity annual fee increased from $1,800 to $2,300 in FY 2000. By increasing the maximum annual fee for small entities from $1,800 to $2,300, the annual fee for many small entities was reduced while at the same time materials licensees, including small entities, would pay for most of the costs
106 attributable to them. The costs not recovered from small entities are allocated to other materials licensees and to power reactors.
While reducing the impact on many small entities, the NRC determined that the maximum annual fee of $2,300 for small entities may continue to have a significant impact on materials licensees with annual gross receipts in the thousands of dollars range. Therefore, the
NRC continued to provide a lower-tier small entity annual fee for small entities with relatively low gross annual receipts, and for manufacturing concerns and educational institutions not State or publicly supported, with less than 35 employees. The NRC also increased the lower tier small entity fee by the same percentage increase to the maximum small entity annual fee. This 25 percent increase resulted in the lower tier small entity fee increasing from $400 to $500 in FY
2000.
The NRC examined the small entity fees again in FY 2003 (68 FR 36717; June 18,
2003), and determined that a change was not warranted to the small entity fees established in
FY 2003. The NRC stated in the Regulatory Flexibility Analysis for the FY 2001 final fee rule that it would re-examine the small entity fees every two years, in the same years in which it conducts the biennial review of fees as required by the CFO Act.
Accordingly, the NRC re-examined the small entity fees for FY 2005, and did not believe that a change to the small entity fees was warranted. Unlike the annual fees assessed to other licensees, the small entity fees are not designed to recover the agency costs associated with particular licensees. Instead, the reduced fees for small entities are designed to provide some fee relief for qualifying small entity licensees while at the same time recovering from them some of the agency's costs for activities that benefit them. The costs not recovered from small entities for activities that benefit them must be recovered from other licensees. Given the reduction in
107 annual fees from FY 2000 to FY 2005, on average, for those categories of materials licensees that contain a number of small entities, the NRC has determined that the current small entity fees of $500 and $2,300 continue to meet the objective of providing relief to many small entities while recovering from them some of the costs that benefit them.
Therefore, the NRC proposed to retain the $2,300 small entity annual fee and the $500 lower tier small entity annual fee for FY 2005. The NRC plans to re-examine the small entity fees again in FY 2007.
IV. Summary.
The NRC has determined that the 10 CFR Part 171 annual fees significantly impact a substantial number of small entities. A maximum fee for small entities strikes a balance between the requirement to recover 90 percent of the NRC budget and the requirement to consider means of reducing the impact of the fee on small entities. Based on its regulatory flexibility analysis, the NRC concludes that a maximum annual fee of $2,300 for small entities and a lower-tier small entity annual fee of $500 for small businesses and not-for-profit organizations with gross annual receipts of less than $350,000, small governmental jurisdictions with a population of less than 20,000, small manufacturing entities that have less than 35 employees, and educational institutions that are not State or publicly supported and have less than 35 employees reduces the impact on small entities. At the same time, these reduced annual fees are consistent with the objectives of OBRA-90. Thus, the fees for small entities maintain a balance between the objectives of OBRA-90 and the RFA. Therefore, the analysis and conclusions previously established remain valid for FY 2005.
108 ATTACHMENT 1 TO APPENDIX A
U. S. Nuclear Regulatory Commission
Small Entity Compliance Guide
Fiscal Year 2005
109 Contents
Introduction
NRC Definition of Small Entity
NRC Small Entity Fees
Instructions for Completing NRC Form 526
110 Introduction
The Small Business Regulatory Enforcement Fairness Act of 1996 (SBREFA) requires all
Federal agencies to prepare a written guide for each "major" final rule, as defined by the Act.
The NRC's fee rule, published annually to comply with the Omnibus Budget Reconciliation Act of
1990 (OBRA-90), as amended, is considered a "major" rule under SBREFA. Therefore, in compliance with the law, this guide has been prepared to assist NRC materials licensees in complying with the FY 2005 fee rule.
Licensees may use this guide to determine whether they qualify as a small entity under
NRC regulations and are eligible to pay reduced FY 2005 annual fees assessed under 10 CFR
Part 171. The NRC has established two tiers of annual fees for those materials licensees who qualify as small entities under the NRC's size standards.
Licensees who meet the NRC's size standards for a small entity must submit a completed NRC Form 526 'Certification of Small Entity Status for the Purposes of Annual Fees
Imposed Under 10 CFR Part 171" to qualify for the reduced annual fee. This form can be accessed on the NRC's website at httD://www.nrc.gov. The form can then be accessed by selecting "License Fees" and under "Forms" selecting NRC Form 526. For licensees who cannot access the NRC's website, NRC Form 526 may be obtained through the local point of contact listed in the NRC's 'Materials Annual Fee Billing Handbook," NUREG/BR-0238, which is enclosed with each annual fee billing. Alternatively, the form may be obtained by calling the fee staff at 301-415-7554, or by e-mailing the fee staff at feesX nrc.aov. The completed form, the appropriate small entity fee, and the payment copy of the invoice should be mailed to the U.S.
Nuclear Regulatory Commission, License Fee Team, at the address indicated on the invoice.
111 Failure to file the NRC small entity certification Form 526 in a timely manner may result in the denial of any refund that might otherwise be due.
NRC Definition of Small Entity
For purposes of compliance with its regulations (10 CFR 2.810), the NRC has defined a small entity as follows:
(1) Small business--a for-profit concern that provides a service, or a concern that is not engaged in manufacturing, with average gross receipts of $5 million or less over its last 3 completed fiscal years;
(2) Manufacturing industry-a manufacturing concern with an average of 500 or fewer employees based on employment during each pay period for the preceding 12 calendar months;
(3) Small organizations--a not-for-profit organization that is independently owned and operated and has annual gross receipts of $5 million or less;
(4) Small governmental jurisdiction--a government of a city, county, town, township, village, school district or special district, with a population of less than 50,000;
(5) Small educational institution--an educational institution supported by a qualifying small governmental jurisdiction, or one that is not State or publicly supported and has 500 or fewer employees.'
' An educational institution referred to in the size standards is an entity whose primary function is education, whose programs are accredited by a nationally recognized accrediting agency or association, who is legally authorized to provide a program of organized instruction or study, who provides an educational program for which it awards academic degrees, and whose educational programs are available to the public.
112 To further assist licensees in determining if they qualify as a small entity, the following guidelines are provided, which are based on the Small Business Administration's regulations (13
CFR Part 121).
(1) A small business concern is an independently owned and operated entity which is not considered dominant in its field of operations.
(2) The number of employees means the total number of employees in the parent company, any subsidiaries and/or affiliates, including both foreign and domestic locations (i.e., not solely the number of employees working for the licensee or conducting NRC licensed activities for the company).
(3) Gross annual receipts includes all revenue received or accrued from any source, including receipts of the parent company, any subsidiaries and/or affiliates, and account for both foreign and domestic locations. Receipts include all revenues from sales of products and services, interest, rent, fees, and commissions, from whatever sources derived (i.e., not solely receipts from NRC licensed activities).
(4) A licensee who is a subsidiary of a large entity does not qualify as a small entity.
NRC Small Entity Fees
In 10 CFR 171.16 (c), the NRC has established two tiers of fees for licensees that qualify as a small entity under the NRC's size standards. The fees are as follows:
Maximum annual fee
per licensed
categorV
Small business not engaged
113 in manufacturing and small not-for-Profit organizations
(Gross Annual Receipts)
$350,000 to $5 million ...... $2,300.
Less than $350,000 ...... $500.
Manufacturing entities that have an average of 500 emplovees or less
35 to 500 employees ...... $2,300.
Less than 35 employees ...... $500.
Small Governmental Jurisdictions
(Including publicly supported educational institutions)
(population)
20,000 to 50,000 ...... $2,300.
Less than 20,000 ...... $500.
Educational institutions that are not State or publicly supported, and have 500 Emplovees or less
114 35 to 500 employees ...... $2,300.
Less than 35 employees ...... $500.
To pay a reduced annual fee, a licensee must use NRC Form 526. Licensees can access this form on the NRC's website at http://www.nrc.gov. The form can then be accessed by selecting "License Fees" and under "Forms" selecting NRC Form 526. Those licensees that qualify as a "small entity" under the NRC size standards at 10 CFR Part 2.810 can complete the form in accordance with the instructions provided, and submit the completed form and the appropriate payment to the address provided on the invoice. For licensees who cannot access the NRC's website, NRC Form 526 may be obtained through the local point of contact listed in the NRC's "Materials Annual Fee Billing Handbook," NUREG/BR-0238, which is enclosed with each annual fee invoice. Alternatively, licensees may obtain the form by calling the fee staff at
301-415-7554, or by e-mailing us at fees~nrc.aov.
Instructions for Completing NRC Small Entity Form 526
(1) File a separate NRC Form 526 for each annual fee invoice received.
(2) Complete all items on NRC Form 526, as follows:
a. Enter the license number and invoice number exactly as they appear on the
annual fee invoice.
b. Enter the Standard Industrial Classification (SIC) or North American Industry
Classification System (NAICS) if known.
c. Enter the licensee's name and address as they appear on the invoice. Name
and/or address changes for billing purposes must be annotated on the invoice.
Correcting the name and/or address on NRC Form 526, or on the invoice does
115 not constitute a request to amend the license. Any request to amend a license
must be submitted to the respective licensing staff in the NRC's regional or
headquarters offices.
d. Check the appropriate size standard for which the licensee qualifies as a small
entity. Check only one box. Note the following:
(i) A licensee who is a subsidiary of a large entity does not qualify as a small
entity.
(ii) The size standards apply to the licensee, including all parent companies
and affiliates--not the individual authorized users listed in the license or the
particular segment of the organization that uses licensed material.
(iii) Gross annual receipts means all revenue in whatever form received or
accrued from whatever sources--not solely receipts from licensed
activities. There are limited exceptions as set forth at 13 CFR 121.104.
These are: the term receipts excludes net capital gains or losses; taxes
collected for and remitted to a taxing authority (if included in gross or total
income), proceeds from the transactions between a concern and its
domestic or foreign affiliates (if also excluded from gross or total income
on a consolidated return filed with the IRS); and amounts collected for
another entity by a travel agent, real estate agent, advertising agent, or
conference management service provider.
(iv) The owner of the entity, or an official empowered to act on behalf of the
entity, must sign and date the small entity certification.
The NRC sends invoices to its licensees for the full annual fee, even though some licensees qualify for reduced fees as small entities. Licensees who qualify as small entities and file NRC Form 526, which certifies eligibility for small entity fees, may pay the reduced fee, which
116 is either $2,300 or $500 for a full year, depending on the size of the entity, for each fee category shown on the invoice. Licensees granted a license during the first 6 months of the fiscal year, and licensees who file for termination or for a "possession only' license and permanently cease licensed activities during the first 6 months of the fiscal year, pay only 50 percent of the annual fee for that year. Such invoices state that the amount billed represents 50% proration." This means that the amount due from a small entity is not the prorated amount shown on the invoice, but rather one-half of the maximum annual fee shown on NRC Form 526 for the size standard under which the licensee qualifies, resulting in a fee of either $1,150 or $250 for each fee category billed (instead of the full small entity annual fee of $2,300 or $500).
Licensees must file a new small entity form (NRC Form 526) with the NRC each fiscal year to qualify for reduced fees in that year. Because a licensee's "size," or the size standards, may change from year to year, the invoice reflects the full fee and licensees must complete and return form 526 for the fee to be reduced to the small entity fee amount. LICENSEES WILL
NOT RECEIVE A NEW INVOICE FOR THE REDUCED AMOUNT. The completed NRC Form
526, the payment of the appropriate small entity fee, and the "Payment Copy" of the invoice should be mailed to the U. S. Nuclear Regulatory Commission, License Fee Team at the address indicated on the invoice.
If you have questions regarding the NRC's annual fees, please contact the license fee staff at 301-415-7554, e-mail the fee staff at fees~nrc.pov, or write to the U.S. Nuclear
Regulatory Commission, Washington, DC 20555-0001, Attention: Office of the Chief Financial
Officer.
117 False certification of small entity status could result in civil sanctions being imposed by the NRC under the Program Fraud Civil Remedies Act, 31 U.S.C. 3801 et. seM. NRC's implementing regulations are found at 10 CFR Part 13.
118 FY2005 BUDGETDETAIL INCLUDEDIN INCLUOEDIN 02/0412005 FY2005 POWER SPENTFUEL STORAGE/ NON-POWER FUEL TRANS. RAREEARTH URANIUM REVIWS FOR HOURLY RATE BUDGET REACTOR REACTORDECOUW. REACTOR FACLITY MATERIALS PORTAT3IN FACLTIES RECOVERY OTHERAPPLICANTS SURCHARCE
Sheet D: Nuci lRteato Safety nIE S.K nE SK nE SK nE SK nTE SLK nTE SK FTE S.K nE S9K FTE S.K nTE S.K nE S.K FTE SK
PROGRAMfNUCLEAR REACTOR SAFETY
iSUI},ROGRAI ' REACTORUCENSI , - I iIIUF3PROCGAU REACTORLKN5N3 CICE PLAlNEDACTMTIES o.00 0.00 Prqod Maragament &Lton" Anlntvft 0.00 3120 0.00 3120 0.00 e.00 Lianan Ac00m 300.00 61.10 300.00 61.70 0.00 Ouw L 9 Teask 200.00 17.30 200.00 17.30 SOe 0.00 korpved Standad ToM Spec 0.00 6.00 0.00 6.00 0.00 0.00 Regulatory LkanWi M- "nU 614.00 38.20 614.00 38.20 0.60 0.00 Rulmalwl 125.00 17.40 125.00 17.40 0.00 0.00 Eents EvlwuaA Ad GanenCwnumo.abon 6000 21.00 60r00 21.00 7.00 AcW*te 3m000 7.90 60.57 0.90 Reseach an TestReactor LkarmS eD. 0.00 0.00 VOndm)Owwsr vupWACTecfuas Rnluhon 1060.00 29.50 1060.o0 29.50 am 0.00 LagalAdirm andRepraklabon 57.00 11.0 57,00 11.00 0.00 A4md4aolwyRem" 45.00oo oo 45.0 5.00 0.00 0.00 a m. Taiorii ad E nmpoyaDeawltpmect 0.00 26.00 0.o0 20.o0 4.90 Enal TratrAg 43300 000 432,00 0.00 0.02 0.00 Gnmil Tcnlgy 3028.00 4.80 3028.00 4.00 kintereyof ReackmSystem ad Compone" 12825.0 17.30 1282S. 17.30 Agrg RebW Effactson Systanand Component. 2100.00 2.00 2100ro0 2.00 0.00 SafetyAaessmon ofODigb Tedosoogmm 2010.00 4.00 2010.o0 4.00 LU RegatM kiraguck, wndhpocetw" Irkiloata. 32065.0 25.00 3265.00 25.00 0.00 Assesunaenof Oprabo 3407.00 4.90 3407.00 4.90 Probebw Rie Anaiysa ad Apoabons 10697.00 320 10697.0 32sO
AuiO and aareftRadw an SystemCod" 5733.00 13.50 5733.00 13.50 0.00 0.00 AwsanreOof Heto Ellects 715.00 3.20 775.00 320 0.00 k.ied Ore Fuel 700.00 0.50 700.00 0.50 0.18 0.00 Emargnrcy Prapardn. L/aang 0.00 14.00 0.o0 13.80 0.00 0.02 4691.61 7.17 TOWlDe0e Rasowwe 47964.00 415.00 47433.s0 406.90 o.0o o00 60.9 0.3 0.00 0.00 O.o 0.00 0.00 0.00 0c. 0.0 0.00 0.00 0.00 0.00 0.00 0.00
0.0 0.00 0.00 4,00 ITOwhead 0o. 4.Do 0.00 0.00 0.00 16400 S Owwd~w- ~ m~ 0.00 164.o0 3133.00 0.00 3130A 000 .0o0 LU
G:.FBaOOSaUDGETALLOCATION.PRELIMiNARYFEESJat.-wekpps.123 2-1 FY 2C05 BUDGET DAIL
02304005 FFY2405 POWER SPENTFUEL STORAGEJ iON-POWER FUEL TRANS- RAREEARTH URANIUM REVIEWSFOR INCLUDEDN INCWDED N BUDGET REACTOR REACTORDECOtM. REACTOR FACULTY MATERIALS PORTATION FACLITES RECOVERY OTHERAPPLtCANT5 SURCHARGE HOURLYRATE Sheet D: NHosa Racw safety SC IFTE SIC FTE S.K PTE S K FTE $I FTE SIK FTE SIK FIE SK FTE S.C FTC SRK FTE SIK FTE SIK FTE
ODO 0.00 465s.1 7.17 0.00 0.00 Total ODetRestms 47964.00 415.00 47433.80 405690 0.00 0.00 60.59 0.93 o0 0.00 0.00 0.0o 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0Go0 o.w0 1U6.00 Total Overhsad 0.00 16800 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00o.0 0.00 0.00 0.00 0.00 3133.00 oo. Travel 3133.00 0.00 0.00 0.00 o0o 00 0.00 0.00 0.00 000 0.00 0.00 0.00 0.0o 0.00 000 0.00 0.00 ec Rea-~ck LicarVo pieiceTtl:7500.0ZT8.0 4 43 0 080 30.00 00 0:~7: 60 ~0.03 .ZT770.00D73~,.0.00 1'00? 00 .01~00 N00 ~ 0 ¶00 ~~~ *.. .00~~ '1880
ESU9-PROGRAAREACTOR IXENS84O ~tBj 'SU.SUBPROGRNAhTEATIONAL ACTMTvES~-
PLNEO AC IM7A. blteeorra Nidear SateqtyeSaeua 344.00 16.00 344.00 16.00
.0oo 1.0o knamelao" ernmTreeing and Ce4lopnard 5.00 1.00 10.00 0.00 tntenabtionalEtatml Tmev 10.00 0.00 0.00 4.0 htembnl AD S.tor 0.o0 4.00 khtnbmoal Genal IromatbonTecKolgy 12.00 0.O0 12.0 0.e0 0.00 OD 0.0 0.00 371.00 21.00 0.00 0.00 Total Diret Rasoures 371.o0 21.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 .00 0.00 0.00 ITOvehebea 0.00 0.00 0.00 omoo 0.00 10.00 0.00 10.00 0.00 0.80 380.00 0.00 Trawel 380.00 0.00
0.00 0.00 0.00 371.00 21.00 0.00 0.00 TotaloDect Reoume 371.00 21DO 0.00 0.00 0.DO 0.00 0.00 0. 0.00 0.00 0.00 0.o 000 0.00 0.00 0.00 0.00 0. 0.m 0.00 10.00 TotalOverhead 0.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0. 0 0.00 0.00 0.00 0.00 0.00 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0Da0 3880 0.00 k ved 38.00 0.00 0.0 0.00 0.0 0.00 o.oo O. 0.00 0.00 0.00 0.00 0.DO 0.00 000
Ad. e TTonf770~T0 --30001I_R210 _ _ ~ 00
SUU.PROGRAk4REACTORAtCENSING r ; =SUB-SUBPROGRAM:REACTOR LICENSE RENEWAL. -:S' PlANNED ACCOMPJIMNT& 0.00 0.00 Renewa Appcalo RetvIws 6920.00 69.70 8920.00 69.70 0.00 0.00 Lkcmn"Rlnewal Regulatory Framework 650.00 0.10 650.0 8.10 0.00 0.00 Gonral hIformationTechnology 0.00 020 0.00 0.20 0.00 0.00 Leo9 Advice e Ropenotat ODO SO.05.00 0.00 5.00 0.00 0.00 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ToWtOwed Reoo.Md's 7570.00 6.00 7570.00 83.00 OD 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 2Z.00 S--uY Ovemed 0.00 22.00 0.00 0.0 19500 0.00 Travel 195.DO 0.00
G:UJB2005BUDGETALLOCATION.PREUMINARYFEESjprintWkpps.123 2-2 FY2005 BUDGET DETAL 0210412005 FY200 POWER SPENTFUELSTORAGEI NOhNPOWER FUEL TRAJ4S- RAREEARTH URANIJM REVEWSFOR ICLUDED 4N INCLUDEDIN BUDGET REACTOR REACTORDECOMM. REACTOR FACEITY MATERIALS PORTATIN FACLITES RECOVERY OTHERAPPLIANTS SURCHARGE HOURLY RATE
EShetD: Nucjar RactorESfety-
I.K FTE $.K TE OK IFTE S.K FTE SK FIE SK PE S.K IFTE S.K PIE S.K PE O.K PIE S.K PIE O.K PIE
TotalDred Resources 7570.00 83.00 757000 53.00 000 0.00 0 00 0 00 0 00 000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TotalOnrhoad 0.00 22.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 G. 0.00 22.00 Traml 195.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 195.00 0.00 RatrLcneRnwlRoucTO."7700- E00, 3- 0.000 .0 '0 00 0 0000 000.00 T~ .0 0 000 22.00.
G:\LFBQ2005BUDGETALLOCATION.PREUMiNARYFEESprht_ wkpps.123 243 FY 2005 BUDGETDETAIL
02104W2005 FY2005 POWER SPENT FUEL STORAGD NON-POWER FUEL TRAJS- RARE EARTH URANIUM REVIEWS FOR NCLUDEO IN NCLUDED IN
BUDGET REACTOR REACTOR DECOMa REACTOR FACITY MATERIALS PORTATION FACL7IES RECOVERY OTHER APPLICANTS SURCHARGE HOURLY RATE
Sheste:NuclwrRectorSfety S.K FTE $.K FlE SIK FTE SK FlE ,K FTE 7K FTE $,K flE SI FTE SK FlE SK flE $SK FTE SK FTE
SuBFPROGRA&tREACTORINSPECT-OfiN,-- TR. uSUB-WS PROGRAMHLSNSPEC710N t PLANNEDACTMIWS
HLS FPce-on-ForceProgram 2900.00 15.70 2900.00 15.70 0.00 0.00
HLSSSafeguards uupiona 0.00 1900 0.00 19.00 0.00 0.00
HLSSafegurds kuspectonProgram Dev dopVand Manlan 100.00 6.30 100.00 630 0.00 0.00
HLS Exkurrl Tr&A ODg O. 00 00 0.00 0.00 0.00
ToW Dd Recs 300000 41.00 3000.00 41.00 0.00 0.00 O0.0 0.00 0.D 0.00 0.00 0.00 0.00 0.00 0.00 0.00 .OD0 0.00 O00 0.00 0.00 0.00 0.00 0.00
IT Oserhead 0.00 0.00 0D0 000
Supenisory,9ofreupwvury Ovrhead 0.00 5.00 0D0 5.00
Trasel 0.00 0.00 000 0.00
Toil OwedResouces 3000.00 41.00 300000 410 0.00 0.00 0.00 0.00 0.00 0.00 0.00 00 OO0 0.00 0.00 ODO m0 0.00 0.00 0.00 0.00 000 0.00 0.00
Total Oweread amO 0.0 000 .O00 0.00 0.00 0.00 0.00 0.00 0.00 .0 00 00 0.00 00 0.00 0.00 0.00 0.00 ODm 0.00 0.00 0.00 5.00 Tsel 0.00 0.00 0.00 O0 0.00 0.00 0.00 O0 0.00 0.00 00 0.00 0.00 0.00 00 0.00 OD0 0.00 0.00 0.00 00 00 0.00 0.00
R-esoame Td r3000 .00 y.¶.fln §.,, > w t. ... .O D n 0 0 r rO 0 0 tt0i7-.s .s 77jr0 . 0- ~ ~ .~ ~ Sj~j..j..~.$~ >4 * ~. ~.iA~~i:! s~t~'Si~....J z ..
S .0 DGRAI.,REACTOR HSECC 4,+.,." '
PLANNEDACTIVI1ES L-cene Renewell hrepectsn 0.00 6.00 Om0 6Dm 0.00 0c00 EmergcyfPwredn kspeh 550.00 400 550o00 4.00 cD0 0.00 see h 4specass 0.00 272.00 a0m 272.00 0.00 0.00 SuplemenlaliReacba hl ctofs 700.00 2830 700.00 28.30 0.00 em GOsnic Safety kIse knDpeclasn am 33.0 Oom 380 0.00 eoo
RFclur hIspecion .AAoegn Follw-up 2.00 28.00 1.94 27.97 D02 0O1 0a00 0.0 0.02 0.01 0.02 0.01
DE gercyPrograms am m0 0.97 01 00D 0.01 00 0.01
ReactorPerformance Asessment 505.00 23.00 595.00 2320 0.00 0c0
Reaclor hspechn andAssessment Program DelOs er Oad 442D0 22.90 442D0 22.90 0.00 0.00
Lkcns and Ernmkadon ofPoser Reacor Operuors am 2420 ODO 24.20 0.00 0.00
Opstor Licensing Program nd Tran g O gnit 280a00 10iSO 280D0 10iom O0 0.00
Researched Tes Reactor kuspcbn 320.00 3.50 36.57 0.40 203A3 L10
TTCTraswrg endDevedoper 1335.00 18.00 0.m SAO 1335.00 18.00
G:AU'BU2005BUDGETALLOCATION.PREUMINARYFEESprint_wps.123 2-4 FY2005 BUDGET CETAIL
021042005 FY2005 POWER SPENTFUEL STORAGEt WON-POWER FUEL TRANS- RAREEARTH URANIUM REVIEWSFOR IHCWDEDtN INCLUDEDIN BUDGET REACTOR REACTORDECOMM. REACTOR FAC8.JTY MATERIALS PORTATION FACtLTIES RECOVERY OTHERAPPLECANTS SURCHARGE HOURLYRATE Shoet 0: Nucler Reactor Satety SIK FTE SK FlE SR Fif SIC flE SIC flE SI,K FTE S,K flE SCK FTC SI FTE SIC FE SK FTE SIK FTE
TTC '-hormatenTectrlogy 497.00 3.00 0X CM0 497.00 3.00 TCRnbt odSpac 728.00 0.00 CM a0 72.00 0.00 TTC-Olhr AdmewtrahnSarmes 310.00 0.00 amON 310.00 0.00 Genel hoomnton Tctmology 170.00 000 167193 0.00 0.8 OOS 0.58 0.01 GM
Reacr hepacton . Sla. Fedeal, d Triba Lon Actmtes 0.00 4.00 3.00 0.11 Legl Adise endRaenentaon 0.00 2.00 0.00 2.00 0.00 08 Rect E ndomeltAcloun 188.00 11.0O 182.36 10.67 In 0.11 0.21 0.01 1.6 0.11 1.87 0.10 Reactor ineatgab 10.00 24.00 10J0 24.00 0.00 0.00 kewn Trnmg endDwlopnnet 0MDO 10.00 0.00 10.00 0.00 am E~rnal Tramw 487.00 1.00 466J8 1.00 0.04 0.00 0.00 0.04 Rea EventReepoa 33.00 10.0 33.00 10.80 0.04 ON0 React Ewnt Rf d 2973.00 13.10 2973M00 13.10
Reator heeu R Coofdnaon 0.00 3.10 3.10 Rfle kwcoxartkrrtmesbon 0.00 0.00 Totl Dct Reone 9620.00 528.00 6422.11 502.11 2.63 024 3687 0.41 0.00 0.00 0.0 00 Z63 0.13 0.00 GAG 0.00 0.00 0.00 0.00 243S76 4.1tl 2S70.00 21.0)
iT OC-wed OCO 23C03 am CN 0.00 23.00
S -o 0.00 210.00 G.80 0.00 0.00 210.00 Tral 7537.00 0.00 am 0.00 7537.0 0.00
TotwlDirect Resorces 202D0 828.00 5422.11 502.11 2.3 0.24 36.87 0.41 0.00 0.00 00 0.00 263 0.13 OD00 0C00 0M 0.00 0.00 am 285.76 4.10 287030 21N Towl Onetued 0.00 23300 0.00 0.00 OmCO 0Jo 0.00 am 0om0 0M 0aM am 0.00 0a0 0.00 0M0 ,OOD OM 0C00 am00 Om GAO amD0 233.00
Tral 7537.00 0M 0.00 00OD 0.00 0.00 amD amo amo o.oo amo Gao 0.00 0M0 mO mO O CO 0.00 0.00 am cm 0.00 753700 0aM 2rR a t o k t ac o f l n c 7 !r5 =0 30J ~ u ~ ' ' 5 2 1 ' 3 " t 0 4 7 3 . 7 % $ , 4 ~ C O O y mYj r 0 7 . 3 7 5 . 3- 1 0 r-mY r . .8 1 7 7 o r ~ r o. 0 m o 0 ~ 7 § 8 7 ' . 0 0 . 0 M.0z t t UE~ ?r.c ;..~t~~~Pk.t~ .>s;tA$prt~Q:~'t' a--.-...,.-,.. ~ o;
G:\LFU0OOSBUDGETALEOCATION.PREUMINARYFEESsprint_wkpps.123 245 FY 2005 BUDGET DETAL
02tO412005 FY2005 POWER SPENTFUELSTORAGE/ NON-POWER FUEL TRANS- RARE EARTH URANIUM REVEWS FOR INCLUrED4N #NCLUOEDIN
BUDGET REACTOR REACTOR DECOMM. REACTOR FACLITY MA7ERIALS PORTATION FACLITES RECOVERY OTHER APPLICANTS SURCHARGE HOURLY RATE
Shoot 0: Nuclear Roacw Safety SK PIE S.K PE SK PIE S.K PTE S.K FTnE S. PE $.K PIE SK PIE SK FOE S.K PIE S.K PIE S.K PIE
'SUB-PROGRAM, REACTORUES4 0-SUUB-PROGRAIEkNEWREACT0R LICENSO G0, 1 PLANNJEDACTIVTES
Early SE. Perw~s 1808.00 14.50 1808.00 14.6 0.80 0A
Design Codification 4137.00 33.50 4137.00 38.50 0.80 0.
Pro-Appicaton Reviews 80.00 4.50 50.00 4.50 0.00 0.G0
Regulatory hrftsructure 7250.00 22.50 7250.00 22.50 0.00 0.00
New Reader LiceknsinghepandeatAd&C 0.00 0.00 0.60 0.0
Legal Advice and Representaton 0.00 S.00 0.00 .500 0A. O8
Cwstructon ispecbon 0.00 0.00 0AO 0.00
Combhed LkcIUs 000 0.00 OA. 0.00
Adjudicatory Reviews 0.00 0.00 0.6 0am
Total DOct Reowrces, 13245.00 85.00 13245.00 8S.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 000 0.00 0.00 0.00 0.00 00 0.00 0.00 0.00
0.00 19.00 0m0 0a00 0.00 19.00
Travel 145.00 0.00 0.60 0.00 145.00 0.00
TOWelDiectResouces 13245.00 85.O0 13245.00 85.00 0.00 0.00 0A. 0.00 0.00 0.00 000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 000 0.0 0.00 0.00
TO Ovtdl 0A 18.00 0. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 000 0.00 0.00 0.00 08 cm 0.00 19.00 Trael 145AO 0.00 0.00 0.00 0.00 0.00 000 000 0.00 000 000 000 0.00 000 0.00 000 0.00 0.00 000 0 OA 145.00 0.00 M 0 0.00 I40.00-5.0` ,14`00_ 1o.0o'
W1PROGRAKI RECT01I UCENSING t' J .SUBSUB-PROGRAI& ESA.HLSACTMTES - PLANNEDAC7VITfES ESAHLS Velnerably Assesnents 0.00 000 00 0.80 Total Diet Resorces 0.00 .00 0.00 0.00 0.00 0.00 O.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.80 0.80 0.00 0.00
FTOverhead 0.00 0.00 0.0 0.0 0 00 0.00
TSYrl Ovrod 0.00 0.00 0.O00 0.0 0.00 0.00
Trawl 0.00 0.00 0GM 0.0 0.00 0.00
Total Diect Resources 0.00 000 0.00 0.00 OA0 0.00 0.00 0.00 0.00 0 00 0.00 0.00 0.00 000 0.00 000 0.00 0.00 0.00 0.00 0.0 0.00 0.00 0.00 Total Orred 0.00 000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 0.00 0.00 000 0.00 00 0.00 0.00 0.00 0.00 0.00 0AO 0.0 0.00 0.00 Trawl 000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0M 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0OA 0AO 0.00 0.00
G:%LF0\22005BUOGETALLOCATION.PREUMINARYFEES..pr~intykpps.123 246- 02/04/2005 fY2OOS POWER SPENT FUEL STORAGE) NON-POWER FUEL TRANS- RARE EARTH URANIUM REVIEWSFOR NCLUOED N INC UDED N
BUDGET REACTOR REACTOR DECOMM. REACTOR FACLITY MATERIALS PORTATION FACtUTtES RECOVERY OTHER APPUJCANTS SURCHARGE HOURLY RATE ShntONucbaarReactorSafety
S,K PTE 7,K fTE SK flE S.K flE 5K FTE S.K FFTEFIE 5* flE SIC flE S,K 7K FlE S.K IE SK fTE
,0UB.PROGRAACREACTOR (XENS'JO + .'a i~,!; 5
PSUASUBPROGRAMHISUCEN ENGSUPPOPTf lRs. 'f " >T& - F1.ANED ACCOMPISYENT[&
HL S Threat Asssnient tiamO 9.10 60.00 m.10 000 000
HUS Regulatory trovementf 3oom 1mim0 300.00 10.50 0.00 000
HU Mitigating Strategy 3775.00 13.10 3115.00 13.10 0.00 0.00
HLS Safeguards LUcensng 25OOm gm 250.00 4.t0 0.05 0.00 0.35
HIS Security ifrastroctra kprovemnats 1491.00 200 1401.00 2.00 0.00 0.0
HS Legal AdvIce and Rpresentation am00 im 0a00 1s0m 0.00 0.00
HLS Genera) Irfcrmutaon Technology tOO.mO 0a00 l0t.OO 000 0oo 0.e0
HIS Intern Training and Development cO00 1.00 c.Oo 1.00 0.00 0.0
HLS External Training 15(tOO 0.00 100.00 000 0.00 0.e0
TotalDirect tasource 61.00 42.00 6156.00 41,00 amiO 0.0a 0.00 Om 0am coOD 0.00 0 aMO cmC0 am 0.00 0.00 m000 O.O 0.00 0.3 0.00 am0
IT O ehea cm00 cm00 0.0 GMo am00 0a0
hrw - 7 ntp~tmr6varlrad am00 2 m.00 am cme 000 2a00 Trawl 40fm.00 0a00 O.0 am 405.00 0m00
To" De Remo StSltO 42-i tit5O0 416 a 0.00 c0.00 am am am am am am am am oooao ao am am cDO 0000 amoo Total Ove 000 2ftO a0 a0 0m00 am 0.00 0 a00 0.00 O mD 0m00 0a00 0.00 a0 0a00 0a0 am am 0m00am oLeo amo 28.00
Tral 401m00 amo amo ooo DAm amo a 0.00 am ooo Om am o.00 0a00 aO 0a00 0a00 a0 000 000 0.00 0.00 405.00 0.00 t 1 ReeourcTotae1- -05 4.aQ ' r .r~l~c ' 85358oo, r- 41.80ry . o o -5m 0'a 0 ;¶r% oa o ...... ro m~ ,r7 0o m'a~TZri r a m w0-V-- ,o m0yi0, z.; ~ 4 i~ - 4c 2,~. ~~~ ~ ~ ~ ~c ,~:rT~iu'.~a0Z!..0T~va.... a m- r7 Ocm 7 7'-"~ i~j c wri-,~ o o4000 7 -uw7-2802A3
--LI.. -s b o . K' r - . . . , ..
G:\LFB\2005BUDGETALLOCATION.PREUMINARYFEES_prihLwkpps.123 2-7 FY2005 BUDGETDETAIL 387.66 FY2005 POWER SPENTFUEL STORAGE/ NOPN.OWER FUEL TRANS- RAREEARTH URANOIUM REVIEWSFOR NCLUDEDIN INCLUDEDIN
BUDGET REACTOR REACTORDECOMIM REACTOR FACILUTY MATERIALS PORTATION FACLITES RECOVERY OTHERAPPLICANTS SURCHARGE HOURLYRATE Slhot E: Nucear Merls Safety
SK FTE SX FTE ScK FTE SK FTE SK FTE SJ< FTE Si FIE SJC FTE Sc FTE SIC FTE SK FTE SJC FTE
PROGRAM:MATERIALS AND WASTE F5US ROGRAM:FUE ACLTES LICENS a6 KSWT "I SUBSUB FpPROGRAMFUEL FACITIES LICENSNG& tNSP
PLANNEDACTMTE&E
Fuel Fecilitis Licensing 85530 17.10 855.00 16.50 0.60 0.00o OO
AflegationaiEnforcem en 030 0.00 ooo o0.0
Muterials Enforcement Actions 2.00 0.00 2.00 0.00 co 0.00 HLSThreatAsseesments 0.00 0.40 0.00 0.40 0.00 0.0o hU1.5MItigating Sratagles 0.00 1.00 0.00 1.00 0A0 0.00 HL5Regulatory improvementa, 100.00 5.40 0.00 0.60 o0o. 0.30 ooo 003 100.00 2.50 0.74 0.60 1.23 HLSSafeguards inspection 0.00 7.30 050 .80 ODO 0.00
HUSSafeguards Licensing 1800.00 6.00 1260.00 0.50 180.00 5.30 360.00 0.20
Fuel Facilitieshapectlon 0.00 15.70 0.00 15.70 0.00 030
1H1.5External TrainIng 50.00 0.00 80.00 000 0.00 0.00
HLtSS uart inspection ProgDev and Mainten 0.00 2.00 c oo 2.00 G.AO 0o0
MU Force on Forc Program 10.00 1.60 10.00 1.B0 0.00 0a0
Sed-Ox de4s Fuel Fatrtatlon Licensing 300.00 7.70 300z0 7.70 0. 0.00
Fuel Facilities Environmental Re"Iews 154(O0 4*DO 126.00 400 111.70 0.00
ad.xOade FuleFatblcation Facity Liensing ODm 2.00 o.oo 230 0.00 0.00 UraniumRecOvery Licensing 135.00 6.70 3500 0.35 oomoo 5.03 30. 1.32 UronkumRecovery inspecton 0.00 1.50 omo 1.50 0.0 0.00 Enclatiment Licensing and Certiftcation a1sm0 15.30 315.oo 15.30 0.00 0.0 Enrlc4mient h spections 0.00 6.10 ooo 6.10 0.00 0.00 Mixed Odds Fuel Faction Facitity Inspectlion 0.00 4.50 omoo 4.0 0.00 0a0 Legal Advic end Representation 0D00 4.00 0.00 430 e.o amo Fuel Faciltes Adjudication 35.00 3.00 3500 3300 0.00 0.60 Geosral Information Technology 50.00 ox 5030 0.00 O0m intern Training and Deelopment O.DO 4.00 m00 400 0300 03 External Training 174.00 OmO 0.66 1560.5 omo 1.32 13.50 1.57 amoo TotalDeect Resourcre 5374.00 115.70 1285.68 1.95 0OD0 0.30 ooo 0.03 332285 102.80 0.00 0.74 amO o.oo 1.32 0.60 278.80 6.83 00 030D 47527 2.75 0D0 030
T Overhead 030 0.00 0.e0 0.00 om amD
SapctesoraSapemewyOtwed 0.00 43.30 am amoo OD 43.30 T7rael 87530 030 030 00D 875.00 00D
TotalDrocI Resources 5374DO 118.70 1285.60 165 030 0.30 ODO 0.3 3322.5 102.80 0DO 0.74 03 0.00 1.32 0.60 278.80 6.53 0D0 0.00 473.7 2.75 ODO 0.00
G:tFB6UOO58UDGETALLOCATION.PREUMINARYFEES_prjnLwkpps.t123 2-1 38387.66 FY2005 POWER SPENTFUEL STORAGE) NON-POWER FUEL TRANS- RAREEARTH URAN8IJ REVEWSFOR INCLUDEDIN FNCLUDEDIN BUDGET REACTOR REACTORDECOAJ1 REACTOR FACEITY MATERIALS PORTATION FACLITES RECOVERY OTHERAPPLCANTS SURCHARGE HOURLYRATE
Sheete Nuclear Metars" Safety
$x FTE ti FTE S.K FTE tK F7E tIC FTE $A FTE SK FTE SK FPE SJC FIE SIC FTE icK FTE SJK PIE
Total Overhead 0.00 43.30 020 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 O0 0.00 000 0.00 0.00 0.00 0.00Om 0.00 0.0 0.00 0.00 4330 Travy 815.00 0.00 0.00 000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 000 0.0 020 0.00 0.00 0.00 0.00 000 0.00 0.00 0.00 875.00 0.00
HIGHLEVELWASTEREFOS11 40592.00 134.00 SUt-PROGRAM HIGFtLEVELVASTE$E~PSITOf-Y
=rRapo
OGA:DECOMOAISSICI4INGANDOL
PLANNEDACTVITES Low-lvel Waste Regulation endOversight 1000 4.20 10.00 420 Reactor Decan Rukemaking andRegulatoy Guidance 00 000 020 0.00 0.00 0.00 Power Reactor Decent Project ngt endLcensing 80020 950 0200 0290 800D0 8.60 0.00 0.00 Powe Reactor Decommilsionlng Inopecion 020 5.10 0.00 0.10 5.00 9.00 0.00
Material. and Fuel F YaciltyDecontisseoning Licening 107520 2120 9D00 2.30 14145 1A.9 91.10 1,40 7T245 16.71 Materials andFuel Faclilty Decommlslookn kIapecilen 020 220 0.0 0.83 0.40 0.00 0.07 Formerly Licensed Suee 020 000 0a 0.00 Deconslsaning ndLLW Enkwnetat Revies 72420 3.10 5020 0.50 20.78 0Y3 17500 0.50 471lZ8 1.75 hIto Tach . Sppor of Scintifc CodeAcivIties 020 0.00 0.00 0.00 General kWoTech 12000 020 60.00 80.00 0.00 Legal Adic endRepreentation 020 320 9040 2.90 EsbmaaTraWnng 97200 020 28.70 68.30 9.00 Assessment o Deesefor Envirnnuntal Centantinente 285520 9.00 142800 4.50 1427.00 4.50 TTC-Taining endDevelopnent 6920 0.00 0.00 0.00 6920 0.00 kItemarrmining Develo nt 0.00 220 0.00 2.00 Tavel 0.00 0200 9.00 000 hUSDecomnntssining and LLW Ackvities 0.00 0200 0.00 0.00 Tota Dletd Resoces 5750.00 60.00 142820 5.50 8to.70 14.60 020 020 139.00 3.70 163.23 2.67 0.00 020 266.10 2.30 0.00 0.00 0.00 020 2793S.7 31.23 692C0 020
IT Overhead 0200 0.00 0.00 0.00 0.00 020 Suynmnory/N n-SupernoryOverhead 020 31.00 0.00 0.00 020 31.00
Travel 564.00 0.00 0.00 0.00 564200 020
TotalDect Resources 5750.00 60.00 142820 520 88.70 14.60 0.00 0.00 13900 3.70 16323 2.7 0.00 0.00 266.10 2.30 0.00 0.00 0.00 O02 2795.17 31.23 69.00 0.00
G.\LFB\200SBUDGETALLOCATION.PREUMINARYFEESpsinLtwkpps.1i23 2-2 FY205SWUOGET OETAL 38387.68 FY2005 POWER SPENTFUEL STORAGE/ NON-POWER FUEL TRANS- RAREEARTH URANIUMI REVIEWSFOR INCWDED IN INCLUOEDIN
BUDGET REACTOR REACTORCECOUM. REACTOR FACLITY MATERIALS PORTATION FACILITIES RECOVERY OTHERAPPLIANTS SURCHARGE HOURLYRATE
Sher E Nuc LealrnetsSafety
SK FTE SF PTE Sx FTB SJK FTE St FTE Sx FTE SK FTE Sx FTE SK FTE SK FIE S,K FTE SR FTE
TOAIOverhead 0.00 31.00 O0 0.00 0.00 0,00 000 000 0.00 0.00 0.00 0.00 0.00 0.00 0,00 000 0.00 0.00 0.00 0.00 0.00 0.00 000 31.00 Trawl 564.00 0.00 OC00 0.00 0.00 0 00 0D00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0000 000 00 0.00 0.C0 0.00 e0.00 O. 564.00 0.00 ~ ~tL~,.~<~$50.. 9.0~K.~42.0.~.88.0~ 18X~'00 >.0004 l3m.$3 $13.3~;..6:~ 0P. ~ .0 K 0. 0 ~>000;.;0000_9.9 1.106300 1.0
SPENTFUEL STORAGEOAND TRANSPORTATION LICENSING AND INSPECTION SUBESUB-PROGRAhtSPENT FUEL STORAGE AND TRANSPORTATION LICENSNG AND INSPECTION R.ANNED ACTIVTIES Licensng and CCertihg rfon 2470.00 35.J0 2z0 0.00 2145.60 24.40 30.D0 16.19 151.10 728 2.00 2.80 119.71 3.52
hIpection, OA Reviews. Evsnt Respena. 50.00 11.40 S0.00 9.65 I.7 0.00 0.00
Spent Fue En.1ronmental Rmiaws 38.00 0.00 38.00 0.00 0.00 GA Adjudlcatory RevWs 42.00 1.00 42.00 1.00 0.0 0C0 Legal AdvIceand RepresentatUon 0.00 2.0 2.00 0m 0.00
General hfoTech 125.00 0.00 75.00 45.76 4.24 0.00 Inbam Training and De"lopment 0.00 1.00 050 0.50 0.00 0.00 Etenal Training 90.00 0.00 "o10 22.79 4.11 0.00
SpentF-el torageSystems Safety Aaasment 1650.00 4.CO I&b0C0 4.00 0.00 0.00
HILSThreat Asaaomnla OCm 0.70 0.10 0.7 C0.0 0.3
HL5 Regaleotry hypeoV*Menb 100.00 2.00 020 95.43 1.72 4.57 0.05 HLIS.bdblhg Srteglae 200C0o 0.J0 100.00 020 95.43 0.10 4.57 0G00
HLS ecurity inspectionand O Ight OMC m90 1.0 029 .0 0.01 HL SafSguard.Licenaing OmC 5.10 0.00 4.46 0a00 0.J4 HIS Sowity infraaruclume inwpvem Om Om 0.00 .00
HLSMAesa Dispersal from Spent Fuel 0.00 0.00 0.00 0.00 HLSExternal TrainIng OmO OmO 0.00 0.00
Total Dned Rasources 4771m00 65C0m 2D0 O0m 4169.70 48.11 0.00 0C0 30.60 0.00 16.19 000 410.52 1220 2.00 0Om 2.0 0.00 0.00 0.00 137.19 4J9 0.00 0.00
ITODamead Om0 0CO0 0.00 0.00 0.00 0.00
Tpror ur ny d 0.00 20.00 0.0 0.00 0.00 26.00 Trawld 3S4D0 0aC 0.00 0.0 394C00 0.00
TotalDiretRResowes 47710 65m00 2.00 0.00 4169.70 4.11 Om0 000 30.60 0.00 16.19 0.00 410.52 12.20 2.00 O0 2.80 0.00 0 000 137.19 4.69 00 000 TOA Oveme0d am0 2S0m 0.00 am0 000 am0 0C0 00m 000 O0 0.00 0.00 OmO 0o0 0.00 0a0 0.00 0.00 0a0 0Cm0 0em Om Oam 26.00 Trwl 39400 0m 0m OD0 0a00 000 O0 000 0.00 0.00 0.00 O0 0.00 00 0.00 0.00 om om am 0o 0.D 000 39400 000
__eueSi d=tr001 ka e a afdfl p _gad -s e m g 9 m, 'E , .. 0 .4 6 7 ½ . pa 1 ,.0 0-~' 00 0 ;.om. ,3 0 ~J0 .0 5 t " 1 6 * ik.., 2 2 om5 . :2 m 13 . 9 a[4.69i .;, 04m226.
G:.LFB%2005BUDGETALOCATION.PREUMINARYFEESjpirt wkpps.123 2-3 FY 2005BUDGET DETAI
383837f6 FY2005 POWER SPENTFUEL STORAGE NON-POWER FUEL TRANS- RAREEARTH URANIUM REVEWSFOR INCLUDEDIN SICUDED IN BUDGET REACTOR REACtOR DECOL REACTOR FACLITY MATERIALS PORTATION FACILITES RECOVERY OTHERAffLCtANTS SURCHARGE HOURLYRATE
Shaot&NclwoMtaerlSalely------
S.K FTE SK FTE SJt FTE StK FTE SJ( FTE SK FTE SK FTE SK FTE SK FTE SK FTE S.K FTC SJK FTE
SSUi-ROGRAN GENERALFUND HLW ',U, ,; , Y, " I WIIUWSBPORkGEN -ERAL FUUjO LW^; t~ ,_ 1 PLANNEDACTMVTES Gonmr Fund4fT-DMS 0.00 0.0 0.00 0.00 GCneal Fund-IT-LSN 0.00 O0 0.00 0.00 General Fund-HLWDocmnt Procslng 0.00 0.00 0.00 0.00
Toal Deed Resour 0.00 OC0 0.00 0.00 0.00 0.00 000O 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 0.00 0.00 00 0.00
0.00 10Oanei d 0.00 0.00 0.00 0.A0 0.00
0.00 0.00 0.00 0.00 0.00 0.00
TraWe 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 Toal Ded Rour 00 0.00 O.O 00 0.00 0.00 0.00 0.00 0D0 0.00 0.00 0.0 0.00 000 0.0 0.00 000 0.00 0. 0.00 0.00 0.00 0.00 TOWa&nftrhsad 0.00 000 0.00 0100 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 000O 0.00 000 0100 0.00 0.00 0.00 0.00 0.00 0.0 Tralm 0.00 0.0 000 000 000 000 0.00 0.00 000 0.00 0.00 00 0.00 0.00 000 00 0.00 0.00 0.0 0.00 0.00 0.00 0.00 0.00 00 00 OOO0 000. OD 000lS 000OOOO 000 DOOO OO .O OOOOO DO OO' e D D 00i ' 4 O0 . T. . . .. m.-...?
AESS O& E EEURITY ; - -
PLANNEDACTWTfES ESAVubuiatlyAseaemenU 000 000 0.00 0.00 ESAThreat Asesoments 000 O0 0.00 0.0 Tota Deed RasorrAs OO D00O 000 000 0.00 0.00 O0O 0.00 00O O00 000 000 000O 0.00 0.00 000 0.00 000 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0. 0.00 0.00 IT Owttad 000 0.00 000 000 0.00 0.00 00 0.00 0.00 .O0 0.00 7ravl 000 0.00 0.00
0.00 000 0.00 Total Deed RAseeu 0.00 0.00 0000.00 000 000OO.00 0.00 0000 000 0 0DO 000 000 0.00 000 000 00 000 000 00 0.00 000 0.00 TotlWOweiamd 000 000 000 000 000 000 000 000 00 00 00 0.00 0.00 0.00 0 ODO000 000 000 0.00 0 0. 000 0.0 000G 0.00 0.00 Trave 000 0.00 0l00ODO 000ODOO .OO O0 000 000 000 000 000 000 000 0.00 O.O 000 O.O 0.00
tS4 L FOFIORLRUCNSED51ERLYLICENSED SITE - , ,. ;,. ,; __ .
G \LFB\2005BUDGETALLOCATION.PREUMINARYFEESjpintwkpps.123 2-4 fY 2005 BUDGETDETAIL 35387.88 FY2005 POWER SPENTFUEL STORAGE/ NON-POWER FUEL TRANS. RAREEARTH URANIUM REVIEWSFOR INCLUDEDIN INCLUDEDIN BUDGET REACTOR REACTORDECO&OJ. REACTOR FACUITY MATERIALS PORTATION FACILITIES RECOVERY OTHERAPPL CANTS SURCHARGE HOURLYRATE
ShootE: Nude Materials Safety
SRt FIE SiK FIE $X FTE S.K FIE SK FIE SK FIE SK FIE SJx FIE SI FIE S, FIE SK FIE S.t FIE
PtANNfEDACTMTIES
Formerly Licensed Sites 0.00 0.00 0.00 0.00
Total Dir Resoumes 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 0.00 0.00 0.00 0.00 0.00 040 0.00 0.00
IT Orertsd 0.00 0.00 0.00 0.80 0.00 0.00 Super-wyftton-SupermeoryOw-Mead 0.00 0.00 0.00 0.00 0.00 0.00
Tranw 0.00 0.00 0.00 0.00 0.00 0.00
Total DOasiR&I0U~ss 0.00 0.00 0.00 0.80 08 0 0.00 0.00 O0.0000.00 0.00 0.00 0.00 0.00 0.00 0.00 OD 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ToWlOnwasd 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 000 0.00 0.00 0.00 0.00 0.00 0.00 0.0 0.00 0.00 TrawOl 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 000 0.00 000 0.00 0.00 0.00 0.00 000 0.00 0.00 000 0.00 Tnn: y~icesed~as~soteiloto/ ~,.. .t ...... ,' tSUBPF1OGRA NUCLEARMATERIALS USERS LICEN & NSP j!,UB-POGRAI:NUCLEMJ MATERIALSUSERS LICEN 11,146P., WLANNEACTMIE& hInernaonal brporVgepot LkUenshg Reviews 0.00 3.00 0.00 2.88 0.00 0.2 nternationa HL5 Lkending Support 000 IZOO 0.00 1.79 040 .21 HL5 Internaltonal SadegowudOrsight 0.00 0.40 03 0.00 0.4 HLSSeturity inspection 705.00 12.10 53Z,13 9.18 172.87 .24 MaterwlaEent Response 0.00 0.00 0.00 0.00
Meteidal hlcident Response Coordho tion 0.00 0.40 020 0.03 0.00 0?17 aterilw Eent Readiness 0.00 A100 0G0 0.10 0.00 0.70 HLS Mitigating Stgetegis 0.00 0.50 0.0O 0.00 0.44 HLURegulatory knprbements 400.00 2.40 51.1 023 knterethonal Legal Advice nd Representation 0.00 1.00 Ri.k4nornmed Regulatory Frwoslt 200.00 1.00 100.00 0.50 12.90 0.06 70.00 0.20 13.55 0.04 |1145 0.26 Radiation Expoesre AsseesmentMedrods 35000 1.00 175.00 050 0.00 1040 3.40 25.00 085 25.00 0G5 3.23 0.11 2386 0.81 22.02 0.78 HU.Regulatory krtproremenla 100.00 0741.1 09 0.44 HU SafeguardeInspection endOersight 0.00 0.00 OO0.00 0.00Om4 HILSControl of Source and Registry 000 0.00 0.00 0.00 H.S hIto Tochrolo0y-Control ot Sources 1630.00 3.50 210 31 0.45 1413.09 3.05 UatedeteUcesnskg 50.00 31.70 0.70 0.02 9.30 0.23 1430 0.31 1.92 23.49 2.90 009 0.80 0.02 1.10 0.03 1 8.98 7.81 HLS Safeguards Lcknsing 0.00 0.00 0.00 0.00 ULSLegal Advke ndRepresenatlon 0.00 2.00 0.50 0.50 0.13 0.00 0.87
G:\LFB2005BUOGETALLOCATION.PREUMINARYFEES.print-wkpps.123 245 FY2005 BUDGETDETAL
35387.66 FY2005 POWER SPENTFUEL STORAGE! NON-POWER FUEL TRANS- RAREEARTH URANiUM REVIEWS FOR ICLODED IN INCLUDEDIN BUDGET REACTOR REACTORDECO&UM. REACTOR FACILrrY MATERIALS PORTATION FACLITVES RECOVERY OTHERAPPLICANTS SURCHARGE HOURLYRATE
Shlet E: Nuclaar Malanla Sfety
S.K FTE S.K FTE S3K FIE SK FTE SK FTE S.K FIE SK3X FTE SX3K PIE SlK FTE FIE FTETSX FTE
HLSCoordinaion wiN Slatbs 50.00 1t00 6.45 0.13 43.55 0.7 Malarial. Usars Envionm.na Raviwas 0.0 1.00 0.75 0.10 0.05 0.09 0.00 0.01 HS International Safeguards ngibrab Om 1.40 0.80 0.00 0.60 HILSInteralional ThreatAsses nl 0.00 0.10 000 0.10 Materialak s rpton$ 731.00 2220 3.00 0.06 3.00 0.06 3.00 0.06 450.85 18.34 2.86 0.06 21829 3A2 HIS hIearntional Ragulalory knproemnent 0.00 2.40 0.00 240 Material. R.Iemsaking 570.00 16.00 Si.00 1.72 90.30 324 105.00 1.95 219 0.71 44.30 2.51 6.0 0.26 2.80 0.02 215.71 5.5S Maltrials EenOEvahation 625W0 6.70 25.00 69.00 1.10 6129 0.66 56.00 0.50 413.71 4.44 Matlrialb hidnt R..pona. 120.D0 7.00 0.25 4.61 2.74 115.29 4.01 AllegationsEnfornent 2.00 14.80 0.10 100 0.40 4.50 1.36 .09 0.02 0.52 0.12 0.69 Matarial. Agrernent Slates 190.00 2620 5.16 1.55 184.4 24.65 larb State. FedorK and Trilal tLoian s0cm 2.00 0.20 9.21 1.68 0.79 0.14 Malerials Entrcemn l AciOna 2.00 500 0.10 0.25 0.40 1.00 1.3. 3.41 0.02 0.05 0.12 0.29 Mat4rIal. kwestigaion& 0o00 a0 000 1.10 6.36 000 0.54 Legal drloa andRepresentavln 0o0 3m0 039 00m 2.61 Malarials Adnicatcan 20m 2.00 1&42 SM4 1.58 0.16
hIloatrUon T 7dawlogy. Malerials 2434m0 050 97i.31 0.46 1454.69 0.04 Gen"re br0. Tecwmoag 630.00 Om i.10 70.50 "l3.10 2.59 25.37 6.00 am50 37.4 0.00
ITC.Tralmkd and Dewoproenl 59600 2.00 0.00 0.00 59600 200 barn Traknh9n*d Developnmnt am00 3 m00 I 00 m am0 External Training 19400 0.00 4.60 tO0m 14.80 12640 6a0 0.40 0.40 28.40 CM Torl Dret Raesouces 9e0oom0 190.30 270.40 305 232.30 623 0.0 0.00 49500 13257 2568.67 8328 163.33 4.54 16.10 0.28 12.0 0.05 00 5.81 92. 71.50 59600 200
0ODO 5D0 AO .o0 0.00 sm00 ITOve ,rea 7rr ed1 a a0 65.70 0.80 o m0 c m0 65.70 1449D0 amO a m0 om0 144 am0 am0
Tocl [ied Resources 9609.00 190.30 270.40 305 232.30 623 000 0.00 4950 13.57 2566.87 8328 163.33 454 16.10 028 02.10 0.05 cm 5.81 8256.9 71.50 590 2.00 Toal Oslcead 0.00 70.70 0a00 0am0 Wm 0.00 0.00 0a0 0am 0.00 0.00 0.00 0am0 0.00 a0m 0.00 0M0 a0 0.00 0o0 0o.0 Om 0.00 70.70 Trail 1449.00 .o 0c00 0.00 O.0 000 m00 am0 0a0 0.00 0.00 0.00 0.00 000 0 0.00 0c0 0a0 c0o a O 0.00 1449.00 0a0 2 7 U c2. n e c a,c 'o1 i10 .000 8 .0 .58 .. 3 5 . 8 2 . 1 3 3 4 5 . . . A . 1 .~.2. a. S.6.1m f. . . 1 $ ' 2 5 . 9 . 7U0 0 S , ~
G.\LFBE20055UDGETAOCATION.PREUMINAORYFEESEYF._wkpps.123 246 FY2005 BUDGET DETAIL 3&3U7M6 FY2005 POWER SPENTFUEL STORAGE/ NON-POWER FUEL TRANS- RAREEARTH URANIUM REVIEWSFOR INCLUDEDN ICLUDED IN BUDGET REACTOR REACTORDECOM. REACTOR FACLITY MATERIALS PORTATION FACLITES RECOVERY OTHERAPPLICANTS SURCHARGE HOURLY RATE ShmetEI Nudle MatwalsSalety
SK FTE S.K FTE sK FTE SIC FTE sx PTE 1K FTE SX FTE SK FPE SJ FTE SK FTE S,K FIE SIK FTE
G;\LFB200SBUDGETALLOCATION.PREUMINARYFEES_pMIwkps.123 2-7 FY 2005 BUDGETDETASL
3638768 FY2005 POWER SPENTFUEL STORAGE/ NON-POWER FUEL TRANS' RAREEARTH URANKJM REVIEWSFOR INCLUDEDN4 INCLUDEOIN BUDGET REACTOR REACTORDECOOMK REACTOR FACILITY MATERIALS PORTATION FACLITES RECOVERY OTHERAPPLICANTS SURCHARGE HOURLYRATE Sheet E8Ndcw MatanalsSafety
S.K FTE S.K FTE sx FTE SK FFTE FKFTE SK FTE .K FTE S.K FTE S.K FTE SK FTE S.K FTE S.K FTE
MFATERIALS SAPF tTPTYTS
GRANOTOTALWTHHIGIS-LEVELWASTEANDGENERAL 6937800 736.00 299606 10.00 5290.70 6924 0.00 0.03 398755 120.07 2746.09 866.68 573.85 16.74 2655.2 3.18 294.40 658 0.00 5.01 8084.02 118.17 3947.00 173.00 GRANDTOTAL HIGH- LEVEL WASTE 40592.00 134.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 00 0.00 0.00 0.00 GRANDTOTAL GENERAL FUND 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 00 0.0 0.00 0.00 0.00 E A E02M . 7
G:JB\2005BUDGETALLOCATION.PREUMINARYFEES.priwkpps.123 2-8 FY2005 BUDGETDETAL
021042005 FY2005 POWER SPENTFUEL STORAGE/ NON-POWER FUEL TRANS. RAREEARTH URANIUM REVIEWSFOR IhCLUOEDN INCLUDEDIN BUDGET REACTOR REACTORDECOE4M REACTOR FACIUTY MATERIALS PORTATIDN FACLITES RECOVERY OTHER APPLICANTS SURCHARGE HOURLY RATE SheelH. Management andSupport SIK FTE SK FTE S.K FTE SIK FTE SI FFTE SJK FTE SK FTE S K FnE SK FTE SiK FTE S.I FTE SiK FTE
STRATEGY:MAGEMENT &SUPPORT
'I~SUBiPROGH4Ak PLANNING.GEUDENTA !-;R PLANRGAC . YSIS PLAI4EDACTMTJE& 118 40 0 118 4 50 5.0 0 50 5
Fogl Adnpt a 10D. 0 0 10 FUIdsCaWto 4 60 0 4 6 WIomlan Ttchlnoogy. BudgetSysltms 295 1.0 295 1 Geneal lomrrnl Tecnology 21 0.0 21 0
S&B AdpustnMwd 0 0.0 0 0 Toal DirectR sources 488 26 0 0 0 0 0 0 0 0 0 0 0 0 488 26
0 11 0 11 Tand 12 0 12 0
TottiDed Ruocas 488 26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 488 26 TOWOwdmad 0 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a a 0 11 Trae 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 0 SW0i0indislb 37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 So0 37
PLANNEDACTMTIES. Geneal Awcouf" andFNMacXiW Reilg 919 70 0 gig 7 Iwmatn Tehnlogy . FederalFiancial Sysltarr SW9 0D 0 690 0 hkonnaon Technology. Cod Alna 406 10 0 406 1 CoslAnaly.. 0 3 0 0 3 Amus RaCSNRbG 9 4 0 9 4 LEan.. F.. 91 10 0 91 10 Ir1orma11n Technology. ULansaFe.. 1439 2 0 1439 2 Gar." hInormtion Technology 20 0 0 20 0 Financal Syslais 0 5 0 0 5 Tolal Dged Resurca 3474 32 0 0 0 0 0 0 0 0 0 0 0 0 a 0 3474 32
G:-LFB\2oS5uDGETALLOCATION.PRELIMINARYEESjx twkpps.123 2-1 FY2005 BUDGET DETAZL 02dO42005 FY2005 POWER SPENTFUEL STORAGE1 NON-POWER FUEL TRANS. RAREEARTH URANiUl REVIEWSFOR INCLUOEDN INCLUDEDN BUDGET REACTOR REACTORDECO416. REACTOR FACiLITY MATERIALS PORTAT10N FACLTIES RECOVERY OTHERAPPLKCANTS SURCHARGE HOURLYRATE
Sheet H. Manageent Vnd Support Sx FTE Sx FTE $.K FIE sx FTE sx FTE s. FTE SR PIE $.K FIE S)x FIE S, FTE SJR Fm SK FTE
Supwvuor4 scpw yw OMs4ed 0 5 a 0 0 5
Trawl 10 0 0 0 10 0
Total ODn dResouces 3474 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3474 32
Total Overhead 0 5 0 0 0 0 0 0 0 0 0 0 0 0 . 0 0 0 0 0 0 00 5
Tmawl 10 0 0 0 0 a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O 0 10 0
3484 37 0 0 0 0 0 0 0 0 0 0 0 a 0 0 0 0 0 0 O 0 34J4 37
'USU-P14OGRAkl FINANCIAL MIGE6EINT i^-i
PU5USP,ROGRAMKf=64A Vs PLANNEDACIVIMTES
hWmanbOnTetotogy. Payol SYVtm 1685 1 0 0 1685 1
Payment Senncs 680 a 0 0 680 a
Payment P ad Oblvabo 17 S 0 0 17 6
Tens. Labor end Paynoti 0 6 0 0 0 S
Car Alowmoo 0 S 0 a 0 5 General Informabor Technokw 150 0 0 0 150 0 TOWaDwed Resources 2532 26 0 0 0 0 0 a 0 2532 28
In Overead 0 0 0 0 0 5
Trawl 20 20 0
Total Deed Resources 2532 26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2532 26 Total Owrlead 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Trawl 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a 0 0 0 0 a 20 0 Ltz FhSance RResorFn ceS-T 2552 31 0 0 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 a 0 2552 31
M', rogrem*- _: = n _0 0• k ¢ _;
FSUNTAI ANDFACLITES IANAGE&ENT. tl
PtANNEO ACTMVTE&
Rentalof Space 234S5 0 0 23486 0
Supewfli-Supe Mty 0 0 a 0 0
G:\rLFB\205BUDGETALLOCATION.PRELMINARYFEES-prkNwYpps.123 2-2 FY 2005 BUDGET DETAL
02)0442005 FY2005 POWER SPENTFUEL STORAGE/ NON-POWER FUEL TRANS- RARE EARTH URANIUM REVEWS FOR INCLUDED h NCLUDED IN
BUDGET REACTOR REACTORDECOKU REACTOR FACLITY MATERIALS PORTATION FACILITES RECOVERY OTHER APPCANTS SURCHARGE HOURLY RATE
Soel H: ManagHaert eud St
SA FTE SJ FlE SK FTE SIC FTE SIK FTE SiC FTE SIC FTE Sx FlE Si FTE SxC FlE SK FTE SI FTE
TotIDoeRe a 25488 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a 23486 0
F O, 2346 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 B 2348 0 rU- FRDGi l1 SENTND FACLITIES MAAGEENT SUS3 PUS3-FROGRASFACRETN S NAGEUEHT PLANNEDACTI7VTIES Fade14 Management 5376 860 0 B 8376 a TOW DirectRFoas 5378 a 0 0 0 0 0 0 0 0 0 0 5376 a
IT Oerhead o 0 o a 0 Suprww-%upwnaoy Ovefhad 0 3 o a
o 0 a '* 0
Total DOedRasouc 5376 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5376 5 Tow Ovehn 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 Trawl o o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Fa FM- RW 5376 tl 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5376 11
O. "r *- t r t - r 'cI r r ~ - 7 * . , .c - E-I
rt-ON ~SUB-SUBPROGRA MSECUR rrY 1wDL;?'.-A P1,AINED ACTIVITIES 4351 110 o @ 43'S1 1
TOW DCied R s 4351 11 a 0 0 0 0 O o 4351 11
IT Overhad o a
Supcrvumy/,w-SupawvY Ovrad B 3 0 a 0 o
Travl B 0 a B o o
Total DwedtRasourca 4351 11 o 0 0 0 B 0 0 0 0 0 B 0 0 0 0 B 0 0 0 0 4351 11
Total Owehead 0 3 o 0 0 0 0 0 0 0 0 0 B 0 0 0 0 B 0 0 0 0 0 3
Travel 0 0 o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a 0 0
j t'tt;-,-, Sem-ty R . Sub-TobLS 4351 14 o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4351 14
G08LFB\200SBUDGETALLOCATION.PRELIMINARYFEES_primtnlpps.123 243 FY 2005BUDGET DETAIL
021to2005 FY200s POWER SPENTFUEL STORAGE1 NON-POWER FUEL TRANS- RAREEARTH URANIUM REVEWSFOR NCLUDEDIN NCLUOEDIN BUDGET REACTOR REACTORDECtOL REACTOR FACIUTY MATERIALS PORTATON FACLTIES RECOVERY OTHERAPPLCANTS SURCHARGE HOURLYRATE
Shet H: Manaemented Svpo Sic FTE Sic FTE SiC FTE Si FTE SiK VIE Si FTE Sc IFTE S FTE Sic IFTE sic FIE s$c FTE Si FVE
T r&UBPROGRA.ADINS RATIONI -,;., tS4.S9fROROMAGENCY SUPPORTSERVICES
PLANNEDACTITIES:
Admorskal" -, Sae 6493 25 0 6493 25
General khotmalion Temroogy 1208 0 1208 0 a Total Diec Re 7701 25 0 0 0 0 7701 25
IT Ovehad o 2 o 2
SuperoONmsyOmtwad 0 9 0 9
Travel 35 0 35 0
Total DMd Rsoures 7701 25 o 0 o 0 0 0 0 0 a 0 o o o a o 0 0 0 o 0 7701 25
Total Overhead 0 O 1 0 0 o o 0 0 0 0 0 0 o a o a o 0 0 0 o 0 0 11
Trawl 35 0 o 0 o 0 0 0 0 0 0 0 0 0 o o o 0 0 0 o 0 35 0
- A r 7738 38 o 0 o 0 0 0 0 0 0 0 o o o o o o 0 0 o 0 7738 38
9-SUft-PROOGRA ISTCONOF GOODS MID S.RVICES
PLANNED ACTIrWTE AcqOufl GoodseWd Sereca Go 27 0 0 60 27 Total Daed Reses 60 27 0 0 0 a 0 0 0 0 0 0 0 0 0 0 0 0 60 27
IT Overhad
Suro Od 0 a 0 6 o 0 Travel 0 0 0 0
Total Died Resources Go 27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 27
Total Overead 0 a o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a Trawel 0 0 o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 d Goods and se i R. & 1 SO 35 o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 35
i : e -4t.t-Gn 121
PRGF: HUMANRESOURC.S:7; ,58U-RAORTRAINIG ANCDEVELOPMENT
GlFBW20058UDGETALLOCATION.PREUMINARYFEESpriwkpps.123 24 FY2005 BUDGETDETAL REVEWS FOR INCLUDEDIN N4CLUDEDIN 02/4)205 FY2M5 POWER SPENTFUEL STORAGE/ NON-POWER FUEL TRANS- RAREEARTH URANIUM SURCHARGE HOURLYRATE BUDGET REACTOR REACTORDECOLW REACTOR FACIUTY MATERIALS PORTATION FACLTIES RECOVERY OTHERAPPLICANTS
Sheet Managemnrt VW t Svpport FERE SI FTE SK FIE SK FFTE 5% FTE SK RE $J( FTE SK SIC RE 5%K FERE SIK FATE SiKK
PLANNED ACTM7JES a 0 2573 5 hWnW Trainkn and Daweopmrnt 2573 5 o 0 57? 0 Ex" Tradikr an Denelopntrd 57 0 0 a 0 0 * 0 3150 5 Total DrectRea s 3150 5 0 0 0 0 0 0 0 0
0 0O 2 0 2 0 o 0 o o
0 0 0 0 0 0 0 0 a 0 3150 5 Total DirectRsources 3150 5 o o 0 0 0 0 0 0 0 0 0 0 0 o 0 0 2 Total OCerhwa 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o 0 0 0 Trml 0 0 o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o 0 3150 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 I TY ______3150 7
iSUB-PROGRAM HUMAN RESOURCES -SUSPROGtAIeR9UCYAN OPERATIKNS FLANNEDACTMTES: 1298 5 1298 5 858 20 Recrubrim" VW SWtaf 5u5 20 105 4 SlltragqcWondrke PanIng 105 4 483 5 Pedonnanc Mawnag"n 453 5 53 2 Affom~a Act~ii a3 2 126 2 CM RQMI 126 2 275 0 Halonally BlackCollagen 275 0 50 0 Hispani SerVwigNawiun 50 0 65 1 65 1 5 1 5 I 0 0 0 3045 40 TotlaDieed Resoarcers 304S 40 0 0 0 0 0 0
0 0 14 Svpwmwplswy~nemtad 0 14 0 140 0 140 0
0 0 0 a 0 0 0 0 0 0 0 3045 40 Total Deed Rsotce" 3045 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o a 0 14 TOal Oveftlad 0 14 0 0 0 0 0 0 0 0 0 140 0 0 0 0 0 0 0 0 0 0 0 0 0 0 * 0 Trl 140 0 0 0 0 0 0 0 a 3185 53 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o V77 I` - - - 3185 53 0 0
G:ELFSE2005UDGETALOCTION-PR EUMINARYFESEr-ps_.123 2-5 FY 2005 BUDGETDETAIL
021W2005 FY2005 POWER SPENTFUEL STORAGEt NON-POWER FUEL TRANS. RAREEARTH URANIUM REVEWSFOR INCLWOEDli BNCLUDEDIN BUDGET REACTOR REACTORDECOMLL REACTOR FACILZTY IMATERIALS PORTATION FACLTIES RECOVERY OTHERAPPLCANTS SURCHARGE HOURLYRATE SheetH: Managmnd andSupport
SIK FTE SK FTE S.K FlE 5%K FTE SK FTE SK FTE flE sx fTETI SiK FTE SIK FTE SIK FTE SIC FTE
SUB-PROGRAM. HUMAN RESOURCES 3B-SUB PR!GRA1tLRKLFE SVICES z,,, PLANNEDACTTMITES
World. Servces 1NS 3.0 a o 1aw0 3 Totl Ded Res 1.08 3 0 0 0 0 0 O o 1808 3
IT Ova&ead o a 0 0 2 o 0 2 Trawl o a 0
TotalDear Resources 1808 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1008 3 TotalOverhead 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 Trawl 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 B a 0 0
aW..- ',, S 1808 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1808 5
tA RESOURCEMANAGEW.NT PLANNIG PLANNEDACVMTIES
RnW- 235 4 o o 235 4 Adrioratw andResource Managemert 25 0 o o 25 0 TotalDwed Rasourres 260 4 0 0 0 0 0 0 0 0 260 4
0 18 18
Travel 75 0 75
TotalDed Resucas 260 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 260 4
Tolt Overhad 0 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a 0 18 Travel 75 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 75 0 - H! t ~=olr a v n r T rs * g s u ce u -T l 335 22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 335 22 pSUB&PRDGRAI±IANhNHAND RESOURCEMAAGENENT
G:ALFB6205aUDGETALLOCATION.PRELIMINARYFEESJXfit-wkpps.123 Z46 FY 2005BUDGET DETAL 02041005 FY2005 POWER SPENTFUEL STORAGE) NON-POWER FUEL TRANS- RAREEARTH URANIUM REVIEWSFOR NCWDED IN NCLUDEDIN BUDGET REACTOR REACTORDECOAM REACTOR FACUTY MATERLALS PORTATION FACLITIES RECOVERY OTHERAPPLICANTS SURCHARGE HOURLYRATE SheetIt Managemmeted SVpor
SK FTE SK FTE SK FTE S, FTE S,K FTE 3, FTE S.K FTE S FTE SK FTE S,K FRE SK FTE SK FRE
,SUB-SUB-PROGRA.INFORMATION AND COliFUvER SECURITY
PLANNEDAC7MTES
HLSWormablo Seciy 1U0 10 1t20 10
Compute Saady 1700 3 1700 3
TotalDied Resources 3520 13 0 0 0 0 3520 13
ITOvedrad
- U-w h 0
Travel 0 0
Total Dkec Reso,"cs 3520 13 0 a 0 0 3520 13
TotalOwthed 0 0 0 0 0
TrylS 0 0 0 0 0 0 0 0 0 .0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 !LdOTIECP w 3520 14 O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 3520 14
'SU6PROORAIIPORJMTI TECHNOLOGYNFRASTRUCTURE _ ,ANERAC ,U SAT MAE T SERVICES M,.ANEDA.CTP/ITJE&
Seat lqlgm Swwas 8665 7.0 0 s665 7 krrautrclue Devlopre a htagrabon 3711 9.0 0 3711 9 Toal Diee Reo 12376 16 0 0 0 O0 0 0 0 12378 16
Supere"I#owrSuprwry Ovemead 0
TotalDed R orce 12376 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12376 16
TotalOeread 0 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o 0 4 Tavel 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o o 0 0
¼' ' ..EeSMarragemer4RewsceSuty-ToSJ 12376 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o 0 12376 20
R TECHNOLOGYINRASTRUCTURE (51J8418PRDG=RAMTELECO0t.NICATCNS SERVICESSUPPORT OANNEDACTIMAtST
G:LFB\U00BSUDGETALLOCATION.PREUMINARYFEES_prinLwkpps.123 2-7 FY2005 BUDGETDETAIL
0012005 FY2005 POWER SPENTFUEL STORAGEI NON-POWER FUEL TRANS- RAREEARTH URANOUM REVIEWSFOR INCLUDED8N INCLUDEDIN BUDGET REACTOR REACTORDECOEI. REACTOR FACILrY MATERIALS PORTATION FACLITES RECOVERY OThERAPPLICANTS SURCHARGE HOURLYRATE Shat H.'Magameol odSpport
SiK FIE SK FTE Sx FTlE Si FE Si FFB Si FTE Sx FTE S3K FTE Sic FTE Sic FTE &A FTE Sic FTE
TJlcommuwboat Sa .sodSpport 6247 50 0 0 6247 5 TotalDmed Re s 6247 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6247 5
SupffmorA4kx f Ovead 0 a
Total Drad Resourras 6247 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6247 5 TolialOwned 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Teasel 0 0 o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 =oommwcabrmerSanSp B Ress STaj 6247 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6247 6
INFORMA N TEC GYINFRASTRUCTURE ',SUB-SUO-PRORAP ITNFRASTRUCTURE ANDFRODUCTION OPERATIONS PLANNEDACtICTES
ProFuconOpratono 3614 3.0 O 0 3614 3 DesktopOpern 58 0.0 0 0 558 0 Tolil DOedReauas. 4t72 3 0 0 0 0 0 0 0 0 4172 3
O wtlww d 0 2 a 0
TotalDrsd RaSorcu 4172 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o 0 4172 3 TotalOwbhead 0 2 o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o o 0 2 Teasl 0 0 o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o a 0 0 igi ::in P- a S--i 4112 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o o 4172 5 pwhn-c-ooogkt uinesue.&dT ,S228 t .- ~~ ~,~'--~ ~ s.. . ~- - ' - * ; ~ .''
[U&ROGRAM: APFLCATiK)NDEVELOF'UEN 0 0 TotalDed Resources 5388 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5388 30 TotalOvehad 0 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a G: UFSU005BUDGETALLOCATION.PREUMINARYFEESprhtwkpps.123 248 FY2005 BUDGET DETAL 021W2005 FY2005 POWER SPENTFUEL STORAGEINON-POWER FUEL TRANS- RAREEARTH URANIUM REVEWSFOR INCWUDEDN INCLUDEDIN BUDGET REACTOR REACTORDECOLM. REACTOR FACILTY MATERIALS PORTATION FACILITES RECOVERY OTHERAPPLIANTS SURCHARGE HOURLYRATE ShetIH: Managomint andSupport SK FTE SK FTE $A PTE 5FK FTE O.K PTE OK OK FTE FTEPIE SK PTE $XSC FTE SO.K FTE S.K FTE Trawl 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 5' Appikca tin M a ou a n -Ta . 3 ~ O 0 ~L~pm 0 iS3a,' !SUB-PROGRAM; 5NFORMATIONWMAAGETmEhlT. PLARNEDACTMTVES WormmaumoSerwees 727 16.0 727 16 -S S erwan 3710 22.0 3710 22 Racord&Manmagemort 2657 21 2657 21 Total DOrd Rsutces 7094 50 0 0 0 0 a 0 7094 so 0 11 0 11 TotalDoed Resoucs 7094 59 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7094 53 TotalOmnwesd 0 t 1 0 0 0 0 0 a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11 Tnsl 0 0 0 0 0 0 0 a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 rCa ':,q tormo^ MgrolReanler - oblai 7094 70 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7094 70 SU6@RO GR A J;N ORTION MANC -NT PLANIIEDACTIVITES WomfabomSwrim 2750 La 0 0 2750 B Total Di Rect 2750 a 0 0 0 a 0 0 0 0 0 0 2750 S 0 0 TowlDMod Rejotacns 2750 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2750 S TotalOwhead 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 Trawl 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2750 9 0 jZ: ' ,, eDMS = 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ' 0 0 0 0 2750 9 4 7. - .SU 6-F RoGRM OLE SU PPORT r.;S PLAMNEDACTMITE.S Commsman 1025 22 0 0 1025 22 ToW DWedRaaoucu 1025 22 0 0 0 0 0 0 0 a 0 0 0 0 0 1025 22 G:U.FB\2005BUDGETALLOCATION.PREUMiNARYFEESjpriNlwkpps.123 2-9 FY 2005 BUDGET DETAL 02t042005 FY2005 POWER SPENT FUEL STORAGEt NON-POWER FUEL TRANS. RARE EARTH URANtUt REVEWS FOR INCLUDEDIN INCUDED IN BUDGET REACTOR REACTOR DECOt0 REACTOR FACLITY MATERIALS PORTATtON FACItTES RECOVERY OTHER APPLKCANTS SURCHARGE HOURLYRATE Sheet H.: ta tm~nlMd Support SKK FTE PTE 5K PIE sx FIE Si PIE SFT S.KsS FTETEEIE S.KO.K PIE SiK PIE S,K FTE SK FTE 0 23 O 0 0 23 Trawl 365 0 0 0 355 0 Tow Dwl Ramwxce 1025 22 o0 0 0 0 0 0 0 0 0 0 0 0 0 1025 22 o o 0 0 TotalrDrhtd 0 23 o0 0 0 0 0 0 0 0 0 0 0 o o 0 0 O a 0 23 Travel 355 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o 0 0 0 O 0 355 0 = ~ L R5 1380 45 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o e 1380 45 SUB-PlR0GRAM ~ ~ii ^wy iSJBSU0eROGRA" COIA , AtPELATE ADJUDJCATION PLA1NNEDACTM/TES. CmomAppella Adi 5 o o 5 4 Gene" korm Tectho 4 o a 4 0 Total Dect R.owca 9 4 a 0 0 0 0 0 0 0 a a 0 0 o a 9 4 0 * 0 0 1 Tfawl S o a 5 0 Total DirO Fa&os 9 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o o 9 4 ToWl Owbtad 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o o 0 1 Tnel 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o o 5 0 P1Swpta18te 14 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 * 0 14 5 C YGRAIISUPPORT r ZUB4UB.PROGRAk CONGRESSPONLAFFAItRS PLANNEDACTMrTES Congressial Affars 21 0 0 21 6 Ganeraltwmation Tecnlogy I 0 0 1 0 TotalDred Re cs 22 6 0 0 0 0 0 0 0 0 0 0 22 6 0 0 0 0 3 Tnal 7 0 0 7 0 Totl DOeedResurme 22 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a 0 22 0 Toal Oetde 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 Tralwl 7 0 0 0 0 0 0 0 a 0 0 0 0 0 0 0 0 0 0 0 0 0 7 0 G:V F\2005BUDGETALLOCATION.PREUMINARYFEESprint_vwpps.123 2-10 FY2005 BUDGETOETAIL 0204n2005 FY2005 POWER SPENTFUEL STORAGE/ NON-POWER FUEL TRANS. RAREEARTH URANIUM REVIEWS FOR INCLUDED IN INCLUDED IN BUDGET REACTOR REACTOROECOMM. REACTOR FACIU.TY MATERIALS PORTATION FACULITIES RECOVERY OTHER APPLICANTS SURCHARGE HOURLY RATE SheeltK MaNement an Support SK FTE ,K FTE Sx FTE OsK FTE SX FTE S.K FTE S.K FTE sx FTE .K FTE S. FTE $.K FTE SK FTE p Aflairs -PlcySoPp tRceSob-Trslz 29 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29 9 .;StJ.PROGRALFOLSySUT7T ;; 1SUB-SUEBPROGGMGENERAL COUNSEL ,,j z'j PLANNEDACTMIVTE& Pohcy and Di0ecm Legal Advice 310 7 0 310 7 Manageent Sppot Sec Lgal Advce a 1a 0 0 10 Gen" bdwramn Tenlg 30 1 0 30 1 Total Dret Re 340 Is 0 0 0 0 0 0 0 0 a a 0 340 1S SuppenororS C ay d 0 10 a 0 10 36 0 0 38 0 Total Dead Reurces 340 18 o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O 0 340 18 TotalOverh~ead 0 10 o a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O0 10 Tranel 38 0 o o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O 0 36 0 f CovtPt37S 28 o a o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a 0 376 28 (ES.PROORAM POLCYSLRPORTg.' noJ'4$- j R8S8POGRM~ I t.CFVA0 7' PLANNEDACTMITE& PoWic Alan 145 tt 145 it General hIrormahon Technolmg 18 0 0 18 0 Total Died Re 163 11 a 0 0 0 0 0 0 0 0 a 0 0 0 163 11 0 3 0 0 3 Tranel 16 0 0 16 0 Total DrecltReources 1t3 tt 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 0 0 a 8 1631 t1 Total Overtead 0 3 0 0 0 0 0 0 0 0 0 0 o 0 0 0 0 a 0 0 0 6 0 3 Travel 18 0 0 0 0 0 0 0 0 0 0 0 o 0 0 0 0 0 0 0 0 a 16: 0 =r P Ae -P icy Support Reource t 179 14 a 0 0 0 0 0 0 a 0 0 o 0 o 0 O 0 0 0 a a 179 14 tL AGRTMT;FOLICYSUPRT j ySUB-SUB.PROGRAM.SECRETMRW .. S! f OE9 Ptl4NEOACTIWfS. G:\LFB\2005BUDGETALLOCAT ION.PRELIMINARYFEES_prfrinwkpps.123 2-11 FY2005 BUDGET DETAL 02104i2005 FY2005 POWER SPENTFUEL STORAGEI NON-POWER FUEL TRANS. RARE EARTH URANIUU REVIEWSFOR INCLUDED IN NLCWDED IN BUDGET REACTOR REACTORDECOMM. REACTOR FACtLITY MATERIALS PORTATOtN FACILITES RECOVERY OTHER APPLCANTS SURCHARGE HOURLY RATE Shnt H. Managemrg. S. 410ort SK FIE S.K FTE S.K FIE S.K FTE SK FIE BK FIE BK FTE S.K FIE SK FIE SK FIE SK FIE SOK FIE SecretamuI 0 12 0 0 0 12 Gwnal hwormatianTednology 189 a e o IS 0 Tota Died ResorFtes in9 12 0 0 0 0 0 a 0 0 0 0 0 0 0 0 0 0 0 0 B C in 12 Surprwl Suwsorymt 0 3 a 0 3 Travel 5 0 5 0 TotalDied Resources 189 12 o o 0 0 0 0 0 0 0 0 0 0 0 0 0 B a 0 a a 189 12 TotalOvedwW 0 3 O o 0 0 0 0 0 0 0 0 0 0 0 0 0 a 0 0 B 0 3 Trawl 5 0 O O 0 0 0 0 0 0 0 0 0 0 0 0 0 B 0 B 0 0 5 0 a 0 194 15 3-S.,- t.PhyYSo1ratFc SElb1Tol 194 15 o 0 0 0 0 a 0 0 0 0 0 a 0 0o o 0o SUS.PROGF;AMh.POLtCYUFFSt,'P . sf .SUB-UPROGROAM EDO PANNEDACrMUlE& EDOan Op talW StaB 30 12 a a 30 12 General hriomation Technology 179 0 0 0 179 0 Total DirectResaoces 209 12 0 0 0 0 0 0 0 0 a 0 0 0 0 0 0 0 a 0 0 0 209 12 IT O.enso o o a 10 o 18 Trawl es 0 es 0 Total Dead Resoes 209 12 0 a 0 0 0 0 0 0 0 0o 0 0 0 0 0 0o a a 209 12 Tolal overft 0 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a 0 0 16 Trawl 95 0 O O 0 O C O 0 0 0 C 0 0 a 0 C C O 0 O 0 95 0 i 9- otq Eoppoo:Fcyurtce uti.Tott:l 304 28 o 0 0 C C o C 0 C 0 0 0 C 0 0 o o 0 a e 304 28 :sus.PROORAm: POULCYSO.FPORT4~ iSUBSyta RALAt;OY COtTEEFOtREACTOt SAFEGUAFROSNUCLEARWASTE PLANNED ACTMTIE& Reacto 1Saety k4*pntml A&" 280 21 2S0 21 0 C Matlenes. Safety. LLUWS Dornrm 100 S Ganeral kionatmon Technlogy S0 0 80 2 0 a Total Dead Resraes 460 2S 360 21 0 B a a 0 0 0 B 0 100 5 0 G:LFV82OO5BUDGETALLOCATION.PRfUMINARYFEES-pritLwkpps.123 2-12 FY2005 BUDGET DETAL 0ZISW005 FY2005 POWER SPENTFUEL STORAGE/ NON-POWER FUEL TRANS- RAREEARTH URANLUM REVIEWSFOR INCLUDEDOi INCLUDEDIN BUDGET REACTOR REACTORDECOMIM. REACTOR FACILITY MATERIALS PORTATIDN FACISTES RECOVERY OTHERAPPUICANTS SURCHARGE HOURLYRATE SheetH: Menageentt ard Suppot Sc FTE SK FTEB sa FTE Sac FTE SK FFTE SSc FiB 8K fTE SK fTE Sa FTE sa fiB sa FTE SK FTE Sqppor,-SupeetyO-tfe&d 0 5 0 6 0 5 Trlved 318 0 0 0 318 0 TotalDdct Reaowces 460 26 360 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100 5 0 0 Totl Oh*te 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O 5 Tranl 318 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 318 0 0 0 0 0 0 0 100 5 318 5 E 77U 31 360 21 0 0 0 0 0 0 0 0 0 0 iEPROGRAM: FERMANENTHIANGEOF STATION UB-SUB- FRO1: ENEN. CT=AGE OPSTATION PANNED ACTh'ITE: G2M0 0 EmployeeChange 00 Stabon Btta4s 6288 0 0 0 EmployeeRelocaton Sette 2100 0 0 6 2100 0 TotalDiot Resores 8388 0 0 0 8388 0 PCS-PCSRusoucSub.Tokal: 838 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8m 0 SFogemPnigFbaneottceOeax.id. 88 0 j ~~;:A~od'e...... Ast.;~ot,.ilX0 3{L:R - ...... " 0...... 'ta | .AJ PABSU6BUP1ROGRAEM t%!eC 6., 0 PhlyocalSecry 0 0 0 0 Total Otect Resources 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JSUB-PROGRAM:HOMELAND SECURITY(MANAOGEMENT AND SUPPORT) P R Ls REV O ~NRCNFRA5TRUCTURE ANDNCIDENT RESPONSE PROGRAM PLANNEDACTIWrES HLS.Relow of ktrastucus and oted Respone Pro 0 0 0 0 0 0 Total Dfed Re 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a 0 0 0 0 0 0 TMAo 0 0 0 0 00 0 0 000 0 0 0 0 0 0 0 0 0 0 G:\LFB\2005BUDGETALLOCATION.PREUMINARYFEES_pjnL~wkpps.123 2 13 FY2005 BUDGET DETAIL 02D4r2005 FY2005 POWER SPENTFUEL STORAFEt NON-POWER FUEL TRANS- RAREEARTH URANIUM REVEWSFOR INCLUDEDIN NUCLUDEON BUDGET REACTOR REACTORDECOIU. REACTOR FACLITY MATERIALS PORTATION FACtLITES RECOVERY OTHERAPPLICANTS SURCHARGE HOURLYFATE ShIWtH.: M1 gementan Suppot S.K FTE Sx FTE SX FIE SK FTE SK FIE SIC FTE SK FTE SK FTE .IK FIE SJK FIE SK FTE SK FTE UMJAPFUFWT Akn e IPPtORT STRATEGY TOTALS, GRANDTOTALWITHHbGH-LEVELWASTEAMDGENM109213 625 360 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100 a 108753 599 GRANDTOTALHIGH-LEVEL WASTE 5S19 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5;319 30 GRANDTOTALOGENERALFUNO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 t O 0 0 T:~HOtT.HIGHLEVEL0WASTE0AN _ 2I1 _ _ 0e G:\LFBX2005BUDGETALLOCATION.PREUMINARYFEESRYFlwkpps.123 2-14 FY 2005 BUDGET DETAIL 0242005 FY2005 POWER SPENTFUELSTORAGE/NON-POWER FUEL TRANS- RAREEARTH URANIUM REVIEWSFOR INCLUDEDIN BUDGET REACTOR REACTORDECOUL. REACTOR FACILITY MATERIALS PORTATION FACLITIES RECOVERY OTHERAPPLIANTS SURCHARGE Shestt hnpedor General Sic FTE SK FTE SIK FTE S FTE 5$ FRE SK FTE SJ FRE SK FTE S.K FTE SK FTE S,K FTE V-,-STRATEGY. ISSPECTOR GENERLER~~ PROGRAMtIWSPECTOR GENERAL PLANNED ACCOMPLJSHA"EMRS. Mveetiagtons 45 16 0 Aud" 790 19 C ExternalTranng 10S 0 C Generalhtormnatlon Technology 125 1 C Operational Support 30 3 0 54B Adjustnent 0 0 TotalOWDeed Rsecs 1095 39 a 0 0 0 0 0 0 8 Trawl 230 0 0 TotalDOed Resources 1095 39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TotalO ehead 0 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Travel 230 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0. 0 0 0 0 0 InspectorGnrmal ProgrnaResuce Total: = _ e - ' - I ..... I -ASEG- I.AL51 IN: E-- GA?40MTOTA1 -ru ______M___ .P -L G:\LFB\2005BUDGETALLOCATION.PRELIMINARYFEESSi1tLwkpps.123 2-1 020,412005INCLUOED IN FEDERAL NONPROFITED. INTERNATL AGREEMENTSTATE AGREEMENTSTATE COMPLEX GENERIC GENERIC BUDGET SURCHARGE EXEMPTION EXEMPTION CTTSOVERSIGHT REGULATORYSUPT DECOMMISS0IONGO DECOMMOJRECLAIU. LLW sum SIC FIX SIC FTE SCK FTE S.I FTE $.K IFTE SIC FTE SKC FTE SIC ITE S.IC FlE SIC FTE PROGRJJ4NUCLEAR REACTOR SAFETY WBU-IVROGRAWLREACTORLICENSING=t-'~ ~ 'SUB-SUBPROGRPMREACTOR LIENS4 PL.ANN~EDACWTITES: ProjectManagemari & iken"~ ASSOW~f 0.0 0.00 0.00 31.30 LicwunLAdaonx 0.0 0.0 300.00 81.70 Cow~Lr.nsmg TaME 0.0 0.00 200.0 17.30 k-Wro~,dSWlandd TwdA Spec. 0.00 0.0 0.00 8GM RegM~W"Lcanu-g InprowmtsnW 0.00 0.00 014.0 31.20 RulemauVg 0.0 0.00 125.00 17.40 E~mfsE-aluabow and Goe=an Commun"cans 0.00 0.0 oo.oo 21.00 Rossoli VWdTesd Reactor LlcanwQ Acma0s 400.43 7.00 4604. 7.0 530.0 7.50 VsndorXOwwsrwa&.pAcEWT4T hNaksusRas~uw 0.00 0.00 1000.00 20.50 Legal1A0dwA and RP'tsantation 0.0 0.00 57.0 11.0 A4.d-kwyR.~t 0.00 0.0 4S.0 .0 Inter Trarvig "n Employe.Dealopmens 0.00 0.0 0.0 I0.0 Exteral Traaang 0.1s 0.00 0.18 432.00 a.m GenwWak"atunTactwiclogy 0.0 0.0 302.00 4.00 kg"y0of Ft Sy"- &WamComnpor-ftW 0.0 0.0 1282.0 11.30 AgNg R.atald Effectsan S ysem. an Comparunfa 0.0 .OO20M 20 SWatyAsavamanamof Ocial Technolog1as 0.00 a.0 I010.0 4.0 PA."rew kftsaruchs Vndknpvmmvam a Ndfahwa 0.00 0.00 3265.00 25.0 AssesumnevfOperabons 0.00 Om0 3407.00 4.00 PRo"eAbOcReak Anayses an Appcbona 0.00 0.00 10691.00 33.00 A658sui andU~anIM*Q Reador "n SyalemCodes 0.0 0.00 5733.00 15.5 Assesamerf4of11H50 E/acta 0.0 0GAO 775.00 3.20 MiendCOd.i Fail 0.00 0.00 700.00 0.50 EnsfwwasYPIewedsku Lcanawng 0.00 0.18 0.18 0.0 14.00 TotalDeadcRawsoscaa 465.01 7.17 0.00 0.00 400.01 7.17 0.00 0.0 0.00 0.00 0.00 0.00 0.00 000 0.00 0.00 0.0 0.00 47964.0 415.0 IT Oertww~ 0.00 0.00 0.00 4.00 EupesaaociNor.uprwr Oewlead 0.00 0.00 am0 040 Travel 0.0 0.00 3132.00 0.00 G:UJWB20O583UDGETALLOCATION.PREUMINARYFEES~privdwkpps.123 2-1- 02154j005 3NCLUDEDIh FEDERAL NONPROFITED. INlERNATiL AGREEMENTSTATE AGREEMENTSTATE COMPLEX GENERIC GENERIC BUDGET SURCHARGE EXEMPTION EXEMPTION ACTMTIES OVERSIGHT REGULATORYSUPT DECOMMISSIONHlG DECOMruRECLAAL LLW SUm Shnt D: Nuclar Ractr Seldy $. PIE SK nIE SK FTE SK PIE OLK FTE $.K FIE S.K FTE tK FTE L.K FTE $5K FIE TotWlDwddRsumas 46.11 7.17 0.00 000 469.1 7.17 0.00 o00 000 000 0o00 0.00 0.00 0.00 0.00 0.00 000 000 4764.00 415.00 ToWlOvnrhdOo 0.00 0.00 0.00 0.00 0.00 0.00 0.0 0.00 00 0.00 000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 00 1GLOO Tral 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 O0O. O.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 313300 000 -, - --:R 77Fead Lkenang 1l.ac oal. ,00 0 T00 0 ~ 0 0.700 ~ ~ ¶00 3;:.7 :.0 PU.ANNEOAcTNTIS ktdnaln Nodr Safetyand Safa1ada 344.00 10 344.00 16.00 34400 10.00 krwrmeoi tolemTranwg an Daveoponmr s.00 1.00 5.00 1.00 5.00 1.00 kwratbonal EsAmelTramw 10.00 0.00 10.00 0.00 10.00 0.00 htmaLon AX)Stppor 0.00 4.00 0oo0 4.00 0.00 4.00 ht rnatlon Gwneal hioWn Tedology 1200 0.00 1200 0.00 12.00 0.00 TotalD"d Rmwos 371.00 21.00 0.00 0.00 0.00 0.00 371.00 21.00 0.00 0.00 0.00 000 0 0.00 0.00 0.00 0.00 0.00 371.0 2100 IT Overtled 0.00 0.00 0GM 0.0 S- ow oeo 0o0 0.00 10.O Tnral 0o. 0.00 2u08 0.00 TO rDclRasoucae 371.00 2100 000 000 0.00 0.00 371.00 2100 0.00 0.00 0.00 00 0.00 0.00 0.00 000 0.00 0.00 371.00 21.00 TOWOvehed 0.00 000 0.00 0.00 000 000 000 0.00 0.00 000 00 000 0.00 000 000 0.00 000 0.00 0.00 10.00 Tral 0.00 GAG 000 000 000oO 0.00 0 00 000 000 0.00 000 0.00 0.00 000 000 0.00 000 3100 0o. Y- 0.00TA lbWI .* 000I0 00-00QFZ5 0'000 7. FZU8-PROGAk ,REACTOR1lCENS G ,SUB-SUBPROGRAkt REACTORLICENSE RENEWAV. OUIIWEDACCOFLSHE.NTS. Renewal Appiruoion Rsnlws 0.00 0.00 0920W0 *9.70 LUanscRenewal Raulaltory Fa ork 0.00 00 05000 10 Generalhfaal n Tacnology 000 000 000 0.20 Lep$ AdlM ndMRprsenlatbn 0.00 000 omo 5o. ToWlDGrid Rasourte 0C0 0.00 000 0.00 0.00 0.00 0.00 000 000 0.00 0.00 0 00 000 0 00 000 000 0.00 0 00 757000e 2.00 SuPer m S4to -onmowyOvatuad 0.00 0.00 000 22.00 Trave m0 0o00 105.0 0oo G:\LFB\20058UDGETALLOCATION.PRELIMINARYFEES_prinwkpps.123 2-2 0210412005 INCLUDED IN FEDERAL NONPROFIt ED. INTERNATL AGREEMENT STATE AGREEMENT STATE COMPLEX GENERIC GENERIC BUDGET SURCHARGE EXEMPTION EXEMPTION ACTIVITIES OVERSIGHT REGULATORYSUPT DECOMWOISSIONDIG DECOMMJRECLAI. LLW SUM Sh..t D: huclr R.tr Safety SM FTE SIK FTE SK FTE SK FT9E $.K FTE SIC FIE SK FTE SK FTE St FTE SIK FTE Totl Drel Rmso~ms 0.00 0.00 0.00 0.00 0.00 0.00 0.00 000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 i750.00 U.00 Tol OotwW 0.00 0.00 0.00 0.00 0.00 000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22.00 Trawl 0.00 0.00 0.00 0..000 0000 0 00.00 0.00 OO000.00 0.00 0.00 0.00 0..OD0 0.00 195.00 000 Ftscf Lce ewWReok"0.0--0.0 0.00 -: .0.007''7?8S017&.00W'710S-Y p00'T'000r-- w.0 G:\LF8\2005BUDGETALLOCATION.PREUMINARYFEES_pInnwkpps.123 243 014213005 INCLUDEDIN FEDERAL NONPROFIT ED. NTERNAT7L AGREEMENTSTATE AGREEMENT STATE COMPLEX GENERIC GENERIC BUDGET SURChARGE EXEMPTION EXEMPTOON ACTMTES OVERSIGHT REGULATORY SUPT DECOMMISSIONING DECOMUJRECL4AL LLW sum Stre D: Nubsr Reactor Safety SLK FTPE SISK FTE SI E SI FE SI,K FTE S.K FIE SIK FTE SK FTE SIK FTE S,K FTE SUW-RG REACTORNSPECTION . SUO4UB-PROGRAMtHLS NSCECT10NOisi-. b 4P~f-; Ndc-. r . s* g PLANNE.DACTMTAES HLS Fwceo-Foce Progrem 0.00 0.00 2900.00 170 HLS Saredaknspelon 0.00 0.00 0.00 19.00 HLS Sffeguarwshspecbon Prognun Developmentand Mbrn 0.00 0.00 100.00 5.30 HLS EaemaITro" 0.00 0.00 0. 0 0.00 Toal Diret Raowcn 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 0.00 3000.00 4t.00 IT oselead 0.00 0.00 000 S.00 0.00 0.00 Tolel Drd Reurces 0.00 0.00 0.0O 0.00 0.00 0.00 0.O 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 300.00 41.00 Total Owhead 0.00 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.O Travel 0.00 0 . 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Hi S kuLpecoconRosemace Tow 1 .0.GO 0 00 1 0.oop 00.00 ?.00 W, T.00-U 'p.0000 0300.00 RRE TOAEAPOTR Lican Renevadmsacon 0.00 0.00 0.00 0.00 EmergencyPreper.rodes isco 0.00 0.00 SSO 4.00 Baselinekuiapctana 0.00 0.00 0.00 272.00 SeppleanrVieacbr Inspecons 0.0 0.0 700.00 2.30 GrW~eSafety bea. hopeCbon 0.00 0.00 0. 00 3. 00 Reactor -Allgsto kesopcton Follow-up 0.02 0.01 0.02 0.01 2.00 2-0 OE AGencyProgr-m 0.00 0.1 0.01 0.00 1.00 RatOr Podforance Aoeurmeni 0.0 00O0 595.00 2U0 Reactor hIspecton ndAsesment Proram Dsvoprn ent 0.00 0.00 44200 22.90 Licesng and Emnnon of Powr Reactor Opwa 0.00 0.00 0.00 24.20 Operato Lcenun Prorm en Tneweg Overstl 0.00 0.00 260.00 10.50 Reeatrh wAdTesl Reacbr hspechn 283.3 3.10 283.43 3.10 320.00 3.0 T7C-Tratoo and Dowiopmnt 0.00 0.00 133t 0 10.00 G:%LFB\2005BUDGETALLOCATION.PRELIMINARYFEESjpinLwkpps.123 2-4- D2/0412005INCLUDED IN FEDERAL NONPROFITED. INTERNAT'L AGREEMENTSTATE AGREEMENTSTATE COMPLEX GENERIC GENERIC 8UDGET SURCHARGE EXEMPTION EXEMPTION ACTMTES OVERSIGHT REGULATORYSUPT DECOMMISSIONINO DECOMMJRECLAJiL LLW Sum Shent D: Ncmar Reaclof Safely S,K FTE SIK FTE SIK FTE SK FTE S.K PIE SK FTE PIE SK FTE SIK FIE SK F7E TC-mWiormarionTecthnology 0.00 0.00 407.00 3.00 TIC-Reta of Specs 0.00 0.00 724.00 0.00 TTC-Otw Admirioka0%Services 0.00 0.00 510.00 0.00 General lormaon Technology 0.61 0.00 0.61 170.0 0.00 Reactor hIepection- State. Federal. end Trbal Liaeon Acvites 000 0.00 0.09 0.00 4.00 Leal Ad.e endRepresentalon 0.00 0,00 0.00 2.00 ReactorEnarcenrel Acrbo 1.0T 0.10 1.67 0.10 111.00 1100 Reactor herhgahono 0.00 0.00 10.00 24.00 MnIm 1 * aedDIeCopmDI 0.0 0.00 0.00 10.00 Eelrn Treg 0.04 0.00 0.04 407.00 1.00 ReackorEvenl Respore 0.00 0.00 5.00 10.J0 ReacrEEenl Readewa 0.00 0.00 211100 13.10 Reactor coen RP ne Coordinamon 0.00 0.00 0.00 3.10 Reactorhocdenl hvwotgabon 000 0.00 0.00 0.00 TotalDrved Resoroms, 295.71 4.10 0.00 0.00 215.76 4.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0620.00 S2.00 IT Ov~hwad 0.00 0.00 0.00 2.00 0.0 0.0 .00 210.00 Trawl 0.0 0.0 7557.00 0.00 TotalDOive Resocee 215.71 4.10 0.00 0.00 285.76 4.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 000 0.00 8620.00 52.00 Total ontwmea 0.00 0.00 0.00 0.00 0.00 0.00 00 000m0 0 00 0.00 0.00 00000 0.00 0.00 .00 0.00 0.00 0.00 233.00 Tral 0.00 000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.0 O0 000 0.0 O.0 0.00 000 0.00 757.00 000 7ReactrchlwecflnRumm~8.6 j.0 ~ ~ .0~~00 T1 0'~ 0.0M0 ~ 0.'~.o7~.0~0~00 G:ULBU2OOSBUDGETALLOCATION.PREUMINARYFEESjpxi~wkpps.1232. 2-5 02142005 INCLUDEDIN FEDERAL NONPROFITED. INTERHAT'L AGREEMENTSTATE AGREEMENTSTATE COMPLEX GENERIC GENERIC BUDGET SURCHARGE EXEMPTIOh EXEMPTION ACTIMITES OVERSIGHT REGULATORYSUPT DECOMMISSJONING DECOMMJRECLARL ULW sum Sheet 0: Nachar Reactor Safely SK FIE S VFTE Sl FTE SRK nIE SR nIE K "aE S.K FIE SIK PIE $.K nIE $.K FTE ,SUBPROGRAM:'REACTOR LKCENSNG ; 8UB SUE-PROGRAJNEWREACTORLICENSNG t * >', .I PLANNEDACTMrlES Eary Sit. Perm. 0.00 0.0 1uo0o0 14.50 DesignCertification 0O0 0.o 4137.00 3450 PreApp~lcatian Ravlaws 0.00 e.00 5.00 4.50 Regulatory hrastructure 0.00 0.0 725000 22.50 NeawReactot LkcnsagInodependent Advkn 0.00 0.00 000 0.00 Legal Advke nd Repreeenlallan 0.o 0.00 0.00 50o Cotructioni npoculn 0.00 0.00 o0 0.00 Combined Lkcens" 0.00 e. Adjdlicatory Rviews 0.00 0.00 0.00 0o. Totvl Dyed RFeources 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1324500 ise0 SupeonSrnSupe Overhead 0.0 e.0 0.O 19.0° Travl 0.00 0.00 14.00 0.00 Total 0ect lasoumoF .0 0.00 0.00 0.0 0.00 0.0 0.00 0.00 0.00 O0 0.00 000 0.00 0.00 000 0.00 0.00 000 1324.0 So.0 Total Ofrhesd 0.00 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 o0.0 O. 0.00 0.00 0.O0 0. 0.00 0.00 19.0 Trawl 000 0.00 0.00 0.00 0.00 0.00 0.00 OD0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14s50 0.00 Now 33 -00'7.0r 0W:"7.00 fusi -. f.,fAgTopItCENS4G-7i, !SUB SUB-T'FROGR.4Jk ESA-HLSACTri . .E M. PLANNEDACTiTES ESAHLS Vlnerably Asaeanta 00o e.0 0.00 0.00 TOl Died Reeolau 0.00 0o 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 0.00 IT Ovened 0.00 0. o.o4 G. S.o& 0SuPw Ov-d 0.00 0.0 0.0 0.0 Travl 00 0.00 00 0400 TotalDlled Resource 0.00 0.00 0.00 0.00 0.00 0.00 0.o0 o0o 0.00 0o00 0.0 oo0 0.0 0.00 o00 o0o. o0o 0.00 0.o0 0.o TotalOvIerhead 000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 o.0o 0.o0 0.00 0o. 0.00 0.00 0.00 0.00 o0 0.00 Trawl 0.00 0.00 o0 0.00 0.00 0.oo 0.00 0.00 o.oo 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 00 0.0e 0oo G.\LFBUOOSBUDGETALLOCATION.PRELIMINARYFEES_pdnt_wikpps.123 246 2 ov2005 1NCLUOEDIN FEDERAL NONPROFIT ED. INTERNATE AGREEMENT STATE AGREEMENT STATE COMPLEX GENERIC GENERIC BUDGET SURCHARGE EXEMPTION EXEMPTION ACTMTES OVERSIGHT REGULATORY SUPT DECOMMISSIONIhG DECOMMJRECLA&I. LLW SUm Shost 0: Nuclear Reactor Saflty SK FTE SIK FTE S.K FTE S,K FTE 5.K fE SIK FTE SK FTE SK FTE SK FTE SK FTE Z!t~1~ ReactorH~orneland SupplowomntOalY R"so rcO - tw. S.- 0 £ c 0 0 t ?0 S 4 t 0 W0. 0 -SU8PROGRAM:REACTORLCENIGGrt-? r¶ PLAIVEDA.4CCGPS s. hLS Threat Assessmat 0.00 0.00 60.00 9.10 hLs Regulatory kpmroment 0.00 0.00 300.00 1050 hLS MItigating Strategy 0.00 0.00 3775.00 13.10 hUL Safeguards Licansig 0.00 0.35 035 250.00 5S00 hLS SeCully Intrastructure beprovmeets 0.00 0am 1401.00 2.00 hLS Legal Advc end Represenlatlan 0.00 0.00 0.00 1000 hLS General knfor-Na Technology 0.00 0.00 100.00 0.00 *1LStotem Trainhg and Devlabpmnen 0.00 0.00 0.0 1.00 hL5 Eternal TraInIng 0.00 0am 1Iso0 0.00 Toa Ded Resowcee 0.00 0.35 0.00 0.00 0.00 035 0.00 0.00 0.00 0.00 aOD O. 0.00 0IM 0.00 0.00 0.00 0DO 61564eo 42.00 a Overhead G.D 0.00 0.01) 0.00 emo eeo - o- 0.00 O0 0AO 0o20 Trel 0.0 0.0 4eaeo Gox TotalDeed Resoces 0.00 0.35 0a00 ao 000 0.35 0.00 O 0.00 00 Om aOO ODO ODa amO O.OO ODm amOO am1 61154.0 42.00 TotalOwedlead e mG 0 .0 0 @30 a m0 a m0 a m0 coo0 a m am o m0 a m0 a m0 a m0 a m0 o m0 o m0 a m0 a m0 e m0 a1.6o Travel Gm OOm aO am ODD a. Dm 0.00 amO OODamO amO D OJO Oam amO c 0.00 0.00 401m GOD ItPAR O1ACTfR&A6FFTY TRATrGyTOTAL IGRAA,14DL ,>3 .>. .t l t , r T 2 W T s 10; 1 Dt.. r ri 7 mal rc~ 7 or 0 ... m 000 jfl?3050T7017i0 G:ALFB2005OUDGETALLOCATION.PREUMINARYFEES-print-wkpps.123 2-7 330e7.8 INCLUDEDN FEDERAL NONPROFITED. 4ITER74ATl. AGREEMENTSTATE AGREE.MENTSTATE COt.PLEX GENERIC GENERIC BUDGET SURCHARGE EXEMPTION EXEMPTION ACTIVTE OVERSIGHT REGULATORYSUPT DECOIAMISSIONING DECOMRECLAAL LLW SUm Shlt E Nuclear mtals Satfty S,K FTE SK FTE SIK FTE SK FTE SIK FTE SK FTE S.K FTE SIK FTE SK FIE SIK FTE PROGRAF MATERIALSAND WASTE tSJPROGRAM:FUELIFACUtES LCENt4SING&NSip. .4'. t I-, ~SUBSUSF'FOGR FULFACLITtES LICENSNG & NSP PLANNEDACTAIM FuelFacilliles Lcensing 0.00 0.00 035.00 17.10 AlIbgaonstEnorce mant 0.00 0.00 0.00 0.00 MaterIals EnforcementActions 00 0.00 2.0 0.00 IlLS Threat Aesente 0.00 0.00 0.00 e0A hULSMitigating Strategies 0.00 0.00 0.00 1.00 hLS Regultory knprv.-nr.nt 0.00 1.23 033 0.90 e100.00 SA hUS Safeguards Inspction 0.00 0.00 0.0 7.30 hLS Safeguards Ucensing 360.00 20 360.00 020 1000.00 $0.0 F"asFacilties hkapctin 0.0 0.00 0.00 15.70 hLS External Training o. 0.00 hLS Safeguards inspection Prog Devand Maintenance 0.00 0. 0.00 2.0 hLS Foreo on Force Program 110.00 1.00 Ulxed-OAlde Fuel Fabrication Licekxing 0.00 0.0 300.00 7.70 Fwl Facilities nvosmnmental Revews 113.70 0.0 113.70 1545.00 4M0 &xedO.OideFa FabrIcation Faciiy LicensIng 0.00 2.00 Unan Reorfy Licensing 0.00 0.2 0.50 135.00 0.70 Urenluni Reco"vry inepechon 0.00 0.00 31.0 15.30 Enricilnent Licensing endCodification Enrichment inspections 0.0 0.00 0.00 0.10 Mixed Oxide Fuel FabrIcatIon Facilfy Inspection 0.0 4.90 Legal AdvIce and Representation 0.00 0.00 0.00 4.00 Fuel Fec9ies Adjudication 0.00 0.00 35.00 2.00 General nflomoiaonTechnology 0.00 0.00 00.00 0.00 inten Training and Deipne 0.00 0.00 0.00 4.00 External Training 1.57 0.00 1.57 174.00 0.0 TotalDc d Rexsouces 475.27 2.7e 0.00 0.00 0.00 .3 360.00 020 1.57 0.2 0.00 0.o0 0.00 0.00 113.70 0.50 0.00 0.00 5374.0 115.70 IT Overhsad 0.0 0.00 0.00 0.0 0.00 0.00 0.00 4e3.3 Tmrsl 0.00 0.00 075.0 0.00 TotalDeed Rerou 47527 2.75 0.00 0.00 0.00 0.33 360.00 020 1.57 0.U2 0.00 0.90 0.00 0.00 113.70 0.50 000 0.00 5374.00 113.70 G:ILF6BUDGETDGETALOCATION-PRELIMINARYEEES~printwkpps.123 2-t- 13087.55 INCLUDEDIN FEDERAL NONPROFITED. '4TERNAT1. AGREEMENTSTATE AGREEMENTSTATE COMPLEX GENERIC GENERIC BUDGET SURCHIARGE EXETIP7ON EXEMP'TkIO ACTIVTIES OVERSCHST REGULATORYSUPT C)ECOMMISSIONINIt DECCM*.IJRECLAJMI. LLW Uum ShoteIE NuceammateaI1l5 Safety OK FTE SA PIE S.K FTC SRK FIE SR FTE SJ( FIE S.R P7E SR PIE SR FTE SA FIE Tota Ov.4ilad 0.00 0.50 0Om 0.50 0.50 0.50 0.50 0.50 0.5 0.00 0.50 0.00 0.00 0.00 0.50 0.00 0.00 0.00 0.50 43.30 Trendl 0.00 0.00 0.50 0.50 0.00 0.00 0.00 0.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.50 875.00 0.0 -IF- -L:300 -~-~2L. IS 08 6249.0 150.00 SU-UOPORA HIGH-LEVELWASTE REPOSITORY fSUB.PRDOGRAMDECOMfMISSIONING ANDLLW, -~, ISUS.SUS-PROGRA& DECOMISWS iNIIOANDLLW.$ I~ PLANNIEDACTWIES Low.4a.*I Want. etsfalion and 0,ersight 10.00 4.20 0.50 10.00 3.70 10.00 4.20 Reac~torOscom R.k~making and Regulatory Gulcdanc 0.00 0.00 0.00 6.00 Powsr RescoreDecem proejct dngifand Licensing 0.00 0.00 800.00 8.50 Power ReactorDecommisslorting Inspecllon 0.00 0.00 0.00 8.10 Malerlals and Fuel Facilty Decenagtnisoning Licensing 752.45 116.711 gm8 0.17 28.57 DAY 0.50 0.87 203.00 4.30 430.80 10.30 1075.0 21.00 Materials and Fuel Fecillty Docnorruenjaiong inupection 0.00 0.07 0.m 2.20 Fonosriy Licensed Sias 0.0 0.00 0.00 0.00 Oeconialsimsoing andLLW EnvIronemena Reviews 4781.22 1.75 1.32 0.02 11.10 0.03 475.00 1.70 724.00 3.110 ill Itech . SuppoutlofScientifi CodeActivities 0.00 0.00 am0 Om0 Gerwrelno Techr 60.00 0.00 20.00 40.00 120.00 0.m Legal Advlc and Representation 0.m 2.00 2.00 0.00 3.00 Extemasl TralIning 6".3 0.00 2.30 9.10 47.00 0.90 67.00 0.00 Asseassmentof Deesesfoe ErvreovnmsntalContaminants 1427.00 4.50 857.00 2.70 570.00 1.80 28155.0 9000 TIC-Training andDevelopment 0.A0 0.00 65.00 8.00 IrflarnalTraining Developrrent 0.00 2.00 2.00 8.00 2.00 Travel 6.00 0.0 8.00 0.00 HlLSDocomminsinnng and LLWActivities 0am 0.00 0.00 0.00 TotalOteec Resources 2795.87 31.2 11.30 0.10 30.47 0.5 2.30 1.10 0.00 0.00 0.00 0.87 292.10 4.30 1870.90 20.40 579590 3.80 8750.00 60.00 IT Overhead 0.00 0.00 0.00 0.00 8.00 0.0 0.00 31.0 0.00 0.00 564.00 0.00 Teisi Dired Resourcan 2785.07 31.2 11.30 0.19 30.47 0Om 2.30 1.10 0.00 0.00 0.00 0.87 252.10 4.30 1870.90 20.40 579.80 3.80 5750.0 00.00 G:%LB%205BUDGETALLOCATION.PR~EU~L1NARYFEESjprinLwkpps.1232- 2-2 383t7t INCLUDEDIN FEDERAL NONPROFIT ED. 4TERNAT'L AGREEMENTSTATE AGREEIMENTSTATE COMPLEX GENERIC GENERIC BUDGET SURCHARGE EXEMPTION EXEkePTtON ACTTIES OVERSIGHT REGULATORYSUFTDECOtU A58110NNG OECOIaUJRECLASJ. LLW SUm Sheet E. NwleA Materials Safety SA nTE SL FTE SK FTE SI FTE SK FTE SK FTE $A FTE $.K FTE SK FTE SA nTE TOWaCOarhea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0100 0.00 0.00 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 31.00 Trand , 0.0 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0°00 544.00 0.° 1, -- -- LC.!,~ i~, 2T2.9 ;.?I -,- 31MT _,,X*, E -?A.2Z"'i?31400 S~ 911.0 NUELSTORAGEAND TRANSPORTATION LICENSNG AND INSPECT11tON ~SU64UB.PRoGRAhi SPENTFUELSTORAGE AND TRANSPORTATION LtCENSPNG AND NSPI ECTION PLANNEDACTIVITES Licensing and Certilicauion 110.1 3.S2 103 2.85 1.4r 0.08 106.70 100 1.70 2.40 3.10 2.60 2470.00 1.m0 Ispection, OAReviews, Event Response 0.0 0.00 50.00 11.40 Spent Fuel Environmental Reviews 0.00 0.00 34.00 0.00 Adjudldty Reviews 0.00 0.00 42.00 1.00 Legal Advice endRepre nntelion 0.00 0.00 0.00 2.00 General InfoTech 424 0.00 1.96 228 125.00 0.00 Ilern TraInIng en Dolopment 0.0 0.00 0.00 1.,00 Extenal TraInIng 4.11 0.00 0.S7 1.14 2.00 96.00 8.00 Spent FuelStorage Systems SaehtyAbessment 000 0.00 1850.00 4.00 HLS Tnsel A e 0.00 0.03 003 0.00 0.70 HLS ReguWey Irnpreovmente 4.57 0.am 4.57 008 100.00 2.00 HUL Mitigaing Stategles 4.57 0ao 4.57 0.00 20000 0.30 1LSSeettY hIepeollen and Oversight eo0 0.0 0.01 0.00 1.00 HL'. Sadguune Licensng 0.00 004 0.64 0.00 510 HLS Scrft hrstnrcture irnproveawnl 0.00 000 0.00 0.00 HLSAnens Diperal m Spent FPel 0.00 0.00 0M00 0.00 HLtS Eternal Training 00 000 0.00 0.00 Tol Deed Resunrce 137.19 4.s 308 2.85 14.03 0.85 108.70 11.00 0.00 0.00 1.70 0.00 2.40 0.00 3.80 0.00 2.80 0.00 4711.00 .0 ITOerhead 0.00 0.00 .00 0.00 S p r Overtad 0.00 0.00 0.00 28.00 0G0 0.00 39400 000 Toal DredResourcen 137.119 4.81 30 2.85 14.03 0.5 108.70 1.00 0.00 0.00 1.70 0.00 2.40 0.00 3.80 0.00 2.80 0.00 4771.00 05.00 TOal Overhead 0.00 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 28.00 Trend 0.00 0.00 000 0.00 0.00 0.00 000 000 0.00 0.00 0.00 0.00 0.00 000 0.00 0.00 0.00 0.00 354.00 0.00 -.-- -05 -D _- = O 'i, 6 l5.00 S 1.00 G.FB\2005BUDGETALLOCATION.PREUMINARYFEES_prit_wkpps.123 243 183&7.6 INCLUDEDP4 FEDERAL NONPROFITED. 'ITER*JAT1L AGREEMENTSTATE AGREEMENTSTATE COMPtLEX GENERIC GENERIC BUDGET SURCHARGE EXEUPTION EXEWPTION ACTIVITES OVERSIGHT REGULATORYSPT DECOt1MSSIONING DECO4MARECLAt LLW sUm SK n7E S.K FnE SK FTE SI FTE S.K FTE SK FTE SIK FTE SxK PE SK FTE SIK FTE PRGA. .EEAPUNO-HLW iti ..' s ,-.- L .; PLANNEDAC7ITIES G.rat F. -i4T-DOMSf 0.0 0.00 0.00 0.00 G*.aI Fud-IT-LN 0.00 000 0.00 0.00 Gan&rJ FunHLW Docent Procussing 0.00 0.00 0.00 0.00 TlowDsct Rexkcas 000 0.00 000 0.o0 0.00 0.00 o.00 o.0 o0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 0.0 nTOverhead 0.00 0.00 0.00 0.00 S,,; ~yowm 0.00 0.00 0.00 0.00 Travel 0.00 0.00 0o00 0.00 Tot01Disc Resoumes 0.00 0.00 0.00 0.00 o0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 000 TOWOvertie 0.00 000 0.00 0.00 0.00 0.00 0.00 o0o. OD0 000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 0.00 0.00 Trawel 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TnS ono oo ooo ooo oott o~oo o~o ooo on o~o~t ott ono oo oooo oooo oooo T06 -'0 000 , 0.00... 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C s 0 0.00 0.00 O.PROGRAKNUCLEAR MATERIALS USERS LICEN & #NSP N- L N & NMATERIAISUSERSISP PELA(NACTVTSE& hvitmalsnall knport/Esport Licenskn Reviews 0.00 0.2 0.32 0.00 2.00 Itrn n NLSLicensIng Suppt 0.00 0.21 0.21 0.00 2.00 hUL tratlonas Setguarde vrsIghl 0.0 014 0.04 0.00 0.40 HU5 S-ay inspectione 172.7 2J4 0554 0.96 11722 1.88 705.0 12.10 Materials Event Repons 0.00 0.00 0.00 0.00 Matertale cdent Respons Coordiralon 0o0 0.17 0.02 0.10 0.00 0A0 Mateias Evnt Resdlne" 0DA 0.70 0.06 0.3 0.00 1.8 HILSltIang Strategies 0ae0 0.44 0.04 0.40 0.00 0.50 "LS Regutw kvpro ments 348.32 0.02 31.57 0.19 0.20 318.82 1.38 400D. 2.40 InteratIoa Legal Adik and FsprsW*** l*n 0.00 1.00 0.00 too Rlsk44n ormed Regulatoy Fraeork $7.10 0,44 7.89 0.04 7920 0.40 200.00 1.00 Redbatlon Exposure Assessment Methods S14A 0.20 829 0.02 03.16 024 350.00 1.00 NHL5Regulatory Irnproveiments 22.72 0.70 3.11 0.11 19.80 0.67 100.00 3.40 HUS Safeguards h specton and Oversligt 0.00 0.00 0.00 0.00 HLS Control of Sources and Registry 0.00 0.00 0.00 HLS kItoTecbnology-Control of Souacea 1410AO 3.5 128.65 0.28 1291.04 2.77 1630.00 3.50 Materials Uicenaing 1" 7.51 0.01 1.18 2.23 0.60 0.2 1.60 002 1t.88 3.16 1.30 2.00 1.50 0.04 0.90 0.03 50.00 31.70 HLE Safeguards Licnsing 000 o0X 0.00 0.00 HU5 Legal Adc nd Representation 0.00 0.07 0.08 0.79 000 2.00 G:\LFBQ2OO5BUDGETALLOCATION.PREUMINARYFEESpriI_wkpps.123 2S5 38387.861INCLUDED I FEDERAL NONPROFtTED. 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SITERNATL AGREEMENTSTATE AGREEMENT STATE COMPLEX GENERIC GENERIC BUDGET SURCHARGE EXEMPTION EXEPTION ACTIVITES OVERSIGHT REGULATORYSUPT DECOMMSSIONING DECOGMMRECLAM LLW SUm SheetH mamagend SWpport SK FTE SK FTE SiK FTE SiC FTE Sic FTE S, FTE SK FTE SK FTE SA FTE S.K FTE 0 0 23 Trawl a 3S0 a Total Dwed Redouces o a 0 0 0 0 o 0 o 0 0 0 0 0 0 0 0 0 1025 22 Total ODwrhod o a o 0 0 a o 0 0 a 0 0 0 0 0 0 a 0 a 23 Travel Suppor Ruourca o a o 0 0 0 o a o a 0 0 0 0 0 0 0 0 35M 0 ,;C ir~yty - o @ 0 0 0 0 o 0 0 0 0 0 0 0 0 0 0 0 1360 45 SUB-PROFGRAPOLIX SUPPGR, LUB-SUB-PROGRA COAISSION =PkLLATE DDCATION PLANNEDACTMES' Conm AppeDltaA4 0 5 4 Gemertkrlomaon Tcai,0og 0 4 0 Total Dead RFeo;as 0 a 0 0 0 0 0 0 0 0 0 9 4 Supervisorp?4orrSupermory Orhead 0 0 1 Trawl 0 5 0 Total Diect ResouwA a o 0 0 a 0 0 0 0 0 O O 0 0 o o 0 0 9 4 Total Orhead a O a o 0 0 o o 0 0 O D D D o 0 a 0 a 1 Trawl 0 o 0 0 0 0 0 0 0 0 o o 0 0 o o a 0 I 0 niMAe,A T a0 a 0 0 0 0 0 0 0 0 o o 0 0 o o 0 0 14 S S~4UCONGRESS, NAA, C olf"Q Ahan o o 21 a Gene rormaton Te0logy o 0 I a Tobl Died Reiowcma * 0 0 0 0 0 0 0 0 22 6 S NoSper-ory ovead o a 3 Trawl o a a To7alDied t Reacurr 00 0 0 0 o 0 0 0 oa 0 0 0 0 0 0 22 6 ToWlOverIaad o 0 0 0 o o 0 0 0 0 0 0 0 0 0 0 0 3 Trawl o a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 0 G\LFB\2005BUDGETALLOCATION.PRELIMINARYFEESjpintWkpps.123 2-10 02,42005 INCLUDEDIN FEDERAL NONPROFITED. NTERNAT1 AGREEkIENTSTATE AGREEMENTSTATE COMPLEX GENERIC GENERIC BUDGET SURC"ARGE EXESJPION EXElPTION AC7M7£ES OVERSKiHT REGULATORYSUPT DECOMIASSION1NG DECOUMJLRECLAA. LLW sUm SheetH: lanagerlai armdSupp1or 5K FTE SK FTP S/t FIE SX F7E S$ FTE SJ( FTE SK FTE SJ IE JK FTE SK FTE 0 0 a JSUD-PROGRA:POLICYSUPPORT;17~s-;+ " ':SUB.SU0.f'ROGRAM: GENERALCGUNSE.x ^ e PLANEDACrTMTAE 310 7 Pglcyed DOomLegl Ad0s 0 10 Managenra S 1ppo4Selkas Legal AdwA o 0 30 1 Gwnedahtormataln Techwgy a a 0 0 0 340 Is TOalDrred FResoes 0 0 0 a 0 10 34 0 Travl a Tolal D~ed Rebowcaa 0 a 0 a 0 0 0 0 0 0 0 0 0 0 o a O 0 340 18 a 10 ToW Owrtte" 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o 0 O O 0 0 36 0 Trawl 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o 0 _ . 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ViTERNAT AGREEMENTSTATE AGREEMENTSTATE COEX GENERIC GENERIC BUDGET SURCHARGE EXEMPTION EXEMPTION ACTNITES OVERSIGHT REGULATORYSUPT DECOMMISSiONBIG DECOIIJJRECLAIIL aW sum SheetK magamerL NWdsuppot Sx FTE $SJ FTE SK FTE SA SJ PTE $KSIE PIE sx FIE SK FIE SK FTE 1,K FIE o o 0 12 Gerral Idormabon 7edmiogy o 0 109 a ToWlDcdR Fsawcs 0 0 0 0 0 0 0 0 0 0 0 a 0 0 0 185 12 o o a 3 Trand e o 5 a TotalD-ed Resoure e o 0 O O O 0 0 0 0 0 0 0 0 0 0 0 19 12 ToW Overfead 0 o o 0 O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 Travel 0 o o 0 O 0 0 0 0 0 0 0 0 0 0 0 0 0 5 0 f Std.I aSelodat-PdqppIte o o 0 O O 0 0 0 0 0 0 0 0 0 0 0 0 194 15 ,SUBPROGRAM !R'-OISUPPORT SUS4UO-fROGRAM EDO'2 PLFNNEDACTMTES: EDOnd OpyaLn Sl&A 30 12 Gene tonnaw Tecltnoy 179 a TotalDuct Rosomwe o 0 0 a 0 0 0 0 0 0 0 ZOO 12 ITOvertflo a 0 B 0 0 o B B 1a Travel O e S5 e TotalDecd RFosaa O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ZO 12 TotalOvetwd O O 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 Is O0 0 0 0 0 0 0 0 0 0 0 5 0 . . 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LK | m| STRATEGY: INTERNATIONAL.NUCLEA R AFEIT SUPP NAT InlmeloAlNCeabltye Seeud - l ___- - -I - _- - -1 -… I -- - -- = _I I linpaportEpt Licensing Review, IntsmalonaI Legal Advices a Reprasanien -o . - - EuflemaTraininganOwdp et SuppedIoMOto AI - - . _ General Information Technology TotaIl WaldRaeources___- - - -0__ STRATEGY: ICNIJUAND SECURITY……- - - ………- PLNNDACCOAWILUSHMENTM. TIwasAssessmants Vunably Assm -I -- - - - F I - - 11 1 - - -- - Safeguetds Inspectio Kn eight .I_1I !aeigueldt Ucemain SecurtyWdrastrucurahcuper'emnts ------Intanrallo SeaiIM Gan nfrclwmut Technology- Extesai Traw"ng------t !j TotlDe Re=sc~|ource l l = lHll |iec _S < l .9 0 6 Office of Nuclear Security and Incident Response N'SI&K Homeland Security and Management Support FY 2005 Resource Allocation A B IC DIE F IG JTII~ K F iF WWxWW TT FW W J z AA AB _ _ _ _ _ ~Spent Fuel _ _ 2 HOMELAND FY 2005 Power Storage/Reactorj Non-Power Fuel Materials Transportation Rare Uranium Exports/ International Agreement St SDMP Generic G3eneric 3 *-SECURITY, ICurrent Est Reactor Decomm IReactor IFacilities Facilities Earth Facs Recoem orts Activities Ove I Decom LLW TPlanned Activitles FTE K -- T r- -FT-EI I- L f-Ri1W1 -FTET --- [1 Z-F~fi7Z$- FT__- F-FVpE$k 77TM 6 TIER 1: REACTOR PROGRAM ______7 HLS Direct Resources 74.0 6176 73.6 6176 0.0 0 0.4 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0 0 0 8 Headquarters 56.0 6176 ______ 9 Regions 18.0 0 __ ___ 10 Region 1 4.5 0 11 Region II 4.5 0 ___ 12 Region III 4.5 0 ______ 13 Region IV 4.5 0 ______ 14 Overhead (HO) 13.0 0 ___ 15 Travel (HQ) 0.0 345 ______ 16 Training (HO) ______137 17 TOTAL 87.0- 6658 __ 19 TIER 2: REACTOR LICENSING___ 20 Tier 3: 131 Homeland Security Uicensing______ 22 Overhead 8.0 0a ______ 23 Travel 0.0 150______ 24 Training 0.0 25 ______I__ 25 Total 41.0 3351 _____ 27 131180 General IT 0.0 100 0.01 10 _oo___ __ 30 131393 Safeguards Uicensing 5.0 250 4.6 250 0.4A 0 _____ 32 Power Reactor Reviews 3.4 250 3.4 250- _ _ 33 Seourity Plans 2.0 250 ______.1 34 AAJFFD 0.4 0 I 35 2.206 Petitions 3/yr. 0.3 0I 36 - Plan Changes 0.7 0 ______I_ _ _ DNS FY06 C-3 Ver 11 .xdsFees1Juy2,04 1 July 22, 2004 Office of Nuclear Security and Incident Response Homeland Security and Management Support FY 2005 Resource Allocation A B I C I D I E F IG h | K N O P | TI U T X IWY Z M AB -: - . - ...... I Spent Fuel _ _ _ _ _ 2 - HOMELAND | FY 2005 Power Storage/Reactor Non-Power Fuel Materials Transportation Rare Uranium Exports/ International Agreement St SDMP Generi Generic 3 . -: -:SECURITY -. . | Current Est Reactor Decomm Reactor Facilities Facilities Earth Facs Recoveryv Imports Activities Oversight Decom LLW - Planned Activities FTE SK K TFIFTEgTY SK FTEI SK FSTET-R T TE S TEV sR TS SK 3J I RTR Reviews 0.4 0 0.41 0 39 Security Plans 0.2 0 40 AAIFFD 0.1 0 I I 1 1 -I 1 1 1 1 1 1 1 1 1 11 1 1 1 1 1 1 1 1 41 Regulatory Reviews 0.1 0 42 _ _ I 43 Early Site Permit Reviews 0.5 0 . 0.5- A.. . 71 1 1 1 1 -I I I I I I I I I I I I I 44 _ _ I 1 1 1 1 1 1 I 1 1 1 I 1 I I 1 1 1 1 I 1 1 I 45 j AP100O Review (design certification) 0.3 0 0.31 .--II I I I I I I I I I I I I I 1 1 ' 1 1 1 1 1 1 47 Catawba MOX Review 0.2 0 0.21 I 48 49 Catawba MOX Hearing 0.2 C 0.21 50 ' 51 131395ThreatAssessment 9.1 60 9.1 60 52 53 131395A Intergovernmental CoordlCo, 60 54 CIA Counterterrorism Board 1.CI 0 _i 55 Other Agency Coordination 0.5 56 FBI-Joint Terrorism Taskforce 0.1, c00a_ = =__ - __ I I I I I I I I I I I 1-I 1 I 57 Crypto Maintenance 0.1 58 EPD Threat Activities 1.7 59 0 _ _ 0-c______-_ ! !_ _i i !_i- 60 131395C DBT 0.0 61 Rulemaking (delete for 06) 0.0I c 62 Regulatory Guidance 0.0I o II_ I _II 63 0 64 131395D Threat Assessment 0 _ 65 External Interface 0.4 65 IAT 2.0I 67 Incident Resp./Exercise Planning 0.4 ___iI 0 _ I 0 _< _X I I I - - I _ I _I _ I 1 I 68 Demographic Data 0.1 69 Protected Web/Event Data (lormerly 0.1 0 I It I~ 70 . Licensee Intelligence Communicatio: 0.3I l _ 71 i Threat Assessment of Intelligence 2.0I 0 _~~~~~ I I DNS FY06 0-3 Ver 11.xisFees 2 July 22, 2004 Office of Nuclear Security and Incident Response Homeland Security and Management Support FY 2005 Resource Allocation A B I C D E F G H J K X Y Z AA AB -. --:. . .Spent _ Fuel _ _ _I 2 HOMELAND - . FY 2005 Power StoragelReactor Non-Power Fuel Materials Transportaton Rare Uranium Exportsl International Agreement St SDMP Generic Generic 3 - - SECURITY . . Current Est Reactor Decomm Reactor Facilities Facilities Earth Facs Recovery Imports Activities OveIsght Decom ELW _ Planned Activities -. z FtE SK ZT _T FI SK I FTE TSK rTR FTE SK _1 F1T RSKR E- F TEKR PT _ 73 131396 Regulatory Improvements & 10.2 300 1021 300 74 75 76 131396A Intergovernmental CoordlCor 1.4 77 t Congressiona/legislative activities 0.5 78 I Integrated Response Planning 0.0 79 Working Group Interface (TSWG) 0.3 0 80 EPD ActivitIes 0.6 82 131396D Access Authorization 2.4 100__ 83 Demographic Data Prog Managemrt 0.9 50 84 Demographic Reg Actions 1.0 50 _ 85 Order Response Reviews (delete for i 0.0 0 86 Risk Ranking on non-Reactors ( ) 0.0 87 Insider Threat Risk Ranking () 0.0 0 _ 88 External Communications () 0.0 0 89 Insider Mitigation Program 0.5 0 ______90 91 131396E Fitness for Duty 0.5 92 FFD Program Management 0.5 93 Order Reviews (delete for 06) 0.0 94 External Communications (delete for 0.0 95 96 131396F Rulemaking 5.4 200 ___ 97 Pt 73. Appendix B Training, Revisior 0.0 98 Pt 73.21 (SGs Info) revision 1.0 99 Pt. 73.55 revision (ind. App 8) 1.9 100 Fitness for Duty rulemaking 1.5 200 ______ 101 Pt 73.56. 73.57 (Access Authorizatio 0.5 0 ______102 DBT Rulemaking (73.1) 0.5 103 Adv Rx Security Requirements 0.0 _ 0 - .1. DNS FY06 C-3 Ver 11.xisFees 3 July 22, 2004 Office of Nuclear Security and Incident Response Homeland Security and Management Support FY 2005 Resource Allocation A B I C D I E F I G H I J K L M N |U VZ AB ___ :I ______Spent Fuel _ I1ILLI IILIZI _ 2 . HOMELAND- FY 2005 Power Storage/Reactor Non-Power Fuel Materials Transportation Rare Uranium ExporW International Agreement St SDMP Generic Generic 3 : ,:SECURITY-: ^^ : Current Est Reactor Decomm Reactor Facilities Facilities Earth Facs Recovery Imports Activities Oversight Decomr LLW 7 T- P~i-n-ned Activitles* FTUE 5KR 1-FiTEf1R -FTUF1RJI T-FIPTTEF ___ 1-F-T-ETI1K FT9T--& FTV $K FTE{RFTk~~T _____ 105 131396G Safeguards Policy 0.5 0 _____T _ 106 Policy Issue Development 0.5 0 = = =___| 107 108 131397 Mitigating Strategies 5.7 975 5.7 975 ______| 109 _ _ _ I.111 110 131397A Intergovemmental Coord/Cor 2.5 0 1 _____ Ill ______.______l l ll 12 131397B Mitigating Strategies .1.5 75 l 13 ______14 EPD Mitigating Strategies 1.7 900 = 15 ______ 16 131398SecurityInfrastructure 2.0 1491 2.0 1491 _____ 1 II 17 ______= _ _ 18 Intem Training & Development 1.0 0 1.0 0 19 __ . _._ I ____ 20 TOTAL RX UC HLS DIRECT 33.0 3176 32.6 3176 OA 0 _ 21 _ | 22 Travel 0.0 150 _ _ _ 23 Training 0.0 25… ------24 Supervisory Overhead 5.0 0o 25 Non-Supervisory Overhead 3.0 0 _ _ = 26 TOTAL RX Ucensing HLS Resources 34.0 860 _ _ | _ _ _ _ 28 . ______= _ _ 5'7c-a I ra , O (Jr " (O i. ..oD DNS FY06 C-3 Ver 11.xdsFees 4 July 22, 2004 Office of Nuclear Security and Incident Response Homeland Security and Management Support FY 2005 Resource Allocation A B IC DIE F IG H I J I KI M FL AA AB 2~ . HOMELAND'~ FY 2005 Power Storage/Reactor Non-Power Fuel MtrasTasotto Rare Uranium Exports] Internationat Agreement St SDMP Generic Generic 3 SECURITY: I Current Est Reactor Decomm Reactor Facilities Facilities Earth Facs . overy~~ mports Activities Ovrs ght Decom LLW * -*Pl-anned Activitie FTE .. ,.t. . .,.JT ______eco F K~ FF F 129 TIER 2: REACTOR INSPECTION __ 130 Tier 3: Homeland Security Inspection ___ __ -- =- ___. -- --- 132 Headquarters 23.0 3000 _ _ 133 Regions 18.0 0 134 Region I 4.5 0 ______ 135 Region ii 4.5 0 ______136 Region III 4.5 0a__ 137 Region IV 4.5 0 _ _ 138 Overhead (HO) 5.0 0 __ 139 Travel (HQ) 0.0 195 140 Training (HQ) 0.0 112 __ ___ 141 Total Rx HLS Inspection 46.0 3307 _ _ 142 ______ 143 131391A Safeguards Inspectiaon Prl 6.3 100 6.31 100 ______ 144 Development &Maintenance 0.0 0 -- - - _- - - _ ------ 145 Entorcement. & Allegations 11.11 0 ______ 146 -_ __ 147 Progam Development 2.1 100~ _ _ _ _ 148 ______ 149 IP 711130 Revisioni/Maintenan 0.8 0 ------_ _ 15 0 ______ 151 Significance Determination Pro 0.8 100 _ _ 152 ______ 153 Qualification Program ReViewfl 0.3 0 __ __------__ 154 ______ 155 Temporary instruction Dev 0.2 0 ------ 156 Access Authorization 0.0 0 _ ____ 157 Train~ng 0.0 ___0___I1 t------158 Fatigue 0.0 0 ____ 1 . . . _ 159~ MCtiAtiglowgeMCAoerReactors - -__ i . _ __- _ DNS FY06 C-3 Ver I11.xlsFees5Juy2,04 5 July 22, 2004 Office of Nuclear Security and Incident Response Homeland Security and Management Support IFY 20051Resource Allocation A B i C D I F IG JEEEI KLM N II I1 Q 1III :r] AAyABi~_ 2HOMELAND. FY 2005 Power Storage/Reactor Non-Power Fuel Materials Transportation Rare Uranium Exports/ International Agreement St SDMP Generic Generic 3 *: ~ UlY~Current Est Reactor Decornm Reactor Facilities Facilities Earth Facs Reca~ imports Activities Oversight D~ecomn LL.W 162 Safeguards Inspection Prog22E!sl 1.1 0 ------__-- - 163 PilAssessment 0.5 0- - - _- -…_ - - __ - - - - 164 Inspection Prog Assessment 0.1 0- - -…- - - - _ - - - _ _ 165 SDP Assessment 0.5 0 - - - _ _ -… _ 16 6 ______ 167 Reactor Oversight Process for Phy I 2.0 0 -…------ 168 ROP Development & Implementi 1.0 0 ______ 169 ROP Program Managemen 1.0 0 -…- - _ - -- __ 171 Tech Support to LAT/Event Followup 0.0 0 ___ 172 ______ 173 131391B Safeguards Inspections 19.0 0 19.01 0…_ ____ ------ 174 Headquarters 3.0 0 ___ 175 Regions 16.0 0 ______ 177 RTR Inspections: RTR>2MWt 0.0 0__…_ ------_ ------ 179 13139lBA Baseline Security Inspect 17.0 0 ____- - - - 180 Headquarters 2.0 0 ___ __ 181 Regions 15.0 0 ______ 182 Region 1 3.8 0……- -- - _____ 183 Region 1l 3.7 0 - - - _ _- -- - - _ 184 Region III 3.8 0 ______ 185 RegionI 3.7 0…__ - - _ 87 131391 BB Baseline MC&A Inspecti( 2.0 0…___ - - - ___ - - ___- - ___ - - __ 88 Headquarters 1.0 0------ 89 Regions 1.0 0 ___ 90 Regioni1 0.2 0___ I___ 91 Regionli1 0.3 0 -. _ _ _ ._ 92 Region III 0.2 0 - - - - ______93 Region I 0.3 0~ ..- DNS FY06 C-3 Ver I 1.xlsFees6Juy2,04 6 July 22, 2004 Office of Nuclear Security and Incident Response Homeland Security and Management Support FY 2005 Resource Allocation A B I C |D E |F G | H | I | | MO P |T U|W X | Y Z I A AB ...... Spent.. Fuel .. ... _ =- . I 2 x HOMELAND: - FY2005 Power StoragetReactor Non-Power Fuel Materials Transportaton Rare Uranium Exports/ International Agreement St SDMP Generic Generi -SECURITlY: -- -.: Current Est Reactor Decomm Reactor Facilities Facilities _ Earth Facs Recove Im orts Activities Oversight Decom LLW PlannedActivitles FT S T K FTE K FT S E !K FTE 195i131391C Force-on-Force Program 15.71 2900 15.7 2900 -IIII I I I I I . . I I IIIIIIIIIIII Headquarters 13.71 2900 19b7 Regions 2.0 0 _ _ ,, . _ 199 Program Support 1.7r 2400 __ 200 Miles 0.2 2400 ____ 201 Barrier Book 0.0 0 202 JCATS 0.0 0 _ _ _ 1 1 1 1 1 1 1 1 1 1 203 Significance Determination Pr 0.5 204 Program Maintenance 0.0 0 205 Prog Development 0.5 *0 206 0.5 * 0 207 Force-on-Force Inspections 14.0 208 Headquarters 12.0 209 Regions 2.0 00 210 Region 1 0.5 211 Region II 0.5 212 Region ill 0.5s_0__ 213 Region IV 0.5 * 0 _ _ _ _ _ II II 214 215 TOTAL RX INSP HLS DIRECT 41.0 3000 41.0 3000 216 217 218 Travel 0.0 195 ! ______I___ 219 Training (05 & beyond 575K Qual) 0.0 220 Supervisory Overhead 3.0 11 ___ =__=___ [__ i-1fj 221 Non-Supervisory Overhead 2.0p 0 222 TOTAL RX Inspection HLS Resources 46.0P 3307 223 224 225 ~ ji IS11I ~lE 226 227 228 , , ...... , . , .. .7.. . ,. ,I _r,%$r\,& kq-' "\ i 5 1 ] I 5 'J DNS FY06 C-3 Ver 11.xisFees 7 July 22, 2004 Office of Nuclear Security and Incident Response Homeland Security and Management Support FY 2005 Resource Allocation A B I C D F IGJIK L M N P Q R S AA B m' 777777__7 Spent Fuel ~_ 2 -- HOMELAND:: - FY 2005 Power Storage/Reactor Non-Power Fuel Materials Transportation Rare Uranium Exports/ 4InternatIonal Agreement St SDMP Generic Generid 3 i SECURITY- Current Est I Reactor Decomm IReactor Facilities Facilities Earth Facs Reovr omrts Activities Oversi htgm _ Decorn LLW 7- Planned Activities. FTE $K5 -TT-w-FTE7-W-Ffr- ___5K___ TISK F TTI-E___ I - F-TtTE -;COEI htK___ 22 9 ______---- 230TIERI: MANAGEMENT&SUPPORTPROGRAM ____- 23 TE 2: PLANNING & RESOURCE MANAGEMENT__ 232 TIER 3:Information &Computer -ecurityii - - 233 HLS Information Security______ 2~34 Direct Resources (HQ) 100 1820 )5.3 14881 0.4 0f 0.2 01 2.9 2471 11.2 85 ______ 23 Overhead (H O)______ 236 Travel______?37 Training ______!38 Total HLS Into Security______ !40 131385 Information Security 10.0 1820 5.3 1488 0.41 0 0.2 0 2.9 247 1.2 85 ___ !41 Ciassification Management 1.8 50 0.5 1.3 50 !M2 Intelligence Program 1.8 3 0.4 3 0.4 0 0.2 0 0.4 0 0.4 0 _____ !43 Part 95 Implementation 0.8 200 0.2 200 0.6 0 _____ !44 Secure Communications 2.1 1347 1.8 1200 10.31 147 ______ .45 Safeguards Information Program 1. 0 10 25 __ 020.6 25 __ !46 Security Education 0.5 170 0.2 60 ___ __ 0.1 50 0.2 60 ___ __ 47Class ified Scanning 0.0 0 ______ A 8 Administration for E-mail 0.3 0 0.3 _____ :49 C:OMSEC Audits 0.2 0 0.2 _____ '50 Policy and Procedures 0.2 __ 0 0.2 __ 51 Special Access Prog. Development 0.2 ____0 0.21______ 52 Special Access Prog. lmplernentat'n 0.3 0 0.3 ____ -- __ - - - __ ------__ __ - - 53 Backlog 0.0 ____0 __1 55 TOTAL M&S DIRECT 10.0 1820 _ __ j 56 Overhead - supervisory, 1.0 0 - . -r 1 58BT -ravel1- 0.0 43j______59 Training (05 & beyond S5K Qual) 0.0 13 44 60 Total: M&S Homeland Security 11.0 1876 DNS FY06 C-3 Ver 1I.xs Fees8Juy2,04 8 July 22, 2004 Office of Nuclear Security and Incident Response Homeland Security and Management Support FY 2005 Resource Allocation A B | C Dl |E | F | G H I I |J K L | N I O P R S I T Y |Z A I AB _ Spent Fuel _ L I L 4 I 2 HOMELAND FY 2005 Power Storage/Reactor Non-Power Fuel Materials Transportation Rare Uranium Exports/ International Agreement St SDMP Generic Generic 3SECURITY Current Is IcommA Reactor -s--Recovery--Facilities Facilities Earthr*--F.Earth Facs Recoverv Imports Activities Oversight __Imp____ Decom LLW y I 1111110 MGCUVIUeS rIC a, r t tl or, 1 = 7tI rI~tr 4M. rIEEI 4% ItI a% 11b1 5K IitI 5K I-IFI 5 F-TII SK I-FEI SK FITEI SK _ . -_ _. _ . .- . - ._ . ; ._. . ._... I .I. . ._ ... . - I ,Z631's-I 264 TIER 1: MATERIALS & WASTE PROGRAM (Exc-ludes High Level Waste) 265 HLS Direct Resources 52.0I 3315 1.61 1260 7.5 100 0.3 0 18.6 290 5.8 548 2.8 200 0.0 0 0.0 0 1.5 0 3A. 360 10.5 557 0 0 0 266 Headquarters 36.0I 3315 ______267 Regions 16.0 t I0 268 Region 1 6.0 0_ _ 269 Region Ui 3A 0 270 Region III 4.2 0 271 Region IV 2.4 0 _ 272 Overhead (HO) 7.0 273 Travel: Domestic (HO) 0.0 274 Travel: International (HQ) 0.0 I 125 275 Training (HO only) 0.0 I 50 _ _ 276 TOTAL 59.01 3690 _ _ _ 277 '78 ,79 '80 Tier 2. Fuel Facs. Licensing & Inspection !81 HLS Direct Resources 22.7I_ 19110 1.6 1260 I 0.3 I___ 0 0.31 0 18.61 290 0.8 0 =I1 0.0 0 0.0 0 0.0 0 0.0 0 0.2 36011 0.9 1 011 1 !82 Headquarters 18.7 191020 05| _ _… | | | | l ______l _ !83 Regions 4.0 '84 Region 0.6 0 _ _ !85 Region II 2.1 286 Region III 0.6 0 :87 Region IV 0.7 *0 88 Overhead (HO) 3.0 :89 Travel (HO) 0.0 9 0 ______90 Training (HO) 0.0 91 TOTAL 25.7 2035 _ _ _ _1 92 . I DNS FY06 C-3 Ver 11.xAsFees 9 July 22, 2004 Office of Nuclear Security and Incident Response Homeland Security and Management Support FY 2005 Resource Allocation A B IC DIE F IG 1iIZI K rn N 0 P QZ hI TT h w Ixv Z AA AB 2 HOMELANDj FY 2005 Power Storage/Reactoi Non-Power Fuel Materials Transportation Rare Uranium Exports/ international Agreement St SDMP Generic Generic 3SECURITY I Current Est Reactor Decomm Reactor Facilities Facilities Earth Facs Recy~import$ Activities Ove I ht Decomn LLW Planned Activities- FT K IF9---z-ffgzz- :--zF zz wFzze WEZ!K 1-T-ET-W FI-- FT __ 293 Fuel Facilities Licensing______294 ~K~•g~~~is o ~~~~$0~.*280 &Nb ~0O~~O~b 4fo. 4.0 0W o,- =146:.O to 295 -Headquarters 10.9 1900 296 Regions 0.9 0 _ _ ___ 297 Region I 0.2 0…… 298 Region ii 0.3 0 ………………- - 299 Region III 0.2 0 - - -__…_ 300 Region IV 0.2 0 __ 301 302 215393 Safegiuards Ucensing 5.0 1800 0.5 1250 - - -4.3 180 - ___0.2 360- 303 CAT I DBT Plan Reviews 0.2 0 0.2 _ __ 304 FCF Physical Protection 1.2 0 1.2 1 305 FCF MC&A 1.1 0 -1.1…- __ 306 LES Appi Review -MC&AJPP 0.6 0 - - - -0.5…6 __ 307 USEC Appi Review-MC&A(P 0.3 0 0.3 - -… 308 MOX FFF (DCS) MC&AIPP 0.6 0 -- 0.6…-- - - - 309 MOX FFF CONST. HEARING SUPP. 0.2 0 -- -0.2------ 110 NMMSS Operations 0.8 1800 0.51 1260 0.1 180 __ 0.2 3601___ __ 112 215395 Threat Assessment OA 0 OA 0 __ 113 ______11 4 215395C DBT 0.1 0 115 ______ 116 215395D Threat Assessment 0.3 0 __ 117 vaT 0.1 0…-a_ - - - - _ _ 118 Incident Response 0.1 0 … . 119 Threat Assessment 0.1 0 -.-- _ _ ;211 2153/6 Reg Improvement &Prog. M64 5.4 100 0.6 0 0.310 0.3 0 2.51 100 0.8' 0 ______. ;-22 Headquarters 4.5 '100 ___..~- .23 Regions 0.9 0 ___ .24 Region I 0.2 0 __ .25 Rgo i0.3 0 ___ 26 Region III 0.2 0 _ _ ___ 27 Region IV 0.2 0 _____ 28 -- 29 215396A Intergovernmental/Comm 0.0 0 ______ DNS FY06 C-3 Ver 11.xlsFees 101 Julyuy2.20 22, 2004 Office of Nuclear Security and Incident Response Homeland Security and Management Support FY 2005 Resource Allocation A B I C D |E F G H I I K N P a AA AB Y C t Et R r Spent Fuel F I E F o I I c 2 . HOMEtAND FY 2005 Power StoragelReactor Non-Power Fuel Materials Transportation Rare Uranium Exports/ International Agreement St SDMP Generic Generic 3 :. SECURITY. Current Est Ratr Decomm Reactor Facilities Facilities Earth Facs Recovery _Imports Activities Ovarsgh Decomn LLW *4 - Planned AciUvities FTE SK FTEISK FTiE $K -FTEI -KFT S FTEI SK FtTE I SK FTEt SK FTET SK FT SK F 1i FT_ 331 215396B Emerging Security Req. 1.2 100 = = 1.2 100 = = 332 MC&A Program Review 0.0 0 _ _ _LI I 333 _ 334 215396D Access Authorization 0.0 0 ___ == 335 Orders/lCMstGuidance 0.0 0 _|ii 336 _ 1 . l 337 215396E Fitness for Duty 0.2 0 0.2 0 _ 7 1 II 338 Fatigue OrderrJICMstGuid Devel1 0.0 0 ______|_| 339 _ _ _ _ _ 340 215396F Rulemaking 0.9 0 0.3 0 0.6 0 ______341 Pt73&74(PhyProt&MC&A) 0.5 0 0.5 0 = | T 342 Access Authorization 0.0 0 ____ _ . _ 343 Fatigue 0.0 0 ______ 344 NMMSS Rulemaking OA 0 0.3 0 0.1 0 ___ _ 345. 346 215396G Safeguards Policy Issue Dev 0.2 0 0.2 0 347 NRC/DOE Comparability Study 0.0 0 ____ 348 2 . 0 0 0 0 0 0 _ 0.9 349 215396H NMMSS 2.9 0 1_0.31 I 0.31 0.31 I 0.31_ 0.E1 I os0.9 I I I 350 351 NMMSS Upgrade 0.0 0 352 353 NMMSS Corrective Actions 2.9 = _ = _ =I = I I I_ -I I I I 1 1 354 HQ Corrective & Rebaselining 2.0 355 Regions 0.0 ______-__ 1l1 356 0.2 Region I !___ 0 = ______, __ __l 157 Region II 0.3 358 Region III 0.2 14 jL ___ 1 j j- - - _____, 59 _ Region iV 0.2 0 I .. 160 I 161 215397 Mitigating Strategies 1.0 162 0.0 0- - 1.01° 0 _____4S !- I-ll 163 215397A Intergovemmental/Comm 0.0 0.0 165 215397B Mitigating Strategies 1.0 0-______arlll-ll 166 VA & Tech Support (FC) 0.2 167 VA Mitigating Strategies 0.8 ;68 DNS FY06 C-3 Ver 11 .xsFees 1 1 July 22, 2004 Office of Nuclear Security and Incident Response Homeland Security and Management Support FY 2005 Resource Allocation A B I C | D I E F I G HJ | KAA L M N O AB 1- - " ,-- Spent FuelI IIIii 2 HOMELAND FY2005 Power Storage/Reactor Non-Power Fuel Materials Transportation Rare Uranium Exports/ International Agreement St SDMP Generic Generic 3 SECURITY - Current Est Reactor Decomm Reactor _ Facilities Facilities Earth Facs Recovery Imprts Activities Oversight Decom LLW 4 PlannedActvities $FTEK I FTE SK - FTE S FE - - SK - - ! T_- - - T 1 TFT S T 369 Fuel Facilities Inspection 0.0 0o I _ 1 i I 370f,* SJO 9 1( , -- -* ______(- ~- ~ 37 Headouarters 7.8 10 1372 Regions 3.1 -I0 I______--1.11 373 Region I 0.4 111 0ol ______374 Region 11 1.8 0 I_ 375 Region liI 0.4 0 376 Region IV 0.5 377 378 215391A Safeguards Inspection Prol 2.0 0 __ 2.0 0 379 Development & Maintenance 0.0 380 Enforcement and Allegations 0.5 381 Baseline Inspection Development 0.5 0 ______382 Adjustment to match CRDS 0.0 _ ____Siii 383 Tech Support for lAT/Event Followu 0.0 0l ._ I___= I I I I 384 MC&A Policy Development 1.0 385 - °I0- l- -=_ _ I I I I I I 386 215391B Safeguards inspections 7.3 0 0.5 0 6.8 0 _l _ __ . I I I I 387 I I I 388 NMMSS TI Imp (FCSSPS) 0.6 0 0.5 0 0.1 0 389 390 215391BA Baseline MC&A InspectU 4.8 391 Headquarters (SOS/FCSSPO) 3.0 0-- ______- _ 392 Regions 1.8 1 393 Region I 0.4 I _ ol______l l l I 394 .1 Region 0.5 395 Region II 0.4 0L L ______1 396 Region IV 0.5 0 ___ __ o | l __ __ l ______'1 l l 397 l l _ l l 398 215391BB Baseline FC Security Insi 1.9 0F I F I ! I I I M - I ] I - 399 Headquarters 0.9 100 Regions 1.0 101 Region I 0.0 0f I g 1 . 0 _ _i I_1- I - 1 i 102 Region II 1.0 103 Region iII 0.0 .04 Region IV 0.0 .05 - I . I I I .I I I. I .- I. I . I I I DNS FY06 C-3 Ver 11.xlsFees 12 July 22, 2004 Office of Nuclear Security and Incident Response Homeland Security and Management Support FY 2005 Resource Allocation _A | B I C |D I E |F I G |J I |K L |M |Q|N|OP |R |SAA T|UV|WX|YZAB A B-IC ~ i Spent Fuel F i 2 HOMELAND FY 2005 Power Storage/Reactor Non-Power Fuel Materials Transportation Rare Uranium Exports/ International Agreement St SDMP Generic Generc 3 SECURtTY Current Est Reactor Decomm Reactor Facilitles Facilities Earth Facs Recovery -ports Activities Oversi ht Decom LLW 4- Plannecldtivities -7 -FE K -F-TETSK -FT-ET-SK FTEP SK Ft SKW FTET --- FTT SK$E K FE K FTE! KT E FE SK 215391C Force-on-Force Program (C 1.6 10 1.61 10 407 11 t fI-I-I I I I l l I -I-I 408 Program Development 0.3 a I-I I _ 4091 I______.3I I I I 4101 Program Support 0.0 0 411 412 Force-on-Force Inspections (C 1.3 10-______I- I 413 Headquarters 1.0 10 ____- 414 Regions 0.3 .415 Region I 0.0 o0 ___ _l __ I . l 416 Region II 0.3 00o___ =______==__ _ __I_____ I I = I I I I Ill I I 417 Region iII 0.0. 418 Region IV 0.0 419 420 Fuel Facilities Ucensing & Inspection 3° 0 ______=______l l 421 Travel 0.0 90 422 Training (05 & beyond S25K Qual) 0.0 35 423 Supervisory Overhead 2.0 0 424 Non-Supervisory Overhead 1.0 425 0 ______426 Subtotal-FFL&I Travel. Training, OK 3.0 1251 427 TOTAL-FFL&I Total 25.7 2035 428 I I I I I I I 1I i I I I I I I I I I I I 1429 I I I I I I I I I I I I I I I I I Q y55 DNS FYO6 C-3 Ver 11.xdsFees 13 July 22, 2004 Office of Nuclear Security and Incident Response Homeland Security and Management Support FY 2005 Resource Allocation 810 * * ~Spent Fuel _ _ 2 HOMELAND FY 2005 Power Storage/Reactor~ Non-Power Fuel Materials Transportation Rare Uranium Exports/ International Agreement St SDMP Generic Generic 3 - .SECURITY . . Current Est Reactor Decomm Reactor Facilities Facilities Earth Facs Recover Imports Activities 9yght DcomnLL Planned Activities -F-T-E 5K FT-FT -FT-EI 5 11W RJ TE$ St-F-TE-F1R -- ~f--KFTEFI $ TF E SKj 143-0 Tier 2: Nuclear Materials Users Ulc & lnsp______ 431 HLS Direct Resources 19.3 1105 __ __ 5.0 548 1.5 0 3.2 0 9.6 557 432 Headquarters 9.3 1105 _____ 433 Regions 10.0 0 __ ___ 434 Region 1 5.2 0 _____ 435 Region ii 0.0 0 1 1 436 Region Ill 3.4 0 _____ 437 Region IV IA- 0 ______ 438 Overhead (HO) 2.0 0 ___ 439 Travel DomestIc (HO) 0.0 70 ______ 440 Travel International (HQ) 0.0 125 ___ __ 441 Training (HO) 0.0 10 442 TOTAL 21.3 1310 __ 44 3 ______444 Materials Users Licensing 446 _____ 447 215393 Safeguards Uicenslng 0.0 0a______448 irradiator Order Review 0.0 0 449 Material Control Rspns 0.0 0 __ ___ 450 ______L_ _ _ _ 451 215396 Regulatory Improvements & 2.4 400 ___ __ 2.0 40__ 0.2 0.2 452 Program Management. I___ 453 215396A IntergovemnmentaV/Comm 0.0 0 _____ 454______ 455 215396B Emerging Security Req. 1.0 0 ____1.0 ___ 458 2153961' Rulemaking 1.4 400 - -- r. t- 459 Enhanced Materials Sec& Tier 2Lk 1.0 400 ______1.01 400 ___ 460 _Portable Gauges ______0.0 0 ______ 461 Import/Export 0.2 0 __ __ 0.2 162 Protocol Rulemaking 0.2 0 ______0.2 $63 _ _LA__ _ _ _ 164 215397 Mitigating Strategies 0.5 0 ___ 0.5 165 Byproduct Material Tech Support 0.5 0 ______ $661 ______ DNS FY06 0.3 Ver 11.xlsFees 141 Julyuy2,20 22, 2004 Office of Nuclear Security and Incident Response Homeland Security and Management Support FY? 2005 Resource Allocation A B I F IG TT J K LZ T T T1 T]x~ AA AB 2 -HOMELAND FY 2005 Power StoragetReacto Non-Power Fuel Materials Transportaion Rare Uranium Exports/ International Agreement St SDMP Generic Generic -SECURITY Current Est Reactor Decomm Reactor Facilities Facilities Earth Facs Recov Imports Activities Ovrih ___Decom LLW ____- _Planned _Activities______T9T W FTE __ _Z__rZI FT I $K~______, 467 materials Users Inspection _ ~~_ ~ ~ ______~_ _ _ _ _ i _ _ _ _ 469 Headquarters 2.11 705 ______- __ 470 Regtons 10.0 0 __ 471 Regioni1 5.2- 0 _____ 472 Region Ii 0.0 0 _____ 473 Region III 3.4 0…… 474 Region IV 1.4- 0 ______ ______475 _ _ _ 476 Security inspections -materials 12.1- 705 2.5 148 ____9.6 557 :.C4,0 $77_____------_ $78 215391A Enforcernenv/Allegations 1.0 0 …-l /O 47 9 ______ $80 21539IBC Baseiine Materials Inspectic 11.1 705 - $81 HO Includes 2741 1.1 705…------ 182 Regions (Inc. 2 FTE ea yr for enf 10.0 0 __ 183 Region 1(53%) 5.2 0 ___ 184 Region II (0%) 0.0 0 __ $85 Region III (34%) 3.4 0a__ __ 186 Region IV (i3%) 1A 0 __ 188 International Homeland Security 0.0 0 ______ 190 Overhead (HQonly) 0.0 0__ - _ 191 Travel (HQ only) 0.0 125 ______ 194739 Safeguards Lcensing 1A 40 ------0.9 00. 94 Import/Export Uicenslng (delete Of 0.0 0 ______ 95 Exrort Lic-ansing Reviews 0.9 0 ___ 1 : 1 ___ .96 Obligatiion Tracking and Reportng 0.3 0 ______0.31 0 97 Cooperation Agreement Comnplianct 0.2 0 __0.2 0 -98 99407395 Asessment Threat 0.11 0 ------0.1 - 01 407395A Intergovernmental 0.1 0 ____ 1 ______II I__I 02 Bilateral Physical Protection 0.0 0 ______ 03 International Threat Support 0.1 0 ______IPPAS Mission 04 0.0 0E - . . - . . - . . - DNS FY06 C-3 Ver 11.xsFees 151 Julyuy2,20 22, 2004 Office of Nuclear Security and Incident Response Homeland Security and Management Support FY 2005 Resource Allocation AB I C D I E F I G HJ K LN R S T U X Y Z AA AB A . Spent Fuel ; | I X A Ai 2 HOMELAND FY 2005 Power Storage/Reactor Non-Power Fuel Materials Transportation Rare Uranium Exportsl International Agreement St SDMP Generic Generic 3 SECURITY Current Est Reactor Decomm Reactor Facilities Facilities Earth Facs Recovery Im orts Activitles Oversight Decom LLW Planned Activitles FTE SK FKTE _FTE___FTE T TSFTR FTSFT$S T S F SKSK 505 - -- 506 407396 Regulatory Improvement & 2.4 0 … - - - - - 2.4 0- 507 Program Management 0.0 0 = =____ 508 407396A Intergovernmental 0.0 0 ------I - 509 Protocols and Convention Supp 0.0 0 ------510 LAEASafeguards Implementation 0.0 0o 511_=_ 512 407396D Access Authorization 0.0 0 - -_ _ _ _ | 513 _ _ 514 407396EFitness forDuty 0.0 0 _ ------1 1 515.__ = _ - 516 407396F Safeguards Policy 2.4 0 - - - | I I I 517 Strengthen International Safeguar 0.6 0 518 Safeguards Implementation 0.7 0 _ 519 CPPNM (Convention) 02 0 - - - 520 Additional Protocol 0.7 0 ______521 IPPAS Mission 0.1 0 I 1 1 522 LAEA Transport Security 0.1 0 - 523_.__ 524 407391 Safeguards Oversight OA 0 _ _ - _ - - - 0.4 0o- 525 407391A Bilateral Physical Protection OA 0 526____ - 527 Materials Users Licensing & Inspection =_= 528 Travel. Domestic 0.0 70 _ _ _ _ _ 529 Travel- Intematinal 0.0 125 - - i 530 Training 0.0 10 _ _ _- - _ - 531 Supervisory Overhead 1.0 0 _ _.___ 532 Non-Supervisory Overhead 1.0 0 - _-1| , 533 ..-...... - 1 I _____ [___._.___-__j_-- 1--_____ - I 534 Subtotal-MUL&I Travel, Training. OH 2.0 2051 1 1 _ 1 535 TOTAL-MUL&8 Direct& Overhead 21.3 13101 _ _4 I "Vr@nz-Q Gc) 5- 1L -e-CA DNS FY06 C-3 Ver 11.xlsFees 16 July 22, 2004 Office of Nuclear Security and Incident Response Homeland Security and Management Support FY 2005 Resource Allocation A B I C I iEEIE F IG HELI J I UKI Y Z I AA _A 2 HOMELAND FY2005 I Power Storage/Reactor{ Non-Power Fuel Materials Tasotto Rare uranium Exports/ International Agreement St SOMP Generic Generici 3SECURITY'- Current Est Reactor Decomm Reactor Facilities Facilities Earth Facs R oImorts Activities Ovright ___Decom LLW ______tv__es ___7__TE______TT_ F -TfF-9 -TE-FF -- W-FT-E-f slFTEFSI ( -ff - FTE vrK FTE1 $ *_'Tff R_ FTEr $ 536 ______537 Tier 2: Spent Fuel Storage & Transportation___ 538 Ucensing & inspection______ 539 HLS Direct Resources 10.0 300 __ 7.2 100 ____ 2.8 200 540 Headquarters 8.0 300 __ 541 Regions 2.0 0 __ 542 - Region I 0.2 0 _____ 543 Region 1i 1.3 0 ______ 544 Regioni fii 0.2 0 ______545 Region IV 0.3 0 546 Overhead (HQl) 2.0 0 _____ 547 Travel (HQ) 0.0 40 548 Training (HQ) 0.0 5 549 Total - SFSTL&I 12.0 345- 551 Spent Fuel Storage & Transip. Licensing___ 553 Headquarters 7.1 300 _____ 554 Regions 1.0 0 ___ __ 555 RegIon I 0.0 0 556 Region If 1.0 0 ______557 Region Ill 0.0 0 558 Region IV 0.0 0 559 ______ 560 318393 Security U.censing 5.I 0 5.1 0 ____ 0.0 Ii 561 Headquarters 4.1 0 _____ 562 Regions 1.0 0 5643 15 E , ern 1ies 0.5 0! ____ _ 0r1- - t - - - - -. - -- - - 566 318393B ISFS~s 0.7 0 0___7 ___ 557 Power Reactor ISFSls 0.2 0 ______ 568 Other ISFS~s o.s 0 _____ 569 _ _ _ i70 Other Spent Fuel 0.7. 0 - -. 7 - 1 I_ ~71 DNS FY06 C-3 Ver 11 .xdsFees 117 Julyuy2,20 22, 2004 Office of Nuclear Security and Incident Response Homeland Security and Management Support FY 2005 Resource Allocation A B I C .D F IG HJ IJ K V W Z AA AB 2 OEADFY20 oe Soae atoSNnPwrpul Mtrilenntrtto aeUrnu xots nentunl AreenltSM enrcGnr __ HOELNDF_205Poe Spent FuRelco NnPwr Fe aeil Transportatio RareI UraniumZ jxorsKjeraioaAgeeen StS Gnrc _eei 3 SECURITY Current Est Reactor Decomm Reactor Facilities Facilities Earth Facs Recovery Imports Activities Oversight ___ ecom LLW -.Planned Activities FTE SK ___K -E - - Z1ZT fE .$KF1 - - 1- -- TFT -- I $KF~R_ 2 57 lTransportation Lcensing 3.2 0 ___.'2 -0.0------ 573 Headquarters 2.2 0 _ . 574 Regions 1.0 0 ______ 575 Region I 0.0 0__ _ _ .------ 576 Region II 1.0 0 ______ 577 Region IIt 0.0 0 -L I - ---- 578 Region IV 0.0 0 _ ____ 579 ______- _ 580 318395 Threat Assessment 0.7 0 0.1 - - - - -0.6 - - _ - - - -__ - - -- 582 318395A Intergovernmental Coord/Cor. 0.0 0 583------_ ------_- - - - 584 318395B 1CMs 0.5 0__------ 5B5 Decom ISFS - Order Response 0.0 0------_ -- - 586 ReviseAAProgrm 0.0 0------ 587 Transportation 10 RAM 0.0 0 __ __ 588 Transportation CAT eIiad1SNM 0.5 0-- - 0.5 ------ i90 318395C DBT 0.0 0a__ __ 591 Transportation Cat I SNM 0.0 0 ______ i93 3183950 Threat Assessment 0.2 0 0.1 I 0.1 ___ i95 318396 Regulatory Improvement & 2.0 100 ____ 0.2 0 1. 100 ______ 196 ProgramManagement- 0.0 0-- _ __ - __ -- - W9 3l81396AlIntergovernmental 0.0 0 ------I t-__ -00 31B395SBLO RAM Ck~s 0.0 0 - __ __ 04 318396E Fitness for Duty 0.1 0 0.1 -__ DNS FY06 C-3 Ver 11 .xdsFees 118 Julyuy2,20 22, 2004 Office of Nuclear Security and Incident Response Homeland Security and Management Support FY 2005 Resource Allocation A |_B I C |_D I E_| F I G J K |L R S T |U Z AA AB A B I Spent Fuel 2 HOMELAND FY 2005 Power Storage/Reactor Non-Power Fuel Materials Transportation Rare Uranium Exports/ International Agreement St SDMP Generic Generic 3 P"n'SECURITY eCurrent Est Reactor Decomm Reactor Faci s Facilies Earth Facs Recovery Imports K Actvltes Oversight Decom __W __2 5 Planned ?Eiivitles 7 TE SK FE lT! K T! S 7E SKTT__FTEfT!_ SK E! K TET SK FTEI K FE K T T! S 606 318396F Rulemaking 1.3 100 1.31 100 0 607 Transportation of Spent Fuel 0.0 608 Transport Cat I and II SNM 0.8 609 Transportation Action Plan 0.0 610 Transportation LO RAM 0.5 0 _ _ 611 612 318396G Safeguards Policy 0.5 0 0.5 0 - I I I I I I I I I 613 Transporttion Cat I and 11SNM 0.5 0 I I- .1 I I III 614 II I II. 4 1-1 -I 1--t-4-4- -4 U'A 1-4-4-4 4 615 318397 Mitigating Strategies 0.3 200 0.2 100 0.1 100 616 I I I - - 1 - 1 - AA I I A .A I I . i 617 318397B Mitigating Strategies 0.3 200 0.2 100 0.1 100 618 4 1--I.-4-----4 t14 t4t-1tt-i---4--4 4 1-4-4-4 4-1-4 ______519 318398 Security Infrastructure 0.0 0 520 D21 522 Sp -tansS*et to s & 323 kfflagi*o 324 Headquarters 0.9 325 Regions 1.0 326 Region I 02 327 Region 11 0.3 01_6__ _ 1 ______328 Region III 0.2 329 Region IV 0.3 330 318391 Securily Inspection & Oversi 1.9 0 1.8 0 __ - - - -- . __0 _ _ i32 - Headquarters 0.9 0 3331 Regions 1.0 I _ _ I! -I- ! I!- 3341 I _- _ _i_ _ i ___ - * '*~------^ ~------r---r 335 318391A Inspection Program Dev & I 0.7 0 iA 0.4 0 ! 0.3 0 II_ - - 336 Enforcement 0.2 0 _ _0.2 0- - - _ - - - - ______I _ _ I _ _ _ I _ _ _ I * I 337 Enforcement Policy 0.0 0 ______ ;38 Allegations 0.0 0 ______ 339 Baseline Inspection Program Dev 0.0 0 ______ 34 Decomm 0.0 0 ______ 34 Wet ISFSI 0.0 0 ______ 142 Dry ISFSI 0.0 0 ______343 Tech Support for lAT/EventFollowup 0.2 0 0.2 0 _ *__ * I I I I I I I I I I II I i.l., ;. 3;5 DNF03r\1J DNS FY06 C-3 Ver 11 vFees 19 Le July 22, 2004 Office of Nuclear Security and Incident Response Homeland Security and Management Support FY 2005 Resource Allocation I A B I C D I E F FuI | J K I Z AA AS T I " " ' Spent Fuel j I Z I Z1______1 2 .. HOMELANJD I FY 2005 Power Storage/Reactor Non-Power Fuel Materials Transportation Rare Uranium Exports/ International Agreement St SOMP Generic Generic 3 SECURITY. - .. Current Est Reactor Decomm Reactor Facilities Facilities Earth Facs Recovery Imports Activities Oversight Decom LLW 4 _Planned Activities FTE SK fT E|I- T- SK- FTESK| FTE [ SKi FTEFI SR TEIKI FTEJ S F R __ TEI5K FTEJ SK 344 *._ .- 3461 Temporary Instructions Developmen 0.3 0 _ _ _0.3 0 _ __ _ _ Ct0______-0.3____ 347 Dry ISFSI 0.0 ___ 348 Decom & Wet ISFSI 0.0 349 Trans-SNF secuity 0.0 350 Trans LQ RAM 0.3 351 0 ;52 Ti inspection 0.0 0 ______;53 Decom. Wet & Dry ISFSls 0.0 354 HQ 0.0 0 o___0 _ =- =I _ I I I ;55 Regions 0.0 T_ 356 Region I 0.0 357 Region li 0.0 ;55 Region IlI 0.0 ,0 ______=__ _ _--II_ 0o .______i59 Region IV 0.0 e0 = ______i60 ______l l 4 i61 SNF Transport 0.0 i62 HQ 0.0 0 ______l l__ i63 Regions 0.0 0 _ .64 Region I 0.0 2 0 1.2__ 0 _ _ 65 Region II 0.0 _.0_i____| 1 | T 1- - __ 0 __ _.. _ 66 Region IlIl 0.0 0I I __ 67 Region IV 0-o__--. __._._l! - -- L1! 1 0.0 _ _0 _ 68 0______69 318391B Baseline Inspections 1.2 1 _I_ 70 SNF Transport 0.7 71 HQ 0.1 72 Regon__s 0.6 73 Region I 0.1 74 Region II 0.2 2 0 _l 0 . 1 _ 1 1 _ 1* _ _ _ r - 75 Region iII 0.1 * I I 76 Region IV 0.2 77 DNS FY06 C-3 Ver 11.xisFees 20 July 22, 2004 Office of Nuclear Security and Incident Response Homeland Security and Management Support FY 2005 9 Fee Class Resource Allocation A B C D I E F I G H J P Q | R T | U Z AA AB 1 Spent Fuel _ _ _TI 2 HOMELAND - FY 2005 Power Storage/Reactor Non-Power Fuel Materials Transportation Rare Uranium Exports/ International Agreement St SDMP Generic Generic SECURITY Current Est Reactor Decomm Reactor Facilities Facilities Earth Facs Recove Im orts Activities Oversi ht Decorr LLW PlannecActivles FTE SK 4 FT-E s K FTEI S I -FT|FiSKFTE SK_S SKK .FE _F_ SK =___E_ 678 Decom. Wet & Dry ISFSis 0.5 0 0.5 0 679 HO 0.1 0 __ __ 680 Regions OA 0 681 Region I 0.1 0 _ _ 682 Region II 0.1 0 683 Region ill 0.1 0 684 Region IV 0.1 0 6 8 5 ______ 686 Spent Fuel Storage & Transportatlor 0.0 0 _ _ _ 687 Travel 0.0 40 688 Training 0.0 5 _ _ __|| 689 Supervisory Overhead 1.0 0 690 Non-Supervisory Overhead 1.0 0 691 TOTAL SFS&TL&8 Direct & Overhead 11.0 345 | 593... 594 TOTAL DIRECT RESOURCES 136.0 11311 80.5 8924 7.9 100 0.9 0 21.5 537 7.0 633 2.8 200 0.0 0 0.0 0 1.5 0 3A 360 10.5 557 595 FEECLASSTOTALCHECK 136.0 11311_ _ 596 (EXCLUDES HLW) D97 398 HIGH LEVEL WASTE 1.0 15i 399 Safeguards Ucensing 1.0 15| 700 Support NMSS on security Iss 1.0 0° 701 Utigation Support for security 0.0 0 ______ 702 . Travel 0.0b.. 15 ______1 704 . DNS FY06 C-3 Ver 11.xlsFees 21 July 22, 2004 DIVISION OF PREPAREDNESS AND RESPONSE INCIDENT RESPONSE DIRECTORATE FY 2005 Fee Allocation AB IC ID E J H I J IK L M TP0Z AA ~ A NCDNENE ERTS FY 2005 Power Storage/Rea Non-Power Fuel Materials Transportation Rare Earth Uranium Export/ International Agreement St SDMP Generic Generic PANDATiTE : Current Est Reactors Decomm Reactor Facilities Facilities I- Facs Recovery Imports Activities Oversight ______Decomm LLW 'A~FE KFEFTETEI K FTEj SK FTEI 5K FTEI_ $K FTE SK FTEj 5K -- FT-EI K ETE K $KFTEI 5K _FTEJ {K SFTEJS$_~ _K 6 ITER 2:Reactor Inspection- - - - -……………………- - - 7 Direct Resources J27.0 3,035 27.0 3035 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 8 Headquarters 118.0 3,035 ------ 9 Regions J9.0 0~ … 10 Overhead (HO) 17.0 0 ------…- - II Travei (HQ) J0.0 85 ------12 ,Training (HO) 10.0,201 - … 13 TOTAL 34.01 3,140 15 103180 Incident Investigation 10.0 - __ … 16 Incident Investigation (moved to 103182) ------… 18 1 03237 RX Event Response 10.8 33 10.8 33 - - -… 191 Headquarters 8.5. 33 - - -… 20 Regions 2.31 0 - - - - -… 22 HooslHeros (HO) 6.0 33- - - - 24 Regions Event Response (113 from 1031 2.3 0 _ ------…- - - 26 I/ 0.0 ______ 27- II/ 0.5 ------… 30 Event Respnse (HO) 2.5 - - - - -_ … 31 Manualupdle (to103182) ------… 3 TrainingRspne (to 103182) _ …33 - . .-- -1.1 - --- DIVISION OF PREPAREDNESS AND RESPONSE INCIDENT RESPONSE DIRECTORATE FY 2005 Fee Allocation ABIC ID E FIGIH IJ IK T U V DA J Spent Fuel f i ,]CDN~EOSOEAOS.F20 oe trgle o-oe ul Mtras Transportation Rare Earth Uranium Export/ International Agreement St SDMP Generic Geri 3 -. LNNDATIIIS Current Est Reactors Decomm Reactor Facilities Facilities Facs Recovery Imports A&tivlties Oversight ______Decomm LLW ___ _T____K__ FTE_____TE______-s 5KT TEI 5K TEIK FTE1 $K t FTTE 5K_ FTET _$ FT___E -T-T 4 *.TE' FT 5KK $Kz.w I TITE FE K E 5 TE ' KFK' 34 1103182 RX Event Readiness 13.11 2,973 13.11 29731__ 35 Headquarters 8.51 2,973------_____ 36 RegIons 4.31 0__------_- - - - 38 Event Rep. Read(EventRead) 5.620 ------_ 39 Hoos/Heros (HQ) ------_ 40 Response Training (From 103237) _ 41 ______ 42 Regional Event Readiness (113 from 2.31 0 __ 43 I 0.6 _ _ _ _ _ 44 I/ 0.6 _ _ _ _ _ 45 I/I 0.5- - - - -…- -… 46, IV 0.6------…- -… 48 Plans &Procedures(from 103237 M 0.3 20………_ 49 COG (crosses prgmsl/aFY05) 1.0 ------… … 50 COOP,, Region (crosses pgms in FY 2.0- - - - -…- - 52 Incident Investigation 0.1______- - - -…- 54 Pro5.4 Re0ines_(eent-eadiess) 5A…- 55 Exercises; Radiological; HQ 2.11______ 56 Exercises; Radiological; 1/2 FTE per Region_____ - - - - -……- -57 Lessons Learned0.j . I 58. Inter-agency Excercises 2.8 _ _ 60Facility Readiness (event readiness) 2.0 2,953 -- - - _- -- -…___ - - - - - 61 1 Circadian Lighting System 7 __ … l 62 OCIMS 1.5 8141 ------_ -_ 63 OCIMS Telecommunications PBX - I__ - - - - _ … 64 EROS 0.51 1,5501 - 65 DAIS - 2001 1 - DIVISION OF PREPAREDNESS AND RESPONSE INCIDENT RESPONSE DIRECTORATE FY 2005 Fee Allocation A B IC D E FIILIG H I JI K r F ~1 1 T T W T h~ Spent Fuel_____ im i t zzu INIET OPERATOhiS'~ FY 2005 Power Storage/Rea Non-.Power Fuel Materials Transportation Rare Earth Uranium xot International Agreement St SDMP Gerc Gnri LAEACTIS CretEtRats Deom Reactor Faiiis Facilities Facs Recovery Imports Activities Oversight ______Decomm LLW 'TE. :K-vT-EF $r--T'EFIE TK FTEITET$ -- T K---E-$ ______FTE 5KTEE 5KFTEK5K 1FTEE5 FKFTE 651 Satellite Phones j50 671 National Wamning System 3 68 Redirect Service 4 69 RASCAL 210 70 RDD 15 71 GIS 100 72 Protected WEB Server (PM0A funds) _ - 73 SVTS (Moved to INFOSEC;,FY06 maintenance) 75 103185 Coordination 3.1 0 3.1 0 __ 76 Headquarters 0.7 0 _____ 77 Regions 2.4 0 7 8 ______ 79, HQ Coordination 0.7 __- - - -…- - - 81 Regions (broken out to 103237;,182;15 2.4 0 __ 82 Region I.0.6 ------… 83 Region!! 0.6. 84 Region fit 0.6 85 RegionlIV 0.6 ------__…… 86______ 87 103160 General IT 0.0 29 0.0 29 __ 88 ______89 Subtotal-HQ Direct Resources '18.01 3,035 -90 Subtotal-Regional Director Resourcej 9.0 0 ------__ … 92 Travel .5 93 :Training . 201 94 Supervisory Overhead 4.0 95 Non-Supervisory Overhead 3.0, ------… 97 ISubtotal-RX Overhead 7.0 0 99 JTOTAL-RX Resources 34.0 3,140,------DIVISION OF PREPAREDNESS AND RESPONSE INCIDENT RESPONSE DIRECTORATE FY 2005 Fee Allocation A B. IJ SpnFue _ K ~ A B C E ~ H JSKentI~uel 2 INCIDENT RESORSE OPER FY 2005 Power Storage/Rea Non-Power Fuel Materials Transportation Rare Earth Uranium Export/ International Agreement Stj SDMP Generic Generic 3 ~"'P4L"A'N-NE'D AC-T'vi~ Current Est Reactors Decomm Reactor Facilities Facilities Facs Recovery Imot Aivte Oergh ______DcmLW 4 TE S T -IskFTEI sK FTEI sK FTEJ $KI FTEI $K 5TK FTE $K FTEI $KI iFTET$ _FTEI _K FTEIT TI KFE 5 TI 102 TIR2NulaMaelsR2 :UsrUc eIrnspspt!~~IlIIt r aer& FIf I i 103 Direct Resources . 2.0 0 0.0 0 0.0 0 0.0 0 1.0 0 1.0 0 0.0 0 0. . . 0 0.'1 ol 0. 0 0.0 0 0.0 0 0.0 0 104 Headquarters* 0.0 0 - -………… _ -_ 105 -RegIons ,2.0 0 .... _ __- 106, Overhead 107 Travel. 0.0 20 ------. ----- _ 108 Training___ 109.. TOTAL* 12.0 20 _ 110 Ill 206237 Materials Event Response 0.0 0 1121 Headquarters 0.0 0 113. Regions.. 0.0 0------………- 114 115 Emergency Response(frm RX Event RsnsiO3237)__ 116 117 208182 Eventileadiness 1.6 0 ~ ~~ 0.8 0 0. r.. _ _ __ _ - -…… 118 . Headquarters 0.0 0 ~ ~ ~ ~ _ - -- -- _ 1191 RegIons .. 1.6 0 _ ____ 1201 121 Emergenc Excercises 122 *Response Training 123 124 Regions (event readiness) -1.6 125 Region I 0.4 126. Region lI 0.4 ------__…- 1271 Region Ill 0 1281 Region IV 0.4 11 ………… 1291 1301208185 Coordination 0.4 0 - -0.2 0 0.2 0 __ 1311 Headquarters 0.0 0_ 1321 RegIons .0.4 0- -……- …- 133 ______134 HO Coordination 135 136 Regional Coordination 0A4 137 RegionlI 0.1 ------ 138 Region Ii 0.1- - __ 11391 Region Ill 0.1 ------…… … 11401 Region IV 0.1~ I I - I I I ………… I ---- ……-I Ir3f% r!Wn& 11 n C__ Al- A I.- 'In "InnA DIVISION OF PREPAREDNESS AND RESPONSE INCIDENT RESPONSE DIRECTORATE FY 2005 Fee Allocation A B I C I D E F G H |I J I K V I W X Y |Z A 4, '. .',T.V. --.- ) l'< ' ., _l Spent Fuel L O P s l INCIDENT RESONSE OPERATO FY 2005 Power StoragelRea Non.Power Fuel Materials Transportation Rare Earth Uranium Export/ International Agreement St SDMP Generic Generic PLANNEDACTIITIES ;< Current Est Reactors Decomm Reactor Facilities Facillties _ Facs Recovery Imports Activities Oversight Decomm LLW 4- FTE 5K !; FTEIEFTEI . K-SK FTE 5K FTEI 5K FTE 5K FTEI 5K FTEI S K FT $ FTEI SK FTE| S K FTE STK FTE SEK FTE| FTK 141_ 142 Subtotal-Materials Direct 2.0 0 ------ 144 Travel (HQ only) 20 - - - - - 146 Supervisory Overhead 147 Non-Supervisory Overhead . - - - - - … … … … … … … … … - 148 149 Subtotal- Materials Overhead 0.0 0 - - - - … … … … … … I … … … … … … … … … … … … … -I- 150 TOTAL -Materials 2.0 20 - - -_ - - 15 1 0 1 0 _ _o o _ o o _ _o _o _° _o o _ oo _ 152 TOTAL -DIRO RESOURCES BY FE 29.01 30351 27.01 3035 0.0 0 0.0 01 1.0 0 t 0 0.01 0, 0.01 0 0.0I 0 000 0 0.0LU 0.0 (- 0 0.0 0 tA '. n 'nfAA Division of Preparedness and Response Emergency Preparedness Directorate FY 2005 Resource Allocation A i C D I E F I G J I K |V W |X Y | A AB . _ .= _ __ SpentFuel _ _ -'EMERGENCY PREPAREDNESS' FY 2005 Power StoragelReactor Non-Power Fuel Materials Transportation Rare Uranium Exportsl Intemational Agreement St SDMP Generic Generic _,e .- t PLANNED ACTIVITIES:;-' '! Current Est Reactor Decomm Reactor Facilites Facilities Earth Facs Recovery Imports Activities Oversight Decom LLW _-' -. ; i !-.K FTE -''FTE 5K FTE SiK FTE| SK FTE SKF FTE| SK FTE S5K FTE| SK TEI SK FiE SFTEI SKF E| SK TIER 1: REACTOR PROGRAM/Nuclear Reactor Safety __I [ T l I I I I I I I IT T T _T I l l TIER 2: Reactor Licensing______I ______Direct Resources 14.0 0 13.8 0 0.2 0 = _ T1 1 ______1 Overhead 5.0 0 = = = Travel 0.0 80 _ _1__ _11__ __ Training TOTAL 19.00.0 9111 __ _ _1 = _ _ _1_ =_ __ = = = - | | ______ PA: Emergency Preparedness Licensing 14.0 0 13.8 0 0.2 0 Sub-PA: Licensing Actions 2.0 2 ______1 Sub-PA: Future Licensing 2.0 1 2 r _ _ _ _ 1 1 I Sub-PA: Reg & Technical Issue Developmen 8.5 8.4 0.1°.1 _ | Standards Commitees & Federal Interfaces 2.0 2 ______| _ Reg Policy & Federal Interfaces 2.! 2.5 .4- - t--I-4--t---4-+-i t-t t-fr-+-*-4-I-+-I-+-+- - -I----4-4-4 4 + Process Improvement Development 1.1 0.9 0.1 _ Vendor/Own Gp Act & Tech Issue Resolution 3.0 3 _ Sub-PA: Reg & Technical Issue Implementa 1.5 1.4 | _ | 0.1| _ Rulemaking 1.o 0.9 | 0.1-|__ Generic Comm & Event Evaluation 0.5 0.5 _ ____- I PA: Overhead 5.0 01 I____ I Supervisory 3.0 ______TII Non-supervisory 2.0 ______ IPA: Travel 80 ______P-A---ii- _---- . z.- I I I It -I I I ' z EPD FY06 C-3.xisFees 1 July 12, 2004 Division of Preparedness and Response Emergency Preparedness Directorate FY 2005 Resource Allocation A D I E F I G H J K L |M IN | _I P Q R T U V W X Y Z | ISI AB ______z T.*, .. .,z • ...... ;' -. < , - D Spent Fuel 2 /'r t.EMERGENCY PREPAREDNESS.. .FY 2005 Power Storage/Reactor Non-Power Fuel Materials Transportation Rare Uranium Exports/ InternatIonal Agreement St SDMP Generic Generic 3 '. ,: ,-rPLANNED ACTIVITIES -'Z' Current Est Reactor Decomm Reactor Facilities Facilties Earth Facs Recovery Imports Activities Oversight Decom LLW T i FTEI $K FTE| SK FTE| SK FTE|SK FTE $KFTE| SK F El SK FTES K FTE| $K ____ $K FTE| SK FTEI SK 37 38 TIER 2: Reactor Licensing - . / _ i i i 39 HOMELAND SECURITY SUPPORT I II__ ILL// I- A IJ I_77 40 Direct Resources 41. 9001__ 4 - ______41 I 42 PA: HLS Threat Assessment 1.7 0 44 PA: HLS Regulatory Improvements 0.6 0 ______ 46 PA: HLS Mitigating Strategies 1.7 900go 47. 50 TIER 2: Reactor Inspection I T 51 Direct Resources I4.014550 _IIII I I I I 1 52 53 PA Emergency Preparedness inspection 4.0 550 4 I I__ I__ I______56 Reactor Oversight Proces Management 4.0 550 _ 1 - - - _ I 57 58 TOTAL EPD RESOURCES 27.0 1541 - 59 Direct 22.0 14501 60 Overhead - 5.0 0 61 Travel 0.0 80 62 Training 0.0 11 EPD FY06 C-3.xlsFees 2 July 12, 2004 t - , - . . - ______- I I I I I Aornt St IUnlic ComOlex Power Rx ISpt Fuex dec INon PrRx IFuel Fac I materials Transp Rare Earth Uran RecI Im~p/Exp IInternatni IOversi ht Sites' Nnr e e eei L oa oa AD TOTAL 5K FTE $K FTE SK FTE 5K PIE SK PTE 5K FTE 5K FTE 5K PIE 5K FTE $K PTE 5K PI E 5K PI E I K PIE 5K PIE 5K PIE 5K - TE FY 2005 C-3s (HO &RGN)- -- _ ------ Reactor__j__ __ _ Reactor Licensing _ tjI……- … - - - .__ _ _ Planned Accomplishments: ------_ Pre-Application Reviews 01 1.01 0 0.0 0 0.0 __ 01 0.0 0 0.0 __ 01 0.01 01 0.0± =0 0.01 01 0.01 0 0.0 _ 0 _0.0 _ 0 0.0 0 0.0 0 0.0 0 1.0 0 1.0 Intl Nuclear Stty &Safeguards 01 .1 0 OjO0 0.0 __ 01 0.01 0 0.01 01 0.01 01 0.01 .. 01 0.01 .... 01 0.01 .... 0 1.01 0 0.0 Ol.... 0.01 O 0.0 - - - ____ 1.0 0 1.0 Total Direct 0 1.01 0 0 _____ 0.0 __ 0 0.0 0 0.0 __01 0.01 01 0.0 01 0.0 __01 0.0 01 1.0 _ 01_ 0.0 __ 0 0.01 0 0.0 _ 01 0.0 __ 2.0 0 2.0 Materials _q II Fuel ------_ Facil Lic &Ins .4.. I_ _4 PlannedAccomplishmwnts: Fusl Facilities Licensing . _0.0 -.. 0 0.0 .0O-! 0 0.0 855 16.5 0 0 0.01 0 0.6 a~ 0.0, 0 0.0 0, 0.0 0 0.01 0 0.0 0 0.0 ______0 .55 17.1 83551 17.1 t-Lual r~acities Inspection_ 0 0.0, 0~ 0.0' 0 0.0 0~ 15.7: 0' 0.0: ' o!o 000 0.00 000! 0 0.0 0.00 __ 0.0 01 0.0 0.0 0! 0 _ 15.70 1? Fuel Facs Envir Reviews 0. 00 0 0.0 1269 4.0 0 0.0 0 0.0 0~ 0.01 279 0.01 0 0.0 01 0.0 __0 0.0 01 0.0 0 0.0 01 0.0 1548 4.0 1548 4.0 Uranium Recovery Uc 35 0. 0 0.0 0 0.0 0 0. 0 9L0 0.0 _ 0 0.0 100 4.7 0 0.0 0 0.0 _ 0 0.7 01 0.0 _ 0 0.0 0 .0 135 5.7 135 5.7 Uranium Recovery Inspec0. 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 _ 0 0.0 0 1.5 0 0.0 0 0.0 _ 0 0.0 01 0.0 _ 0 0.0 0 0 1.5 __ 0 1.5 Enrichment Lic &Cert g0 IIZZ 0 0.0 0 0.0 315 15.3 0 Jjjj0 0.0__ 0 0.0 0 0.0 0 0.0 0 0.0 _ 0 0.0 01 0.0 0 0.0 0 315 15.3 315 15.3 Enrichment Inspection _____ 0 0 0.0 0 0.0 0 6.1 0 0.0 _ 0 0.0 _ 0 0.0 0 0.0 0 0.01 0 0.0 _ 0 0.0 0 0.0 _ 0 0.0 01 0.0 0 6.1 ___0 6.1 MOX Fuel Fab Lc 0 0.0 0 0.0 01 0.0 300, 8.7, 0 0.0 0 0.0 _ 0 0.0 0 0.0 0 0.0 0 0.0 __0 0.0 0 0.0 __0 0.0 0 0.01 300 8.7 300 8.7 MOX Fuel Fab Insp 0 0.0 0 0.0 0 .0 0 2.9 0 0.0 0 0.0 _ 0 0.0 0 0.0 0 0.0 0 0.0 __ 0 0.0 0 0.0 _ 01 0.0 0 0.0 0 2.9 O__ 2.9 HLS Safeguards Lcensing __ 0 0.0 0 0.0 0 . .0 0 0.0 __ . _ 0.0 01 0.0 0 0.00 0.0 0 0.0 0 0.0 0 0.0 0 00 0 1.0 ___0 1.0 General lT 0 0.0 0 0.0 0 0.0 50 0 0.0j 0 0.0 _ 0 0.0 0 .0 0 0 .0 0 00 0 0.0 0 0.0 0 0.0 0 0. 0 0.0 50 0.0 Intern 0 0....9...... 0 0.0 00. 0j9 0 00. 0 0 0.0 0 0.0 0 0. 0 0.0 0 00 0 0.0 0 0.0 _0 0.0 0 00 0 1.0 __0 1.0 External Training 1 0.0 0 0.0 0 . 8 .0 l 0 0.0 0 0.0 2 0.0 16 0. 0.0 0 00 2 0.0 0 0.0 0 0.0 __0 00 29 0.0 130 0.0 Total Direct 36 _01 0 0 _ 0 029771 711 0 _0 __0 _0 _21 1 3951_ 61_ 0 __01_ 0 _01 21_ 1 _0 _0 0 0 _0 __ 034121 79.0 33331 79.0 M~aterials UsersL!c&AInso -I . … Planned Accomplishments.:- HLS Regulatory Improvements 0 _ 0 25 1 0 __0 25 1 25 _ 1 25 1 0 0 0 __ 0 _ 0 _ 0 0 __0 0 _ 0 __0 __0 0 0 __0 _ 0 100 3.4 100 3.4 Materials Licensing 1 0.0 ___9 0.2 ___0 0.0 15 0.3 15 28.9 _ 3 0.1 I_ 0.0 1I_ 0.0 __0 __0.0 I_ 0.0 2 __0.0 1 2.0 _ 1 0.0 __1 0.0 so 31.7 50 31.7 H-LSInto Tech-Control Source ___0 0.0 01 0.0 __01 0.0 _ 01 0.0 1630 3.51__ 0 0.0f 0 0.01 0 __0.0 __0 _ 0.0 __0 0.0 0 _0.0 ___ 0.0 __0 0.0 __0 0.0 1630 3.5 1630 3.5 Materials Users Envir Reviews 0 0.8 0 0.1 ___0 0.0 _ 0 0.1 0 0.1 0 0.0 0 0.0 0 __0.0 __0 0.01 0 0.0 0 _ 0.0 __0 0.0 0 0.0 a_ 0.01 0 1.01 0 1.0 Materials Inspection 3 0.1 3 0.1 0 0.0 3 0.1 719 22.0 3 0.1 0 0.0 0 0.0 0 0.01 0 0.0 0 0.0 0 0.0 0 0.0 0 0.01 731 22.21 731 22.2 Materials Rulernaking 81 1.7 90 3.2 0 0.0 105 1.9 170 5.5 44 2.5 9 0.3 6 0.0 __0 -0.0 3 0.3 3 -0.0 __5 0.01 48 0.4 __5 0.01 570 16.0 570 16.0 Event Evaluation 0 0.0 25 0.0 __ 0 0.0 69 1.1 475 5.1 56 0.5 0 0.0 0 __0.0 __0 __0.0 0 0.0 0 __0.0 __0 0.0 0 0.0 __0 0.0 625 6.7 625 6.7 Incident Response 0 0.0 __0 0.0 0 0.0 __0 0.3 5 2.9 _ 0 0.0 __0 0.0 0 _0.0 __0 __0.0 0 0.0 15 _3.1 100 0.8 __0 0.0 __0 0.0 120 7.0 120 -7.0 Allegations 0 0.01 0 0.9 __ 0 0.0 _ 0 4.1 0 7.3 _01 0.5 01 0.0 0 _0.0 __0 _0.0 __0 0.0 0 _0.0 __0 0.0 __0 0.0 __0 0.0 0 12.8 __0 12.8 Agreement States 0 0.0 ___0 0.0 0 0.0 __ 0 0.0 0 1.4 _ 0 0.0 0 0.0 01_ 0.2 _ 0 __0.0 _ 0 0.0 0 __5.2 _ 0 0.1 _ 0 0.1 0 0.2 0 7.2 ___0 7.2 IT-Materials 0 0.0 0 0.0 __ 0 0.0 _ 0 0.0 23 0.5 _ 0 0.0 0 0.00_ 1 . __0_ .0 0.0 0 _ 0.0 _ 0 0.0 0 0.0 _ 0 0.0 2434 0.5 2434 0.5 General IT 6 0.0 71 0.0 0 0.0 93 0.0 57 00 0.02 6 0.0 9 _ 0.0 __0 _ 0.01__ 5 0.05_ . _ 7 0.0 121 0.0 _ 8 0.0 305 0.0 305 0.0 Itmrann& vlp0 0.0 0 0.0 0 0.0 0 0.0 0 1.0 0 0.0 00. 0 _.0 _ 0.00_ 0 0.0 0 _ 0.0 _ 0 0.0 01 0.0 __0 0.0 0 . __0 . External Training 5 0.0 9 0.0 0 0.0 15 0.0 144 0. 0.0 0 0.0 0 0.0 0 0.01 0 0.0 15 0.0 __5 0.0 11 0.0 __0 0.01 2041 0.01 101 0.0 7 Total Direct 951 2.6 231 54 . 325187 56J5 79.04 5 161 0.31 165 03 0.0- 0.31 411 8.3 119 2.9 62 06 14 0.3166 113.01 66661 113.0 G:UPMDA\PAT1FY 20068Budget\FYOS 9-Class\NMSS 9-cass HQRegion\NMSS-xls 07/16/2004 3 Agrmt St Unlic Complex Power Rx Spt Fuel/Rx dec Non Pwr Rx Fuel Fac Materials Transp Rare Earth Uran Rec Ip/Exp Internatni Oversight Sites Non rx gen dec Generic LLW ITotal Total ICARDS TOTAL $K FTE 5K FTE 5K FTE 5K FTE 5K FTE 5K FTE 5K IFTE 5K IFTE 5K FTE 5K FTE 5K FTE $K FTE 5K FiT SK FTE 5K FTE 5K FTE W aste ______ Planned Accomnplishments:------…- -- _ _ ___ LLW rag &oversight __ o T.0 0 ~0 __ 0 0.0__ 0 0.0 0 0.0 _ 0 0.0 _ 0 0.0 _ 0 0.0 0 0.0 0 0.5 _ 0 0.0 0 0.0 0 0.0 10 3.7 101 4.2 10 4.2 Rx decornPM &Lic __0 0.0 B00 8.6 ___0 0.0 _ 0 0.0 0 0.0 _ 0 0.0 _ 0 0.0 _ 0 0.0 0 __0.0 0 0.0 _ 0 0.0 _ 01 0.0 _ 01 0.0 01 0.0 800 8.61 8001 8.6 Rx decom insp __0 0.0 0 5.0 _ 00.0 _ 00.0 0 0.0 __0 0.0 _01 0.0 _01 0.0 0 _0.0 0 0.0 _ 0 0.0 _01 0.0 _01 0.0 0 0.0 0 5.0 _ 0 5.0 Mzis &Fuel decom lic 0 0.0 0 0.0 ___0 0.0 89 2.3 362 6.01__ 01 0.0 101 2.1 _ 0 0.0 0 0.0 0 0.6 0 0.0 2631 4.3 2601 6.6 0 0.0 1075 21.9 1075 21.9 MtIs &Fuel decorninsp I_ 0 0.01 0 0.0 __ 0 0.01_ 0 0.91 0 0.91__ 0 0.0 __0 0.4 _ 0 0.0 0 __0.0 0 0.01_ 0 0.0 __0 0.0 __0 0.ol 0 0.0 0 2.2 _ 0 2.21 Decomm &LLW Envir Revs I_ 0 0.01 0. 0.0 __ 0. 0.01 50 0.5 24 0.4 _ 0 0.0 250 1.0 _ 0 0.0. 0 __0.0 0. 0.01 O_ 0.0 _ 0 0.0 400 1.22 0 0.0 724 31 74 3.1 ITSto1inii~ds __0 00 0 00__ . _0 _ 00__0 00__00 00_0.0 0 0.0O_ 0 0.01 0 0.0 __ 0.01_ 0 0.0 _0 0 0.000 0 0.0 0 0.0 _ General Into. Tech I 0! 0.01 601 0.01 01 0.01 20. 0.0, 20 0.0 0 0.0 0. 0.0. 0 0.01 0 __0.0 01 0.01 0, 0.0 20 0.0 _ 0 0.0' 0 0.0 120 00 10 0.0 Interns _raining ______oi o.oi O__ O. O 01 0 0.0I ot 0.o o1 0.0 0 0.0' o0 0.0 _ 0 o.ot 0 0V.o1 00 O, 0.01 0 0.0 __ 0 1.0 0 1.01 ___0 1.0 External Training - 1 0.1 2 -. 0 O -. 0 - 0.01 O.O]1 _ 7 0.0 0 _ __ 0 0.1 21ON0 0 10.0 91 0.01 1 6 0.01 10 0.0 97__0 7 __0 Total Direct ___0 0.01 889 13.6 __ 0 0.0 1671 3.7 4211 7.3 ___0 0.0 358 3.5 ___0 0.0 ___0 __0.0 2 1.1 _ 0 0.0 292 4.3 676 7.8 201 4.7 28261 46.0 2805 46.0 Svent Fuel Stor &Transo------_ __ Planned Accomplishments: _____ Licensing &Cert ___2 0.0 2146 24.4 __ 0 0.0 31 0.0 19 0.0 151 10.2 2 0.0 _ 3 0.0 _ 0 0.0 107 1.0 _ 2 0.0 _ 2 0.0 _ 4 0.0 3 0.0 2470 35.6 2470 35.6 Inspect, OA Revs, Event Resp ___0 0.0 50l 9.7 ___ 0 0.0 __ 0. 0.01 0 0.0 ___0 1.8- 0 0.0 __01 0.0 __ 01 0.0 01 0.0 __ 01 0.0 __ 0 0.0 _ 01 0.0 _ 0 0.0 50 11.4 50 11.4 Spnt Fuel Envir Reviews ___0 0.0 38 0.01 0O__ 0.0 ____ 0 0.0 0- 0.0 ___0 0.0 0.0__ 0 0.0 ___0 0.0 0 0.0 _ 0 0.0 _ 0 0.0 0 0.0 _ 0 0.0 38 0.0 38 0.0 General 0I0.0 75 0.01 __ 00.0_ 01 0.0 01 0.01 50 0.0 0 . _0 0.0 __0 0.0 01 0.0 _0 0.0 _0 0.0 _0 0.0 0 0.0 125 -0.0 125 0.,0 lntem Training &Devlop O__0 . 0.5 __ 0 0.0 __ 01 0.0 01 0.0 __ 0 0.5 fi90__0 0.0 __ 0 0.0 0 0.0 _ 0 0.0 __ 0 0.0 _ 0 0.0 _ 0 0.0 0 1.0 __0i 1.0 External Training 0 .0 73 0.01 0 0.01 01 0.0 01 0.01 26100 0.00 0 0.01 0 0.0 21 0.0 0 0. 0 0. 0.01 0 0.0 101 00 9 . Total Direct 21 0.01 2381 34.61 01 0.01 311 0.01 19 0.01 2271 12.51 21 0.01 31 0.01 01 0.01 1091 1.01 21 0.01 21 0.0 41 0.01 31 0.0 27841 48.01 27741 48.0 IGRAND TOTAL 1331 3.9130 53.51 01 0.01 34991 83.61 6115 86.31 3931 17.01 3781 4.41 4141 6.51 01 0.01 1211 3.41 441 9.01 4131 7.21 7421 8.41 371 5.01 157911 288.01 15578f =288.0. GA\PMDA\PAT\FY 2006 BudgeI\FY05 9-Class\NMSS 9-cLass HQ._Reglon\NMSS-xls 07/16/20044 4 DIVISION OF FUEL CYCLE SAFETY AND SAFEGUARDS- I I SURCIIA ______I_ _-. - - I _ _ Non-Reactor Spent Fuel Other Unlicensed Genetic Storagaf Non-Power Materials Transports. Rre. EarthI Uranlurm tmpor_/tn*_t&I JAgm8et~a Complex DecommAssion- Generic r~vnC CQ~ b-., 0-... -.- I 8ACliVITY OR SUB-AC TIViTY iTESC. 5K FTE SK FTE SK FTE SK FIE 5K FTE SIK FTE SK FTE 5K FTE SK _FTE SK TEl~ SK FTCEJ SK Fr_ SKI FTE SK FTE $K FTE 9 FUEL FACILITIESULCENSING 8u5 17.1 0 0.0 0 0.0 0 01 85 16.5 0 0I 0 01 0 0.61 0 a 0 0 0 01 G 0 01 a 01 0 0 10 Headquarter Subtotal 855 16.5 0 0.0 0 0.0 0 0.0 855 15.9 0 0.0 0 0.0 0 0.6 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 1 1 Regions Sublotal 01 0.61 0 0.0 0 0.0 0 0.0 0 06 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 *UECCECNNGAEOK855 -161 -- 0,0-6.0.00--- -0 855 155 0-.O 07 7-07.0 70.0 7-- 0.0__ 0. 7 0 0. 0 0 15 Rgon .jgca 05.6 0.0 0.0 0.0 0.0 0.0 0.0 2. 1.4-0.06.0 0.0 0.0- 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 9-. 0.0 0.0 0. 00 . 16_ _ _ _- - - . -.- - - - .. .Q -9 - - __. - . 18 Readuate ubol85.0 1.1 0. 00 0. 00 0.0 14.1 . G00-:0 0.0 0.0 0.0 0. 0.0 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 _0. 00 00 1.9 RegionsrtSubtotal 05.0 04.61 . 0.0 0.0 0.0 0.0 0.0 0.0 14.0.0.M.0 0.0 0.0 0.0 0.0 0 0.0.0 0.0 0.0 Go 0.0 00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 21 Amendments 17___25.0 205 17 __ 22 Reviews 1. -0.00 120______Renewals 1.61 200.00 I 1. ongoing Remedlatlon 20 ------I-- . Project Management 0.2 0.000.0.00 I 2-40 1 ------.-- 2.4 2-i Major Amendments I L...I __ 0.0 i2-1. ISA Reviews_____ 45 5.01 450.00 1 S. -l -- I-..I i - -- I -- ~28 0.6 0. 0.00 0.60 - Amendments- 34 * Renewals A __..Project Management-- ...... I11 .Jit....,l. knt,1.IU . lIl n . - --.- - -.. -- -.------L- 38 I Amendments 39 Reviews ______I__ I 0.11 III-Ii I- 41- Project Management - 0.41 .__ I- - I-- I-I- -- it- 42I -1- . - . - I -___ XA-v _l lp _ ot _e f _ u _ n t I s-n_ (_ D _ _ _ I-_ I n1rv --- , [-- I- [ ------1--- J-.--L ------J- -f ---. ] - L--- I--- I-- S& MCE7 CI 0.0 0.00 0.00 5~2BUSINESS PROCESS IMPROVEJAENTSIFTAM (NO) 0.00 54 TECHNICAL SUPPORT FOR LICENSING (HO) 58 .J 1 J A A L .-.--- 1 A A. .. A. G1.PM0DA\PAT'%FY2006 Budget\FYOSO9-Class\NMSS 9-class HCLRegion\NMSS-xis 07/16/2004 FC-SSFS.1Atcmn - I Attachment I ______------______I ______I SURCHARGE CATEGORIESI -- 1 ~ 1 T 7 r Non-Reactor Spent Fuel Other Unlicensed GenerIc Storage/ Non-Power Materials Transporta. Rare Earth Uranium ImpoWt mnerattoosiAgreement Steat Complex Decommission. Generic FY05 EST I Power Reactor Reactor Deconmm Reactor Fuel Facilities tine.. Ho.n Fe-llit.. A,-Ik.,f1.. I l.,.,.tnht Rit.. I.. I I U ------. . I I . . I --- I - - -- -... I ... , I -- .. ACTIVITY OR SUB-ACTIViTY DESC. SK FTE 1 I " FEI5KI FTEFEI1 5KI SKI If FTEjI I FTE]I FTEI SKK FTE] K IF5K 1 I 5K I FE I1 I FTEK IFEIS 0.0K 0.0T FUEL FACILITIES INSPECTION 0 15. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 15.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.6 Headquarler Subtotld 0 2.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.6 0.0 0.0 Regions Subtotal 0 13.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 _ 13.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.6 0.0 0.0 f EL -CYC LE I1NSP ECTI0 N PRO-GRA M- ' 1 0 1 _ 00_ 1 ___---1O0 - -.- l-Y-l -~ - 1 . -. 1 - .0 00- 00.00.0 _-- -_ -_.0 _ 00U__--__ 0 . .. -- 0 0 0 0 00 0.0 0.0 5010.-- - 0.0 -1 -_ -.------1 1 6E31 Hiadqusner Subtotal . --- k W.Z 0.0 ul.0 U~.L Jul0. q.( 0.00.01 .01P7.31A 0.01 P01.0 0.01 0.0 - - 0.0 .0.0 0.01 0.-901 0.0- .1 0..0 00 00 00 0. 0C 1;k21 0.0 0.0 0.X 0.OJ O.( 0.01 0.0 13.2 0.01 0.01 0.-01 06.0 '0.0~I 0.0kI 0.0 0.0.I 0.01 0.010 0.0100] - 0 0 0 o 1 .. 01.4 1 0.0J..o .oj 0.01 o.c 651 6i- Inspections ______I.. .. .I . 9 Headquarters I 0.1 . 1 ~ W Regions Subtotal - ____1 1 . 11 1 I __I_ -1I-1-I.....t--1 1 4 60 I . Flio nI _ . - - 0.0 ____- ~4I 701 ___RegionUII_ 9. -- l-1-0-01-1-1 I 1-1-1 I I 2--5-- -[-I -I- I I- L------a IRESIDENT INSPECTION PROGRAM 74 I REM~ON [it _q qM ------I -,- i i i i - - 1- 1 . i -- 0. 0.50 0 0 Rearo el1I - Regior Recion IV 3. -- r -. I.1 JILLWI L FUEL. FACILITIES ENVIRONMENTAL REVWS (DWM) 0 I. I I'm 4.6 C 0.0 a 0.A 01 0.0 1,269 4.0 a a 0.0 0 0.0~ 0.6 0. a 0.6 C 0.6 0 0. Headquarte~rSubtotal 1A48 4.C C 0 0.6 01 0.01 1,269 4.0 0 O0.0 0 0.01 0 0.000 0.01 0 0.01 0 0.( 0. a 0.6 C 0.0 A 0.6 0 0.6 Regions Subtotal C 0.6 C a 0.6 01 COo 0 0.0 a a 0.0 0 0.6 0 0.01 0. a C 0i1 0 G.6 -4-4-4-1-4-4- &- A - .1. - A - I - I ...... 1 I - I ...... L ...... J. A - A - .1...... L 91FE ACLTE ENVIRONMENTAL IUPACI I and EAs * H~s (DWM) __ 931-Headquarters -I.5Q 9-i Fuel Facility EIS 6 EM 1.269 4.0 -n FMI~ F A. n r ]2790. ~0.0 Wi Regionsl ______1 0 1 0 0 1I 98>:- Regron 1 ______L Il IoitzI=1 99 1k go I 0.X io . Reio I -1-1-1 1021 -I- 103 1 1 1 1 1 1 1 1 1 1 1 1 Gi\PMDA\PAT\FY 2006 Budgel\EYO5 9-CLass\NMSS 9-cass HO-Region\NMSS.xd3 07/16r2004 FCSSCS2AicetI -2 Attachment I NU(LIMA ALIAT~fIFAlI -AFFTV AunlQA;Fr5A~nc FY 05 9-Class Spread______LivosVIIO Or FUEL L. I..Lc. *ArrI V ANiU bAI~I.%sAI1Ub I . T Non-Reactor Spent Fuel Other Unlicensed Generic Storage/ Non-Power Materials Transportis. Rare Earth Uranium import) International Agreement State Complex Decommission- Generic ______FY05 EST Power Reactor Rleactor 'Decomm' Reactor Fuel FacIlities Users ____ion Facilities Recovey Export Activities Overslght Sites Ing LLW ACTIVITY OR SUB-ACTIVITY DEESC $K FTE, 5K FTE, .4K IFrE 5K FTE 5K FTE 5K FTE $K ITE 5K FTE SK p5., SK PTE 5K FTE $K FTE SK STE 5K FTE $K IFTE 105 URANIUM RECOVERY LICENSING 135 35.0 0.0 0.0 00 0.0 C 0.0 0.0 0.0 0.0 0.0 0.0 A 00 00 C IA100C . . . . . 16 Headquarter Subtotal 135 5.7 a5s 0 0 0 0 0 0 0 a 0 0 0 1,00 4.7 0 0 0 0 0 0.7 0 0 0 0 0 a 17 Regions Subtotal 0 0.0 0 0.0 0 0.00 0 0.0 0 0.0 0 0.0 0 0.01 0 0.0 0 0.0 0 0.0 0 0.01 0 0.0 0 0.0 0 0.0 0 0.0 10o9URANIUM RECOVERY UICENSING ___ 0 I______4__ 1.40 110 -NEW.VFACILITIES 0 0.0 .-.. 112 -REEW0S__4_ 114 RECLAM4ATION REVIEWS ___ 0___7 _ 100.0 0.70 ______115 -RECLAMATION PLANS ______116 -- CONSTRUCTION COMPLETIONS 02 118 GROUNDWATER REVIEWS (includes ACL&s ______ 120 PUBUIC PARTICIPATION ______121 -HEARINGS/2.206ALLEGATIONS 0__2__0____ 20_ 122 -WORKSHOPSIPUBUIC MEETINGS __0_2 __0____20 123 -AGREEMENT STATE SUPPORT - - - 7 - . -- -0.70 125 URANIUM RCVER GUD EDEVELOPMENT - 0 0.0 'B - ____ 127 DAM SAFETY PROGRAM ___ 129 U2TRCAUCENSING ATITLE 1.1140 E J I____ -LONG-TERM UICENSING I_ 0. Title I Sites (sunset In I 1. 137 138i URANIUM RECOVERY INSPECTION C 1.5 0.0 0.0 I 0.0 0.0 I 0.0 0.0 0.0 0 .A I OA0 0.0 I 0.0 0.0 0.0 0.0 0.0 0.0 000.0 I 0.00 0.0 0.0 13_9 Headquarter Subtotal G 0.4 0 0.01 0 0.01 C 0.0 01 0.01 01 0.01 0 0.0 0.01 C 01 0.41 C 0.0 a 0.0 C 0.0 CI 0.01 C 0.0 0~ 0.0 1405 RegIons Subtotal C 1.1 a 0.01 0 0.01 C 0.0 01 0.01 01 0.01 0 01.0 0,01 '1.11 0,0 0.0 a 0.0 C 0.0 CI 0.01 0 0.0 0I "00 141 1.10 0.00 I -- r.- 0.20 I1 0.00 -A- GIPMDAPATiF-Y 2006BOudgerFYOS 9-C~ss\NMSS 9-class HO-.Region\NMSSaxds 07/16/2004 FCSSFS -3Atcmn3 Attachment I NUCLEAR MATERIAL SAFETY AND SAFEGUARDS FY 05 9-Class Spread DIVISION OF FUEL CYCLE SAFETY AND SAFEGUARDS m______-___ _II___ | , - - - IIIIII__- - - T- ; - I | e . ;___,___e Ir i i I I I I.1 I - l --- - l ------l l --- - Non-Reactor Spent Fuel Other Unlicensed Generic Storage/ Non-Power Materials Transport. I Rare Earth I Uranium import/ International IAgreement State Complex Decommission- Generic ______FY0 EST IjPower Reactor IReactor Decomm Reactor IFuel Facilities Users I____ion Facilities Recovery I EX )oil Act OtiS I Oversight I _____In LLW_ ACTIVITY OR SUB3-ACTIVITY DESC. $K FTE SIK FTE $KSIEC FTE I S FTEKII SK FrEPIES 5EK F K FTE SIK FTE IFTSK FTE $K I FT E K TSK r 150 ENRICHMENT UCENSING AND CERTIFICATION 315 15.3 0 0.0 0 0.0 0 0.0 315.0 15.3 0 ...... 151 HeadquadrtrSublot~aI 315 15.31 0 01.01 0 0.01 0 0.01 315.01 15.31 0 0.01 0 0.01 0 0.30 0 0.0 0 0.0 0 0i.01 0 0.0 0 0.3 0 0.0 0 0.0 12 Ragbzns SubtoWa .0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.3 0 0.0 0) 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 153 _ _ _ _ 154 URANIUM ENRICHM~iENT UICENSING AND CERTIFICATION 315 15.3 ______15 edquartc~rSubtotal 315 15.3 -- - . .~.~ 155 :RjQicns SuI)total 0.0 157 ______158 GDP Certification (HO) 0 1.71.0___ 159 Advanced Enrichment Technology (HO0) 315 13.6 315 60______0___13___ 160 -USEC-Full Scale (American Centrifuge Fac.) 250 8.1 __ 161I USEC-Lead Casacade 0 0.8 16 .- LES-Gas CentrIfuge Uranium EnrIchment Fac. 65 -- 4.7 ______163 ______ 165 ENRICHMENT INSPECTION 0 6.1 0.0 0.00 0.0 0.00 0.0 0.00 0.0 6.10 0.0 0.00 0.0 0.00 0.0 0.00 0.0 0.00 0.0 0.00 0.0 0.00 0.0 0.00 0.0 0.00 0.0 0.00 0.0 0.00 16 Headquarter Subtotal 0 1.5 0 0.0 0 0.0 0 0.0 0 1.5 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0. 1T67 Reglons Subtotal 0 4.8 0 0.0 0 0.0 0 0.0 0 4.6 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 169 GDP INSPECTION PROGRAM______ 7 1 liaqatrSbtotal 0 0.01 ______1i72 lReglon II Subtotal 0 3. __ __50______3___ 173 1- ______IGD1 Pls ~ inHO) ~0 2.09______175 1 GDPResidentlInspcio REGIONI ______2_ ___0_ 176 1GDP InNt!2 REGION 11 0 1.5 178 GAS CENTRIFUGE INSPECTION PROGRAM 18 Haduala Subtotal ___0 _ _0_60 181 IRa Ions Subtotal ______182 ______183 I EI nsaHO) ___ __ 14 I LES Inspections (Region 11) 0. 1815 IUSEC Lead Cascase Inspectons (HO) _0_3 186 i USEC Lead Cascadelnspeclions (Region 11) 0 0.6______ 188 ___ 189 00 00 MGLUXED-OXIDEFUEL FABRICATION FAG UICENSING 300 'i 00d.0 0.0 0.00 0.0 0.00 300.0 8 0.0 0.00 0.0 0.00 0.0 0.00 0.0 0.00 0. 0.00 0.0 0.00 0.0 0.00 0.0 0.00 0.0 0.00 0.0 0.00 191 Headquarter Subtotal 300 8.7 0 0.0 0 0.0 0 0.0 300 J)L7 0 0.01 01 0.0 0I 0.01 0 0.01 a 0.01 01 0.0 0 0.0 0 0.0 0 0.0 0 0.0 Ti_ Regions Subtotal 0 0.0 01 0.01 0 0.0 0 0. a . 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 01 0.0 01 0.0 0 0.0 0 0. -9 MOX Licensing (HO) 300 873-00.0 8.70 ___ 195 Regions (REGION II) 0 0.0 0.0 0.00 1F98MIXED-OXIDE FUEL FABRICATION FAG INSPECTION 0) 2.9 0.0 0.00 0. 0.00 0.0 0.00 0.0 2.90 0.0 0.00 0.0 0.00 0.0 0.00 0.0 0.00 0.0 0.00 0.0 0.00 0.0 0.00 0.0 0.00 0.0 0.00 0.0 0.00 *i9] Headquauter Subtotw 0 0. 00 0 0. 0 0. 0 0. 0 0 0. 0 0. 0.0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 9o ~ln~boa 0 2.54 0.0 0 0.0 0 0.0 0 0.5 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 201: 1 2021 MOX Inspections __ _ 29 203 Headquarters 0 0.4 0.40fl 20~ Regions (REGION 11) 01 25 2 . 50 __ GPM4DA\PAliFt 2006 Budget\FY05 9-ClassNMSS 9-class HORegionV4MSS.xls 07/16/2004 FCSS -4 Attcmnt I ______~~~~~~~NUCLEARMATERIAL SAFETY AND SAFEGUARDS______FY 05 B-Class Spread flivlin~nrc nIt r~YE-1F:CAFPWVAnAcrtrIIA~nQ ______- _ _ _ _ - ______... ~ -SURCHARGE CATEGORIES __ __ _ Non-Reactor Spent Fuel Oter Unlicensed Generic Storage/ Non-Power Materials Trariaporta- Rare E&Mi Uranium lmportl International Agreement State Complex Decommission- Generic ______FY05 EST Power Reactor Reactor Decomm Reactor Fuel Facilities Users ___tion Facilities Recovry Export Activities Oversight Sites njLLW MI ACTIVITY ORSUUS-ACTIVITY DESC. $K IFTE SK FTE 5K FTE 5K RE SK RTE 5K RTE 5K RE 5K RE $K RFE 5K FTE 5K E SK RTE 5K FTE 5K E 5K RFE 205 20? FCSS INTERN PROGRAM 0 1.0 0.0 0.00 0CA 0.00 0.0 0.00 0.0 1.00 0.0 0.00 0.0 0.00 0.0 0.00 0.0 0.00 0.0 0.00 0.0 0.00 0.0 0.00 0.0 0.00 0.0 0.00 0.0 0.00 20AJ ftadquarflrSubltoal a 1.0 0 0.0 0 0.0 0 0.0 0 1.0 0 0.0 0 0.0 0 0.0 0 0.0 a 0.0 0 0.0 0 0.0 B 0.0 0 0.0 0 0.0 209 Regions Subtotal B 0.0 0 0.0 0 0.01 0 0.0 0 0.0 0 0.0 0 0.0 0 0.01 0 0.0 0 0.0 0 0.0 0 0.0 B 0.0 0 0.0 01 0.0 213 24HOMELAND SECURITY SAFEGUARDS LICENSING 0 1.0 0.0 0.00 0.0 0.00 0.0 0.00 0.0 1.00 0.0 0.00 0.0 0.00 0.0 0.0 0.0 0.00 0.0 0.00 0.0 0.00 0.0 0.00 0.0 0.00 0.0 0.00 0.0 0.00 215S Headquarter Subtotal I 1.0 0 0.0 0 0.0 0 0.0 0 1.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 (L0 0 0.0 218 RegionsaSubotaal 0 0.0 0 0.0 0 0.0, 0 0.0 0 0.0 0 0.0- 0 0.0 0 0.0 0 0.0 0 0.0 DI 0.0 0 0.01 0 0.01 0 0.0 0 0.0 218 IHLS HOMELAND SECURITY SAFEGUARDS LICENSING 0 1.0 _ ____ 219' HEADQUARTERS 1.00 _____ 221, Examine Vulnerabilities 813) 0. 222ij nterimnomensatory Measures Followup __ 23IREGIOS BUTOTAL ____ 2241 Re i n _ _ _0- ______225: j Region 1I _ __ _ 0______ 226' Regioni ______228 j Techinical Support to NSIR 1 230 23I GENERAL INFO TECH - PM A 50 0.0 0.0 0.00 0.0 0.00 0. am0 50.0 0.00 0.0 0.00 0.0 0.00 0.0 0.00 0.0 0.00 0.0 0.00 0.0 0.00 0.0 0.00 0.0 0.00 0.0 0.0 0.0 0.00 233! . lntrastructuralBankccard ______. 234 Monkc&Mc~end Soltware 40____ 237 EXTERNAL TRAINING -FUEL FACILLIC &INSP 209 - - - 0.0 W-40- - - -. - -0. -. - 0.0 0.0 0.0 Division of FCSs)2 ~___ 00__ . . __ DIRECT STAFF,*FUEL FACILITIES LIC & 23INSPECTION PROGRAM (Inc. Agency-Wlde External Tng.) 3,412 79 36 0 0 0 020 Z77 71 0 0 0 0 2 1 395 8 0 0 0 0 2 1 00 0 0 0 0 240 HleadquresrSubtotal 3.1 7 36 0 0 0 2,977 50 0a 00 0 0 2 1 39 5 00 2 1 0 00 2411 IRegions Subtotli DI 22 0 0 0 0 0 0 - 0 21 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 242 NUCLEAR REACTOR SAFETY PROGRAM 0 2 0.0 1.0 0.0 0.0 0.01 0.MO. 0.0 0.0 0.0 0.0 0.0 0. 00 . 0.0.0 .0M 0.0I 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 243-SN~etw 'ReacorLceintLkonusing -Pre-Appiicatlon Reviews: 2441 Advanced Reactor Designs (FCSS) 0 1.0 0.0 1.00 ! - International Nuclear Safety and 245 Saegads PMDA) 0 1.00 ------*--t-II I - 2471 I LILIIIIIIIIIIIILIII1IIiII.1LL....L11111 I Li L..i - G.'~PMAVPATIFY 2006 DBudgeIAPYOSO-Ctass4NMSS 9-class HO..RegionV4MSS~xls 07/16/204 FCSSPS - S5Atahtn Attachment I I I I I I I I I I I Spent Fuel Othe Unlicensed Non-Reactor C4 storege/ Non.Power Mated&[$t Transporla- Rare Earth Uranium iniporV Itnernetlonal Agreement State Complex Generic Genewic cvn- I -... .. - -.- -1-- 50 4 .== -! I I~.or,'on I 1 rrerove5y 4 crpon I ACIIVIIIC7IIS . I4C L5~'~ -¶ I - ACniVrrY OR SUB-ACT DESCRIPT1ON z 5K I IFIB I 5K I FIFE I K I FTE I FTE FTE I F I STE lie I VTE I lbKI VTF I Ra I FYE I tie I V~ro I te I ErrsI tic I E I ., 1T- SK EWIIkl1f SIC vrs SIC SIC .- I U.~U.~ .1I W O.0 U.WU (LB LI~ 1.0 U.I~I 1. 1.9 0.04 0.9 0.03 50.0 12.00 .. , I 0.0,2 ;-3I 023 0.0- 0.00 14.5 0.1 5. 11.21 2-91 0.09 0.6 0.02 1. 0.03 0.0 0.00 0.6: I 0.0U21 1161 10.021 1.-3 1.5 0.04 0.9 10.03 IHAOATRSUTOTA7L Hi 4-I "I 1G7ISUB -TO -TAL 0.0 19.70 .3 I I0.00I 17.70 I I-)iY3 i I I IEGIONSSUBtOTAL I iI- - 0.U REGIOBSSUBTOTAL I I REGIONI REGIONU REGIONIIB FlEGIONIV I IAMF)ENOETAPPVUCATIONS I __I __I 8.50 I "E.AOOUARTEILS REGIONSSUBTOTJ -REGION I REGIONe REGIONXB REGIONIV 4.,10 10. /' , -1 I 0.10 30. IVf* AlJ 4.30 REGIONI 30. REGIONN )O. REGIONlB_ I; 10. 0.1?o. I. -- 4-- 1.- -4-- &- I - &- L - .-. L...Z. J- - 40 0.0 3.1101I f .%I 41 I-I I I I -r-t-t- ~jREGION I 45 R4 -i REGION I 48 REGIONN 47 . REGIONIV 49 53 REGIONI 54 REGIONN REGIONII -owdo kg art-in" I - . . ---- - .. . . . - -- . I I C IADAPAT\FY 2008 Ouger\FYOS9-ClassV&IJUSS -classhQjlegiaVNMSS.xls 07/112004 LMNSl N -.1Altrer I ArAchrnord I NUCLEAR MATERIALS FY 05 B4 Division ol Industria I I --I I I I I I I I I I i I I I - I I§ Spent Fuel Otter Unlicensed Non-Reactor 0 Storagel Non-Power Materials Transports. FtierEarth Uranium imnrpl ntlernaitonal Agreement State Cornplex Generic Generic Cr.... . PV. tt 11-1tO 0 eom 1-h. ______r I FY05X X . I M.-do i Fue-Milt- Aevie ---- ACTIVITY OR SUB-ACT DESCRIPTION a SK I FTE I SK I FTEI K I FTE SK I FTE I SK FTE SK FTE I SK I FTE ISK SK FTE F7E SK; T FTESK FTE T S 4SKI TE SK FTE -1t 'TbE S PREarn POST LICENSING _____ 2.40 _ _ 9 I INEA OOU ARTERS I= 0.60 I REGIONS SUBTOTAL 1.s0I |REGIONI I- t I( WI1.. I CONSOItDATED uULTISITE UCENSES _- 190 i I. _ _ 0.20 1.70 REGIONI _R) I O ' _ _ _ f g 1 I-_0 I HEADOUARTERS 0.0 _I REGIONSSUBTOTAL REGIONI - _ I WI .- L 4 IL- -J I JCENSING GUIOANCE)PROGRAU GDEVELOPUENT 0.0 l l l 3 HEADQUARTERS ____I I 9 REGIONS SUBTOTAL _Oj I _ REGION I _ 0.0 l REGION _ 0.001 I ;MG IMPROVEMENTS REOG BY STRATEGIC PLAN EFFECTIVENESS O-.0 -5- I i .' HEADQUARTERS n k I Il- I I I I I I I I I I Il I I REGIONS SUBTOTAL REGION I 0.00 REGION N 0.00 REGION IN 0.00 L8t 0.00 _ REGION I 0.00 REGION B O.DO1 .~~~~~~~~ I . G.VPM0APATIFY 200 Bud9gelFYO5S-CRu MSS -ca HQRs0IVWMSSids 07112004N LUNS * 2 Avahrint I NII t.IA9 UAYrQIAI CAtEV A~rn CACtr.A~nf FY 05 9-Class Soread Medical Nuclear Safety - Spent Fuel Unlicensed Non-Reactor Staragel Non-Power Materials Transports. Rate Earth Ursnlum lrnpodl International Agreement State Comnplex Generic Gencric ------___-______.....fr-- - -I . u~i ~c.. e vr I lo r U.,O41 I ecovery I txpon I Activities I Oversgh I bitee 4I ~CMecms IS~~ni LLW ACTIVITY OIRSUB-ACT DESCRIPTION 2 5K mT sic I STE tie sic STE PTI;I SIC JITI Wi STE tmc FME Tie ECy tie rTgE I lie tie I crc I tic I PTW tv Z`rc ASURE ORGANIZATIONALEFFECTIVENESS 1.I I___L . 1 i 1 . . . 1 i .. I I i i i i tI _II I I I t I I _ 11 4 1. HEADQUARTERS ______0.01 .01 11 1JL 1 1 I I 1 - ziff II I 1 1- REGIONSSUB3TOTAL __ 0.00 I I I OUCTANPLFRC RES (SKUNKWVORKCS) I.. I I_ _II__II- HEACCUARTERS 0.0 0.cO REGIONSSUBTOTAL 0.00 REGIONI REGIONI A REGIONIll REGIONIV ROVEPT I 0.0 0.00 \ Lfl) -~-- ,I R-I-s- S PROCIES 0.00- 15.01I 0.00 I 2.9 1 0.00 I 0.8 I0.001 1.i 0.00 0.0 0.00 0.8 0.00 1.6 0.00 1.3 0.00 1.5 0.00 0.9 0.00 HEADOL 0.00 IMNS 0.00 PMDA 0.00 REGIONSSUBTOTAL 0.00 REGIONI I 0.00 REGIONII REGIONIII REGIONIV ATKOWfMPO VEMESNT 1.00 kILN 1.000 eASIOLUCENS"W-fPt 1.00 ~ !EALTMPHYSICS SUPI1 0.00 IOPLAN PROCESS MIS im0 F LIFE ADDS[SEJOPE 0.00 ANdE EFFECThIENES! 0cm tRETREAT- NO-PUOA 0.00 I I I I I I I , I I I I - I I I I . I I I I I I I I I I I I I .old PlannedAtIIvIlT. MATERIALSIJ4SPECTIONS. 3.0 -730 300 ,175-T, ~~7119.00 I NEA0OUARTERSSUBT0TAL k.-3.00 f:2L9 `,1 . -*6~: 0 "O.' - OO' ': 0 .0 o6 . -:. ~. 0 0 ',IL 0.0 - : Aoe' M. - ~-. 'it;. -. A i.Ž.-1Q0 .. 20A0 .Yit S k- I ... 1-r-1-t-1-t-l-1-l I t1111t-tt111 jROUTI, I AMiI IUbLWJIb itigien MW 8.60 1 / if k-r-A - I. (I I I ' I. I-, I) 0.00I -. I - 4-A I I _.;L-"II-tLICA.N ) - r I I I I o !,-4:; b 'it -, I . ml ,nal I I . INSPECTOR-LEADTRAININO ____I__I__I I I I- k-11.4 /7_0.20 -5-t I ' II REGIONS 0.00 REGIONIII 0.20 REGIONIV 0.20 G:WDAIPATMF2008 SwgeIffYO5 S-ClassM.SS S-classH0.JtegionNUSS" 07/16r.004 LIANSIN - 3 Anachmentlaiel I NUCLEAR MATERIAL SAFETY AND SAFEGUARDS FY 05 9-Class Spread -I SpentFueF Other Unlicensed Non-Reactor Storagel Non-Power matertals Tranaport&- Rare Earth Uranium Lmaport international Agreement State Couples Generic Generic ------klo na.- -, ryan a.,rena -rowor, aco., ,aeacaor u-coma. ereanor rue, racaaa,, u-er. ona. 4 r~c§aaae5 necuv,5a.rr 4f cr~.n | ciwaaa .verxaina 4 v ats Inur a. sonao,1.nan El'- t FTP - AtiVITV R SUE-ACT DESCRIFiON Z SIC FTE SKc FTEI lie I FT SiK I FTM SKf FTE SKc FTE I lS FTE SKC FTE SKC FTE SKc I FTP SKI FTP SeK I FTE SKc | FTP SK FTE SKC FTE n ~ .ov I I I I_ I t. I I A i 4EACOUARTERS -, I * t ,.e)wi StiBTOTAL I.-, \L I RECiON5 I--I- -r. . - REGIONI 'iL \ REGIONI REGIONl REGIONIV ICENSEEPROGRAr .'0 1 I, - _- T\ PAOCtiARTERS 715.0 I-715.0 1.20 1 I I I ( / I : i Ii I -i II I IONSSUBTOTUAL .n i i I 4. ii I 4.IU 1 / ILI a GENERA PECTIOWSAUPLING 7t5.0 50 0.I EGIONli 1.1 REGIONIV 0.194 I' . I ...... - -' ...... I I..I -, I . I .i-.; .,. I '. -i-'.. I .- 1 4'a a . . ENVIRONMENTAL _____ 1 1_____ 1 .. i2.4... 'I - I, - - -. _ HEADQUARTERS SU DOT REGIONSSUBTOTAL - ENVIFRONUENTALrIMPACTST. HEADOUARTERS 0.0 REGIONSSUTOTAL REGIONI REGION N _REGION 11 2REGION IV It - r 41 l05.I Z .4 .S0 ,:,0.00 ,j'3.5, -4..-- ,o,2? *;-0.02 |--.v00 ,'i47.8 AinT 570.0 ;~.iO.D 1G5 5.6 1-.'°3 It-.0. i1l,,,4; 1 .. 0.0 I 'n. -.I tJ 4.1 S'i 3 . 0.0 71'LO+2 j EAOTUAERSETOTAL..i; *.xi'Yi . 570.0 :^-; 1609.00 .. 27.0t. ^..O.W ct~ a°°~L i1',"50 la;, iii'47.5 PA .?'52 0.6 .0 I0.20 .r : , 1.,cLQ' .:,.A;e 0.0 5.0" .2 I, loo ; ",Irl 90.34. A. - -.Z-( 170.0 9.00 27.0 0.90 34.0 2.00 24.0 1.00 53.0 3.20 27.0 1.70 _ ± 3 PLAN I 170.0 REGIONS SUBTOTAL REGIONI REGION4 REGIONIN REGIONIV ZA RULEMAKING 0.0 20 DO0 30. IC. :10 IoI I0. ,IO1 0.110. _O I1 G:.WAIPAT.FY 2006 BudgertY05 9-ClaasSS -dasHRonNMSSR 07119/2004 IMlNS* 4 Alladhrent. I -4 I I I I Spent FuJe Unlicensed Non-Reactor StorageJ Non-Power sAttraeLu Transporta- Rare Earth Uranium Imporlt International Agreement Slate Complex Generic Generic FYtlfl uljnnt D^w^ R^rfn*acso Reactor Decomm -... .-I r- E I * *u, vunenx rower rsel "eacs jrm fl 1-9lj LLW ACTMVITYOR SUB-ACT DESCRIPTION E SK FTE SK FTE SK FTE SK FTE SSKFTEI Xj E$- JE KJK FTE SK FTE SK F' SK IFTE KINGGUIDANCE - HEADQUARTERS REGIONSSUBTOTAL REGION I REGION N 0.00 0.20 020 025 0.25 I (140 40.0 0.40 WINFRASTRUCTURESUPPORT FOR IT SERVICES _3 200.0 1.00 52 0.03 LMEETINGFACILITATION-PUDIAG 200.0 1.00 n il i _ =- _ _ 0.0 W 0.0 -Z A _ i ______ |Plunne~~v~lty1 ATERIALSEVENYWEVALUATION,: - t . 625.0 :L46.70 1.,~-0.0 ;r7 25.0 ~.;0.00 69.0 @....p.50 ;>'r0.0 ;.0.00 ',.0.0 ':0.00 02~.001>0.0 0.0 | ". 'HEA00UiRTIERSSUBTOTAL, . . -1 .- ' 25'.'0 0 5.90 , M~ 475.0 '-,0.0 00 --.oo It=. p.OO0.00 s 0 '.' O.0 ' ~ Ii -Ot,''-'" 0- iPfvo.d 1 f';, 0.Q |3 O.D . 5.0 Z!.0.0 1.0 1...4.5);:56.0 It' 0.4 ,';',O0.O ,,e~; ^r.'-'.; 0 ,., . .z'0,.0 I.0~ L: I ""O0.Q '.~,0.0 a-wi~ I ~.o~ - -'OO ~O.0 ~LQ0 I:.. wa0.6 +-5., O.D ' QQ : I .0.1 o~.g9.''oo'. 00 "c P.9jls~rtoo *~~~~~~~~ 45o0.oo>,>o rrY. ti_ 0. |~ EONS}|Q W8TIJLtL..~ -. £> J :. ; I.;'tooo |ENERACISSUES FOLLOWUPIREG COORO (HO) 0.70 GENERICCOMUUNIC INEWLTRS.ANFO NOTCES) (HO) 0.40 DATAANALYSISWUEO 625.0 4.30 HEADQUARTERS 3.50 69.0 0.57 475.0 2.69 56.0 0.024O REGIONS SUBTOTAL 0.40 REGIONI 0.40 ____REGION E 0.00 REGIONN 0.20 REGIONIV 0.20 EMERGENCYPLANNNG 1.00 0.20 0.70 1 0.10 HEADQUARTERS 1.00 |_|_REGIONS SUBTOTAL 0.0 0.00 | REGIONI 0.00 = 0.00 1 1 1 1 1 1 1 -- !- I I I 0.00 I I I I I I I I I X~-= b44 ;- 1 1 _ _ I 1IeW-dACUAII INCIOE*4T -'p.OO I;,oo. (.0.0;I 0.0 *>j..- i;: Q p.0t,0.-4.,3..- ! !_ Oo.a'':,;9-p0 UATERLS ir.,7-00 I1 . Oro:. '.>oo:;,po _0.0 0'.0.0 | . 0.0 | .2. 3|, \ t5.Q ,, q.(OD '':0.00 'L-0.00 |0.0 ..... i240.0 ,Q .|--0.0 |4 e*.0.00| | .0.000. | |0.0 $Qo||-5oe !I0.0 Zo.o t!-0.0 ;:1, I0I do i5.0 -ff 0.5.lo.0 A . 0090;"O0~,O.:000 .-"-oO 2'3O0- - 0.0 | ....tSI.!,'; O6 .-,;.-it20.D ,, 5I.20 |!.'0- .- j,:.001Iv 0.0 Ei .,a0.0' - ." | |UTTL WEAURTS i ' t A !~Lqqt~,40- J0.a~0 .. : ... .11t-0 0 2.b.O ° i 'i O 2.8 ;- ~-0.0 0.0I 5.90 I I I i i i 1 I = - i _ _ _ . _ 0.15 f 0.15 0.40 2.60 REGIONI REGIONII 0.1 REGION11 I.: 0.1 7=,oh-4 5.0 _.o 100.0 0.50 1IYI f tIMn aOR . . -.- . . O.w-.I GPU0AIPAT\FY 2006 S.aterFYOS 9-CIassNMSS SclassHORegionW.MSSis 07/16r20041 IMNS- S Atch~nent I NUC.LEAR iATERIAL bAMIE AND) bAFLUARDS I l I - I _ Spent Fuel Other Unkimed Non-Re"ctor Storege Non-Power Tranporta. iar. Earth Uranlun Impor" lnttisma AgreementState Complex Goneri Generic - - - -1...- .. _ F OiF tCro-. mtn ._ Powc lecor R00trv. Tv comm vRo ,!p5L r _ I run _ Fq... tb- I , 1,s;_7U __ 1 _._ Tn _r _vFanc;,Iths _r R ctr__! x rr1 1 _vO_Cc vitr __ _.Oversight _p_ Sil IsD commrsloulngj LLW - - ACT1vrrY OR SUB-ACT DESCRIPTION e7e vI_ Z SK FT ISK SK t;TE SK FTE SK FTE SK .1 lt FTE SK FTG K FTE SK FTE K ETE K tT-' -v rs r_ _ .. i Iii - __i- -- i - _ 1 - /,- 1 ,_ , - _,_ 1 ; 1 ~ ~ i -1 - -i 'j 1 " 1 , _1 _ 1 _ -"1 ,- 1 ,, I , 5, 1 FE 1 51, 1 FE 1 SS rFI I - E _no. I, , ,4 0 90 , ';: O.D /4.10 '.4a 0.0 ::0.OD .-,"0. ;40.00 -12 ' i00 -~ t2.22 st DO. V-..00 .:~ .oo 0.00 ' 0i.0' .'0.00 t...'0,0 .: .4, 0.0 0.0i 00 s;,'OD L'0.00 0.42 7{,,._0.7,4 -.. 0.0 {^-'!tO.66;'Z"0 0 _'.QO "'; 0oC :.4 0.0 ' .D0.10 _P.O ~.0.00 :- o.oe , Q,. . _.0 00 ,,-0°.0 ,'0.00 -; t o,o :QOO1 ' --.-.. -- Z. ;I" ... .,.tl$O. L?.i L1 zf , 1 . -;t . I "'o.o ,- 6o6 11b'Ii ,3zC i Li 00 Q"L ,,.g0. -o0.0 2S404~& Z'2q2 .. -... o ZiDj97A AZr.-O.'Z47 -t~ .t3. o 0.0 SUPT FORALLEGATIONS & INVESTIGAIONSPWV/PO _I _ HEADQUARTERS REGIONS SUBTOTAL 6.20 I REGION I 2.30 - i0so I 1.30 It *Fr--t---t-S^t~tt~i b~~ttN~lt~rtttt-t t -1 __ t.4 I | | | I- I-. . - - - . . HADOOUARTERS 0.10 0.01 0.03 0.06I I 0.00 - z II 7 Ii . 0.00 7''00 I. I 90I I. IO4 - ; . I0.0 0.0 5.4520 Ao (:O.10 $0. 102 [wZ-O. ; ~0.0 ,t4.~2 000 Ptnidr.4y MTRAL : ,.04 .0 00~ 00 24 2 00... _0.00 ,. fC~fi~b U.A .~.~,:~.:...42,....~ ~ .. *. ~00~.. , *2 .co 6. I D 4.is,mcia 2x.014,.- ao2. _i220.0 .Z,?06 0.054 . 00 422.a n I r'fl n -~nn I TStAtSit . . . - - _I _.. g.n.r - _. 120- A I 0.00 i REGION S REGION U -I - t1 2 0 _ _ I - - I - - - _ I REGIONI 0.00 I I 2.40 I 0.80 I 1.60 I REGION I REGIONI 0.40 I- REGION 11 0.40 0.40 i O.50 I I REGION I i REGIONE 0.00 REGION N 0.00 i ftvl~r. IV Annn I . A...... 7 7 i 1 1__I Spent Fuel o0l11r Unlicensad Non-Reactor Stoaes Non-Power lAterials Transpora Fare ESM Uranium Tr~pV InternaUonal Agreement Slate Complex Generic Generic -eer.,^ ------. arlt^ - 1-1-ll A.l~l AcLnVTTYOR SUE-ACT CIESCRIPTION 5 I K FE I FTFEI K T SK -j FTE SK "T F ESFTE TE4'j..MSI(K J FTE SIJ -4-. 4 1 ... TERE 5KT "FE4 SII FT6KIF IEE j SK IFTE 41 342 PERFO64AGREEMENT ! REGION N 0.00 I- REGION I1 0.10 REGION IV 0.10 50 PERFORAMREGIONAL UAPEP RE'VIEWS 2.00 L I 0o05 0.05 0.10 St NEADGUARTERS 100 00 0.10 00 0.05 0.10 52 REGIONSSUBTOTAL 1.00 0.70 0.10 0.05 005 0.10 S3 REGONII 040 TI 54 REGIONIV 020 55 _ REGION IIITOTAL _ 020 ______.58 __ REGIONIV _ __ 0.20 ___ 364PlngPclh0).' = 100.0 '4 3.40 P r25.0 0.851 25.0 0t 0.85-25.0250 0.85 .4Q =.. .O 36 HEAOOUARTERS 100.0 3.40 62 REGIONSSUBTOTAL 000 63 164 R.I~maklng Activltks 100.0 3.40 25.0 0,85 25.0 0.SS 25.0 0.85 25.0 0.85 .65 HEADQUARTERS.RvIsm~klActivIfite 100.0 3.00 .66 ___ REGIONSSUBTOTAL.- Ruhn..kq AdIlvflle ____ 0.00 ___ V6 REGIONI 0.00 368 REGIONa 0o00 169 REGION 11 0.00 370 REGION IV_ 0.00 71 _____ 0.40 372 Sp lhetonsNuIer.Aseele. = ______= 73 - HEADQUARTERS 0.0 0.00 74 REGIONSSUBTOTAL 0.00 375 REGION I 0.00 37a REGION U 0.00 177 REGION IN 1630.0 0.00 _ ___ 378 | REGION IUSTOTAL = 0.00 . !VZ -p 182 H4EADQUARTERS 1630.0 3.50 F3tRGIONSSUBTOTAL 0.00 385 SOURCETRACKING SYSTEM (HO)(PUOA/IUS)_ 1630.0 3.50 ____ as Sfewrum-1ee "(NSrSe e Trackig SyF0HQ-PDA 13860.0 2.00 _ ____(_ 87 sfelsource . HO .AINS 0.0 0.50 _ X/_ - .erIt. Databae HO* BINS 250.C 1.00 I - - - G1U0DA\PAlUY 2006 0udgelFY0S 9I-Cta\NMSS9-class HQlegion1NMSSi" 07/162004 LMNS - 7 AMr~et I t,1.1 and I I -- SURCHARGE CATEGORIES Spent Fuel O~ter Unlicensed Non-Reactor Storage/ Nonv-Power Materials Transportat- Riar Earth Uranium kiiporV International Agreement Slate Complex Generic Generic FY05 Current Power Reactor Reactor Decomm Reactor Fuel Facilities Users tion Facilhties Recover Exoorl Actlvitles Oversiaht Silas becommission.4nn ILW 0. - - . _ _ . - . ___ - - . - - - __ .-- __- -. ____ ACTIVITY OR SUB-ACT DESCRIPTION FIFE I SK I IFTE SK I FrE I SK I IFTE I SK I FIE SK IFTE SK I FTE SK FIFE SK FtE SK FIFE SK I PITE SK PIE SK I PIE I SIC FTE SK PIE - t4 H11dc~y.NO~AINIINLG ~4(MACG :- *'~9 01I:.IQ0I 9U*.I!.. . .0~~0O;00 i. ' 0.0Ii;e.0w '00I0.O ,. :r ".o;400l~. I0 440 . 0 1 I n-8DURTRSBOALI I I.I iI*-I.. I - N0EWNI 150.0 0.00 - C-r-I V/ -- I ) ~.IS -, 1AOEMA 10.0 0.00 10.0 I - -1 11 T I.RTS (HO)1 180.0 0.00 180.0 0.00I -4--I- SAFESOURCE4PiHASEI( __1310.01 -0.00 %'-. I.O' - UICENSETRACKING SYS LTS)(HO)1 444.0 0.50 444.0 0.50 92.0 0.50 I - 300.0 0.00 30D.0 0.0 0.00 I n n n m - I . . _._ . _._ , I I I I . - . . - -1 . . I I I I I I I I : 1CONVERTTAPNU TO WES SYSTEM PineAcIGN5FORMATOiTEHONLNLO0Y b,~; '.57 iLo. :zbod 0:00 __ L2 '7',qLCq 0.00 I.-B -0.001 001...-I IL ml 422 424 [HAOATR ITTL0.0 1.00 __ ___ 425 __ REOIONSSUBTOTAL 0.0 0.00 431 EGIO .0 3.10 - 53 ~ ': "60 4 o3.., T " 433 REGONV0. 1.4 437 I EXTERNALRAINING-O U 48.000 ; ' :..,.-. j.7 439 _ ~ AATREGION.Iflsani30.70 -. ~.2 l. .1 ~. ~.0~9 R- 431 00 1..3.. RGION9 .N.N*$0 4.43 G~p.4UA~PAM'FY2008 Budg9oIFY05 9-C~ussMlWSS9-lasHOJ~gicnWMqSSjx 07/16,2004 LMNSNS6AldenI- 8 Attachment I NUCLEAR UATERIAL SAFETY ANI FY05 S-Class Spresc lastf Mg dE I I I I Spent Fuel OUte Non-Ieactor Storage/ Non-Power Materials Transporta. Rare Earth Uraniun lmnportU Inbernational Agnement State Unlicensed Generic GenericCon r FY05 Current Re-ctor Oecomm Reac-or Ful FactJItebs User- tbn V-iI1tk.. 0eo r- EVD.r Aetivitle. Co--k C.... .- -- r-.- - -- -.- ... ;-- I - I . ..I -_ SK FTEI SK FTE SK FTE SK I FTE SK FTE SK I FTE SK FTEI SK I FTEI SK I FTEI SK I FTE SK OGRAM: I _ E I I I I I I I I I I II >g- ti ti--- -;l^ ^4D -tvL. :lr>< a 1 r- J Evl-t42W1i 1 le- " -4V1,1W 117M= 1-Ai'-~i.7--1 1111-1~,,~.,-~.--- , .-- -.- I - . --.-.- . _V--4 L1 1--1 . -. 6#a.'-- .- .- .__vl _- -- -. -- , __- - B-.- -- . . P eAC PowerR eom Project 9'ga;ntA lic. . ~* 800 . 6 [ S * ' *i : '4^'-'4 Rlt''| |.i '-1';i , s , 4lY;.!>_,, | Zi,~i. .~ 'u..1.t; ~&~Id I Tech SuW t 25i0 0.41 - 6.0 5.0- _ _ -- .- ,-:: I - .:. Recion 11 O1 Recion ill .- f t 0.00 71 - Reaion IV 1 .7 __% i' ' 2t -IOw.t 4-O. ., 6 iw -t,I ~1'001,,OOi - 0.i 0.5 _____ I _____-_. -,263.0 015.0 101.0 t.8 3.61 260.0 64 60.0 _1 Fig0 3.0 0.4IPIb' 0.3 _ _-I&C S _-0: __ 601 0 4I. l E . I 1. 4 Comn PaDer(Btefinogs 0.0 0.1 Workshop 0.0 0 Interfaca w/Stalos 0.0 0.1 Intrlace w/RES nOn O I 1:.: r> iODr,:7W--g .> , . . t-~o. ! :;_ ' &>1! 17-, "' "-1 v 4IA! -- -M1 1.2.S.S1<>5Iwi.-_ 1 .. t|.BW.rz,I ,1,.;rK 112 Gurdae De RGi) Ot0 Ot1 _- 4 I I. I 4 _- .di 0.01 0.0 Region IV 0.0 0.0 0.0 MARLAP 0.0 0.0 G.APUDAPATIFY 2006 BudgeiFYOS 9-CtassMSS 9-classHO._RegionV4MSSjs 07116t2004t DWhtEP -1 Ardwrt I NUCLEAR iMA. 5AFEGUARDSS ______DivIson of Waste Ma onmentlt Protection I I I I I I Spent Fuel Ottier Non4Reactor Storagei Non-Power Matertaia Transporta. Rare Earth Uranium imporv International Agreement State Unlicensed Generic Generic Activities vsq Ivrlh-Com-bx Sdes n-eomsso LLW *ru j ___ rowat.urer __ r eacaW.. aro, r.cornrnmI eraclor rue, ra u . .. *e _ - nA rs rres J'! ...... 4 ACTIVITY OR SUB.ACT DESCRIPTION I SK IFI SK FTE SK FTE SK FIE SK IEF 1K I FTE SKI FTE SK IFTE SK FESK FE FTE 1K j__ i TE S | T SK IFTE 1127 = = = _ ;1- I I -I l =3__.L-_.a-- I iudizmA mL 1129 I Comoiw;iUateaalw SitSDIelonillingtt ':-_'_rd i _1_ IT=21is,i- EMT I _ ___ i ffl =s8s 1 ,) |tr B6,5 - II Pi O.X 19. 'Of I T Pe-Lcensina Consttation I Othn A r.Inti-.. 0.0 I 1140 1 __ .I :ense 1 Newly Identified Casework - HOC Region I 0.C A' Region IV 0.0 0.2 1155i 0Dcommissioninr .I--I-4 I-i- stw; 's-I g ^ . ^,c.,r;I 1~ 7ll;_.E i?,_7 I1_0~sL =.l I~llkk~ ~~w T,, tR ProgramU gem ni 00 0.1 _ Region °°l~ 0.3 °°l1 ._s 1KES -rrr, I S' I.~*r-t' I p.. jop ^- h *S1 rM ,int s:-ttEi 1.A i u:1 I I *.:1..;.. N -IE __ _I_ .I-. - I- I- I t'- ' 3 law vl liVli: I - taterialsFiciide O. tiort n.0. ,,qr i:l, _I I : I I -- i --- -i ______I_ - -. ~z -m l. ..- ', ~0= I._ -I t _ _ _ tII I 1E71 W _ -,;,;I I I7. I lv I- I _ _ . ; 'ISIb -. | II 'I -i- , *|9_' t|777''k ll 711-V<2lI ' -kI -I= 1t ..- " I -p _ _v- I i_ I 1Tj _ -- v.i.r I.-,. - I 1 : I I I-I-I -- I F-e'l -, 17NJ-6 M kL L ,,,2 , =o8=6vf1:1,2-s-.4 =2r U1o=tw~0:'u2-1 -117m .E! I_- I - _I-,- I, .I- s_,i_ I I_ I- II W-- 5~I~ -.I .I. -f11 175- I wwalts Z - I- --- _ ------I I- -_ -z: I _ _ I I - I-I -- on 181 E . zr . '-4"7%72'-1 4 7 EJL' C--I- I4 I ctliil L>_ - I ; v I - =i -G I= I I 1 1 f-f-t f-I.-f 1-1 - - __ 0.01 0.6 I I II _ . II I I I I I I I I I I _I _ _ GYIPDA\PATFY 200 BgetFYOS 9 ,-CUMSS9-dass HOFgnMSSs 07Ao004e DWUMEP-2 Attachmnt I Divisofi of Waste I I I I I I I I I I --- I- ARGE CATEG'ORIES Spent Fuel ocame Non-Reactor Stoeagal Non-Power Materials Transports. Rare Eart Uranium lImprt International Agreement State Unlicensed Generic Generic FY05 Cur-en rlort Activities OverIloht Compilex SitesIOecommlsalonrin 11W ACTIVITYOR SUB-ACT DESCFIPTION I-.-- I IFTE I SK I FTE SIC -9 7 jSK1 PYFES SeK' I~ .1S"K IE SK "0"FIE 1 SIC jilFTE1 K 15 -.4- Plan dfActivrlt Meteriles A Fuel Cycle Veconnitea onq ng.Z .~ -njraecio; IRojnjj I C.2- .,.I..-.2,. '2.-.- itt t - I I 4 ~ ~ ~ ':I' 187 -_ I ;; - I. - - I i I!ml1'050 *-. 0. -- ~ ~~; F .. :I IIN188 I Reclor ~ Recion Region III 0.c 0.6 RegioIVI 0.c 0.6 + 4-44--I - 4-4- - 4 4 -L - 1-I PlenedActlvi4'lto Tcnoloshy,- SupportTO for.; Scetfi , j; .:., ' 4t" 1 "-.' "'i I 11231 Cvde AclvhItIs n~eCrsdaIt PUDAA"''%- _";4-' ' . ' ' I 1 t ti t i i i P i i i- _f_'__ --- '; 77'_ --. _.. I! -, -...... Planned AdUtivts Decornnimalsonlng end Low-Level Waste ;, _!.,ir mi:.. -AlI~ ., I,4"4 - .1t'7 , A "":: . -Z 7.,., I.,- ' - . 'l .:. .., ~n~nteal Rfvle"JjaOqaq.,._____-, j '2409 1:6 46 1 - :,..'xDOOR -R-q -:,O .... _0- '-' . - _ I - Z0q.50 I ,-.qg -.. :L,9-0 . '.' A m - . 0.0 .--'Rtq .'W_.=_1.. ` * _ _.- ";' ". .- k A I 0 I I I " ___ -1 - -. Review Outter. EM~ 4WJ.i. 1.2 400.0 1.20 Prepare N4EPADocurnwrds (EIS & EA) Mails & Fuel OficonwmUceAlno EIS'A FAA Fit f t FIn !tfl rin - ,,i I -IN I __._ . _._ . __._ I - . ENV Ri~ernaking~and Gusdantce Developme 11 -4-4- - - I - t 14- - t1 -4--- 4-4 -4-- F- - I-- 1--- ..'L" -10.C 0.0 1-4 - 0.00 I -1:" 0.0 I " - 0.50 I "'-' 0.0 ..... 0.00 - 0- . LLWPo 0.X 10.0 LLW I I 0.5 I I I I - I 10 10 ______I___ (Tran0*lered InFY03 trom FCSS, tranisferred beck to FCSS in FY 04)1 0.0 I I I I I I I I I I I .1 .. ' , -rv L 1_7_ .'-_'J"; ::;-_-q l. .. I I .. 1!L". ' '., :4,x,I.!". , . !."P "' 5 I-" ?..+, I -- - -%Utilized ;; -r3y:f -- m ___ , I..nt I '. -;,, .::,; , I , I lInterns and Training Development - ", ' ~ -: r, %, , V I )-.4; 4 i- I i" i I'-2 ' i I'H.; t4": !'I ' I _; !! ... ..W :'7 11-r-t ". -1 !M 1 . 0, U a 14<- a - , e-_,, < I M.I , I I i i i i F-J_!-F . .- I .;_2 j I %-., I 1223 IPlannedActlvitv?- General lnfonation Technloav -. va.-'t .'X .0 7 ..- !';' .1z. v.i i:Battles, 1224 7 i 122 5 x e n . n n q n u o a P r aa e ) ~ L . i;., O (II I 1, m.a I -'2_1 1 .-.- ,m I-n n I, --- 10 If _`f-1-1 AI.',: i-- I_ . Q . . ____. . -I - I _ 1 . V:r. x* L W- _A'PI 4;i ;17 14 Ž 4n .4, 4 J S A. 4. [ j ~ l ~re 1 .- .. t v . -U '2 *.itjr I - . . ' . ±l T o t a D e c n..; ~ ~ ~ ~I .~ ! 0. ot ~~ 88 7I . - A ~ i 04 35 " . ~ . ' ~2~ ~ ; 1 1 v0s 2 . . 7 ... -2t .- s u b-. I .al. L 1 A. o - 4.s 1 .4'O C 5 i63 2 - 2 A ~~ 3, 3 & ~ . ~. , ~ 0~ ~ 2 ' C . 2 ' 4 3 ~. e L 6.8. i J HI i _ u t l i , . F F - i.,2 6~ . 0 ~ ~ .,' " Z ~' o 3 s . 4 . . a o rl ~ ~ btoti ~0067 0.0m:0 - .00 V5'b 0 ~ b o ~. ~ 0 ~ 0 ~.wO~ ~-It- C0 ~' . ~ ~o o ~ .~ ~ 0.o s0o ~ ~ . G.%PMDAIPAr'FY 2008BudgeflFYOS 9.ClassVNSS 9-classl1OReglon~NMSS.xls 07/161204 DWMD ME EP - 3 Adachrnentiai ei I - NUCLEAR MATE SAFEGt n SPENT ! 1I I1 I I I I - .. "11HG. AT.G.I.I.- Spent Fuel Other Unlicensed Non-Reactor 0 Y5Cret PwrPat- Storage/ Non-Power Materials Transports. FRareEarth Ursnlwn Importl International Agreement State Complez Generic Generic z 5Cren oe RatrReactor 0ecommu Reactor Fuel Facilities Users lion Facilities Recover Expr AcAtiv.ities Overej IgleeSiesomiDemIsion-Ina ACTIVITY OR SUB-ACT LW DESCRIPTION SK FTE SlK FE S IFTESK FTE SIK FTE FTESK PS 5KKCTE P 5KTE P TE SIK FTE SKC FTE SKC FTE SIC FTE SKC FTE SIC FTE 66RESOURCE ALLOCATION 670 N------0---- 69U 1-DUT T RU E S ,*.0 _-0- 4 Z 2 *~ . 0.'~ ` 00 0.00q --0. -. 00 .. 00 J~-ft 0.0 '" 7.30 .. 0.0 !.0.00 *0,0 ..0 .0 .O 00 000 -.. -0.0 -0.0 00 .- Y . 003'00400- j,'72. ,OGo 0.0O ,.0O 2 0.00 - 00 9.0O A 66o ~ oo 00 4 .SOO. 0 - ?.M 73 4 M' 0. - 4I0 4j. 00 w0. .48 oo ~oo ~. 0C~00 o~i~o .. . -- .oo o0 0 D.z..o0' .oo 0:"ot0 76 RHLWPORPLUTONIUMTAIRTRANSPORT [MI 0.00 80 (A,0 0.90i~._ Do'N62-6APPLICATION 81(Al EWAPUCTINSB( -0.0______84 ADAMENMENTS IAE 83 AD0.50.400 _0_0 AMENDMENTS 88 OMMRCIL SENTFUE 420 ___ TRNSORT702070.0 .2 890 __ AAtNWAPIATOS20 90 [A8tNEW APPLICATIONS- 0.60 __ SI [AEIAMENDMENTS 0.90 _ 92 IAD AMENDMENTS-IAEA9_ 0.60 _ ~__ - 93AGj RENEWALS -0.10 __ __ 96 DCOMERCNONSPENTFUEL TRANSPORT 70. 42 702_01.00 897 [AL NEW APPLICATIONS 2_.00 __ 98 AE AMENDMENTS _0.90__ 99G] RENEWALS 0.10 ___ 102 DOE NO"ENTP SPEN TRANSELTASPRT0.0 0.40 103 [BA NEW APPLICATIONS 0.00 104 ED AMENDMENTS 0.30 09 [BE RENEWALS 0.10 A 106 108 DOE c-NAVALRXNNSPENT FUEL TRANSPORT ____ 0.40 0.0A ___ 10 [BA) NEW APPLICATIONS _____ 0.00 ON A____ 1104 BCDAMENDMENTS ______0.10 ____ III IBF RENEWALS ____ 0.10 I If L 106______1037______ DOE-NAVAL RX SPENT FUEL TRANSPORT 0.30 0.30 1 (881 NEW APPLICATIONS 0.00 MMl*lFlnFT non FEFI RENEWALS 0.00 118 119 120 PACKAGE REF I1.60 1.60 .-l l l *- i -l - 'I' -41 ""-'----t I - t - I. - t- -t 121 1- 11 -t 1 k-I. 5-I- I. -i - I - -t - -t -'---'t- 11 125 I G:\PMDAUPAT\FY 2006BudgetFY0S9-ClasaVMSS 9-dHss _egion\NMSSxs 07-/104S SFPO -1 Attachment I FL-EJ = SPENT FUEL PROJECT OFFiCE I I I I I I I I I I I I I I I I .I Spent Fuel Other Unicensed Non-Reactor C0 Storage Non-Power Materials Transporta- Rare Earth Uranium Import/ Intemational AgreementState Complex Generic Generic FY05 Current Po-er Reactor Reactor Decomm Rertnoe Fuel Faelilltie User. lIon FacIlIties Recover- FEqt Activitles Oversiaht Sites Decommlislon-ino LLW _ .------.. . -a---- .4.... - ACTIViTY OR SUB-ACT DE SK FTE SK FTE K FTE S-- FTE SKi FT FTE SSK FTE |SK FTE | SK | FTE| SiK FTE | SK FTE SK FTE SK FT FTE SK I FTE L 3 S W='; ! Fi 4 1 i'-1 R I__ 1 1 126 ITg RAO E I ]ON SUF I_ I I _ _ _ _ *irP. Itt ,,# so 127 iDAL USER REGISTRATION 0.10 X I' PRE AND POST CERTIFICATION EFFORTS iDA? 1.00 -11 (4r TRANSPORT APPROVAL PKG1INFO SYSTEM ITAPISI [DA]I_ 0.1 - _I. I 0_0_ ____ Q0. 1358.0 7*11.7 . 0 C00 0.00 - - - C.C - 0.0 0._ ___. 0______0.0 I0.0 0.00 0.0 :Qo t o0 o r 0.00 - 0. ___.0 - 0.0 _.00 . o1a ,7'HEADQiUARTERS SUBT~>;--,--- -, -. I3"' AsPo.t -17.75 0.0 :,!- 68.0~t -,' 0 \ 0.00 Q000 .,.0.0 . 0.00 -.0.0i - ~ 0.25 0.0 r~10.00 6~~0.00 00oo ,4'.o. .-0.00 f;-'REGION SUETOTAL~T A; $.-1..;-`If '.:-,,,P,'-,,__[!M.;.7z . ; .0 ''OOd -0.00 -; , 0.0 , 0.00 |r-0.0 : -- 0.00 .- oQ '- -,0.0 I-.- 0.00 _'.)r °.° 0.0 :0.00 I0.00 ". 0.0 . 0.00 ,,0.01 0.001 2p0.0 , P 0.0 ~-t''.o. -'.000 1 e3 ni- * u -*' M__W_ ------l-t _I l I 171 172 ISFSI REVIEWS FC] 665.0 5.80 |.0 0.0 0.00 665.0 0.0 0.00 0.0 0.00 0.0 0.00 0.0 0.00 0.0 0.00 0.0 0.00 0.0 0.00 0.0 0.00 0.0 0.00 0.0 0.00 0|0 0 00 0°0 0 00 173 174 NEW tREACTORS 465.0 3.00 465.0 3.00 175 176 DIABLO CANYON 00- 177 DIABLO CANYON-ASLB hearigs 178 _ _ _ _ 179 HUMBOLDTBAY app! 12-19.03 400.0 1.50 180 HUMBODLT BAY-ASLB hearms 0.0 0.00 ______- 181 _ _ _ _ 182 UNANNOUNCED 65.0 1.50 _ ------___-- - 183 _ _ 184 _ _ 185 AUENDUENTS 0.80 0.80 186 _ _ 187 _ _ _ _ 188 RENEWALS ______0.0 0.50 _ 050_ _ _ 189 GE Moris 0|0 00 | 050_ = 190 HBRobinsan 00. 040 _ _ 191 Su ______N/APoweo 00 0.00 _ t92 NAe__ °_ °° =_ 193 14HMAAFRMRACTORS 200.0 1.50 __ _ 200.0 1.50 195 PIGEON SPUR 0.00 tt -1 1204 OWL CREEK ENERGY PRO 1205 206 FOSTER WHEELER 05FS11 100.0 0.50 1I I1I I I _ 1207 FOSTER WHEELER PS 01 0.0 0.00 = I I I I-i---- FOSTER WHEELER -NO HEARINGS °° °°° _ I I I _-- I I I I I I I I I I II G:PM0AwPAT\FY 2006 6udgerNFY05 S-ClaU\NMSS 9-Wa HQ_egion\NMSSis 07/18/2004 SFPO - 2 Attachmntr 1 NUCLEAR MATERIAL SAFETY AND SAFEGUARDS FY= SPENT I l I IPN I SURCHARGE CATEGORIES Spent Fuel Other UnlIcensed Non-leactor Storages Rare Earth Imporl/ Generic Generic 0 Non-Power Materials Tranaporta- Uranium International Agreement State Complex eens r.,.^ - *.-_. n_.^s^. . . Be = e...... S A__ ...... _ BAA_____.__...... a Z | wluaGurrem ltPoverHeaclotlStnwet HeaclortRcOrnrn | FleeClor | FuelFCcilil*s | Wers | Uon | FIcl!lt"C | Hecove r | Export 8 Activities go oversiant | Sates 1°¢C°f rnlsslon nql LLW P_ tIhA VITY OR SUB-ACT DFSCRIPTION SK PM SK FTF A,,SKf - FTF SeK XFE SKe VTF: teK CTIP eSK VTr LTE SeK cTr I SeK BE tic SeK VTF tet BEt teK LTc - - 4-4 - FTE 21 RArG 5cvcrTElc rert 7nw n R1X 703.0 8.10 - Il -.. - 212 NEW APPUCATIONS 1.70 = = 21 ._ MAJOR AMENDMENTS I U l li 214 min AMENDMENTS 0.50 0.50 JPART 72 CoORULEM.AKINGS [GA] 0.20 05.0 2222 224 PRE& POST UCENSING (FE] _ 0.80 225 PRE-APPUCATION MEETINGS FFEI _ 020 226 GENERAL LICENSE PROJECT MGR _ 0.30 227 SITE-SPECIFIC UCENSE PROJECT MGMT 020 228 CoC PROJECT MANAGEMENT 020 229 TECHNICAL ISSUE RESOLUTION _ _ _ 1.001 _ 230 PERIODIC UCENSEE REPORTS 172.48, 72.70, 72.2481 _ 0.20 231 232 B Pl & PART R E V I E W za2.4MZaz EF zwi La -f '~ M .=R. LR*a --t Zg .s ME .m z zzZZ9 zz ,E !.!. --.:M ...... Z BPI - CORE BUSINESS PROCESS (UCENSING. INSPECTiON, 233 RULEMAKING) ______co BPI - BASIC BUSINESS FUNCTIONS (CONTRACTS, 234 WORKFLOW) ______0.00 235 AND GLTS _ 0.00 236 PART REVIEW of SPENT FUEL STORAGE & TRANSPORT _ 0.50 _ - 237 __._ ___ 238 7 e~ROGRA UItMeLEU-ENTATION & IREGULATORY ,4--7- es.-; ~- ." ~ .'- .- ~ ~ . w*ri-' -4 - -0 6 14000.- 000 40006 b.0 '000 Zet-2 -- "-A 00 - . - O 0 '. - ' . 0 " - "-0 0 241... TECH0ASSIS TO ONOOT REGS _0 _ r.2 ~ ....56 ._ ,..5 j1%,A0O~~ 00~ .0000- ~ 0EON ~ ~ L.O :2a .-0., - . .::000 0 Q . _2 :0_ 4a8 ~ .Q ;r2 t00 245243 iNTEPNATIONAL&T ECATESTORAGE REGIONSDOT COORDINATIONAlV1E~P1PONT DOT _= 10 0 0.201.eo~p _ _go _ _ _ _ _3j _jn _0. _ _ _0 0 . ' 150 _ _ _ _ . _ _ 'r _ __ 256 MOEMO EX RLAN =6 0.50 =0 244 - 247 INTERNATIONAL &OTCOORDINATION 105.0 1.00 -1050 1.00 248 249 _ 2 5 1 ______252 UPDATE TRANSPORT REGS (PART 71 ____ 0.50 05 ___ - 253 __ __ _ 254 UPDATE STORAGE REGS PART 72) 0.00 ___ 255 _ _ _ _ 256 MODERATOR EXCLUSION RULEMAKINGS o.so _____ 00 0.50 257 0: 258 DEVELOP & UPDATE REG GUIDES 0.0 0.00 259 260 PART 71 SPECIAL APPROVAL GUIDANCE 0.0 0.00 281 --. '~ 262 e ~ tO 4 rZ~t 5.0; 2j i7 2 7*--J~-- '7 0.45i -0 0 '00 "~30.5 -0 00 0 151.1 "- 45 -- . .0 W2S '. 0 ~ 0 ~ 00 17 '- 00 -i.7i 0 0 ly-2.4 - 0.00o -'~i z-;: 0~.00 4 - 2. 6 f _:6 G:\PMDA\PATFY 2006 BiageoFY05 9-CIiu&\NMSS 9-clm HRsgon\NMSSWs 0711&2004 I e 3 Anoaimnt SFPCI -t ... cu..C.Wmlm -t I Qu. n SpenI Fuel O~t., Unlicensed Non-Reaclo, SIoragel Maeiarls~ Transporta- 0 Non-Power Rare Eart Uranium Im-o Internatonal Agreement Slate Complex Genetic GenerIc "- P.-- -, 0-- ACTIVITY OR SUB-ACT DESCRIPTION SIC FTE SKC PTE S FTE SIK FTE SIC FTE SIC PTE SK FTE SIC FIB SIC FTE SICK FTE SK FIE SIC PI E SC PIE SISK FE SIC PIFE 264 ______265 PUBLIC OUTREACH on TRANSPORTATIONISTORAGE 180.0 1.70 __ _ 45.0 0.40 135.0 1.30 __ 266 ______267 PUBLIC OUTREACH TRAINING 15.0 0.30 __ _ 7.5 0.15 7.5 0.15 268 269 COMMUNICATIONSIDIVERSITY - SFPO 0.0 o.oo __ 270 _ _ _ _ 271 COMM4UNICA TIONS -DIVERSITY -BPI JL(DA I 100.0 0.00 2.0 0.00 23.1 0.00 0.0 0.00 30.5 0.00 1. 000 8.6 0.00 2.0 0.00 2.8 0.00 0.0 0.00 1.7 0.00 1.7 0.00 2.4 0.00 3.81 0.00 2.6 0.00 272 273 NXISS OFFICE TECHNIC~ALASSSTANT jiNMSS-001 .03 0 CO __ __ 274 _ _ _ _ 2775____ 278 RISIC-NFORM STANDARD REVIEW PLANS 0.00 _ ___ 279 _ _ _ _ _ 280 REEXAMINATION OF SPENT FUEL RISICESTIMATES 0.0 0600 __ 281 CONVERTTO SAPHIRE INUREG-66721______282 _ _ _ _ 283 IMPLEMENT RlRJP &PRA INSIGHTS 0.0 0.00 284 ______285 HNASSAFETY olSPENT FUEL STORAGE RECOMMENDS I_ 0.0 0.00 ______2886_ __ _ _ 287 HAS TRANSPORT OF RAD MATL. RECOMMENDS 0.0 0.00 __ 288 289 ER3 ,Aoll .';,"270.21'35.0 20 Q'70Q10.20 4;E200 -2.82.4 W O.DO~ do.0 29 Hf R"(31'fOATESIP C- - .0.Q.04. 244.40 0. (LO-..~I.00 0.0,..24 t ,,0Q.0.Q4087,.. .i. ~ P0 292~REICSSUTOTLA 10.0 i.000 2.0~.0 '2~2.1~o~q . 4.2 :~~o Q.0 ,.~.J0 /l.0 9Q 291 HEADOUARTEFISSFPMO ~~~. .~ ,. .90 2.Q ~.~~p~~ a ~..0QiS~t{000 ~ - ~ooo.0o ~9.jza:oo ~.00~ 0. 0o ~ L- ~ ~.. 0:00'0000'4. 07,- I-- t- I- - - -+ + + 4 & 4--I----Il. 4I- - & JJ It~ r=--j ------t=-t -r7t-- r =7 +. f! ! 1 !.= T4 =-!7 -- =~- r!- r. - a-r+ 4.: T= -r --. , 3 .1~ Planned Activity: INSPECTION, GA f.EVIEWS &'EVENT" 1.~W-1. - I .XWizk, " ~~Il,- -1 - --n -jv, 09, -. LA'.0.00~j -- , 175~-g,, 0.0 " -41'0Y .41-..~ ~g11.4 '4~ll A"'00 'N' , ACTIVITY TOTALfPR3, , , -5u1, 00:;. ,1-.0.00 -150.0 ,,.0.00 I t 0.00 , 0.00 ;I0.00- 1--- 0.0 i 0.0 0.0z~ I-, -.4. T0.00 0.0 -"00 .~0.0 4. 000 0 0 1.4- - 0. &.~0.44, lkI q 00 ,-,- ,Z 3 4~7,40 ~0.001800-5 r 1.11~ I"10 4'0.00 p0ko00 0-.0- 0.00 ,~,0.00 EGO SBTTA~E ;...S 10.00 .41.'.A 0.00 ---:4)'- I ~'-~~ I ,/ .'l t I'' '-00 -;4.00 i"0 0 ;i 4.00 10.00 .150.00 44.~' -.- 0.00 . -,0.00 - - ... z'~'---..-rr- - I-r'cr .. I, IAn . I I * ...... Lfl .. *S I~ I~M~n Is~ L~ ~,f HEADQUARTERS SUBTOTAL 50.0 8.30 1 0.0 I 0.0 50.0 I 5.1 0.0aI 0.0 o n 00o 00i 0 0.0 1.2 0.0 0.0 0.0 OO O000.0 0.0 0000 0 .0 0 .0 0.0 0.0 0.0 00 0.0 0.0 4.00 0.01 a-( 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 00 000.0 0.~0 0.0 00 0 0.0 010 0.0 0.0 3.90 0.1 11 11- -tt-tt-II-tI-tI-f-f-t-1-hI-Ii I- 1310 ITR 1.00 1.001 -- I- ISTORAGE VENDOR -FABRICATORS - 1314 I DESIGNER INSPECTIONS [PART 721 1.80 ~ - II I I _ I I I 1 1 1 1 I _ I - L L I _- I GA\FM0A\PAT\FY 2006 BIudget\FYOS 9-Clss\NMSS 9-ciass HQRegion\NMSSjxda 07/16/2004 SFPO,SP- - 4 At6utimentfainn I IUCLEAR MATERIAL SAFETY AND SAFEGUARDS FY 05 9-Class Spread SPENT FUEL PROJECT OFFICE I I I I I I I I I I I , T . ?I T I ITF bUMUIWAMU IA I M.Uhrc Spent Fuel OMar Unlicensed NonReactor Slorage/ Non-Power Materials Transporta- FRait Ert Uranium Impow International Agreement State Complex Generic Generic 0a -.O Curren I PwrRst Rese--- .. --- I .- .vr I .,.n.LunftrL-1~I~ cGo ru-, 1,Ie ver ...I'0I IUS nvn'¶rJ CE niI ANCUV~uef uversigh Stes MeeommIsioin-og LLW ACTIVITY OR SUB-ACTODESCRIPTION SKC FTE SK FTE SIC FTE SIC FTE SIC PTE SIC FTE SIC FTE SKC FTE SKC FTE SKC FTE SIC FTE SIC FTE SC IFTE SIC FTE SKC FTE 315 ______316 PR-E-OP INSPECTIONS. - RX ISFSIs [ART 721____ 3.40 317 HEADQUARTERS _ ___ 2.40 2.40 318 REGIONS 1.00 1.00 ___ 319 ___ 320 RECIONI1 0.30 _ _ 321 REGIONII 0.50I 322 REGION III 0.10 I___ 323 REGION IV00 _ _ 324 ______325 PRE-OP INSPECTIONS OF AFFRISFSIs [PART 721 0.70 326 327 HEADOUARTERS 0.40 0.40 __ 328 REGION IV 0.30 0.30 329 330 ROUTINE APR INSPECTIONS 2.90 2.92__90_ 331 __ 350. _ _ _ _ _{lAt} 332 HEADQUARTERS _ ___ 0.20 _ _ __ 0.20 333 REGION I [each Bottom]____ 0560 ___ 0.60 334 REGION II1___ 0.20 __ _ 0.20 35 REGION III (GE-Morris 060 0.60 33 EINIV M.1-2,Ft St Vrain, FFS. Foster Wheeler 1.30. 1.30 337 338 QUALITY ASSURANCE REVIEWS 0.40 0.20 0.20 __ 339 NEW APPLUCATIONS 340 AMENDMENTS 3.41 TERMINATIONS 342 RENEWALS 34 3.46 RESPONSE TO INCIDENTS & EVENTS 0.30 347 PREPARE BULLETINS & INFO NOTICES 0 io____ 348 ALLEGATION FOLLW-UP 0.60 ______ 349 ENHANCE LEARNING _ ___ 0.10 ______ PaedcvtSPnFEIEREOMNA . ,. .' ~ ~ . .,a. ~ ~. .~ . NEW 0 REACTORS HUMBOLDTBAY NEWAPPL.112-19-03] 0.00 UN ANNOUNCED 0.00 NEW AWAY FROM REACTOR OWL CREEK ENERGY PROJECT RENEWALS NS Robinson renewal 0.00 G-WIA0APATAFY 2006BtxgetFY05 9.Class SS 9-dau HQegioNMSSAxI 0711&62004 -.5 Aachmart I SFPO NUCLEAR MATERIAL rYAND SAFEGUARDS FY 05 I ...- .11. ______i iL. i . i. i i ~ Ji i i iSURCHARGE CATEGORIES i _ _SpcntFuet__ Other Unlicensed Non-Reactor o Stara*/ Non-Power tterbs Transport&- Rare Earth uranium tmport/ Internatonal AgrementSta| Complex Generic Ge nric 2 FY'yu_ Cnunt Power Reactor Reactor Decomm Reactor Fuel Facilities Users loan FacilItIes Recovery Exprt Actlvities OvcrsIght Sites Decommission-Inof LLW ACTIVITY ORSUB-ACTDESCRIPTION _ SI FTE SK FE SC FTE SI FTE SI FTE SK FTE SI FFEFTE SK SK FTE SK FTE SI FTE SK FTE $K FrE SK FTE SK| FTE 3 HEADU - U - | -0.00 ¶jN( | 1 - -- X | - W . w ; m W 2 . - . 1 37 REGIONSSUT6At; ~ Z2'' _ __0 . V*.04 ;'0, :s.~t &;"~~~~~~ 368 369 EMERGING TERRORIST SCENARIOS 0.0 0.00 370 371 PEER REVIEW OF VULNERASILITIESIMIT MEASURES 0.0 0.00 372 373 INTERACTION WITH FEDERAL, STATE AND LOCAL 0 0 000 3;74 AGENCIES ON THREATS = =_____| 375 ______PUBLIC OUTREACH to CONGRESS, INTERNATIONAL, 376 NATIONAL |_ 00 000 I____ STATE, LOCAL & NATIVE AMERICAN ORGANIZATIONS 377 & PUBLIC 378 I __ _ II 379 ICM DATABASE UPDATE 0.00 381 INTERNATIONAL HIGH BURNUP FUEL 0.00 382 SOURCE TERM CHARACTERIZATIONS _ _ 3834______304 ______REGULATORY IMPLEMENTATION OF REQUIREMENTS FOR SAFEGUARDS, ACCESS AUTHORIZATION, AND EMERGENCY 385 PLANNING 0.0 0.00 386 TRANSPORTATION 0.0 0.00- .- - -- - 387 STORAGE 0.0 0.00 7 = ------388 .'ll _ .. .5 r ... I2Z.~ I.. I . . . 389 1368a __l_ 390 GEEA NO O L CI!LR Ez,~ . .2!2. .tt; 5 _ __.-S ''vl >tS*,.S 391 'I 4P E4iWE-k I iq IYCSl/T_ II _/ _ I 395 0.50 __ 396 NUCLEAR SAFETY INTERN PROGRAM 1.00 0 50 St.' -ac`6 -'.5. 1398 Sf.f N & TORAC eGM N-tl-t 4> < $.i '4A- ~ l 1 A eS.0 .*-A p00t° s.0.tJO 0.0-eo 1399 DMSION OF SFPO TRAINING I_ 91.0 0.00 _ r _ 400 I I I FI _ -- .-.--.- 4-.--… - --- …...---.-+----- .-L-- -.-- - -- 1 ----.------U---.L ------I.Its.2784.0 V4&001 --2.0 1oOO------.0 .t2351 t----f 34.55 i.0 1o0.00° I u L0S5QmJonf.1'L71-OOL n i22.3-.2.5 ;.O-O OBA'OO O.Mi- h; -W-^O-324peO$t '-W CA #HFAI1OJARTERS. PAU 22.01 .00 I - 38.0 Ino I 252t1 409 - 410 411 412 413 - 414 REGION IV 1.70 tt715; van F. --- ~-O.i - .* r i-- tOTAL I~c~pou!~ ~ ~4LQ.- '~20[ 00:31. yllsfisont snnl..tnsl:b^:nnl I .\-ps o ut 1,o.. 722.3i2. J0o iI roj .,II , .' I I I o'C*3.8"' 0.0',O I~2. I 1I Sb~ -1 0. 0t274O.2.4.J~2i Mu-0 ;t~~~~~..<.,a ,,5~nl.o....J,+ 25fin3¢ *SrwQI$d.-, I2o.e, E;0. S tt O O ou i L___ q R oI 9 .z4uL;5LI!U. D a Am <0 0 2j on 0 at tloD.O O.Q I nn S. . n.n -+- o o ? ti w1 NOTES: 1. RESOURCES FOR COMMUNICATIONSIPROCESS IMPROVEMENT REVIEWS WILL BE ALLOCATED BASED ON HO FTE G.APMOAIPATIFY 2006 BudgcFY05 9-Class\NMSS 9-cla HQPagionMSSxbs 0711&62004 SFP`0- 6 AdnchwntI 0 U-d 0=4 CO= OM (WA " WM) = .FY 2 EiUDbGE, DE O I I I I= -:r -_ ~e ------. |_-,.-.-- - l- - - - |_ - - - Nuj RE"RF" R.AcRotA~Ocou^L | LA.-OR rAC LTI . rRTnONPA.au FAMsimE AM VERY .EXPORTI PORT) AC4n OVEn~ EC4 I S.'. =li . -I - 1- 1I IXI FY UOOI _I_ I .I 1 .M LKu FMz . LKu |r S | rTEr|nEE m nFM ,K |X F6ntr EX | nE . | reFM K | mr ,K |FTE . LK FM LK |Ln "a K m STUTR:HULA eREU~iACTORSAFTrY _ . _. _ _ __.. hEATO COe R P _ Sa.ATEIAL ; lIO _ .ER POT _EPR -… - P___ L-|-1- A'WW_------ RORIgudo RATR wcalugrdo - - l. .… | - RP,WwyU~n~..., IMUP-M'g s.- tnh l 9..ACa eL- ;dmnafPw RI OP-ers._- O.MfL..m.20 md..k. f NlM-md S"W.roTed Mg"c SWmUO.,.Ig. A0.moUe.wkPA q.. 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RItwd 8. . ytelCon8sa Coaponen. . w AsmO f D&GtaTKcrrnologia- AUssess of _dht ll B R v.a.. nla Txhde ve_*nl D _ PAOORAM:NEW PAACTFaAUCW nOB - -a 1*l llg EdmaFAWED ACOMULISMAl e r _ .Hy &M PaahsnuU DesignCarflfmaua ft,&*&oan Raolm Fel Oklna R_e|.cel mars rr| ftgolan. kalmuuclha N.. ft.CiWrUCtn5g hkdpaoaolAi Total DlelRa a .m ------Lhg.fdaClm Apat.Uomu - PLANNED ACCOMPUSMAENT~z Vulnwakmly Acaatsa~e.U "Eaaty-P'iEA~tOHOMELAND Wm#-u kaptonaaanl SUCUAI'T'-9t&8-<~S PLElll|ld AL .l 'low Dka8 Rasown. nSEDc RI T,O 10M,a 9u P I |, |~C . 3 H E I IM < T"r'e.;.r -- - -I .p~aFYnp:R ------a- - -- 2001 Budgel I- PUJ~d~DRcVIEPLWIORN1$ FedcuiMalEATi lia la3E OI(E SFed IA iU R- M PPICNrgOV 5gN Fed Fu~diUs hlwW~~nq Urtd..m Rmovy Llosah tkanJwmlR~eewfy b..p*cU- &Ih,.1. U..- A e"Ifoti F.. F~dMdl. A4"-i~mn a£mw.~ Tuwm'n TeedOred R.O. PLA MWE _ _AC 0- - - . ..-...... - aMe.t.s RuemakkV I M.Wtm. K..., I~lI~ MM.I.Wo k..kd ftepte. Afltg*thon Wee.t'.S*.d .~fa! 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AGAEIUNT STAT - 0ERic _ 5UDjGET E4- IREACTOF DECO1M REA.R FA UTlY IIMAT FAORT fON FACI MES RE VER (EXPORTVPRT) ATMES 0VE NGT lowCO GEN LLW EShtMF:MdwWaaheSadey S.K PIE SLK PIE EK PTE LK PIE LK ME LXK PIE LK PIE LK PIE &K PFM SK PIFE K PIFE ELK PFM LK FIE &K PIE IE PIE STRATEGY: NUCLEAR WASTE SAFETY PROGAM.i4G41VI.A 'tREOU!w nON- Nig-Lvel Waste Regulation ResoujrcssTotal: PR'OdRAli.-ENVlbIROmENlTAL PROTECiON ANDi LLW iIANAII iz-~ P4ANNEDACCOMPIJSHUENTU EnwvtooamentalRavitwisI Low-Level Waste Reg.Aatlon & Oveslght Legal Advice* ed Repmasenation EoterneTfalntn kern TrfnngroaNW Developmehtt TosleDires Resourcs LegalsAdieedoomRepqResentallao Eowerloat TraDeconvalig n lmet MAwgmdVeDACOOmPty EHMENSR"Ism UGen"ln andt,"CefcAmlog Legal Advics and Peprasenteton-- Externa TralonIg IVCS O (R SPU F M NOW OE AEUL U THER EIAIN.AR SAT GERI BIUT EAM PAMFDCMqI. FArYFO ECEY WPMJ`ORD7 0 I EO CLA14 GENJIVLLW ShW.NuMdswW.RIM1 - ---- … Spant PingiStm96 Sylars SafetyAsasewt1 rn ------TrawDirect Resowoes ViPROGRM1& GENERAL C General Fund* InformationrTanchnotogy. DDUS HLWDocufmet Proc"uln GeneralFun~d . Ilronmation Technology *LSH Total DiretReeowiren … PLAAM.~ACCOUPLISHMEHTS: Total MdircRoaaowces PLAMIEDACCOMPLISHAUENTIL SFegrard UcwW Sitg hiTcWSwwuls Direcn NRChreatA~sssictr s rpoee Genera~lynArmsesinTecnolsg nfegurTrInspngtand s adeeOvmensgt Saf eguarstrLic t;ensin g vte GeneraTotalor1ist1aReTources &W1/3=| C D m - t . | FY200 BUD TDE L I I I I Vi!WS fiOR OThJ I tH04= 2005 PO!ER SPENT FEL STO NOW OWER . I. NS. M"EARTM u MUM APP N TIONAL. EREEM TSTA ERIC _BDET REACTORS REACT CECOM R ORS FA MAT TIO POR7 . UTI0OLMES RECOVERY (Expcl AC vmESE OVERSIhtT I P DECOMN |CLAJ a CLLWd IPTE LK FTE RE .,K |TE LK FTP SI FT2 SI PTE SK PTE SI FTE sI P|E &I FTE SIKC E SIK PT S| FE K F E |TE STRAIEt: WTERATIOAL NUCLEAR &AFETYSUPP DST PROhI PARTICPATb0IOt INTWEAXATKONAL -… - - - - PLAWNEDOACCOMPLtOTSH = kas~m.anaimHuclea Safety and "aeguads gmpolIEopod I cnslng Rylvaws IknwtonaI LegalAdvice a Repenseaton = .)1 Intern Tkinng Dev_=opment_W Extarnal Tral rdng ------… Support to AID Gwneralkf rtmaton Technolog Tot iec~t ~Rea.ms -……u- - - - - STRATEOTIHOMELAND SECURIlY d~flORA1L~T2IWTIO UCLEAR SASTE BUPI t't9_ . - - _ ------PLMNEVACOUAWS=AIENTS, Thnet Asseyimnents_ Reguistory k -rvfftl SatoguardsInspectWn and Overalght Sseqeuards Ucenelng Securtty Indreetucftuv improveme44ts hWortmationSecurity Et ____il -r4 = TolalDirect Reeurca"I i-_ _ i .. X~~ Umd IA=4 DcVAP**d n MwU FY 200 Budgc DetaillEIW R~ BtDGET RE ZR 0ECODECOM. 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Event Rasponase Ad4udcatory Rev.ews LegalAdvice andRaprasentalloo_ General WennalleaTocltnology lots, Training aVWDavelopotant ExternalTraining I aSoER SPENTFEL STOJ40NO I'RR UR GUM O phER liT!I ATIOMI AOEU4STAT-E FY GET RELO SO B MTRAS PRfi - OTHE A- I I SWGT= ECWDCMEqOS FCLT AEIAS 101k=REC VERY (EXPORIPRT) AT0 ffDECOM SOUP SRE DWENECLLW S.K PT SIlC FM SKI FTE SIC PTE SI FT! S.IK FT!E SK PT! SK Fri S5$ PT! SIC PT! LK FT! SI T! SIC PTE SKC PTra SC PT! SpWnFuel swoage Systems SWeir Assessmenr- - TOWaDirect Resources- - - GenerAlFund .lrtlemvattl TeChnology GOUS HLWGoWne ProcessfinS GarmeralFundt ktWormedlo"T--hatlogy LSNI Tofu Direct Resources PL&NNEDACCOUPLL90HUEPT' ESA.VutnersWqAyAsmlattet PLAJNEDAccOwMLJSHMWBATS SEm.Vulneabwlwt Aeueesantett 'TOta Miect Resources - -… PL ANNDAC WMLiSNUENIS: -ow~lUCWW Steal Total Direl esources PLNEDACCOPLZSHALENIS Theist Assessomets v lenttyAssessmants salfeguardsalepectIon fad Ovarstgt Saleguante 1.1saing Security hntrucufusteUnprovements Wiormalon Sn*t URCWmlruetucis ICmPwvisn GeneraWnormation Techtnoio kflern tralrung VWdDevelopmard KLWReposNory Ucanslg ActIvities F Toal Direc Resorce ~v4CROO~r~g~I - FY 2005Budgi Detail Qx F POWERn PENUE STORAGA NM AR ERT UPAMM T0 ERGICI. REGC6CTOR EATOR CECOA RE OTR FUELIMAT TRANSP AATO FA Lles RE VEY (EXPORI PORT) AVE IOIGH SOUP OECO&AMRE GENE VCLLW LXK FTC IK F11 S,K PTE IX S T!.I FTELK IPTrESIX FTELK FTEK C S.K FM SKC FTE IXPK FTE LX P11ELXKFFM FTE11FrS.K STRATE0y. MSAGMAEENT &SUPPORT …- oRG. ADwVSORYCOMTEEFOR REACTOR C.tUA fl WASTE PLANNED A=OOOMFLSHIIENTS ……… RacloSf~ty 4 Indspafld" AdIC T M..Uazrnalsety, Lcw~evoeIWSS~iDWLm4 Gv.Wak~5mtaIonTechoWgy……-rj TOWDota,d ftourcs… ...... …… AWCF=Q&(idIFY atI 4 20 BUD DE - - I I I - - - - III I IEVIEWS OTHF1 I - -I -- I 000 nj 2 00s. P4ER SPENT EL STW NONfd WER FIAU. TR S- EARTH U UUNTERNARTSTION,1L %GSEEMEIITETA I EGIC BOGT .TRS REATOf DECOUM RE ORS FACLT MAT RA POR"TkTION FA R4VERYOIIS ( -WInot ITE-C OVE SIH Dup DECOM ULA GENEWLLW SIK Fr! LKC FTE S.K Fr SIC FTE f.K FTE SLK FMX SIK FiT LK FMt SI Fit SK FrE SIC FiT SI FrE SIK Fr- LK FrE SKC Fm STRATEGY:nINTRNTIONAL NUCLEAR SAFErY SUPF NT -1PROGAM ARICPTNINNTERNATlOMi- -G PLARN EDACCOUPLISNUENTM2 Intarn.Uional Nuclear Safety and Safeguards lmnpoulExpoutiUcmnsing Reviews International LegalAdvice and Representation Intern Training andDevelopmentn Eltlanal Training Support to AM) Ganaral Infonnation Tsechology Total DiracI Resourcaa STRATEGY: HOMELANDSECURITY PLANNEDACCOUIPLISHMEMT& Threat Asseaumentl VvlnarabilityAaaaaaramran Safeguarda Insectimo andOversight Sal eguara Licensing Security Infrastructure ImnProvaemntns Wn~ormllouSam"il General Inforgailon Technolog External Training ToatalDirect RasounasI 1 FY2005 Fee Allocation Table for OE (Simplified{ - ,_~Ck, FY 2005 J Power I Spent Fuel Stor. Non-,ower d | Fuel Materials Transportatio Budget E - Reactor - ReactorDecomm. I, R!ctor / I Facility -I . iO.Ain - ' S. K FTE S. K FTE FTE S.K \L FTE_ -S.K Nuclear Reactor Safety FTE $. K S. K FTE .Tr Reactor Insp. and Performance Assessment - - - Reactor Enforcement Actions I/ 188 11 182.36 10.67 1.88 0.11 1.88 0.11 0 0 0 0 1.88 0.111 External Training . I.Jz 4 0 3.88 0 0.04 0 0.04 0 0 0 0 0 0.04 0 Allegations Follow-up 5. | 2 2 1.94 1.94 0.02 0.02 0.02 0.02 0 0 0 0 0.02 0.02 PROGRAMS'RIAtOA General Information Technology Cl1 69 1 UCEP4SMd .''- -. ~'__ 66.93 0.97 0.69 0.01 0.69 0.01 0 0 O 0 0.69 0.01 i i- 5 _.-_ r.UWkWg "acfo, .2 Nuclear Materials Safety W~ff UCOW" IE_ /"N- Fuel Facilities Licensing & Inspection , b.psrd £t.ndod t..h Zp.. Pg. . - -p- J- Fuel Facilities 6nforcement Actions/ Lkw.hg &E-*U.., of Pet FU Op~wm~ 2 0 0 0 0 0 0 0 2 0 0 0 0 0 ft.m" =-= External Training 1 0 0 0C 0a 0 1 0 0 0 0 0 Ezl,.a 1'dng * Aib-. -~ah Nuclear Materials Users Licen & Inspection ------C, -Materials Enforcement Actions , 2/ 5 0 0 0.1 NwR7T .ffNO URIIM w _i _ 0.25 0 0 0.4 j 1.48 3.7 0.02 0.05 Vs~da.OwtuAc* External Training / 0 g../T*dhdcW he... R...i~dco __ 0 0 0.05 0 0 0 0.2 0.74 0 0.01 0 Allegations Acitivities - Materials V , _ 2 1 0 0 0.1 0.05 0 0 0.4 0. 1.48 0.74 0.02 0.01 274l(rtc //;Att~~ =- _ _ _ _ Ucu Bindd 7h Spn; gm -p - _ = _ _ _ _. ,WII Trulft NaW Eh.sWDMMioP"W" - --- Nuclear Waste Safety 2..send h*.mdh s - _ High Level Waste RegulaUon EA.s TEkss G- ec -n TowaOhot P.,0O.N* __ High Level Waste Regulation Resources 4 1 0 1,gcldslcand~LthO _ _- 0 4 1 0 0 0 0 0 0 0 0 rnTM"i db Tai letPsac. _ _ _ r Tn~lg_ _ ft.tRu AplAMe ._ °V WitorlmotnnT.O.ntgy - - _ tj..A&,,uRu ccao ap.M M , ------FY200 BUDG DETAIO I_ I - I-… thi"WI I |FfW4U G DS l ISOI 1 nIgl|w1 1 1 1 1 1 11 1 1 *ut ETOR REACMORDECOM. REAOR PACU Y MATE RP0TkT , AE VERY (tPRT AORT SI D | R. 4 L _"a FI PxS FT ___ $| FM FTE " _ mFM E " A F xTEC 1F C FM LK F11 SC FMS FtAM4EDACCOMPLISHMEMTL hwln kpmctI.sm W wot. 6apW1 Saolelmlap kwpt.-alw Re..cw P.-b -. e Auapn-e*d R.Vw b-p ad Aambsa Pr.. D". Nd 0 _ _-19 . _ - - - - Nonn d t &9oPwg l .Op _ .D. . . .no . Sat.. Padea.4 med MMbaLIateo AWteUia R_ lhm _ _l _ …- _ 3 - - - - - _ - _ . - -] |* - rce RR - _ ------ inItm Trsiaev -Wao"" Drlale..Rv RS.wt C-wdlnAto S1dalnTfakln 11 I I~ -_ - - - I- - I I.~ 2. - - IL111111 1r0C4rdmalon Tadtig d',,,ol&26lTSmk7 1v8 w I D1 mo ll||w I I~F911111 >rTrC4OW Admksbdwbt~Lewelc H 1 1 ATowtonFDsnk eI. i I.o ~ . I _ I- -II _I 131CF W -. WWI 1 1e FY200BUDG oErAIL I I 11I 1 I- 1 11I iIf I 1 pap sd 44. RRE 14OnE mm I AGREEMENTSTATE cmNERIC FACT ECOM. _ F TY MAT PORT kTN F s LN VERY (fiOR MPORT) ___ M OVE.SIGHT .SCOUUM ECLAUL _ I I- I--- I I I on -- I& II I =1 Sha .-NCe R."IcafSafelyaW~ PLAMVEDACCOAPUMLENTP2 Owma Imarmatin Tacl aogy ktgroy QCRia r ndw Cad w=ta T = =.pa Algi. Ralatadgffect an Syateas and Coffqpa.nw Uf.!y As..ta of Digitl Tedchoagh= Rtgulauwy k*fsuactcwo andkhpmvwnian Indilmata Aasas.anad.O.. tlaof PmbaWIMala Atayat nd Applikdla= AatskgV and Mrant* 8.acW an Sp_ a._ Cod". Aaam~na-d ofH.dM EMaca lmtan0.18 Faa! ItknmT.ngr andDarCvip-n,'d 1.arac~dTrobnk'S NROGRAM;NEWRgACTOFR CN_ I T PLANED ACCOAMUSdMHTAIM O"I"~ Catrwfatbon flaw ReactorUcarainag Wasaadr Am", f Legal Ad.10 WWR"MsuanlUan……- -- C.ahk'd LUse TaW OdiccRecast. PRO0RAUREACTOR 4iO SURiTS SUP A PLAKWEDACCUPlSHJeDTS2 VulnarblIty Assesantar Soaemk'N.Saadt" ko- , Tat. Direc Ra saxt PLAAVED ACCOMPUSHMEriTI nw"a.t.a.Sdnst U.dind-cmD wv vwC mv') = _== FY 2W' BUIDG DETA I I I I I I C GQX2m FYP RERPOI WPENTFU STORAOE OOR _EL = E. RSRETHMA U A OThERA WNTS AGRESliNT STATE + iC G - ……… ',TM ACTO_ ……… CI PORT iO _ I- _ REA_ (EXPORT - N - -F0 ManCO -L 0 REC WRL FM E8K FTE sxc FM £ix T| FXsx I mTsF SIK !X I.E RTI m. sTI Esx FT! E- PxI LKX T I LK FM AX IF LKX IT R.9Wd."w bpm...Wd VUdW*MltY Ami$~mi Sa.f.usrds Umctnlbng~ w h Imiwfty b"O - WmUEO.m&-O iLIIg.S I£d E-Ie: mid ii p-lrni!daJ1f 1 G.nlI"offaIII TI mhIIogy 1.56. Tisinki mid D-.n4pImi I11I E.ti T t- Ei.mcVS C_ "ft_ m mid Esas Rquk.mmilie PLTN TElCCOIINUSUhENMATE USFT FwalFmc~ftv U.*Luesg Mlad Ou.d F.Wl Fabdc.n F-DUUYUcW".~ FuelFadlUO. k.paction lkanlw. R~c..'. Uuec.Mo £tlduhuwd UCcaulng& Cdelfialk.. EASl ichwd c.kwpftftn .ZO M"elOxk* FW3c.a Ouroml kdomuu o.dwdmo0c0 bo.m T.&"h~ bad O.~opwfent Toale Dfrbl R.w ;al -.-. n ~' U.M.2l.1loapctlo Mortaels&A-l."~u U.torkalsAumccWO Stales Meltdel bkwmc-go.mAce Leg. "dele andR."sentation MUitrllM. 04ud&.aoe, wcematiocTedraoigyd."Wlals Genera kulendcnTedwn-le I Materiel.Steli Reeadhne. MeeawleSeed Reupena. Uateriel Cowcnelwan Mutertetloclde Imestlodon MateW&l Rdftmktg ITMTC-minemdD..V p, H 2 BudgeY:etaLE I I I I I II I I I h'" Wra..g u"wlopaNiand- mIEco h~m mWDavmlopwa Toaaii0g PLANNED ACcUPLISH&ENTS 1T- A.O.S.-ft. TotlOWa RDa~ma P.RooGRAmASAS. IL4OS~NY 11v~at~aanc-rn- PLANIMACbfWIIySa.snwdEN -Wv -fS andftmatgM kdw.n.ait Todm.alag. CawStat9iSana -wwd somby~ w~nt LagalAftim ad R"".pMaada Caand~k.ataNit Staft. hc. aTcsicgand D .. wpn.t, £tan-a Traw"n ToWakDlti aa.o w-I]V)------SDM-0"d FY200 BUDG DETL - - I I - - I F POWER SPENTFLEL ST " WEN TR.UMS- RARE :ATN R a OTHERAU INTERAILTIONL Tt0.i bU~T RlEACTOR REACTOFDECO AS FA LIlY MAT I-lQ PR TION FAecES ASVERY (EXPOR7IPORT) I ~ . S OVERSIGHT DEUPGENEEL. 0 UC.LW LIK PTE S.K PT! SKI FTE &K FTE S.K PT! 1K FM! IK FtE S.K FTM SIC PTE K FM! SI FM! Si FM! TMi LK FMB SI FTM uTAumy: NUCLEAWASTE SAFETY Iflgh-Lavel WasteRegulat~o Resources Total: --P146diAMi' EN ONMENTALPGIECT)ON AND;LLWi MAXAG . ;" PLANNJEDAXCOMPIJSHMENT&, Envlronmontatl Review$ Low4LevelWaste Regulation & Oventgh LegalAdvic. and Representation Intem Trinin andDeveopmend. TotalDirc Resources Reacto DeoloneIilraalng Rae-a"n II beg Guides. Power 8eacto Decommlsslonfn Pr~ojecMigrt & iesn Power Reactor OemonrntasslontInapecio MoatelalsS, FWeFacility 1.on1slnlgLcensing Materials & Puel Faciitry DeC-ne-"SWotn IsPectio Managemeintof Formerly Licensd SiteslIssuns- - - -… Wo Tach.Coaffgptulzd Risk AssassmentA Data Analyrala Lab Generl ntlofrtatten Technolog Legal Advice endRepresentatmo External Trainin Assessmsenof Dosesloni Environmental Co~ntaminat TIC-Trainin andDevelp-met Tota Direct #Raswec& PLANNEDACCOMPIJSWUM.ETS Licensing and Certitoslnm Iropection. GA Reviews. EventResponse PAdudicatory Revies Legal Advice andRepresentation Generalinfoffnatlon Technolog knter Trainng andDevelopmentw--l- - - ExfteralTrinin Wled03014 CCROSD"~ owadn law)EC 1FY200 BDU AL EIW O MOOS0 P0 fER SPENTFtEL OTOAA NN OWE Nl Th1US- RARE URLW OTHERAPUIM DT TIONL AREINSTAT 0 RI GE 11 RATF EO C FA TY MAT FASORT kTIOi FACIIE RE 4EITY (EXPORITPRI) ATVTES 0 GiT --- Du DECO CLI GENERICL.1W &e~i4Judeg~aeE.J7y - O.K PIE OK PT! L.K FTE LK FIE O.K PIE OK FIE O.K PT73 OK PIE .K PIE LK PIE OK PIE OK PTM LK ME L.K PTE O.K FIE SpentFuel StarageSystems Saetey As.sessmeant Total Olred Resources iPORA;ENRl FUND .L~~JC GerwarlFund - rlOnnetU Technology.- OD" HI.WDocument ProcessingII General Fund .lInformsthn Ischrolotty. LSNII TOWaDjrsc* Resources YFROGRAALWiSTE HOMEbo saNiSIrITy ..suPft.EN0TAL.(~ PLAAKEDACCOJAPLJShWEMEV ESA.- VLinarbIatl Assessments PL&EACCOMPLIOMTM Total OllaRetAseourcess PLANNDDACCOMPUSAMEMfl, Formaly LUcmunsSiae TOWaOtract Resources NRCnerseb~tyuctxamroement dguwdsfbIonspeionTecholorsgy NRC.Inraltrntne sIpDevenopents iere Traonng ndDevetopmvent HLWRepository Licnsing Ac~ivtles TOWaDirect ResorcesslFAI I -I 1 ______]I JFY 20O BUDG..-DE..IL _ _ _- ______- ]EWS OTHE 041300004 m2005 PO0VE SPENT LI.ESTO NOW.POWER F .T.EARTH URUM APPU S9 INTERN,MIO1A R STAT GE IERC Ot DOET RA COR8 REACTOIDECOUM REFACOLITY MATERIL POR liON FA LTS aOVERY ACTV3TES VE SiONTf 4MP DSCOUN 0EN LLW Smut ft k~dormtawl er SalevSupprt- - SK IFTE IK PT!E IK FT! ILK PTE SIK ITE SI T! SIC PT! SIC PTE SC FT! SC FTE SICK PT! IC FT! S.K VT! sic VT! SCK PTE STRATEGY:INTERNATIONAL NUCLEAR SAFETYSUPP 3T PLAAWEDACCOMPLJSMAZENTS' International NcLeukSufety and Safeguards Imipofl/Exprancenesng Reviews Irdernetorial LegalAdvice end Repreentatio3n InlermTraining andDevsiopmeni ExterWeTraining Support to AlD General bilrmellon Technoiogy, TOta Direct Resources STRATEGY:HOMELAND SECURITY PoGrAM IEIAIY4.IL hWASTE SU OATL64i PLAMNNDACCO&IPLISHMEATM ThrueaAm~euaffmf Vulne'reilty Aeeeesawntsi Aegulatoo khwovwne.U … ------Welguarde hiepection andlOversight Saesguards 1.cerelng ------Security bimsnurcture bpvnn kWorrnetlon Security Geerwalkdornslon Technology Total likecd Rescurnee = I = = = Used1/I CDS = = = = =FY200 d DetaDl I= -A -T AT _____ TINLAGEMI EEI- y DOE WRO 'ENCT DUECSORA OR OE R If uppi X gManagem :I d GA REVIEWS- Shmel IOTWkHE DECO RECLAI4 GEN CLLW IRTATRN FAC TIES . RERUPORT1 VUATEY O ACTVTIES OVE6SIGHT DtuP B_ WET . RE_ REACTORDECO . RE ICTDR FUEL F TRANPI | K FTE | | | | FTE | LK FTE K FTE_ LK FM SK FM SK FTE SK FM _K _F _.K F_ LK FTE Sic FTE S!K FTE LK FTE I11 STRATEGY&MM4AEUDElT&SUPPORT I _I _ -.PROGRA-PO4cYv SUPPORT…………- OR5: AOvisoRrcoummIEEFotRoEAcroR unaa wsU~ommV_RwAsM PLANNED ACCO WPLJSHUENM_ RearClr Safety Independmnt Advice eeUntutasSafety. Low-level Waste & Decomm General lnfmation Tachndoogy _ -…l | Tolul-…-t I AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Stalf Years In Full-Time Equila FY 2004 FY 2004 FY 2005 FY20 Enacted Current Pres. Budget Current $ FTE $ FTE S rTE \ I PROGRAM: NUCLEAR REACTOR SAFETY SUB-PROGRAM: REACTOR LICENSING SUB-SUB-PROGRAM: REACTOR LICENSING PLANNED ACTIVITIES: Project Management and Licensing Assistants NRR HO 0 29.0 0 29.0 38 26.2 0 31.2 Licensing Actions NRR HO 375 86.6 315 88.3 344 87.6 300 81.7 Other Licensing Tasks NRR HO 200 16.4 191 19.4 200 16.2 200 17.3 Improved Standard Tech Spec Program Development NRR HO 0 4.0 0 3.8 0 4.0 0 6.0 Regulatory Licensing Improvements NRR HO 444 34.8 507 35.6 934 39.9 614 38.2 0 eC Z a : AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars In Thousands, Staff Years In Full-Time Equila FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE S FTE $ FrE Rulemaking NRR HO 150 18.3 353 18.0 125 19.1 125 17.4 Event Evaluation and Generic Communications NRR HO 60 16.2 41 16.2 60 17.5 60 19.0 REG 0 2.0 0 2.0 0 2.0 0 2.0 ' Subtotal: 60 18.2 41 18.2 60 19.5 60 21.0 Research and Test Reactor Licensing Activities NRR HO 230 6.4 120 6.4 530 7.9 530 7.9 Vendor-Owners Activitles/Technical Issues ResoluUon NRR HO 1,286 34.2 1,192 33.3 1,160 30.9 1,060 29.5 REG 0 0.1 0 0.0 0 6.9 0 0.0 Subtotal: 1,286 34.3 1,192 33.3 1,160 37.8 1,060 29.5 Legal Advice and Representation OGC HO 5 12.0 5 4.0 57 11.0 57 11.0 6~o ~ I.-- I . AGENCY i FY 2004 - 2009 i Report: CC-01 RESOURCE REPORT I (Dollars InThousands, Staff Years In Full-Time Equilai FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budoet Current $ FTE $ FTE $ FTE $ FTE Adjudicatory Reviews ASLBP HO 315 5.0 315 5.0 315 5.0 45 5.0 Intern TraIning and Employee Development NRR HO 500 25.0 0 25.0 400 28.0 0 20.0 REG 0 3.0 0 3.0 0 3.0 0 3.0 RES HO 0 3.0 0 3.0 0 3.0 0 3.0, REG I REG 0 0.0 0 0.0 0 0.0 0 0.0 REG II REG 0 0.0 0 0.0 0 0.0 0 0.0 REG IlIl REG 0 0.0 0 0.0 0 0.0 0 0.0 REG IV REG 0 0.0 0 0.0 0 0.0 0 0.0 Subtotal: 500 31.0 0 31.0 400 34.0 0 26.0 External Training NRR HO 285 0.0 285 0.0 300 0.0 289 0.0 ;lS1 q-N if-S-S..Z-L. i-M : AGENCY I FY2004-2009 Report: CC-01 RESOURCE REPORT I (Dollars InThousands, Staff Years InFull-Time Equlla% FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current i $ FrE $ FTE $ FTE $ FTE NRR REG 0 0.0 0 0.0 0 0.0 0 0.0 RES HO 125 0.0 125 0.0 125 0.0 125 0.0 NSIR HO 0 0.0 0 0.0 0 0.0 11 0.0 ASLBP HQ 8 0.0 8 0.0 8 0.0 8 0.0 I REG I REG 0 0.0 0 0.0 0 0.0 0 REG II REG 0 0.0 0 0.0 0 0.0 0 0.0 REG III REG 0 0.0 0 0.0 0 0.0 0 0.0 REG IV REG 0 0.0 0 0.0 0 0.0 0 0.0 Subtotal: 418 0.0 418 0.0 433 0.0 433 0.0 General Information Technology NRR HO 1,765 6.0 1,671 6.0 2,187 5.8 2,212 4.8 RES HO 689 0.0 689 0.0 610 0.0 816 0.0 0 -. -M A 11 - I I.I:i AGENCY I FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars In Thousands, S1aff Years inFull-Time EquIL FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FrE $ FTE $ FTE Subtotal: 2,454 6.0 2,360 6.0 2,797 5.8 3,028 4.8 Integrity of Reactor Systems ancdComponenets RES HQ 16,156 20.3 16,156 20.3 13,570 19.6 12,825 17.3 Aging Related Effects on Systenns and Components RES HO 1,455 3.3 1,455 3.3 1,450 3.0 2,100 2.8 Safety Assessment of Digital Teechnologles RES HO 2,334 4.8 2,334 4.8 2,760 3.9 2,010 4.0 Regulatory Infrastructure and Improvements Initiatives RES HO 1,928 21.3 1,928 21.3 2,715 23.0 3,265 25.0 Assessment of Operations RES HO 3,800 4.9 3.800 4.9 2,950 5.0 3,407 4.9 Probabilistic Risk Analyses and Applications RES HO 10.678 31.3 10,678 31.3 9,567 32.3 10,697 32.8 0 -. - 3 * I-0S I AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars In Thousands, Staff Years In Full-Time Equil, FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current S FTE $ FTE $ FTE $ FTE Assessing and Maintaining Reactor and System Codes RES HO 4,745 10.7 4,745 10.7 5,552 10.5 5,733 13.5 Assessment of Health Effects RES HO 931 2.9 931 2.9 675 2.2 775 3.2 Mixed Oxide Fuel RES HO 907 0.5 907 0.5 650 0.5 700 0.5 Emergency Preparedness Licensing NSIR HO 0 0.0 0 0.0 0 0.0 0 14.0 DIRECT RESOURCES ASLBP HO 323 5.0 323 5.0 323 5.0 53 5.0 NRR HO 5,295 276.9 4,675 281.0 6,278 283.1 5,390 273.0 NRR REG 0 5.1 0 5.0 0 11.9 0 5.0 Subtotal: 5,295 282.0 4,675 286.0 6,278 295.0 5,390 278.0 SZ - 0 * . -. : I AGENCY I FY 2004 - 2009 Report: CC-01 RESOURCE REPORT i (Dollars inThousands, Staff Years InFull-rime Equlla FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE NSIR HQ 0 0.0 0 0.0 0 0.0 11 14.0 OGC HO 5 12.0 5 4.0 57 11.0 57 11.0 REG I REG 0 0.0 0 0.0 0 0.0 0 0.0 REG II REG 0 0.0 0 0.0 0 0.0 0 0.0 REG III REG 0 0.0 0 0.0 0 0.0 0 0.0 REG IV REG 0 0.0 0 0.0 0 0.0 0 0.0 RES HO 43,748 103.0 43,748 103.0 40,624 103.0 42,453 107.0 DIRECTRESOUVRCES Subtotel: 49,371 402.0 48,751 398.0 47,282 414.0 47,964 415.0 ITSTAFF NRR HQ 0 2.0 0 2.0 0 2.0 0 2.0 RES HO 0 2.0 0 2.0 0 2.0 0 2.0 S -M-MS S i~ *, AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands. Staff Years In Fun-Time Equlla IFY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE ITSTAFFSubtotaIl: 4.0 0 4.0 0 4.0 0 4.0 SUPER/NON-SUPERVISORY STA ASLBP HO 0 3.0 0 3.0 0 3.0 0 2.0 NRR HO 0 95.0 0 95.0 0 93.0 0 91.0 NSIR HO 0 0.0 0 0.0 0 0.0 0 5.0 OGG HO 0 6.0 0 6.0 0 6.0 0 5.0 REG I REG 0 2.0 0 2.0 0 2.0 0 2.0 REG II REG 0 2.0 0 2.0 0 2.0 0 2.0 REG IV REG 0 3.0 0 3.0 0 3.0 0 3.0 RES HO 0 48.0 0 48.0 0 49.0 0 53.0 Rill REG 0 1.0 0 1.0 0 1.0 0 1.0 * -e* S - .; I I AGENCY i FY 2004 - 2009 Report: CC-0l RESOURCE REPORT (Dollars InThousands, Staff Years inFun-Time Equilav FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FrE $ FTE $ FTE - SUPtERWON-SUPMORY STA Subtota: 0 160.0 0 160.0 0 159.0 0 164.0 TRAVEL ASLBP HO 24 0.0 24 0.0 24 0.0 24 0.0 NRR HO 968 0.0 1.618 0.0 968 0.0 1.388 0.0 NSIR HO 0 0.0 0 0.0 0 0.0 80 0.0 OGC HO 41 0.0 41 0.0 59 0.0 59 0.0 REG I REG 118 0.0 115 0.0 136 0.0 136 0.0 REG II REG 123 0.0 115 0.0 126 0.0 126 0.0 - REG III REG 80 0.0 80 0.0 105 0.0 90 0.0 REG IV REG 90 0.0 90 0.0 90 0.0 90 0.0 RES HO 870 0.0 870 0.0 869 0.0 1.140 0.0 E SOL19;1 k-: - I; * I. *:' .to] AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Donars InThousands. Staff Years In Full-ime Equlla% FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current S FTE S FTE $ FrE $ FTE TRAVEL SubtobW: 2,314 0.0 2,953 0.0 2,377 0.0 3,133 0.0 6t I* * *:. AGENCY | FY 2004 - 2009 i Report: CC-01 RESOURCE REPORT i (Qollars InThousands, Staft Years In Full-Time Equitay FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE REACTOR LICENSING Program/Org. Resources Total ASLBP HO 347 8.0 347 8.0 347 8.0 77 7.0 S/B Costs 1,042 1,042 1,128 987 ASLBP Subtotal: 1,389 8.0 1,389 8.0 1,475 8.0 1,064 7.0 NRR HO 6,263 373.9 6,293 378.0 7,246 378.1 6,778 366.0 S/B Costs 47,193 47,710 48,587 47,033 NRR HO SB Subtotal: 53,456 373.9 54,003 378.0 55,833 378.1 53,811 366.0 NRR REG 0 5.1 0 5.0 0 11.9 0 5.0 S/B Costs 591 580 1,409 592 NRR REG SB Subtotal: 591 5.1 580 5.0 1,409 11.9 592 5.0 NRR Subtotal: 54,048 379.0 54,583 383.0 57,242 390.0 54,403 371.0 NSIR HO 0 0.0 0 0.0 0 0.0 91 19.0 S/B Costs 0 0 0 2,516 6 0 I-1= I *. .0-11i:. AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars In Thousands, Staff Years In Full-Time Equllavi FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current S FTE S FTE $ FTE $ FTE NSIR Subtotal: 0 0.0 0 0.0 0 0.0 2,607 19.0 OGC HO 46 18.0 46 10.0 116 17.0 116 16.0 S/B Costs 2,270 1,261 2,173 2,045 OGC HO SB Subtotal: 2,316 18.0 1,307 10.0 2,289 17.0 2,161 16.0 OGC Subtotal: 2,316 18.0 1,307 10.0 2,289 17.0 2,161 16.0 REG I REG 118 2.0 115 2.0 136 2.0 136 2.0 S/B Costs 232 232 237 237 REG I Subtotal: 350 2.0 347 2.0 373 2.0 373 2.0 REG II REG 123 2.0 115 2.0 126 2.0 126 2.0 SIB Costs 232 232 237 237 REG II Subtotal: 355 2.0 347 2.0 363 2.0 363 2.0 REG IlIl REG 80 0.0. 80 0.0 105 0.0 90 0.0 S/B Costs 0 0 0 0 S a * - S to *: . AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands. Staff Years In Full-Time Equilav FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE S FTE $ FTE REG IlIl Subtotal: 80 0.0 80 0.0 105 0.0 90 0.0 REG IV REG S0 3.0 90 3.0 90 3.0 90 3.0 SIB Costs 348 348 355 355 REG IV Subtotal: 438 3.0 438 3.0 445 3.0 445 3.0 RES HO 44,618 153.0 44,618 153.0 41,493 154.0 43,593 162.0 SIB Costs 20,191 20,191 20,624 21,695 RES Subtotal: 64,809 153.0 64,809 153.0 62,117 154.0 65,288 162.0 RIII REG 0 1.0 0 1.0 0 1.0 0 1.0 SIB Costs 116 116 118 118 RIII Subtotal: RESOURCE TOTAL: 51,685 566.0 51,704 562.0 49,659 577.0 51,097 583.0 SIB TOTAL: 72,215 71,712 74,868 75,815 PROGRAWORG TOTAL: $123,900 566.0 $123,416 562.0 t124,527 577.0 $126,912 583.0 SM1t e RR 4M4*11 to =11 *: AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars In Thousands, Staff Years In Full-Time Equilavi FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE S FTE $ FTE $ FTE PROGRAM: NUCLEAR RIEACTOR SAFETY SUB-PROGRAM: REACTOR UCENSING SUB-SUB-PROGRAM: INTERNATICINAL ACTIVITiES PLANNED ACTIVITIES: International Nuclear Safety and Safeguards - NRR HO 0 5.0 0 5.0 0 5.0 0 5.0 NMSS HQ 0 1.0 0 1.0 0 1.0 0 1.0 ADM HO 71 0.0 71 0.0 71 0.0 66 0.0 IP HQ 131 12.0 155 12.0 278 12.0 278 10.0 Subtotal: 202 18.0 226 18.0 349 18.0 344 16.0 International Intem TraIning and Development lP HO 4 1.0 4 1.0 5 1.0 5 1.0 International External Training IP HQ 6 0.0 6 0.0 10 0.0 10 0.0 o 0 Oi -etI -1 ;L[- S1 - a. *:-; A' = AGENCY i FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Slaff Years In Full-Time Equllavi FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE International AID Support NRR HO 0 2.0 0 2.0 0 2.0 0 2.0 ADM HO 0 0.0 0 0.0 0 0.0 0 0.0 'P HQ 0 2.0 0 2.0 0 2.0 0 2.0 Subtotal: 0 4.0 0 4.0 0 4.0 0 4.0 International General Information Technology 'P HO 12 0.0 12 0.0 12 0.0 12 0.0 DIRECT RESOURCES ADM HO 71 0.0 71 0.0 71 0.0 66 0.0 'P HO 153 15.0 177 15.0 305 15.0 305 13.0 NMSS HO 0 1.0 0 1.0 0 1.0 0 1.0 NRR HO 0 7.0 0 7.0 0 7.0 0 7.0 00-t - 6 - 'I I I AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Stall Years In Full-Time Equllas FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE S FTE $ FTE $ FTE - OIRECTUIESOURCES Subtotl: 224 23.0 248 23.0 376 23.0 371 21.0 SUPERWYON-SUPERVISORY STA lP HO 0 8.0 0 8.0 0 8.0 0 10.0 NMSS HO 0 0.0 0 0.0 0 0.0 0 0.0 NRR HQ 0 0.0 0 0.0 0 0.0 0 0.0 SUPERONMSUPERVISORY SBASubtotl: 0 8.0 0 8.0 0 8.0 0 10.0 TRAVEL lP HQ 148 0.0 347 0.0 163 0.0 188 0.0 NMSS HO 0 0.0 0 0.0 0 0.0 0 0.0 NRR HQ 196 0.0 196 0.0 198 0.0 198 0.0 TRAVEL Subbotbl: 344 0.0 543 0.0 361 0.0 386 0.0 S |B iI. AGENCY FY 2004 - 2009 1 Report: CC-01 RESOURCE REPORT i (Dollars In Thousands, Staff Years In Full-Time Equiavi FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE INTERNATIONAL ACTIVITIES Prograrn/Org. Resources Total ADM HO 71 0.0 71 0.0 71 0.0 66 0.0 S/B Costs 0 0 0 0 ADM Subtotal: lP HO 301 23.0 524 23.0 468 23.0 493 23.0 SIB Costs 2,953 2,952 2,987 2,988 IP Subtotal: 3,254 23.0 3,476 23.0 3,455 23.0 3,481 23.0 NMSS HQ 0 1.0 0 1.0 0 1.0 0 1.0 S/B Costs 125 125 128 128 NMSS HO SB Subtotal: 125 1.0 125 1.0 128 1.0 128 1.0 NMSS Subtotal: 125 1.0 125 1.0 128 1.0 128 1.0 NRR HO 196 7.0 196 7.0 198 7.0 198 7.0 S/B Costs 884 883 900 900 6 * a - a' I AGENCY i FY 2004 - 2009 i Report: CC-01 RESOURCE REPORT (Dollars In Thousands, Staff Years in Funl-Time Equilavi FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE NRR HO SB Subtotal: 1,080 7.0 1,079 7.0 1,098 7.0 1,098 7.0 NRR Subtotal: 1,080 7.0 1,079 7.0 1,098 7.0 1,098 7.0 RESOURCE TOTAL: 568 31.0 791 31.0 737 31.0 757 31.0 S/B TOTAL: 3,962 3,960 4,015 4,016 PROGRAM#VORG TOTAL: $4,530 31.0 $4,751 31.0 $4,752 31.0 $4,773 31.0 S -S - 0 . Li 1 &J.% I I AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years in Full-Time Equlla% FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE PROGRAM: NUCLEAR REACTOR SAFETY SUB-PROGRAM: REACTOR LICENSING SUB-SUB-PROGRAM: HLS LICENSING SUPPORT PLANNED ACTIVITIES: HLS Threat Assessment NRR HO 0 0.0 0 0.0 0 0.0 0 0.0 NSIR HQ 385 6.4 385 6.4 60 8.9 60 9.1 REG 0 0.0 0 0.0 0 0.0 0 0.0 Subtotal: 385 6.4 385 6.4 60 8.9 60 9.1 HLS Regulatory Improvements NRR HO 0 0.0 0 0.0 0 0.0 0 0.6 NSIR HO 545 15.8 545 15.8 1,594 17.8 300 10.2 REG 0 0.0, 0 0.0 o o.o 0 0.0 Subtotal: 545 15.8 545 15.8 1,594 17.8 300 10.8 -s* - - S - *. : -... g AGENCY FY 2004 - 2009 Report: CC-O1 RESOURCE REPORT (Dollars In Thousands. Staff Years InFull-Time Equilav FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current S FTE $ FTE $ FTE $ NE HLS Mitigating Strategy NRR HO 300 6.0 1,389 6.0 0 5.0 0 1.4 RES HO 8,757 10.0 8,757 10.0 2,000 6.0 2,800 6.0 NSIR HO 123 3.1 123 3.1 50 4.0 975 5.7 REG 0 0.0 0 0.0 0 0.0 0 0.0 Subtotal: 9,180 19.1 10,269 19.1 2,050 15.0 3,775 13.1 HLS Safeguards Licensing NSIR HO 2,735 6.5 2,735 6.5 250 3.1 250 5.0 HLS Security Infrastructure Improvement NSIR HO 1,035 4.0 1,035 4.0 2.086 4.0 1,491 2.0 REG 0 2.0 0 2.0 0 2.0 0 0.0 Subtotal: 1,035 6.0 1,035 6.0 2,086 6.0 1,491 2.0 HLS Legal Advice and Representation OGC HO 0 1.0 0 1.0 0 1.0 0 1.0 0 - .0 0 - a AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars In Thousands, Staff Years InFull-Time Equitav FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE S FTE HLS General Information Technology NSIR HO 140 0.2 140 0.2 35 0.2 100 0.0 HLS Intern Training and Development NSIR HO 0 0.0 0 0.0 0 1.0 0 1.0 HLS External Training NSIR HO 40 0.0 40 0.0 100 0.0 Q 8&) 0.0 DIRECT RESOURCES NRR HO 300 6.0 1.389 6.0 0 5.0 0 2.0 NSIR HO 5,003 36.0 5,003 36.0 4,175 39.0 3,356 33.0 NSIR REG 0 2.0 0 2.0 0 2.0 0 0.0 Subtotal: 5,003 38.0 5,003 38.0 4,175 41.0 3,356 33.0 OGC HO 0 1.0 0 1.0 0 1.0 0 1.0 0 - a a *I I AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands. Staff Years In Full-Time Equil FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE RES HQO 8.757 10.0 8,757 10.0 2,000 6.0 2,800 6.0 DIRECTRESOURCES Subt*ti: 14 4,060 55.0 15,149 55.0 6,175 53.0 6,156 42.0 SUPER/NON-SUPERVISORY STA NSIR HQ 0 21.0 0 21.0 0 25.0 0 28.0 TRA VEL NRR HQ 0 0.0 0 0.0 0 0.0 0 0.0 NSIR HQ 528 0.0 528 0.0 378 0.0 X 0.0 TRAVEL Subota*: 528 0.0 528 0.0 378 0.0 408 0.0 0 *0 - - S - a. *:. AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars In Thousands. Staff Years In Full-Time Equila FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FrE $ FrE HLS LICENSING SUPPORT PrografOrg.Resources Total NRR HO 300 6.0 1,389 6.0 0 5.0 0 2.0 S/B Costs 757 757 643 257 NRR HO SB Subtotal: 1,057 6.0 2,146 6.0 643 5.0 257 2.0 NRR Subtotal: 1,057 6.0 2,146 6.0 643 5.0 257 2.0 NSIR HO 5,531 57.0 5,531 57.0 4,553 64.0 3,764 61.0 SIB Costs 7,370 7,369 8,476 8,078 NSIR REG 0 2.0 0 2.0 0 2.0 0 0.0 SIB Costs 232 232 237 0 NSIR Subtotal: 13,132 59.0 13,132 59.0 13,266 66.0 11,842 61A OGC HO 0 1.0 0 1.0 0 1.0 0 1.0 SIB Costs 126 126 128 128 OGC HO SB Subtotal: 126 1.0 126 1.0 128 1.0 128 1.0 * . - .3 .- "* - -I.1 AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars In Thousands, Staff Years In Full-Time Equ~a% FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current S FTE $ FTE $ FTE $ FTE OGC Subtotal: RES HO 8,757 10.0 8,757 10.0 2,000 6.0 2,800 6.0 S/B Costs 1,320 1,320 803 803 RES Subtotal: RESOURCE TOTAL: 14,588 76.0 15,677 76.0 6,553 78.0 6,564 70.0 S/ TOTAL: 9,805 9,804 10,287 9,266 A PROGRAWORG TOTAL: $24,393 76.0 $25,481 76.0 $16,840 78.0 $15,830 70.0 S *O S * a- I - - I AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars In Thousands, Staff Years In Full-Time Equlla' FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current S FTE $ FTE $ FTE $ FTE PROGRAM: NUCLEAR REACTOR SAFETY SUB-PROGRAM: REACTOR UCENSING SUB-SUB-PROGRAM: REACTOR LICENSE RENEWAL PLANNED ACTIVITIES: Renewal Application Reviews NRR HO 8,005 70.0 6,677 70.0 6,920 69.7 6,920 69.7 License Renewal Regulatory Framework NRR HO 750 8.8 808 7.8 750 9.1 650 8.1 General Information Technology NRR HO 60 0.2 0 0.2 60 0.2 0 0.2 Legal Advice and Representation OGC HO 0 3.0 0 2.0 0 4.0 0 5.0 DIRECT RESOURCES NRR HO 8,815 79.0 7,485 78.0 7,730 79.0 7,570 78.0 0 -* e0 - q-U U1 AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years InFull-Time Equllav FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget -Current $ FTE $ FrE $ FrE $ FrE OGC Ha 0 3.0 0 2.0 0 4.0 0 5.0 DtRECTRESOURCES Subtotal: 8,815 82.0 7,485 80.0 7,730 83.0 7,570 83.0 SUPER/NON-SUPERVISORY STA NRR HO 0 19.0 0 19.0 0 18.0 0 22.0 OGC HO 0 0.0 0 0.0 0 0.0 0 0.0 SUPEPMON-SUPERVMSORYSTA Subltata: 0 19.0 0 19.0 0 18.0 0 22.0 TRAVEL NRR HO 140 0.0 230 0.0 140 0.0 140 0.0 OGC HO 0 0.0 0 0.0 0 0.0 0 0.0 REG I REG 5 0.0 10 0.0 12 0.0 12 0.0 REG II REG 32 0.0 10 0.0 33 0.0 33 0.0 , , = , . . . . .: =: I AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years InFull-Tlme Equila FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE REG IlIl REG 22 0.0 22 0.0 10 0.0 10 0.0 REG IV REG 0 0.0 0 0.0 0 0.0 0 0.0 TRAVEL Zubt*i: 199 0.0 272 0.0 195 0.0 195 0.0 6 - e 0 - I.*. * i AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands. Staff Years In Full-Time Equil; FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FrE $ FTE $ FTE REACTOR LICENSE RENEWAL Programn/Org. Resources Total NRR HO 8,955 98.0 7,715 97.0 7,870 97.0 7,710 100.0 S/B Costs 12,369 12,243 12,465 12,851 NRR HO SB Subtotal: 21,324 98.0 19,958 97.0 20,335 97.0 20,561 100.0 NRR Subtotal: 21,324 98.0 19,958 97.0 20,335 97.0 20,561 100.0 OGC HO 0 3.0 0 2.0 0 4.0 0 5.0 SIB Costs 378 252 511 639 OGC HO SB Subtotal: 378 3.0 252 2.0 511 4.0 639 5.0 OGC Subtotal: 378 3.0 252 2.0 511 4.0 639 5.0 REG I REG 5 0.0 10 0.0 12 0.0 12 0.0 SIB Costs 0 0 0 0 REG I Subtotal: REG II REG 32 0.0 10 0.0 33 0.0 33 0.0 ;i- .i . . I i3 . AGENCY I FY 2004 - 2009 1 Report: CC-01 RESOURCE REPORT I (Dollars In Thousands, Staff Years In Full-Time Equllaw FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FrE $ FTE SIB Costs 0 0 0 0 REG II Subtotal: REG III REG 22 0.0 22 0.0 10 0.0 10 0.0 S/B Costs 0 0 0 0 REG IlIl Subtotal: REG IV REG 0 0.0 0 0.0 0 0.0 0 0.0 SIB Costs 0 0 0 0 REG IV Subtotal: RESOURCE TOTAL. 9,014 101.0 7,757 99.0 7,925 101.0 7,765 105.0 SIB TOTAL: 12,748 12,495 12,976 13,490 PROGRAMORG TOTAL: $21,762 101.0 $20,252 99.0 $20,901 101.0 $21,255 105.0 0 - . . : I, *... AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars In Thousands, Staff Years In Full-Time Equlla FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE S FTE $ FTE $ FTE PROGRAM: NUCLEAR REACTOR SAFETY SUB-PROGRAM: REACTOR UCENSING SUB-SUB-PROGRAM: NEW REACTOR LICENSING PLANNED ACTIVITIES: Early Site Permits NRR HO 2,539 18.7 2.560 18.2 1,893 12.6 1.808 13.0 REG 0 1.0 0 1.0 0 3.0 0 1.5 Subtotal: 2,539 19.7 2,560 19.2 1,893 15.6 1,808 14.5 Design Certification NRR HO 457 15.4 282 7.2 3.097 29.1 3,137 32.7 REG 0 0.4 0 0.4 0 0.2 0 0.2 RES HO 940 2.3 940 2.3 1.650 7.3 1,000 5.6 Subtotal: 1,397 18.1 1,222 9.9 4,747 36.6 4,137 38.5 Pre-Appiicatlon Review NAR HO 462 8.6 477 12.1 0 3.4 50 3.4 0 -11111-.1 - 0"-a AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT I (Dollars In Thousands, Staff Years In Full-Time Equilav FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE S FTE NRR REG 0 0.0 0 0.0 0 0.0 0 0.0 RES HO 406 5.0 406 5.0 150 0.6 0 0.1 1 NMSS HO 0 1.0 0 1.0 0 1.0 0 1.0 Subtotal: 868 14.6 883 18.1 150 5.0 50 4.5 Regulatory Infrastructure NRR HO 483 9.3 292 9.5 0 5.9 0 5.9 REG 0 2.6 0 2.6 0 2.8 0 2.3 RES HO 7.651 23.7 7.651 23.7 8,600 21.1 7,250 14.3 Subtotal: 8,134 35.6 7,943 35.8 8,600 29.8 7,250 22.5 New Reactor Licensing Independent Advice ACRS/ACNW HO 0 0.0 0 0.0 0 0.0 0 0.0 Legal Advice and RepresentatIon OGC HO 0 3.0 0 1.0 0 7.0 0 5.0 0i *ii -i i -i I. i :.i AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars In Thousands. Staff Years InFull-Time Equtla' FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE Construction Inspection OGC HO 0 0.0 0 0.0 0 0.0 0 0.0 Combined Licenses NRR HO 0 0.0 0 0.0 0 0.0 0 0.0 REG 0 0.0 0 0.0 0 0.0 0 0.0 Subtotal: 0 0.0 0 0.0 0 0.0 0 0.0 Adjudicatory Reviews ASLBP HO 0 0.0 0 0.0 0 0.0 0 0.0 DIRECT RESOURCES ACRS/ACNW HO 0 0.0 0 0.0 0 0.0 0 0.0 ASLBP HQ 0 0.0 0 0.0 0 0.0 0 0.0 NMSS HO 0 1.0 0 1.0 0 1.0 0 1.0 NRR HQ 3.941 52.0 3.611 47.0 4,990 51.0 4.995 55.0 S * - - I I I AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years In Full-Time Equila FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE NRR REG 0 4.0 0 4.0 0 6.0 0 4.0 Subtotal: 3,941 56.0 3,611 51.0 4,990 57.0 4,995 59.0 OGC HO 0 3.0 0 1.0 0 7.0 0 5.0 RES HO 8.997 31.0 8,997 31.0 10.400 29.0 8,250 20.0 DIRECT RESOURCES bto: 12,938 91.0 12,608 84.0 15,390 94.0 13,245 85.0 SUPER/NON-SUPERVISORY STA NRR HO 0 16.0 0 16.0 0 21.0 0 17.0 RES HO 0 2.0 0 2.0 0 2.0 0 2.0 SUPERN40-SUPERVISORY STA SubloMl: 0 18.0 0 18.0 0 23.0 0 19.0 TRAVEL ASLBP HQ 0 0.0 0 0.0 0 0.0 0 0.0 NRR HO 141 0.0 141 0.0 135 0.0 135 0.0 11111ee *S10 1 -. 0 9* , AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars In Thousands, Staff Years In Full-Time Equilai FY 2004 FY 2004 FY 2005 FY 2005 * Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE OGC HO 0 0.0 0 0.0 0 0.0 0 0.0 REG IlIl REG 5 0.0 5 0.0 10 0.0 10 0.0 TRAVEL Sublobt: 146 0.0 146 0.0 145 0.0 145 0.0 0 .0 - 0 - S. AGENCY FY 2004 - 2009 Report: CC01 RESOURCE REPORT (Dollars InThousands. Staff Years InFull-TIme Equilam FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE S FTE $ FTE NEW REACTOR LICENSING Prograrn/Org.Resources Total ACRSIACNW HO 0 0.0 0 0.0 0 0.0 0 0.0 S/B Costs 0 0 0 0 ACRSIACNW Subtotal: ASLBP HO 0 0.0 0 0.0 0 0.0 0 0.0 SIB Costs 0 0 0 0 ASLBP Subtotal: 0 0.0 0 0.0 0 0.0 0 0.0 NMSS HO 0 1.0 0 1.0 0 1.0 0 1.0 SIB Costs 125 125 128 128 NMSS HO SB Subtotal: 125 1.0 125 1.0 128 1.0 128 1.0 NMSS Subtotal: NRR HO 4,082 68.0 3,752 63.0 5,125 72.0 5,130 72.0 S/B Costs 8,583 7,952 9,252 9,253 0 . 0*f - I . l0 : 1. i . . . .i AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands. Staff Years In Full-Time Equfla% FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE NRR HO SU Subtotal: 12,665 68.0 11,704 63.0 14,377 72.0 14,383 72.0 NRR REG 0 4.0 0 4.0 0 6.0 0 4.0 S/B Costs 464 463 710 474 NRR REG SB Subtotal: 464 4.0 463 4.0 710 6.0 474 4.0 NRR Subtotal: 13,129 72.0 12,167 67.0 15,087 78.0 14,857 76.0 OGC HO 0 3.0 0 1.0 0 7.0 0 5.0 S/B Costs 378 126 B95 639 OGC HO SB Subtotal: 378 3.0 126 1.0 895 7.0 639 5.0 OGC Subtotal: 378 3.0 126 1.0 895 7.0 639 5.0 REG III REG 5 0.0 5 0.0 10 0.0 10 0.0 S/B Costs 0 0 0 0 REG IIISubtotal: RES HO 8,997 33.0 8,997 33.0 10,400 31.0 8,250 22.0 SIB Costs 4,355 4,356 4,151 2,946 S . I - - 0 a.- 1* : e AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars In Thousands, Staff Years In Full-Time Equila% FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE S FTE RES Subtotal: 13,352 33.0 13,353 33.0 14,551 31.0 11,196 22.0 RESOURCE TOTAL: 13,084 109.0 12,754 102.0 15,535 117.0 13,390 104.0 SIB TOTAL 13,905 13,022 15,136 13,440 '* PROGRAWORG TOTAL: $26,989 109.0 $25,776 102.0 $30,671 117.0 $26,830 104.0 -- -. * . M *.. AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars In Thousands, Staff Years InFull-Time Equila' FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE PROGRAM: NUCLEAR REACTOR SAFETY SUB-PROGRAM: REACTOR UCENSING SUB-SUB-PROGRAM: ESA - HLS ACTIVITIES PLANNED ACTIVITIES: ESA HLS VulnerabilIty Assessn NRR HO 0 0.0 0 0.0 0 0.0 0 0.0 DIRECT RESOURCES NRR HO 0 0.0 0 0.0 0 0.0 0 0.0 - ' ' I I I AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years In Full-Time Equlla FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE ESA - HLS ACTIVITIES ProgramlOrg.Resources Total NRR HO 0 0.0 0 0.0 0 0.0 0 0.0 SIB Costs 0 0 0 0 NRR HO SB Subtotal: 0 0.0 0 0.0 0 0.0 0 0.0 NRR Subtotal: RESOURCE TOTAL: 0 0.0 0 0.0 0 0.0 0 0.0 SIB TOTAL: 0 0 0 0 PROGRAMWORG TOTAL: $O 0.0 SO 0.0 50 0.0 $0 0.0 * * - 6- a. *: ... ' AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years In Full-Time Equlla% FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE PROGRAM: NUCLEAR REACTOR SAFETY SUB-PROGRAM: REACTOR LICENSING DIRECT RESOURCES ACRS/ACNW HO 0 0.0 0 0.0 0 0.0 0 0.0 ADM HO 71 0.0 71 0.0 71 0.0 66 0.0 ASLBP HO 323 5.0 323 5.0 323 5.0 53 5.0 'P HO 153 15.0 177 15.0 305 15.0 305 13.0 NMSS HO 0 2.0 0 2.0 0 2.0 0 2.0 Subtotal 0 2.0 0 2.0 0 2.0 0 2.0 NRR HO 18,351 420.9 17,160 419.0 18,998 425.1 17,955 415.0 NRR REG 0 9.1 0 9.0 0 17.9 0 9.0 6 S O- . . : * . . ._ _ AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years In Full-Tlme Equllav FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE Subtotal 18,351 430.0 17,160 428.0 18,998 443.0 17,955 424.0 NSIR HO 5,003 36.0 5,003 36.0 4,175 39.0 Q3,3 47.0 NSIR REG 0 2.0 0 2.0 0 2.0 0 0.0 OGC HO 5 19.0 5 8.0 57 23.0 57 22.0 Subtotal 5 19.0 5 8.0 57 23.0 57 22.0 REG I REG 0 0.0 0 0.0 0 0.0 0 0.0 REG II REG 0 0.0 0 0.0 0 0.0 0 0.0 REG III REG 0 0.0 0 0.0 0 0.0 0 0.0 REG IV REG 0 0.0 0 0.0 0 0.0 0 0.0 RES HO 61,502 144.0 61,502 144.0 53,024 138.0 53,503 133.0 0 *O - - - iiS.M I 11..a AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands. Staff Years In Full-Time Equila; FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE S FTE DIRECT RESOURCESSubtotal: 85,408 653.0 84,241 640.0 76,953 667.0 75,306 646.0 ITSTAFF NRR HO 0 2.0 0 2.0 0 2.0 o 2.0 Subtotal 0 2.0 0 2.0 0 2.0 0 2.0 RES HO 0 2.0 0 2.0 0 2.0 0 2.0 IT STAFF Subtotal: 0 4.0 0 4.0 0 4.0 0 4.0 SUPERRNON-SUPERVlSORY STA ASLBP HO 0 3.0 0 3.0 0 3.0 0 2.0 'P HO 0 8.0 0 8.0 0 8.0 0 10.0 NMSS HO 0 0.0 0 0.0 0 0.0 0 0.0 Subtotal 0 0.0 0 0.0 0 0.0 0 0.0 NRR * , .* i iS . , * AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands. Staff Years In Full-Time Equilavo FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE S FrE $ FTE - HO 0 130.0 0 130.0 0 132.0 0 130.0 Subtotal 0 130.0 0 130.0 0 132.0 0 130.0 NSIR HO 0 21.0 0 21.0 0 25.0 0 33.0 OGC HQ 0 6.0 0 6.0 0 6.0 0 5.0 Subtotal 0 6.0 0 6.0 0 6.0 0 5.0 REG I REG 0 2.0 0 2.0 0 2.0 0 2.0 REG II REG 0 2.0 0 2.0 0 2.0 0 2.0 REG IV REG 0 3.0 0 3.0 0 3.0 0 3.0 RES HQ 0 50.0 0 50.0 0 51.0 0 55.0 Rill REG 0 1.0 0 1.0 0 1.0 0 1.0 S *S * a * III I. . ' AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years in Full-Time Equilave FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current S FTE S FTE $ FTE $ FTE SUPEPA4ONSUPEWVSORY 8TA Subt~tal: 0 226.0 0 226.0 0 233.0 0 243.0 TRAVEL ASLBP HO 24 0.0 24 0.0 24 0.0 24 0.0 IP HO 148 0.0 347 0.0 163 0.0 188 0.0 NMSS HO 0 0.0 0 0.0 0 0.0 0 0.0 Subtotal 0 0.0 0 0.0 0 0.0 0 0.0 NRR HO 1,445 0.0 2,185 0.0 1,441 0.0 1,861 0.0 Subtotal 1,445 0.0 2,185 0.0 1,441 0.0 1,861 0.0 NSIR HQ 528 0.0 528 0.0 378 0.0 9 0.0 OGG HO 41 0.0 41 0.0 59 0.0 59 0.0 Subtotal 41 0.0 41 0.0 59 0.0 59 0.0 REG I S S. -S *:. - S * ... AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars In Thousands, Staff Years In Full-Time Equilav, FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE REG 123 0.0 125 0.0 148 0.0 148 0.0 REG II REG 155 0.0 125 0.0 159 0.0 159 0.0 REG III REG 107 0.0 107 0.0 125 0.0 110 0.0 REG IV REG 90 0.0 90 0.0 90 0.0 90 0.0 RES HQ 870 0.0 870 0.0 869 0.0 1,140 0.0 TRAVEL Subtotal: 3,531 0.0 4,442 0.0 3,456 0.0 4,267 0.0 *S - 0 . 1 *.1.I ai. AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years in Full-Time Equilav FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FrE $ FTE $ FTE - $ FTE REACTOR LICENSING ProgramResources Total ACRSIACNW Ho 0 0.0 0 0.0 0 0.0 0 0.0 S/B Costs 0 0 0 0 ADM Ho 71 0.0 71 0.0 71 0.0 66 0.0 SIB Costs 0 0 0 0 ASLBP HO 347 8.0 347 8.0 347 8.0 77 7.0 SIB Costs 1,042 1,042 1,128 987 ASLBP Subtotal: 1,389 8.0 1,389 8.0 1,475 8.0 1,064 7.0 lP HO 301 23.0 524 23.0 468 23.0 493 23.0 SIB Costs Z953 2,952 2,987 2,988 - . I i* ' - 4 AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Stall Years In Full-Time Equllax FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ IFTE $ FTE $ FTE $ FTE IP Subtotal: 3,254 23.0 3,476 23.0 3,455 23.0 3,481 23.0 NMSS Ha 0 2.0 0 2.0 0 2.0 0 2.0 SIB Costs 251 250 256 256 NMSS HO SB Subtotal: 251 2.0 250 2.0 256 2.0 256 2.0 NMSS Subtotal: 251 2.0 250 2.0 256 2.0 256 2.0 NRR Ha 19,796 552.9 19,345 551.0 20,439 559.1 19,816 547.0 SIB Costs 69,787 69,545 71,847 70,294 NRR HO SB Subtotal: 89,583 552.9 88,890 551.0 92,286 559.1 90,110 547.0 NRR REG 0 9.1 0 9.0 0 17.9 0 9.0 SIB Costs 1,055 1,043 2,119 1,066 NRR REG SB Subtotal: 1,055 9.1 1,043 9.0 2,119 17.9 1,066 9.0 NRR Subtotal: 90,638 562.0 89,933 560.0 94,405 577.0 91,176 556.0 NSIR Ha 5,531 57.0 5,531 57.0 4,553 64.0 3,855 80.0 SIB Costs 7,370 7,369 8,476 10,594 a -s 0 - I. ' ' ., t AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands. Staff Years In Full-Time Equilavi FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE NSIR REG 0 2.0 0 2.0 0 2.0 0 0.0 SIB Costs 232 232 237 0 NSIR Subtotal: 13,132 59.0 13,132 59.0 13,266 66.0 14,449 80.0 OGC HO 46 25.0 46 14.0 116 29.0 116 27.0 S/B Costs 3,152 1,765 3,707 3,451 OGC HO SB Subtotal: 3,198 25.0 1,811 14.0 3,823 29.0 3,567 27.0 OGC Subtotal: 3,198 25.0 1,811 14.0 3,823 29.0 3,567 27.0 REG I REG 123 2.0 125 2.0 148 2.0 148 2.0 S/B Costs 232 232 237 237 REG I Subtotal: 355 2.0 357 2.0 385 2.0 385 2.0 REG II REG 155 2.0 125 2.0 159 2.0 159 2.0 S/B Costs 232 232 237 237 0 - V 4- 01 - to . .: *..I 4 I , "' " , , - - , - ''-, - -, I AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Stalf Years In Full-Time Equilavet FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE REG II Subtotal: 387 2.0 357 2.0 396 2.0 396 2.0 REG III REG 107 0.0 107 0.0 125 0.0 110 0.0 SIB Costs 0 0 0 0 REG IlIlSubtotal: 107 0.0 107 0.0 125 0.0 110 0.0 REG IV REG 90 3.0 90 3.0 90 3.0 90 3.0 S/B Costs 348 348 355 355 REG IV Subtotal: 438 3.0 438 3.0 445 3.0 445 3.0 RES HO 62,372 196.0 62,372 196.0 53,893 191.0 54,643 190.0 SIB Costs 25,865 25,867 25,578 25,444 RES Subtotal: 88,237 196.0 88,239 196.0 79,471 191.0 80,087 190.0 Rill REG 0 1.0 0 1.0 0O 1.0 0 1.0 SIB Costs 116 116 118 118 6 I1*11-. do 0 *: l. .. I I I AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT I (Dollars InThousands, Staff Years InFull-Time Equilaver FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE S FTE $ FTE RESOURCE TOTAL: 88,939 883.0 88,683 870.0 80,409 904.0 9 893.0 SAI TOTAL: 112,634 110,993 117,282 116,027 PROGRAM RESOURCE TOTAL 201,573 883.0 $199,676 870.0 $197,691 904.0 5195,600 893.0 5 091 10-e * S."]-% A* - AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT I (Dollars InThousands, Staff Years In Full-Time Equilaver FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE S FTE $ FTE $ FTE PROGRAM: NUCLEAR REACTOR SAFETY SUB-PROGRAM: REACTOR INSPECTION SUB-SUB-PROGRAM: HLS INSPECTION PLANNED ACTIVITIES: HLS Force-on-Force Program NSIR HO 1,813 9.6 1,813 9.6 3,075 6.5 2.900 13.7 REG 0 4.0 0 4.0 0 4.0 0 2.0 Subtotal: 1,813 13.6 1,813 13.6 3,075 10.5 2,900 15.7 HLS Safeguards Inspection NSIR HQ 0 5.8 0 5.8 0 5.8 0 3.0 REG 0 15.0 0 15.0 0 15.0 0 16.0 Subtotal: 0 20.8 0 20.8 0 20.8 0 19.0 HLS Safeguards Inspection Program Development and Maintenance NSIR HQ 250 6.6 250 6.6 100 4.7 100 6.3 - 42 - _ __l AGENCY FY 2004 -2009 Report: CC-01 RESOURCE REPORT I (Dollars InThousands, Staff Years In Full-TIme Equllave. FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ IFTE $ IFTE HLS External Training NSIR HO 10 0.0 10 0.0 0 0.0 0 0.0 DIRECT RESOURCES NSIR HQ 2.073 22.0 2,073 22.0 3,175 17.0 3.000 23.0 NSIR REG 0 19.0 0 19.0 0 19.0 0 18.0 I Subtotal: 2,073 41.0 2,073 41.0 3,175 36.0 3,000 41.0 CIRECTRESOUJRCES Subtotal: 2,073 41.0 2,073 41.0 3,175 36.0 3,000 41.0 SUPERINON-SUPERVISORY STj NSIR HQ 0 4.0 0 4.0 0 4.0 0 5.0 TRAVEL NRR j HQ 0 0.0 0 0.0 0 0.0 0 0.0 I NSIR HO 0 0.0 0 0.0 0 0.0 m 0P *S -W - 0 * I. I I AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years InFull-Time Equllav FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FrE TRAYEL Subtotal: 0 0.0 0 0.0 0 0.0 0 0.0 I *S I * 3. ..- AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years In Full-TmI ie EqullavE FY 2004 FY 2004 FY 2005 FY 2 )05 Enacted Current Pres. Budget Cun nt $ FTE S FTE $ FrE $ F;E .4 HLS INSPECTION Program/Org.Resources Total NRR HO 0 0.0 0 0.0 0 0.0 0 0.0 S/B Costs 0 0 0 0 0 NRR HO SB Subtotal: 0 0.0 0 0.0 0 0.0 0 0.0 NRR Subtotal: NSIR HO 2,073 26.0 2,073 26.0 3,175 21.0 3,000 28.0 S/B Costs 3,362 3,361 2,781 3,707 NSIR REG 0 19.0 0 19.0 0 19.0 0 18.0 S/B Costs 2,203 2,203 2,250 2,131 NSIR Subtotal: 7,638 45.0 7,637 45.0 8,206 40.0 8,838 116.0 RESOURCE TOTAL- 2,073 45.0 2,073 45.0 3,175 40.0 3,000 16.0/ S/B TOTAL: 5,565 5,564 5,031 5,838 I PROGRAhVORG TOTAL: $7,638 45.0 $7,637 45.0 $8,206 40.0 $8,838 16.0 0 -. 0 - . *: AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years InFull-Time Equilav FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE PROGRAM: NUCLEAR REACTOR SAFETY SUB-PROGRAM: REACTOR INSPECTION SUB-SUB-PROGRAM: REACTOR INSPECTION PLANNED ACTIVITIES: License Renewal InspectIons NRR REG 0 4.0 0 4.0 0 6.0 0 6.0 Emergency Preparedness Inspection NSIR HO 0 3.0 0 3.0 0 0.0 550 4.0 Baseline Inspections NRR HO 0 1.0 o 0.7 0 0.0 0 0.0 REG 0 271.0 0 271.0 0 271.4 0 272.0 Subtotal: 0 272.0 0 271.7 0 271.4 0 272.0 SupplementatlReactive Inspections NRR H-Q 744 0.0 . 726 0.0 1,250 0.0 700 0.0 REG 0 26.8 0 26.8 0 28.3 0 28.3 !; , -. . ,- i'' t AGENCY I FY 2004 - 2009 Report: CC-01 RESOURCE REPORT i (Dollars InThousands, Staff Years InFull-Tilme Equllavel FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE Subtotal: 744 26.8 726 26.8 1,250 28.3 700 28.3 Generic Safety Issue Inspections NRR HO O 0.0 0 0.6 0 0.0 0 0.0 REG 0 3.8 0 3.8 0 3.8 0 3.8 Subtotal: 0 3.8 0 4.4 0 3.8 0 3.8 Reactor Inspection - Allegation Follow-up NRR HO 0 4.9 0 4.9 0 5.1 0 4.9 REG 0 22.1 0 22.1 0 22.1 0 22.1 OE HO 0 1.0 0 1.0 2 1.0 2 1.0 Subtotal: 0 28.0 0 28.0 2 28.2 2 28.0 OE Agency Programs OE HO 0 0.0 0 1.0 0 1.0 0 1.0 Reactor Performance Assessment NRR HO 378 8.4 346 7.7 395 8.8 595 9.0 __-i -I - S. M - - AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars In Thousands. Staff Years InFull-Time Equllaver FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE S FTE NRR REG 0 14.8 0 14.9 0 14.8 0 14.8 Subtotal: 378 23.2 346 22.6 395 23.6 595 23.8 Reactor Inspection and Assessment Program Development and Oversight NRR HO 350 22.4 1,550 23.7 250 19.7 442 19.3 REG 0 5.5 0 5.5 0 4.6 0 3.6 Subtotal: 350 27.9 1,550 29.2 250 24.3 442 22.9 Licensing and Examination of Power Reactor Operators NRR HO 0 0.7 0 0.7 0 0.8 0 0.7 REG 0 23.0 0 23.0 0 23.5 0 23.5 Subtotal: 0 23.7 0 23.7 0 24.3 0 24.2 Operator Licensing Program & Training Oversight NRR HQ 330 4.6 330 4.6 330 5.0 280 3.6 REG 0 6.9 0 6.9 0 6.6 0 6.9 Subtotal: 330 11.5 330 11.5 330 11.6 280 10.5 - IF1S - -;: K :a AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars In Thousands, Staff Years In Full-Time Equilavw FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE Research and Test Reactor Inspection NRR HO 80 3.1 61 3.1 320 3.5 320 3.5 TTC-TrainIng and Development HR HO 1,265 16.0 1,370 16.0 1,375 18.0 1,335 18.0 TTC-Informatlon Technology HR HO 464 3.0 464 3.0 466 3.0 497 3.0 TTC-Rental of Space HR HO 651 0.0 651 0.0 728 0.0 728 0.0 TTC-Other Administrative Services HR HO 0 0.0 0 0.0 310 0.0 310 0.0 General Information Technology NRR HO 0 0.0 0 0.0 0 0.0 0 0.0 NSIR HO 0 0.0 0 0.0 20 0.0 29 0.0 * -e - S - a. a... AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years In Full-Time Equilave: FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE OE HO 99 0.0 57 0.0 99 0.0 69 0.0 01 HO 69 0.0 69 0.0 72 0.0 72 0.0 Subtotal: 168 0.0 126 0.0 191 0.0 170 0.0 Reactor Inspection - State, Federal, and Tribal Liaison Activities STP HO 0 1.0 0 1.0 0 1.0 0 1.0 REG 0 3.0 0 3.0 0 3.0 0 3.0 Subtotal: 0 4.0 0 4.0 0 4.0 0 4.0 Legal Advise and RepresentatIon OGC HQ 0 2.0 0 1.0 0 2.0 0 2.0 Reactor Enforcement Actions OE HO 4 6.0 24 6.0 6 6.0 188 6.0 REG 0 6.0 0 5.0 0 5.0 0 5.0 Subtotal: 4 11.0 24 11.0 6 11.0 188 11.0 0 * -I-S 0 -- * I...... AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars In Thousands, Staff Years In Full-Time Equilavet FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pros. Budget Current $ FTE $ FTE $ FTE S FTE Reactor Investigations 01 HO 10 24.0 10 24.0 10 24.0 10 24.0 Intern Training and Development REG I REG 0 2.0 0 2.0 0 4.0 0 3.0 REG II REG 0 0.0 0 0.0 0 2.0 0 1.0 REG IlIl REG 0 2.0 0 2.0 0 4.0 0 3.0 REG IV REG 0 2.0 0 2.0 0 4.0 0 3.0 Subtotal: 0 6.0 0 6.0 0 14.0 0 0.0 External Training NSIR HQ 10 0.0 10 0.0 20 0.0 0 0.0 STP HO 0 0.0 0 0.0 0 0.0 0 0.0 OE HO 4 0.0 4 0.0 4 0.0 1 0.0 01 4S 0.0 HQ 18 0.0 18 0.0 18 0.0 111IL0-0-hSe -1a. . l AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years In Full-Time Equilavent FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current i $ FTE $ FrE $ FTE $ FTE 5 REG I REG 85 0.0 85 0.0 90 0.0 .1tO2- 0.0 REG II REG 90 0.0 476 0.0 95 0.0 125 . 0.0 REG III REG 149 0.0 149 0.0 120 0.0 140 . 0.0 REG IV ! 1i-f -IC: REG 68 1.0 68 1.0 78 1.0 787 1.0 Subtotal: 424 1.0 810 1.0 425 1.0 487 t.0 Reactor Event Response NSIR HO 3 2.5 3 2.5 20 2.5 33 8.5 REG 0 0.0 0 0.0 0 0.0 0 2.3 Subtotal: 3 2.5 3 2.5 20 2.5 33 10.8 Reactor Event Readiness NSIR HQ 2,117 11.9 3,312 11.9 3,005 10.9 2,973 8.8 REG 0 0.0 0 0.0 0 0.0 0 4.3 Subtotal: 2,117 11.9 3,312 11.9 3,005 10.9 2,973 . 13.1 _ _:. AGENCY FY 2004 - 2009 i Report: CC-01 RESOURCE REPORT i (Dollars InThousands. Staff Years InFull-Time Equilave I FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE Reactor Incident Response Coordination NSIR HO 0 4.5 0 4.5 0 4.5 0 0.7 REG 0 7.0 0 7.0 0 7.0 0 2.4 Subtotal: 0 11.5 0 11.5 0 11.5 0 3.1 Reactor Incident Investigation NSIR HO o 0.1 0 0.1 0 0.1 0 0.0 REG 0 0.0 0 0.0 0 0.0 0 0.0 Subtotal: 0 0.1 0 0.1 0 0.1 0 0.0 DIRECT RESOURCES HR HO 2,380 19.0 2,485 19.0 2,879 21.0 2,870 21.0 NRR HO 1,882 45.1 3,013 46.0 2,545 42.9 2,337 41.0 NRR REG 0 377.9 0 378.0 0 381.1 0 381.0 Subtotal: 1,882 423.0 3,013 424.0 2,545 424.0 Z337 422.0 0o* ~I* ] * S * S. *Z. 1=F-M t AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years InFull-Time Equilai FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ IFTE $ FTE $ FTE $ FTE NSIR HO 2.130 22.0 3,325 * 22.0 3,065 18.0 3,605 22.0 NSIR REG 0 7.0 0 7.0 0 7.0 0 9.0 Subtotal: 2,130 29.0 3,325 29.0 3,065 25.0 3,605 31.0 OE HO 107 7.0 85 8.0 111 8.0 263 8.0 OE REG 0 5.0 0 5.0 0 5.0 0 5.0 i Subtotal: 107 12.0 85 13.0 t11 13.0 263 13.0 OGC HO 0 2.0 0 1.0 0 2.0 0 2.0 01 HO 97 24.0 97 24.0 100 24.0 100 24.0 REG I REG 85 2.0 85 2.0 90 4.0 102 3.0 REG II REG 90 0.0 476 0.0 95 2.0 125 1.0 REG IlIl If REG 149 2.0 149 2.0 120 4.0 140 3.0 S -* A q ;; . - , S ,.', j-4'11 * . AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years InFull-Time Equilav FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current S FTE $ FTE $ FTE $ FE . REG IV REG 68 3.0 68 3.0 78 5.0 78 4.0 STP HO 0 1.0 0 1.0 0 1.0 0 1.0 STP REG 0 3.0 o 3.0 0 3.0 0 3.0 Subtotal: 0 4.0 0 4.0 0 4.0 0 4.0 DIRECTRESOURCES Subotel: 6,988 520.0 9,783 521.0 9,083 528.0 9,620 528.0 IT STAFF NRR HO 0 1.0 0 1.0 0 1.0 0 1.0 NSIR HQ 0 0.0 0 0.0 0 0.0 0 0.0 OE HO 0 1.0 0 1.0 0 1.0 0 1.0 01 HO 0 1.0 0 1.0 0 1.0 0 1.0 REG I REG 0 4.0 0 4.0 0 4.0 0 4.0 * e 0 - a . : * ... AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years in Full-Time Equilavi FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE FTEI REG II REG 0 6.0 0 6.0 0 6.0 0 6.0 REG IIl REG 0 6.0 0 6.0 0 6.0 0 6.0 REG IV REG 0 4.0 0 4.0 0 4.0 0 4.0 IT STAFFSubtotal: 0 23.0 0 23.0 0 23.0 0 23.0 SUPERNON-SUPERVISORY STA HR HO 0 6.0 0 6.0 0 6.0 0 6.0 NRR HO 0 8.0 0 8.0 0 8.0 0 8.0 NSIR HO 0 10.0 0 10.0 0 7.0 0 7.0 OE HO 0 3.0 0 3.0 0 3.0 0 3.0 OGC HO 0 0.0 0 0.0 0 0.0 0 0.0 01 HO 0 6.0 0 5.0 0 4.0 0 4.0 6 6. I -eI ... . AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars In Thousands, Staff Years In Full-Time Equllavei FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE REG I REG 0 49.0 0 49.0 0 48.0 0 48.0 REG II REG 0 45.0 0 45.0 0 45.0 0 45.0 REG III REG 0 49.0 0 52.0 0 50.0 0 50.0 REG IV REG 0 39.0 0 39.0 0 39.0 0 39.0 STP HO 0 0.0. 0 0.0 0 0.0 0 0.0 SUPRNONWSUPERVSORY STA Subtotal: 0 215.0 0 217.0 0 210.0 0 210.0 TRAVEL HR HO 110 0.0 110 0.0 110 0.0 110 0.0 NRR HO 289 0.0 149 0.0 309 0.0 309 0.0 NSIR HO 100 0.0 100 0.0 95 0.0 105 0.0 OE HO 39 0.0 54 0.0 39 0.0 39 0.0 S- .I S . * : AGENCY i FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars In Thousands, Staff Years In Full-Time Equilave FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE OGC HO 0 0.0 0 0.0 0 0.0 0 0.0 01 HO 215 0.0 328 0.0 226 0.0 268 0.0 REG I REG 1,170 0.0 1,418 0.0 1,407 0.0 1,680 0.0 REG II REG 1.140 0.0 1,319 0.0 1,475 0.0 1,527 0.0 REG III REG 1,344 0.0 1,484 0.0 1,206 0.0 1.580 0.0 REG IV REG 1,354 0.0 1,579 0.0 1,638 0.0 1,919 0.0 TRAVEL Subtota: 5,761 0.0 6,541 0.0 6,505 0.0 7,537 0.0 S - *O * * ':.. AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars In Thousands, Staff Years In Full-Time EqultavI FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ IFE $ FTE $ FrE REACTOR INSPECTION Program/Org.Resources Total HR HO 2,490 25.0 2,595 25.0 2,989 27.0 2,980 27.0 S/B Costs 2,796 2,797 3,082 3,082 HR Subtotal: 5,286 25.0 5,392 25.0 6,071 27.0 6,062 27.0 NRR HO 2,171 54.1 3,162 55.0 2,854 51.9 2,646 50.0 SiB Costs 6,828 6,941 6,670 6,427 NRR 10 SB Subtotal: 8,999 54.1 10,103 55.0 9,524 51.9 9,073 50.0 NRR REG 0 377.9 0 378.0 0 381.1 0 381.0 SIB Costs 43,817 43,829 45,115 45,103 d NRR REG SB Subtotal: 43,817 377.9 43,829 378.0 45,115 381.1 45,103 381.0 A NRR Subtotal: 52,816 432.0 53,932 433.0 54,639 433.0 54,176 431.0 ! NSIR HO 2,230 32.0 3,425 32.0 3,160 25.0 3,710 29.0 SIB Costs 4,137 4,138 3,310 3,841 esh_ *S S* . *:...... I AGENCY i FY 2004 - 2009 i Report: CC-01 RESOURCE REPORT I (Dollars In Thousands, Staff Years In Full-Time Equlawe FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FrE S FrE $ FrE NSIR REG 0 7.0 0 7.0 0 7.0 0 9.0 SIB Costs 812 812 829 1,065 NSIR Subtotal: 7,179 39.0 8,375 39.0 7,299 32.0 8,616 38.0 OE HO 146 11.0 139 12.0 150 12.0 302 12.0 S/B Costs 1,451 1,583 1,605 1,605 OE HO SB Subtotal: 1,597 11.0 1,722 12.0 1,755 12.0 1,907 12.0 OE REG 0 5.0 0 5.0 0 5.0 0 5.0 SIB Costs 580 580 592 592 OE REG SB Subtotal: 580 5.0 580 5.0 592 5.0 592 5.0 OE Subtotal: 2,177 16.0 2,302 17.0 2,347 17.0 2,499 17.0 OGC HO 0 2.0 0 1.0 0 2.0 0 2.0 SIB Costs 252 126 256 256 OGC HO SB Subtotal: 252 2.0 126 1.0 256 2.0 256 2.0 OGC Subtotal: 252 2.0 126 1.0 256 2.0 256 2.0 I ** 3 I - I. -V- . . ' - :, - , I i AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT i (Dollars InThousands, Stat Years In Full Time EquIave FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE 01 HO 312 31.0 425 30.0 326 29.0 368 29.0 S/B Costs 4,224 4,087 4,038 4,038 01 Subtotal: 4,536 31.0 4,512 30.0 4,364 29.0 4,406 29.0 REG I REG 1,255 55.0 1,503 55.0 1,497 56.0 1,782 55.0 SIB Costs 6,377 6,377 6,630 6,511 REG I Subtotal: 7,632 55.0 7,880 55.0 8,127 56.0 8,293 55.0 REG II REG 1,230 51.0 1,795 51.0 1,570 53.0 1,652 52.0 S/B Costs 5,913 5,914 6,274 6,155 REG II Subtotal: 7,143 51.0 7,709 51.0 7,844 53.0 7,807 52.0 REG III REG 1,493 57.0 1,633 60.0 1,326 60.0 1,720 59.0 SIB Costs 6,609 6,957 7,103 6,984 REG IIISubtotal: 8,102 57.0 8,590 60.0 8,429 60.0 8,704 59.0 * *- *0 _ S - _ AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT I (Dollars InThousands, Staff Years In Full-Time Equltave FY 2004 FY 2004 FY 2005 IFY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE I REG IV REG 1,422 46.0 1,647 46.0 1,716 48.0 1,997 47.0 S/B Costs 5,334 5,334 5,683 5,564 REG IV Subtotal: 6,756 46.0 6,981 46.0 7,399 48.0 7,561 47.0 STP HO 0 1.0 0 1.0 0 1.0 0 1.0 SIB Costs 114 114 115 115 STP REG 0 3.0 0 3.0 0 3.0 0 3.0 SIB Costs 348 348 355 355 STP Subtotal: 461 4.0 462 4.0 470 4.0 470 4.0 RESOURCE TOTAL: 12,749 758.0 16,324 761.0 15,588 761.0 17,157"/ 761.01/ SIB TOTAL: 89,592 89,937 91,657 91,693 I PROGRAM/ORG TOTALS S102,341 758.0 $106,261 761.0 ;107,245 761.0 $108,850 761.0 0 ~B- I - S. *:. AGENCY i FY2004-2009 | Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years InFull-Time Equllav, FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FrE $ FTE $ FTE PROGRAM: NUCLEAR REACTOR SAFETY SUB-PROGRAM: REACTOR INSPECTION DIRECT RESOURCES HR HQ 2,380 19.0 2,485 19.0 2,879 21.0 2,870 21.0 NRR HO 1,882 45.1 3,013 46.0 2,545 42.9 2,337 41.0 NRR REG 0 377.9 0 378.0 0 381.1 0 381.0 Subtotal 1,882 423.0 3,013 424.0 2,545 424.0 2,337 422.0 NSIR HO 4,203 44.0 5,398 44.0 6,240 35.0 6,605 45.0 NSIR REG 0 26.0 0 26.0 0 26.0 0 27.0 OE HO 107 7.0 85 8.0 111 8.0 263 8.0 OE REG 0 5.0 0 5.0 0~ 5.0 0 5.0 S - - -.S - a._ il AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Doflars inThousands, Staff Years In FuN-Time Equial FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE Subtotal 107 12.0 85 13.0 111 13.0 263 13.0 OGC Ha 0 2.0 0 1.0 0 2.0 0 2.0 Subtotal 0 2.0 0 1.0 0 2.0 0 2.0 01 HO 97 24.0 97 24.0 100 24.0 100 24.0 REG I REG 85 2.0 as 2.0 90 4.0 102 3.0 REG II REG 90 0.0 476 0.0 95 2.0 125 1.0 REG III REG 149 2.0 149 2.0 120 4.0 140 3.0 REG IV REG 68 3.0 68 3.0 78 5.0 78 4.0 STP HO 0 1.0 0 1.0 0 1.0 0 1.0 STP REG 0 3.0 0 3.0 0 3.0 0 3.0 Mq4H W N44 M*9 1LM= A f-1J*46* .. AGENCY FY 2004 - 2009 I Report: CC-01 RESOURCE REPORT I (Oollars InThousands, StaffYears In Full-Tme Equllav FY 2004 FY 2004 FY 2005 FY 2005 I Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE DIRECTRESOURCES Subtotal: 9,061 561.0 11,856 562.0 12,258 564.0 12,620 569.0 IT STAFF NRR HO 0 1.0 0 1.0 0 1.0 0 1.0 Subtotal 0 1.0 0 1.0 0 1.0 0 1.0 NSIR HO 0 0.0 0 0.0 0 0.0 0 0.0 OE HO 0 1.0 0 1.0 0 1.0 0 1.0 Subtotal 0 1.0 0 1.0 0 1.0 0 1.0 01 Ha 0 1.0 0 1.0 0 1.0 0 1.0 REG I REG 0 4.0 0 4.0 0 4.0 0 4.0 REG II REG 0 6.0 0 6.0 0 6.0 0 6.0 REG III REG 0 6.0 0 6.0 0 6.0 0 6.0 6 -_i I AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Doflars InThousands, Staff Years In Fut-Time Equila FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE REG IV REG 0 4.0 0 4.0 0 4.0 0 4.0 IT STAFFSubtota: 0 23.0 0 23.0 0 23.0 0 23.0 SUPER/NON-SUPERVISORY STA HR Ho 0 6.0 0 6.0 0 6.0 0 6.0 NRR Ho 0 8.0 0 8.0 0 8.0 0 8.0 Subtotal 0 8.0 0 8.0 0 8.0 0 8.0 NSIR HO 0 14.0 0 14.0 0 11.0 0 12.0 OE HO 0 3.0 0 3.0 0 3.0 0 3.0 Subtotal 0 3.0 0 3.0 0 3.0 0 3.0 OGC HO 0 0.0 0 0.0 0 0.0 0 0.0 Subtotal 0 0.0 0 0.0 0 0.0 0 0.0 01 I- - __3 jI AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars in Thousands. Staff Years InFull-Time Equilave FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE HO 0 6.0 0 5.0 0 4.0 0 4.0 REG I REG 0 49.0 0 49.0 0 48.0 0 48.0 REG II REG 0 45.0 0 45.0 0 45.0 0 45.0 REG IlIl REG 0 49.0 0 52.0 0 50.0 0 50.0 REG IV REG 0 39.0 0 39.0 0 39.0 0 39.0 STP HO 0 0.0 0 0.0 0 0.0 0 0.0 SUPERlNON-8UPERVISORY STA Subtot: 0 219.0 0 221.0 0 214.0 0 215.0 TRAVEL HR HO 110 0.0 110 0.0 110 0.0 110 0.0 NRR HQ 289 0.0 149 0.0 309 0.0 309 0.0 W S!L . - S * S i I I AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars In Thousands. Staff Years In Full-Time Equilav FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE Subtotal 289 0.0 149 0.0 309 0.0 309 0.0 NSIR HO 100 0.0 100 0.0 95 0.0 105 0.0 OE HO 39 0.0 54 0.0 39 0.0 39 0.0 Subtotal 39 0.0 54 0.0 39 0.0 39 0.0 OGC HO 0 0.0 0 0.0 0 0.0 0 0.0 Subtotal 0 0.0 0 0.0 0 0.0 0 0.0 01 HO 215 0.0 328 0.0 226 0.0 268 0.0 REG I REG 1,170 0.0 1.418 0.0 1,407 0.0 1,680 0.0 REG II REG 1,140 0.0 1,319 0.0 1,475 0.0 1,527 0.0 REG IIl REG 1,344 0.0 1,484 0.0 1,206 0.0 1,580 0.0 REG IV .eem*. - - S* a' *: AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years InFull-Time Equllav FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE REG 1,354 0.0 1,579 0.0 1,638 0.0 1,919 0.0 TRAVEL SubtoW: 5,761 0.0 6,541 0.0 6,505 0.0 7,537 0.0 MI0 t *0 44 - I AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years in Full-Time Equlla FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FrE $ FTE REACTOR INSPECTION Program Resources Total HR HO 2,490 25.0 2,595 25.0 2,989 27.0 2,980 27.0 SIB Costs 2,796 2,797 3,082 3,082 HR Subtotal: 5,286 25.0 5,392 25.0 6,071 27.0 6,062 27.0 NRR HO 2,171 54.1 3,162 55.0 2,854 51.9 2,646 50.0 SIB Costs 6,820 6,941 6,670 6,427 MIRRHO SB Subtotal: 8,999 54.1 10,103 55.0 9,524 51.9 9,073 50.0 NRR REG 0 377.9 0 378.0 0 381.1 0 381.0 SIB Costs 43,817 43,829 45,115 45,103 NRR REG SB Subtotal: 43,817 377.9 43,829 378.0 45,115 381.1 45,103 381.0 NRR Subtotal: 52,816 432.0 53,932 433.0 54,639 433.0 54,176 431.0 NSIR HO 4,303 58.0 5,498 58.0 6,335 46.0 6,710 57.0 SIB Costs 7,499 7,499 6,091 7,548 0 . - - I ~ ' : . I. .I. AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT I (Dollars InThousands, Staff Years InFull-Time Equlla FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE NSIR REG 0 26.0 0 26.0 0 26.0 0 27.0 S/B Costs 3,015 3,015 3,079 3,196 NSIR Subtotal: 14,817 84.0 16,012 84.0 15,505 72.0 17,454 84.0 OE HO 146 11.0 139 12.0 150 12.0 302 12.0 S/B Costs 1,451 1,583 1,605 1,605 OE HO SB Subtotal: 1,597 11.0 1,722 12.0 1,755 12.0 1,907 12.0 OE REG 0 5.0 0 5.0 0 5.0 0 5.0 S/B Costs 580 580 592 592 OE REG SB Subtotal: 580 5.0 580 5.0 592 5.0 592 5.0 OE Subtotal: 2,177 16.0 2,302 17.0 2,347 17.0 2,499 17.0 OGC HO 0 2.0 0 1.0 0 2.0 0 2.0 SIB Costs 252 126 256 256 OGC HO SB Subtotal: 252 2.0 126 1.0 256 2.0 256 2.0 0 I - A- V * MEisj;J~z .. , AGENCY i FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years In Full-Time Equlla FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE S FTE - OGC Subtotal: 252 2.0 126 1.0 256 2.0 256 2.0 01 HO 312 31.0 425 30.0 326 29.0 368 29.0 SIB Costs 4,224 4,087 4,038 4,038 01 Subtotal: 4,536 31.0 4,512 30.0 4,364 29.0 4,406 29.0 REG I REG 1,255 55.0 1,503 55.0 1,497 56.0 1,782 55.0 S/B Costs 6,377 6,377 6,630 6,511 REG I Subtotal: 7,632 65.0 7,880 55.0 8,127 56.0 8,293 55.0 REG II REG 1,230 51.0 1,795 51.0 1,570 53.0 1,652 52.0 S/B Costs 5,913 5,914 6,274 6,155 REG II Subtotal: 7,143 51.0 7,709 51.0 7,844 53.0 7,807 52.0 REG III REG 1,493 57.0 1,633 60.0 1,326 60.0 1,720 59.0 SIB Costs 6,609 6,957 7,103 6,984 S *S - 6 *., AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years In Full-Time Equilavc FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FrE $ FTE REG IlIl Subtotal: 8,102 57.0 8,590 60.0 8,429 60.0 8,704 59.0 REG IV REG 1,422 46.0 1,647 46.0 1,716 48.0 1,997 47.0 S/B Costs 5,334 5,334 5,683 5,564 REG IV Subtotal: 6,756 46.0 6,981 46.0 7,399 48.0 7,561 47.0 STP HO 0 1.0 0 1.0 0 1.0 0 1.0 SIB Costs 114 114 115 115, STP REG 0 3.0 0 3.0 0 3.0 0 - 3.0 SIB Costs 348 348 355 355 STP Subtotal: 461 4.0 462 4.0 470 4.0 470 4.0 RESOURCE TOTAL: 14,822 803.0 18,397 806.0 18,763 801.0 20,157 807.0 S)B TOTAL: 95,156 95,501 96,688 97,531 PROGRAM RESOURCE TOTAL tt 09,978 803.0 t113,898 806.0 01t5,451 801.0 117,688 807.0 IIIIII -ilo * S. El *rA 4.,.1--- I AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years InFull-Time Equllai FY2004 FY2004 FY2005 FY2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE I .i PROGRAM: NUCLEAR REACTOR SAFETY DIRECT RESOURCES ACRS/ACNW HQ 0 0.0 0 0.0 0 0.0 0 0.0 ADM Ha 71 0.0 71 0.0 71 0.0 66 0.0 ASLBP HQ 323 5.0 323 5.0 323 5.0 53 5.0 HR HO 2,380 19.0 2,485 19.0 2.879 21.0 2,870 21.0 'P HQ 153 15.0 177 15.0 305 15.0 305 13.0 NMSS HQ 0 2.0 0 2.0 0 2.0 0 2.0 Subtotal 0 2.0 0 2.0 0 2.0 0 2.0 NRR HQ 20,233 466.0 20,173 465.0 21,543 468.0 20,292 456.0 NRR 0 S - S - -.- . AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years In Full-Time Equila FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FrE $ FTE REG 0 387.0 0 387.0 0 399.0 0 390.0 Subtotal 20,233 853.0 20,173 852.0 21,543 867.0 20,292 846.0 NSIR HO 9,206 80.0 10,401 80.0 10,415 74.0 9,972 92.0 NSIR REG 0 28.0 0 28.0 0 28.0 0 27.0 OE HO 107 7.0 85 8.0 111 8.0 263 8.0 OE REG 0 5.0 0 5.0 0 5.0 0 5.0 Subtotal 107 12.0 85 13.0 111 13.0 263 13.0 OGC HO 5 21.0 5 9.0 57 25.0 57 24.0 Subtotal 5 21.0 5 9.0 57 25.0 57 24.0 01 HO 97 24.0 97 24.0 100 24.0 100 24.0 REG I REG 85 2.0 85 2.0 90 4.0 102 3.0 REG II GH-LeS 0 WE.1 .:1 AGENCY i * FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars In Thousands. Staff Years InFull-Time Equila' FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE REG 90 0.0 476 0.0 95 2.0 125 1.0 REG liI REG 149 2.0 149 2.0 120 4.0 140 3.0 REG IV REG 68 3.0 68 3.0 78 5.0 78 4.0 RES HO 61,502 144.0 61.502 144.0 53,024 138.0 53,503 133.0 STP HO 0 1.0 0 1.0 0 1.0 0 1.0 STP REG 0 3.0 0 3.0 0 3.0 0 3.0 DIRECTRESOURCES Subtotal: 94,469 1,214.0 96,097 1,202.0 89,211 1,231.0 87,926 1,215.0 ITSTAFF NRR HO 0 3.0 0 3.0 0 3.0 0 3.0 Subtotal 0 3.0 0 3.0 0 3.0 0 3.0 NSIR HO 0 0.0 0 0.0 0 0.0 0 0.0 . . .W- -- S - ., AG]ENCY I FY 20C4 - 2009 Report: CC-01 RESOUR(CE REPORT I (Dollars In Thousands, StaffYears InFull-Time Equila FY 2004 FY 2004 FY 2005 *FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE OE HO 0 1.0 0 1.0 0 1.0 0 1.0 Subtotal 0 1.0 0 1.0 0 1.0 0 1.0 01 HO 0 1.0 0 1.0 0 1.0 0 1.0 REG I REG 0 4.0 0 4.0 0 4.0 0 4.0 REG II REG 0 6.0 0 6.0 0 6.0 0 6.0 REG III REG 0 6.0 0 6.0 0 6.0 0 6.0 REG IV REG 0 4.0 0 4.0 0 4.0 0 4.0 RES HO 0 2.0 0 2.0 0 2.0 0 2.0 IT STAFF Subtoat: 0 27.0 0 27.0 0 27.0 0 27.0 - - * . M . ~ ~ . .- AGENCY i FY2004-2009 I Report: CC-01 RESOURCE REPORT I (Dollars In Thousands, Staff Years In Full-Time EquilavI FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FrE $ FrE $ FTE SUPER/NON-SUPERVISORY STA ASLBP HO 0 3.0 0 3.0 0 3.0 0 2.0 i HR HQ 0 6.0 0 6.0 0 6.0 0 6.0 'P HO 0 8.0 0 8.0 0 8.0 0 10.0 NMSS HO 0 0.0 0 0.0 0 0.0 0 0.0 Subtotal 0 0.0 0 0.0 0 0.0 0 0.0 NRR HO 0 138.0 0 138.0 0 140.0 0 138.0 Subtotal 0 138.0 0 138.0 0 140.0 0 138.0 NSIR HO 0 35.0 0 35.0 0 36.0 0 45.0 OE HO 0 3.0 0 3.0 0 3.0 0 3.0 Subtotal 0 3.0 0 3.0 0 3.0 0 3.0 6 * O- S. AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT I (Dollars InThousands, Staff Years InFull-Time Equftave FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE OGC HO 0 6.0 0 6.0 0 6.0 0 5.0 Subtotal 0 6.0 0 6.0 0 6.0 0 5.0 01 HO 0 6.0 0 5.0 0 4.0 0 4.0 REG I REG 0 51.0 0 51.0 0 50.0 0 50.0 REG II REG 0 47.0 0 47.0 0 47.0 0 47.0 REG III REG 0 49.0 0 52.0 0 50.0 0 50.0 REG IV REG 0 42.0 0 42.0 0 42.0 0 42.0 RES HO 0 50.0 0 50.0 0 51.0 0 55.0 RiII REG 0 1.0 0 1.0 0 1.0 0 1.0 STP 0 - *0 -- . S *.. AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars In Thousands, Staff Years In Full-Time Equllav FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE - HO 0 0.0 0 0 .0 0 0.0 0 0.0 SUPEIRNOtNSUPERVISORYSTA Subioti: 0 445.0 0 447.0 0 447.0 0 458.0 TRAVEL ASLBP HO 24 0.0 24 0.0 24 0.0 24 0.0 HR HO 110 0.0 110 0.0 110 0.0 110 0.0 IP HO 148 0.0 347 0.0 163 0.0 188 0.0 NMSS HO 0 0.0 0 0.0 0 0.0 0 0.0 i Subtotal 0 0.0 0 0.0 0 0.0 0 0.0 NRR HO 1,734 0.0 2,334 0.0 1,750 0.0 2,170 0.0 Subtotal 1,734 0.0 2,334 0.0 1,750 0.0 2,170 0.0 NSIR HO 628 0.0 628 0.0 473 0.0 593 0.0 *CZ S AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT i (Dollars In Thousands, Staff Years in Full-Time Equilave FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE s . FTE $ FTE OE HO 39 0.0 54 0.0 39 0.0 39 0.0 Subtotal 39 0.0 54 0.0 39 0.0 39 0.0 OGC HQ 41 0.0 41 0.0 59 0.0 59 0.0 Subtotal 41 0.0 41 0.0 59 0.0 59 0.0 01 HQ 215 0.0 328 0.0 226 0.0 268 0.0 REG I REG 1,293 0.0 1,543 0.0 1.555 0.0 1.828 0.0 REG II REG 1,295 0.0 1,444 0.0 1,634 0.0 1,686 0.0 REG III REG 1,451 0.0 1,591 0.0 1,331 0.0 1,690 0.0 REG IV REG 1,444 0.0 1,669 0.0 1,728 0.0 2,009 0.0 RES HO 870 0.0 870 0.0 869 0.0 1,140 0.0 6 6 .6 - - * 7 -- - - -, - - " "'- AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars In Thousands. Staff Years In Full-Time Equlla FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE S FTE $ FTE S FTE TRAVEL Subto~i: 9,292 0.0 10,983 0.0 9,961 0.0 11,804 0.0 0 *S* * a. I I AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars inThousands. Staff Years In Full-Time Equflave FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE NUCLEAR REACTOR SAFETY Strategy Resources Total ACRS/ACNW HO 0 0.0 0 0.0 0 0.0 0 0.0 SIB Costs .0 0 0 0 ADM HO 71 0.0 71 0.0 71 0.0 66 0.0 S/B Costs 0 0 0 0 ASLBP HO 347 8.0 347 8.0 347 8.0 77 7.0 S/B Costs 1,042 1,042 1,128 987 ASLBP Subtotal: 1,389 8.0 1,389 8.0 1,475 8.0 1,064 7.0 HR HO 2,490 25.0 2,595 25.0 2,989 27.0 2,980 27.0 S/B Costs 2,796 2,797 3,082 3,082 HR Subtotal: 5,286 25.0 5,392 25.0 6,071 27.0 6,062 27.0 S*S - - S - AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars In Thousands, Staff Years In Full-Time Equila FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FrE $ FTE $ FTE 'P HO 301 23.0 524 23.0 468 23.0 493 23.0; S/B Costs 2,953 2,952 2,987 2,988 IP Subtotal: 3,254 23.0 3,476 23.0 3,455 23.0 3,481 23.0 NMSS HO 0 2.0 0 2.0 0 2.0 0 2.0 StB Costs 251 250 256 256 NMSS HO SB Subtotal: 251 2.0 250 2.0 256 2.0 256 2.0 NMSS Subtotal: 251 2.0 250 2.0 256 2.0 256 2.0 NRR HO 21,967 607.0 22,507 606.0 23,293 611.0 22,462 597.0 SIB Costs 76,615 76,486 78,517 76,721 NRR HO SB Subtotal: 98,582 607.0 98,993 606.0 101,810 611.0 99,183 597.0 NRR REG 0 387.0 0 387.0 0 399.0 0 390.0 SIB Costs 44,872 44,872 47,234 46,169 NRR REG SB Subtotal: 44,872 387.0 44,872 387.0 47,234 399.0 46,169 390.0 NRR Subtotal: 143,454 994.0 143,865 993.0 149,044 1,010.0 145,352 987.0 NSIR HO 9,834 115.0 11,029 115.0 10,888 110.0 10,565 137.0 . M I AGENCY FY 2004 - 2009 ! Report: CC-01 RESOURCE REPORT j (Dollars InThousands. Staff Years In Full-Time Equilk FY 2004 TFY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FrE $ FTE S/B Costs 14,868 14,868 14,567 18,142 NSIR REG 0 28.0 0 28.0 0 28.0 0 27.0 S/B Costs 3,247 3,247 3,316 3,196 NSIR Subtotal: 27,949 143.0 29,144 143.0 28,771 138.0 31,903 164.0 OE HQ 146 11.0 139 12.0 150 12.0 302 12.0 S/B Costs 1,451 1,583 1,605 1,605 OE HO SB Subtotal: 1,597 11.0 1,722 12.0 1,755 12.0 1,907 12.0 OE REG 0 5.0 0 6.0 0 5.0 0 5.0: SIB Costs 580 580 592 592 OE REG SB Subtotal: 580 5.0 580 5.0 592 5.0 592 5.0 OE Subtotal: 2,177 16.0 2302 17.0 2,347 17.0 2,499 17.0 OGC HO 46 27.0 46 15.0 116 31.0 116 29.0 S/B Costs 3,405 1,891 3,963 3,707 OGC HO SB Subtotal: 3,451 27.0 1,937 15.0 4,079 31.0 3,823 29.0 OGC Subtotal: 3,451 27.0 1,937 15.0 4,079 31.0 3,823 29.0 _=1 a.*1 1_ . I AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Doflars InThousands. Staff Years In Full-Time Equila; FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ IFTE S FTE $ FTE 01 Ho 312 31.0 425 30.0 326 29.0 368 29.0 SIB Costs 4,224 4,087 4,038 4,038 01 Subtotal: 4,536 31.0 4,512 30.0 4,364 29.0 4,406 29.0 REG I REG 1,378 57.0 1,628 57.0 1,645 58.0 1,930 57.0 SIB Costs 6,609 6,609 6,867 6,748 REG I Subtotal: 7,987 57.0 8,237 57.0 8,512 58.0 8,678 57.0 REG II REG 1,385 53.0 1,920 53.0 1,729 55.0 1,811 54.0 SIB Costs 6,145 6,146 6,511 6,392 REG II Subtotal: 7,530 53.0 8,066 53.0 8,240 55.0 8,203 54.0 REG IIl REG 1,600 57.0 1,740 60.0 1,451 60.0 1,830 59.0 SIB Costs 6,609 6,957 7,103 6,984 REG Ill Subtotal: 8,209 57.0 8,697 60.0 8,554 60.0 8,814 59.0 REG IV REG 1,512 49.0 1,737 49.0 1,806 51.0 2,087 50.0 S/B Costs 5,681 5,682 6,038 5,919 6 - I * S l =1 .:. . AGENCY i FY 2004 - 2009 Report: CC-01 RESOURCE REPORT I (Dollars InThousands, Staff Years In Full-Time Equilavc FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE REG IV Subtotal: 7,193 49.0 7,419 49.0 7,844 51.0 8,006 50.0 RES HO 62,372 196.0 62,372 196.0 53,893 191.0 54,643 190.0 - S/B Costs 25,865 25,867 25,678 25,444 RES Subtotal: 88,237 196.0 88,239 196.0 79,471 191.0 80,087 190.0 Rill REG 0 1.0 0 1.0 0 1.0 0 1.0 SIB Costs 116 116 118 118 STP HQ 0 1.0 0 1.0 0 1.0 0 1.0 SIB Costs 114 114 115 115 STP REG 0 3.0 0 3.0 0 3.0 0 3.0 SIB Costs 348 348 355 355 STIR Subtotal: 461 4.0 462 4.0 470 4.0 470 4.0 S - . - S - I' ~ l AGENCY 4 FY 2004 - 2009 1 Report: CC-01 RESOURCE REPORT i (Dollars InThousands, Staff Years In Full-Time Equllave FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE S$ FTE $ FTE 0 - RESOURCE TOTAL: 103,761 1,686.0 107,080 1,676.0 99,172 1,705.0 99,730 1,700.0 SIB TOTAL: 207,790 206,494 213,970 c-E3;I STRATEGY TOTAL: p311,551 1,686.0 1313,574 1,676.0 W313,142 1,705.0-t31,288 1,700.0 0 -. - I * I *..- AGENCY i FY 2004 - 2009 Report: CC-01 RESOURCE REPORT I (Dollars In Thousands, Staff Years In Full-Time Equilave FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FrE $ FTE $ FrE $ FrE 6l I , , - i AGENCY FY2004-2009 Report: CC-01 RESOURCE REPORT (DollarsInThousands,StaffYearsInFull-Time Eilave _tI Ime Equilave FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE PROGRAM: MATERIALS AND WASTE SUB-PROGRAM: FUEL FACILITIES LICENSING AND INSPECTION SUB-SUB-PROGRAM: FUEL FACILITIES UCENSING AND INSPECTION PLANNED ACTIVITIES: Fuel Facilities Licensing NMSS HO 648 13.8 648 13.8 520 18.4 855 16.5 REG o 0.2 0 0.2 0 0.4 0 0.6 Subtotal: 648 14.0 648 14.0 520 18.8 855 17.1 Allegations/Enforcement OE HO 0 0.0 0 0.0 0 0.0 0 0.0 Materials Enforcement Actions OE HO 0 0.0 0 0.0 2 0.0 2 0.0 HLS Threat Assessments NSIR HO 0 0.3 0 0.3 0 0.4 0 0.4 0 *:t__-. i0tw I AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years in Full-Time Equllaven FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE HLS Mitigating Strategies NMSS HQ 120 0.0 120 0.0 235 0.0 0 0.0 REG 0 0.0 0 0.0 0 0.0 0 0.0 NSIR HO 0 2.8 0 2.8 0 2.8 0 1.0 REG 0 0.0 . 0 - 0.0 0 0.0 0 0.0 I Subtotal: 120 2.8 120 2.8 235 2.8 0 1.0 HLS Regulatory Improvements NSIR HO 340 5.4 340 5.4 0 4.7 100 4.5 REG 0 1.0 0 1.0 0 1.0 0 0.9 Subtotal: 340 6A 340 6.4 0 6.7 100 5.4 HILS Safeguards Inspection NMSS HO 0 0.0 0 0.0 0 0.0 0 0.0 NSIR HO 0 3.7 0 3.7 0 4.3 0 4.5 REG 0 1.0 0 1.0 0 1.0 0 2.8 0 . - 6 *- 9' . *Ig.I AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars in Thousands, Staff Years In Full-Time Equilavet FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE S FTE Subtotal: 0 4.7 0 4.7 0 6.3 0 7.3 HLS Safeguards Licensing NMSS HO 0 0.0 0 0.0 0 1.0 0 1.0 REG 0 0.0 0 0.0 0 0.0 0 0.0 NSIR HO 1,890 3.0 1,890 3.0 1,600 3.1 1,800 5.0 Subtotal: 1,890 3.0 1,890 3.0 1,600 4.1 1,800 6.0 Fuel Facilities Inspection NMSS HO 0 2.6 0 2.6 0 3.4 0 2.5 REG 0 12.5 0 12.5 0 12.0 0 13.2 Subtotal: 0 15.1 0 15.1 0 15.4 0 15.7 HLS External Training NSIR HO 14 0.0 14 0.0 30 0.0 50 0.0 HLS Safeguards Insection Program Development and Maintenance NSIR HO 0 3.8 0 3.8 0 4.7 0 2.0 moe k'I ; 9. - io 614l *.tq _ - *... I AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years in Full-Time Equilav FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE HLS Force-on-Force Program NSIR Ho 0 0.9 0 0.9 0 0.9 10 1.3 REG 0 0.1 0 0.1 0 0.1 0 0.3 Subtotal: 0 1.0 0 1.0 0 1.0 10 1.6 Mixed Oxide Fuel Fabrication Licensing NMSS HQ 285 11.5 285 11.5 400 11.0 '300 7.7_ Fuel Facilities Environmental Reviews NMSS HO 0 3.0 0 3.0 0 0.0 1,548 4.0 Mixed Oxide Fuel Fabrication Facility Ucoing RES HO 0 3.0 0 3.0 0 3.0 0 2.0 Uranium Recovery Licensing NMSS Ho 195 5.2 195 5.2 0 5.0 -135 6.7 Q. _, Uranium Recovery Inspection NMSS HO 0 0.4 0 0.4 0 0.4 0 0.4 S - e - - Si i. . . . - AGENCY FY 2004 -2009 i Report: CC-01 RESOURCE REPORT (Dollars In Thousands. Staff Years In Full-Time Equllaver FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current S FTE $ FTE $ FTE $ FTE NMSS REG 0 1.2 0 1.2 0 1.1 0 1.1 Subtotal: 0 1.6 0 1.6 0 1.5 0 1.5 Enrichment Licensing and Certification NRR HO 0 0.0 0 0.0 0 0.0 0 0.0 NMSS HO 0 12.2 o 12.2 125 8A 315 15.3 REG 0 0.0 0 0.0 0 0.0 0 0.0 Subtotal: 0 12.2 0 12.2 125 8.4 315 15.3 Enrichment Inspection NMSS HO 0 0.9 0 0.9 0 1.5 0 1.5 REG 0 3.9 0 3.9 0 3.9 0 4.6 Subtotal: 0 4.8 0 4.8 0 5.4 o 6.1 Mixed Oxide Fuel Fabrication Facility Inspection NMSS HO 0 0.4 0 0.4 .0 0.9 0 0.4 REG 0 3.2 0 3.2 0 4.6 0 2.5 0 *0 - 0 0' *;. .... S. AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years In Full-Time EquilaveI FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FNE $ FTE OGC HO 0 1.0 0 1.0 0 2.0 0 2.0 Subtotal: 0 4.6 0 4.6 0 7.5 0 4.9 Legal Advice and Representation OGC HO 0 5.0 0 1.0 0 4.0 0 4.0 Fuel Facilities Adjudication ASLBP HO 24 1.0 24 1.0 21 1.0 35 3.0 General Information Technology NMSS HO 81 0.0 81 0.0 182 0.0 50 0.0 Intem Training and Development NMSS HO 0 1.0 0 1.0 0 1.0 0 1.0 REG I REG 0 0.0 . 0 0.0 0 0.0 0 0.0 REG II REG 0 0.0 0 0.0 0 1.0 0 3.0 REG Ill REG 0 0.0 0 0.0 0 0.0 0 0.0 0 *0 - 0* I. .: .... B ------ AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT I (Dollars In Thousands, Staff Years InFull-Time Equllaven FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE REG IV REG 0 0.0 0 0.0 0 0.0 0 0.0 Subtotal: 0 1.0 0 1.0 0 2.0 0 4.0 External Training NMSS HO 97 . 0.0 97 0.0 107 0.0 130 0.0 OGC HO 0 0.0 0 0.0 0 0.0 0 0.0 ASLBP HO 0 0.0 0 0.0 0 0.0 0 0.0 OE HO 0 0.0 1 0.0 1 0.0 1 0.0 REG I REG 0 0.0 0 0.0 0 0.0 0 0.0 REG II REG 0 0.0 0 0.0 0 0.0 43 0.0 REG III REG 0 0.0 0 0.0 0 0.0 0 0.0 REG IV REG 0 0.0 0 0.0 0 0.0 0 0.0 Subtotal: 97 0.0 98 0.0 108 0.0 174 0.0 *e V- I ; S. V-*Z..... I. - - AGENCY FY2004-2009 Report: CC-01 RESOURCE REPORT I (Dollars InThousands, Staff Years In Full-Time Equilave FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE PROGRAM: MATERIALS AND WASTE SUB-PROGRAM: FUEL FACILITIES LICENSING AND INSPECTION DIRECT RESOURCES ASLBP HQ 24 1.0 24 1.0 21 1.0 35 3.0 NMSS HQ 1.426 51.0 1,426 51.0 1.569 51.0 3,333 57.0 NMSS REG 0 21.0 0 21.0 0 22.0 0 22.0 Subtotal 1,426 72.0 1,426 72.0 1,569 73.0 3,333 79.0 NRR HO 0 0.0 0 0.0 0 0.0 0 0.0 Subtotal 0 0.0 0 0.0 0 0.0 0 0.0 NSIR HO 2,244 19.9 2244 19.9 1,630 20.9 1,960 18.7 NSIR REG 0 2.1 0 2.1 0 2.1 0 4.0 OE S6 * el. f :-. . . AGENCY I FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands. Staff Years In Full-Time Equilavi FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE HO 0 0.0 1 0.0 3 0.0 3 0.0 Subtotal 0 0.0 1 0.0 3 0.0 3 0.0 OGC HO 0 6.0 0 2.0 0 6.0 0 6.0 Subtotal 0 6.0 0 2.0 0 6.0 0 6.0 REG I REG 0 0.0 0 0.0 0 0.0 0 0.0 REG II REG 0 0.0 0 0.0 0 1.0 43 3.0 REG III REG 0 0.0 0 0.0 0 0.0 0 0.0 REG IV REG 0 0.0 0 0.0 0 0.0 0 0.0 RES HO 0 3.0 0 3.0 0 3.0 0 2.0 DIRECTRESOURCES Subboe: 3,694 104.0 3,695 100.0 3,223 107.0. 5,374 v' 11S.7/ ITSTAFF V 0 - *]S -.* .. - 6 AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years In Fun-Time Equilav FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE NMSS HQ 0 0.0 0 0.0 0 0.0 0 0.0 Subtotal 0 0.0 0 0.0 0 0.0 0 0.0 REG I REG 0 0.0 0 0.0 0 0.0 0 0.0 REG II REG 0 0.0 0 0.0 0 0.0 0 0.0 REG IlIl REG 0 0.0 0 0.0 0 0.0 0 0.0 1 REG IV REG 0 0.0 0 0.0 0 0.0 0 0.0 IT STAFF Subtoteal 0 0.0 0 0.0 0 0.0 0 0.0 SUPERNON-SUPERVISORY STA NMSS HQ 0 26.0 0 26.0 0 21.0 0 23.0 Subtotal 0 26.0 0 26.0 0 21.0 0 23.0 NSIR HQ 0 3.0 0 3.0 0 3.0 0 3.3 0 i* -. 1IA:- I: 4- 6I W- I. F*:... [1 IM. AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years In Full-TIme Equilaver FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE OGC HO 0 4.0 0 4.0 0 4.0 0 4.0 Subtotal 0 4.0 0 4.0 0 4.0 0 4.0 REG I REG 0 0.0 0 0.0 0 0.0 0 0.0, REGQ REG 0 5.0 0 5.0 0 7.0 0 12.0 REG III REG 0 0.0 0 0.0 0 0.0 0 0.0 REG IV REG 0 1.0 0 1.0 0 1.0 0 0.0 RES HQ 0 1.0 0 1.0 0 1.0 SUPERtfN-SUPERYISORY STA Subotael: 0 40.0 0 40.0 0 37.0 0 /43.3 } TRAVEL ASLBP HO 9 0.0 9 0.0 9 0.0 9 0.0 6 -. '1 -[A 06110.01219S .: AGENCY i FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years In Full-Time Equilave FY 2004 IFY 2004 FY 2005 FFY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FrE NMSS HO 330 0.0 330 0.0 303 0.0 303 0.0 Subtotal 330 0.0 330 0.0 303 0.0 303 0.0 NSIR HO 130 0.0 130 0.0 200 0.0 200 0.0 OE HO o 0.0 4 0.0 6 0.0 6 0.0 Subtotal 0 0.0 4 0.0 6 0.0 6 0.0 OGC HO 18 0.0 18 7.0 23 0.0 23 0.0 Subtotal 18 0.0 18 7.0 23 0.0 23 0.0 REG I REG 0 0.0 5 0.0 0 0.0 0 0.0 REG II REG 193 0.0 320 0.0 448 0.0 325 0.0 REG Ill REG 2 0.0 2 0.0 0 0.0 0 0.0 REG IV REG 9 0.0 9 0.0 9 0.0 9 0.0 . -s - 0 - a..:. AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands. Staff Years InFull-Time Equflav. FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE RES HO 0 0.0 0 0.0 0 0.0 0 0.0 TRAVEL Subtotel: 691 0.0 827 7.0 998 0.0 875 0.0 0 0 - 0- 0.'Z ~1M ~ AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Statt Years In Full-Time Equllav FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current rres. Budget Current $ FTE $ FrE S FTE S FrE FUEL FACILITIES LICENSING AND INSPECTION Program Resources Total ASLBP HO 33 1.0 33 1.0 30 1.0 44 3.0 S/B Costs 130 130 141 423 ASLBP Subtotal: 163 1.0 163 1.0 171 1.0 467 3.0 NMSS HO 1,756 77.0 1,756 77.0 1,872 72.0 3,636 80.0 S/B Costs 9,653 9,652 9,204 10,226 NMSS HO SB Subtotal: 11,409 77.0 11,408 77.0 11,076 72.0 13,862 80.0 NMSS REG 0 21.0 0 21.0 0 22.0 0 22.0 S/B Costs 2,435 2,434 2,605 2,605 NMSS REG SB Subtotal: 2,435 21.0 2,434 21.0 2,605 22.0 2,605 22.0 NMSS Subtotal: 13,844 98.0 13,842 98.0 13,681 94.0 16,467 102.0 NRR HO 0 0.0 0 0.0 0 0.0 0 0.0 SIB Costs 0 0 0 0 I t;1A' -. i W*.~*1j1~= .: &l.4 I AGENCY I FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years InFull-Time Equilave FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE NRR HO SB Subtotal: 0 0.0 0 0.0 0 0.0 0 0.0 NSIR HO 2,374 22.9 2,374 22.9 1,830 23.9 2,160 22.0 SIB Costs 2,961 2,960 3,164 2,913 NSIR REG 0 2.1 0 2.1 0 2.1 0 4.0 SIB Costs 243 244 248 474 NSIR Subtotal: 5,578 25.0 5,578 25.0 5,242 26.0 5,547 26.0 OE HO 0 0.0 5 0.0 9 0.0 9 0.0 SIB Costs 0 0 0 0 OE HO SB Subtotal: 0 0.0 5 0.0 9 0.0 9 0.0 OE Subtotal: 0 0.0 5 0.0 9 0.0 9 0.0 OGC HO 18 10.0 18 13.0 23 10.0 23 10.0 S/B Costs 1,261 1,639 1,278 1,278 0-ek t. *0 % . - * 0 -1to]4 'ML1 1 AGENCY I FY 2004 - 2009 Report: CC-01 RESOURCE REPORT i (Dollars In Thousands, Staff Years In Full-Time Equilavei FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Buidget Current $ FrE- $ FTE S FrE $ FTE OGC HO SB Subtotal: 1,279 10.0 1,657 13.0 1,301 10.0 1,301 10.0 OGC Subtotal: 1,279 10.0 1,657 13.0 1,301 10.0 1,301 10.0 REG I REG 0 0.0 5 0.0 0 0.0 0 0.0 SIB Costs 0 0 0 0 REG I Subtotal: 0 0.0 5 0.0 0.0 0 0.0 REG II REG 193 5.0 320 5.0 448 8.0 368 15.0 SIB Costs 580 580 947 1,776 REG II Subtotal: 773 5.0 900 5.0 1,395 8.0 2,144 15.0 REG IlIl REG 2 0.0 2 0.0 0 0.0 0 0.0 SIB Costs 0 0 0 0 REG IlIl Subtotal: 2 0.0 2 0.0 0 0.0 0 0.0 REG IV REG 9 1.0 9 1.0 9 1.0 9 1.0 SIB Costs 116 116 118 118 0 - - IO a.-- - AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years In Full-Time Equilaver FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE REG IV Subtotal: 125 1.0 125 1.0 127 1.0 127 1.0 RES HO 0 4.0 0 4.0 0 4.0 0 2.0 S/B Costs 528 528 536 268 RES Subtotal: 528 4.0 528 4.0 536 4.0 268 2.0 RESOURCE TOTAL' 4,385 144.0 4,522 147.0 4,221 144.0 6,249 /159.0,/ S/M TOTAL: 17,907 18,283 18,241 20,081 PROGRAM RESOURCE TOTAL $22,292 144.0 $22,805 147.0 $22,462 144.0 $26,330 159.0 0 **L _ 0 - S. - AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT - (Dollars in Thousands, Staff Years InFullTirne Equlavi FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FME, PROGRAM: MATERIALS AND WASTE SUB-PROGRAM: NUCLEAR MATERIALS USERS UCENSING AND INSPECTION SUB-SUB-PROGRAM: NUCLEAR MATERIALS USERS UCENSING AND INSPECTION PLANNED ACTIVITIES: International ImportlExport Licensing Reviews IP HO 0 3.0 0 3.0 0 3.0 0 3.0 InternatIonal HLS LUcensing Support lP HQ 0 2.0 0 2.0 0 2.0 0 2.0 HLS International Safeguards Oversight NSIR HO .0 0.0 0 0.0 0 0.0 0 0.4 HLS Security Inspections NSIR HO 1,006 1.3 1,006 1.3 1,415 1.3 705 2.1 REG 0 5.9 0 5.9 0 9.9 0 10.0 Subtotal: 1,006 7.2 1,006 7.2 1,415 11.2 705 12.1 0 - - -3 - 3 AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars in Thousands, Staff Years InFull-Time Equilap. FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FrE $ FTE $ FTE $ FiTE Materials Event Response NSIR HO 0 0.0 0 0.0 0 0.0 0 0.0 REG 0 0.0 0 0.0 0 0.0 0 0.0 Subtotal: 0 0.0 0 0.0 0 0.0 0 0.0 Materials Incident Response Coordination NSIR HO 0 0.0 0 0.0 0 0.0 0 0.0 REG 0 0.4 0 0.4 0 2.0 0 0.4 Subtotal: 0 0.4 0 0.4 0- 2.0 0 0.4 Materials Event Readiness NSIR HO 0 0.0 0 0.0 0 0.0 0 0.0 REG 0 1.6 0 1.6 0 0.0 0 1.6 Subtotal: 0 1.6 0 1.6 0 0.0 0 1.6 HLS Mitigating Strategies NSIR HO 0 1.3 0 1.3 0 1.3 0 0.5 REG 0 0.0 0 0.0 0 0.0 0 0.0 E ,S 3 - I. I AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years InFull-Time Equilan FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FrE $ FTE Subtotal: 0 1.3 0 1.3 0 1.3 0 0.5 HLS Regulatory Improvements NSIR HO 26 3.3 26 3.3 0 0.9 400 2.4 International Legal Advice and Representation OGC HO 0 1.0 0 1.0 0 1.0 1.0 Risk- Informed Regulatory Framework RES HO 500 2.0 500 2.0 500 2.0 200 1.0 Radiation Exposure Assessment Methods RES HO 250 1.0 262 1.0 250 1.0 350 1.0 HLS Regulatory Improvements NMSS HO 290 4.0 290 4.0 100 3.0 100 3.4 HLS Safeguards Inspection and Oversight NMSS HO 0 0.0 0 0.0 0 0.0 0 0.0 * .6 - . * 1.- AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years In Full-Time Equilave FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FrE $ FTE $ FTE HLS Control of Sources and Registy RES HO 400 0.0 400 0.0 400 0.0 0 0.0 NSIR HO 0 0.0 0 0.0 0 0.0 0 0.0 REG 0 0.0 0 0.0 0 0.0 0 0.0 Subtotal: 400 0.0 400 0.0 400 0.0 a 0.0 HLS Information Technology-Control of Sources NMSS HO 1.880 2.0 1,880 2.0 1,110 2.0 1,630 3.5 Materials Licensing NMSS HQ 50 13A 50 13.4 465 15.1 50 12.0 REG 0 20.9 0 20.9 0 20.5 0 19.7 Subtotal: 50 34.3 50 34.3 465 35.6 50 31.7 HLS Safeguards Licensing NSIR HO 0 1.2 0 1.2 0 2.0 0 0.0 . S 1-1 !1# ~ -41W~ ... S - - AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars In Thousands, Staff Years In Full-Time Equilavr FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FITE $ FTE $ FIE $ FTE HLS Legal Advice and Representation OGC HO 0 2.0 0 1.0 0 2.0 0 2.0 1 HLS Coordination with States STP HO 0 0.0 50 1.0 50 1.0 50 1.0 REG 0 0.0 0 0.0 0 0.0 0 0.0 Subtotal: 0 0.0 50 1.0 50 1.0 50 1.0 Materials Users Environmental Reviews NMSS HO 0 1.0 0 1.0 - 0 0.0 0 1.0 HLS International Safeguards Licensing - Materials NSIR HO 0 1.0 0 1.0 0 1.0 0 1.4 HLS International Threat Assessment NSIR HO 0 0.8 0 0.8 0 0.8 0 0.1 Materials Inspections NMSS HQ 590 1.8 834 1.8 806 2.1 731 1.7 Wo4 l .. II- a-Ili1. =W~ I AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars In Thousands, Staff Years inFull-TIme Equile FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE NMSS REG 0 20.0 0 20.0 0 19.7 0 20.5 Subtotal: 590 21.8 834 21.8 806 21.8 731 22.2 HLS International Regulatory Improvements NSIR HO 0 3.2 0 3.2 0 2.8 0 2.4 Materials Rulemaking NMSS HO 1,685 21.8 1,785 21.8 1,270 21.8 570 14.9 REG 0 1.2 0 1.2 0 1.2 0 1.1 Subtotal: 1,685 23.0 1,785 23.0 1,270 23.0 570 16.0 Materials Event Evaluation NMSS HO 651 4.9 651 4.9 625 4.9 625 5.9 REG 0 0.8 0 0.8 0 0.8 0 0.8 Subtotal: 651 5.7 651 5.7 625 5.7 625 6.7 Materials Incident Response NMSS HO 170 1.8 170 1.8 245 1.8 120 1.8 0 *0A11to ;-L1 *fll * S. AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands. Staff Years In Full-Time EquilaN FY 2004 IFY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FrE $ FTE $ FTE NMSS REG 0 5.2 0 5.2 0 5.2 0 5.2 I Subtotal: 170 7.0 170 7.0 245 7.0 120 7.0 Allegations/Enforcement NMSS HO 0 1.3 0 1.3 0 1.3 0 1.3 REG 0 10.9 0 10.9 0 10.6 0 11.5 OE HO 0 2.0 0 2.0 2 2.0 Subtotal: 0 14.2 0 14.2 2 13.9 2 p1 l Materials Agreement States NMSS HQ 0 3.0 0 3.0 0 3.0 0 3.0 REG 0 3.0 - 0 3.0 0 3.0 0 4.2 STP HQ 209 14.0 185 13.0 220 14.0 190 14.0 REG 0 *5.0 0 5.0 0 5.0 0 5.0 Subtotal: 209 25.0 185 24.0 220 25.0 190 26.2 6 -. 6 - I1 :- AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years In Full-Time Equllavw FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE Materials Site, Federal, and Tribal Liaison STP HQ 10 1.0 0 1.0 10 1.0 10 1.0 REG 0 1.0 0 1.0 0 1.0 0 1.0 Subtotal: 10 2.0 0 2.0 10 2.0 10 2.0 Materials Enforcement Actions OE HQ 4 2.0 42 2.0 2 2.0 2 2.0 REG 0 4.0 0 3.0 0 3.0 0 3.0 Subtotal: 4 . 6.0 42 5.0 2 5.0 2 5.0 Materials Investigations 01 HQ 0 7.0 0 8.0 0 8.0 0 8.0 Legal Advice and Representation OGC HQ 0 4.0 0 3.0 0 3.0 0 3.0 Materials Adjudication ASLBP HQ 125 2.0 125 2.0 125 2.0 20 2.0 S - . - S - a : I AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars In Thousands, Staff Years In Full-Time Equilave FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE j Information Technology - Materials NMSS HO 780 1.0 780 1.0 1,757 1.0 2,434 0.5 General Information Technology NMSS HO 770 0.0 770 0.0 683 0.0 305 0.0 NSIR HO 4 0.0 4 0.0 0 0.0 0 0.0 STP HQ 286 0.0 230 0.0 325 0.0 325 0.0 j Subtotal: 1,060 0.0 1,004 0.0 1,008 0.0 630 0.0 TTC-Tralning and Development HR HO 702 2.0 702 2.0 745 2.0 596 2.0 Intern Training and Development NMSS HO 0 1.0 0 1.0 0 1.0 0 1.0* NSIR HO 0 0.0 0 0.0 0 0.0 0 0.0 REG I REG 0 0.0 0 0.0 0 1.0 0 (0 1. 10 0 . -' ii- 0 L. ;. I AGENCY I FY 2004 - 2009 Report: CC01 RESOURCE REPORT (Dollars In Thousands, Staff Years In Full-Time Equilav FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE REG II REG 0 2.0 0 2.0 0 2.0 0 0.0 REG III REG 0 1.0 0 0.0 0 1.0 0 0.0 REG IV REG 0 0.0 0 0.0 0 1.0 0 1.0 Subtotal: 0 4.0 0 3.0 0 6.0 0 3.0 External Training RES HO 3 0.0. 3 0.0 3 0.0 3 0.0 NMSS HO 101 0.0 101 0.0 101 0.0 101 0.0 NSIR HO 0 0.0 0 0.0 0 0.0 0 0.0 1 STP HO 2 0.0 7 0.0 15 0.0 15 0.0 ASLBP *HO 3 0.0 3 0.0 3 0.0 3 0.0 OE HO 2 0.0 2 0.0 1 0.0 1 0.0 REG I REG 32 0.0 32 0.0 32 0.0 21 0.0 6 0 * .11IA-fl-~~ ------I AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT I (Dollars InThousands, Staff Years In Full-lime Equflav FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ IFTE $ FTE I FTE $ FTE REG II REG 18 0.0 26 0.0 23 0.0 0 0.0 REG IlIl REG 15 0.0 15 0.0 40 0.0 30 0.0 REG IV REG 15 0.0 15 0.0 20 0.0 20 0.0 Subtotal: 191 0.0 204 0.0 238 0.0 0 ) °0.0 0 -01- 0 i- f-W ii'S1-W1 l I AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years In Full-Time Equllavc FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE PROGRAM: MATERIALS AND WASTE SUB-PROGRAM: NUCLEAR MATERIALS USERS LICENSING AND INSPECT7ON DIRECT RESOURCES ASLBP HO 128 2.0 128 2.0 128 2.0 23 2.0 HR HO 702 2.0 702 2.0 745 2.0 596 2.0 lP HO 0 5.0 0 5.0 0 5.0 0 5.0 NMSS HO 6,967 57.0 7,311 57.0 7,162 57.0 6.666 50.0 NMSS REG 0 62.0 0 62.0 0 61.0 0 63.0 Subtotal 6,967 119.0 7,311 119.0 7,162 118.0 6,666 113.0 NSIR HO 1,036 12.1 1,036 12.1 1.415 10.1 1.105 9.3 NSIR REG 0 7.9 0 7.9 0 11.9 0 12.0 W0 1it -. 5 1 ;S * 03. L6: .:. ,, L AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years In Full-Time Equllaw FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE S FTE $ FTE $ FTE i OE HO 6 4.0 44 4.0 5 4.0 5 4.0 OE REG 0 4.0 0 3.0 0 3.0 0 3.0 Subtotal 6 8.0 44 7.0 5 7.0 5 7.0 OGC I HO 0 7.0 0 5.0 0 6.0 0 6.0 Subtotal 0 7.0 0 5.0 0 6.0 0 6.0 I0 1 01 HO 0 7.0 0 8.0 0 8.0 0 8.0 REG I REG 32 0.0 32 0.0 32 1.0 21 1.0 REG II REG 18 2.0 26 2.0 23 2.0 0 0.0 REG III REG 15 1.0 15 0.0 40 1.0 30 0.0 REG IV I REG 15 0.0 15 0.0 20 1.0 20 1.0 *! -. i i -i . AGENCY I FY 2004 - 2009 Report: CC-01 RESOURCE REPORT i (Dollars InThousands, Staff Years In Full-Time Equilav FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE RES HO 1.153 3.0 1,165 3.0 1.153 3.0 553 2.0 STP HQ 507 15.0 472 15.0 620 16.0 590 16.0 STP REG 0 6.0 0 6.0 0 6.0 0 6.0 DIRECTFIESOURCES Subotatl: 10,579 197.0 10,946 194.0 11,343 200.0 9,609 /190.3 7/ ITSTAFF NMSS HQ 0 3.0 0 3.0 0 3.0 0 3.0 Subtotal 0 3.0 . 0 3.0 0 3.0 0 3.0 REG I REG 0 1.0 0 1.0 0 1.0 0 1.0 REG IV REG 0 1.0 0 1.0 0 1.0 0 1.0 STP HO 0 0.0 0 0.0 0 0.0 0 0.0 . -e - M... AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands. Staff Years In Fun-Time Equila FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE I IT STAFF Subtotl: o 5.0 0 5.0 0 5.0 0 v' 5.0 t, SUPER/NON-SUPERVISORY STA ASLBP Ho 0 2.0 o 2.0 0 2.0 o 1.0 NMSS HO 0 18.0 0 18.0 0 16.0 0 18.0 Subtotal 0 18.0 0 18.0 0 16.0 0 18.0 NSIR HO 0 2.0 0 2.0 0 2.0 0 1.7 OE HO 0 2.0 0 2.0 0 2.0 0 2.0 Subtotal 0 2.0 0 2.0 0 2.0 0 2.0 OGC HO 0 0.0 0 0.0 0 0.0 0 0.0 Subtotal 0 0.0 0 0.0 0 0.0 0 0.0 01 HO 0 3.0 0 3.0 0 3.0 0 3.0 REG I * -S ; *461 - ;Il A. rf:.L1 I AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years In Full-Time EquilaveI FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FrE $ FrE $ FTE REG 0 16.0 0 16.0 0 15.0 0 15.0 REG II REG 0 5.0 0 5.0 0 5.0 0 0.0 REG III REG 0 11.0 0 9.0 0 11.0 0 9.0 REG IV REG o 10.0 0 10.0 0 10.0 0 10.0 RES HQ 0 1.0 o 1.0 0 1.0 0 1.0 STP HO 0 5.0 0 5.0 0 5.0 0 5.0 SUPESRO4-SUPERVISORY STA Subtotal: 0 75.0 0 73.0 0 72.0 0 / 65.7 TRAVEL ASLBP HO 15 0.0 15 0.0 15 0.0 15 0.0 HR HQ 0 0.0 0 0.0 0 0.0 0 0.0 wUfvR t I * 3. :. I AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars In Thousands, Staff Years In Full-Time Equilave FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE S FTE $ FTE $ FTE NMSS Ha 377 0.0 377 0.0 301 0.0 301 0.0 Subtotal 377 0.0 377 0.0 301 0.0 301 0.0 NSIR HO 321 0.0 321 0.0 125 0.0 125 0.0 OE Ha 14 0.0 18 0.0 8 0.0 8 0.0 Subtotal 14 0.0 18 0.0 8 0.0 8 0.0 OGC Ha 4 0.0 4 0.0 8 0.0 8 0.0 Subtotal 4 0.0 4 0.0 8 0.0 8 0.0 01 HO 76 0.0 76 0.0 80 0.0 80 0.0 REG I REG 300 0.0 345 0.0 300 0.0 300 0.0 REG II REG 132 0.0 5 0.0 144 0.0 15 0.0 REG IlIl 6 -. I*6 a.114 I I:. AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years In Full-Time Equilave: FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE REG 288 0.0 288 0.0 165 0.0 195 0.0 REG IV REG 306 0.0 441 0.0 306 0.0 306 0.0 RES HO 25 0.0 25 0.0 25 0.0 25 0.0 STP HO 66 0.0 101 0.0 71 0.0 71 0.0 TPAVEL. Subtotal: 1,924 0.0 2,016 0.0 1,548 0.0 5o/ 0.0 S -S . - 6 * . AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars In Thousands. Staff Years In Full-Time Equlilave FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE NUCLEAR MATERIALS USERS LICENSING AND INSPECTION Program Resources Total ASLBP Ho 143 4.0 143 4.0 143 4.0 38 3.0 SIB Costs 521 520 564 423 ASLBP Subtotal: 664 4.0 663 4.0 707 4.0 461 3.0 HR Ho 702 2.0 702 2.0 745 2.0 596 2.0 SIB Costs 224 224 228 228 HR Subtotal: 926 2.0 926 2.0 973 2.0 824 2.0 'P HO 0 5.0 0 5.0 0 5.0 0 5.0 SIB Costs 642 642 650 650 NMSS HO 7,344 78.0 7,688 78.0 7,463 76.0 6,967 71.0 SfB Costs 9,778 9,778 9,713 9,075 6 - O 6 - I AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years In Full-Time Equllavent FY 2004 -FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE I NMSS HO SB Subtotal: 17,122 78.0 17,466 78.0 17,176 76.0 16,042 71.0 NMSS REG 0 62.0 0 62.0 0 61.0 0 63.0 SIB Costs 7,189 7,189 7,222 7,458 NMSS REG SB Subtotal: 7,189 62.0 7,189 62.0 7,222 61.0 7,458 63.0 NMSS Subtotal: 24,311 140.0 24,655 140.0 24,398 137.0 23,500 134.0 NSIR HO 1,357 14.1 1,357 14.1 1,540 12.1 1,230 11.0 SIB Costs 1,823 1,823 1,602 1,456 NSIR REG 0 7.9 0 7.9 0 11.9 0 12.0 SIB Costs 916 916 1,409 1,420 NSIR Subtotal: 4,096 22.0 4,096 22.0 4,551 24.0 4,106 23.0 OE HO 20 6.0 62 6.0 13 6.0 13 6.0 SIB Costs 791 792 801 801 OE HO SB Subtotal: 811 6.0 854 6.0 814 6.0 814 6.0 lll, L S l S - I : . Is- AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars In Thousands, Staff Years In Full-Time Equilave FY 2004 FY 2004 * FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE S FTE S FTE $ FTE OE REG 0 4.0 0 3.0 0 3.0 0 3.0 S/B Costs 464 348 355 355 OE REG SB Subtotal: 464 4.0 348 3.0 355 3.0 355 3.0 OE Subtotal: 1,275 10.0 1,202 9.0 1,169 9.0 1,169 9.0 OGC HO 4 7.0 4 5.0 8 6.0 8 6.0 S/B Costs 883 630 767 767 OGC HO SB Subtotal: 887 7.0 634 5.0 775 6.0 775 6.0 OGC Subtotal: 887 7.0 634 5.0 775 6.0 775 6.0 01 HO 76 10.0 76 11.0 80 11.0 80 11.0 SIB Costs 1,363 1,499 1,532 1,532 Ol Subtotal: 1,439 10.0 1,575 11.0 1,612 11.0 1,612 11.0 REG I REG 332 17.0 377 17.0 332 17.0 321 17.0 S/B Costs 1,971 1,971 2,012 2,012 S * - 0 * *. *; I AGENCY FY2004-2009 -Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years In Full-Time Equilavent FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE $ REG I Subtotal: 2,303 17.0 2,348 17.0 2,344 17.0 2,333 17.0 REG II REG 150 7.0 31 7.0 167 7.0 15 0.0 SIB Costs 812 812 829 0 REG II Subtotal: 962 7.0 843 7.0 996 7.0 15 0.0 REG III REG 303 12.0 303 9.0 205 12.0 225 9.0 SIB Costs 1,391 1,044 1,420 1,065 REG III Subtotal: 1,694 12.0 1,347 9.0 1,625 12.0 1,290 9.0 REG IV REG 321 11.0 456 11.0 326 12.0 326 12.0 S/B Costs 1,275 1,275 1,420 1,420 REG IV Subtotal: 1,596 11.0 1,731 11.0 1,746 12.0 1,746 12.0 RES HO 1,178 4.0 1,190 4.0 1,178 4.0 578 3.0 SIB Costs 528 528 536 402 C : I AGENCY FY 2004 - 2009 Report. CC-01 RESOURCE REPORT (Dollars InThousands. Staff Years in Full-Time Equllavent FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE I RES Subtotal: 1,706 4.0 1,718 4.0 1,714 4.0 980 3.0 STP HO 573 20.0 573 20.0 691 21.0 661 21.0 SIB Costs 2,271 2,272 2422 2422 STP REG 0 6.0 0 6.0 0 6.0 0 6.0 SIB Costs 696 696 710 710 STP Subtotal: 3,540 26.0 3,541 26.0 3,823 27.0 3,793 27.0 RESOURCE TOTAL: 12,503 277.0 12,962 272.0 12,891 277.0 11,058 / 261.0/ SIB TOTAL. 33,537 32,959 34,192 32,196 PROGRAM RESOURCE TOTAL $46,040 277.0 $45,921 272.0 $47,083 277.0 $43,254 261.0 1 _ *0 -, 0 ia : fi AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT I (Dollars InThousands. Staff Years InFull-Time Equilaw FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current *S FTE $ FTE $ FTE $ FTE PROGRAM: MATERIALS AND WASTE SUB-PROGRAM: HIGH-LEVEL WASTE REPOSITORY SUB-SUB-PROGRAM: HIGH-LEVEL WASTE REPOSITORY PLANNED ACTIVITIES: HLW Repository Pre-Licensing Issue Resolution NMSS HO 15,260 38.3 15,260 38.3 3,000 6.0 3,000 6.0 REG 0 0.0 0 0.0 0 0.0 0 0.0 Subtotal: 15,260 38.3 15,260 38.3 3,000 6.0 3,000 6.0 HLW Repository Licensing Activities NMSS HQ 619 2.7 619 2.7 15,109 36.7 14,359 38.7 NSIR Ha 0 0.0 0 0.0 0 1.0 0 1.0 Subtotal: 619 2.7 619 2.7 15,109 37.7 14,359 39.7 HLW Storage and Transportation NMSS HO 0 0.0 0 0.0 0 1.0 0 5.0 0-1_ I AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years In Full-Time Equilavc FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE HLW Inspection & Performance Confirmation Oversight NMSS HO 100 1.0 100 1.0 1.095 6.3 1.095 4.3 REG 0 1.0 0 1.0 0 4.0 0 4.0 Subtotal: 100 2.0 100 2.0 1,095 10.3 1t095 8.3 Information Technology-HLW Support for Scientific Code Activities NMSS HO 0 0.0 0 0.0 231 0.0 231 0.0 HLW Legal Advice and Representations OGC HQ 0 4.0 0 2.0 47 8.0 27 9.0 HLW Adjudicatory Reviews ASLBP HO 85 3.0 85 3.0 1.110 11.0 1.110 9.0 HLW Safety Independent Advice ACNW HQ 2 7.0 2 7.0 49 4.0 49 4.0 Information Technology - HLW Licensing Support Network ASLBP HO 1,723 4.0 1,723 4.0 997 4.0 997 4.0 0 e- * I . * : * . AGENCY FY 2004 - 2009 Report: CC01 RESOURCE REPORT (Dollars InThousands, Staff Years In Funl-Time Equllavenr FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pros. Budget Current $ FTE S FTE $ FTE $ FTEE Information Technology - HLW Meta System CIO HO 1,535 1.0 1,535 1.0 1,234 1.0 3,366 3.0 HLW Enforcement Actions OE HO 0 0.0 0 0.0 2 1.0 2 1.0 HLW External Training NMSS HO 75 0.0 75 0.0 75 0.0 90 0.0 OGC HO 0 0.0 0 0.0 0 0.0 0 0.0 ASLBP HO 10 0.0 10 0.0 25 0.0 25 0.0 OE HO 0 0.0 0 0.0 2 0.0 2 0.0 Subtotal: 85 0.0 85 0.0 102 0.0 117 0.0 HLW Rental of Space ADM HO 0 0.0 0 0.0 385 0.0 556 0.0 WO IS - s S.* . . - AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years In Full-Time Equilaven FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ IFTE $ FTE $ FTE $ FTE HLW Administrative Support Services ADM HO 922 0.0 922 0.0 439 0.0 561 0.0 HLW Hearing Room Infrastructure CIO HO 157 0.0 157 0.0 0 0.0 0 0.0 ASLBP HO 0 0.0 0 0.0 850 0.0 850 0.0 Subtotal: 157 0.0 157 0.0 850 0.0 850 0.0 HLW Package Performance Stud RES HO 1,343 1.0 1,343 1.0 10,250 1.0 9,072 1.0 NMSS HO 200 1.0 200 1.0 400 1.0 200 0.0 Subtotal: 1,543 2.0 1,543 2.0 10,650 2.0 9,272 1.0 HLW General Information Technology NMSS HO 24 0.0 24 0.0 0 0.0 0 0.0 OGC HQ 0 0.0 0 0.0 5 0.0 23 0.0 ASLBP HO 0 0.0 0 0.0 70 0.0 70 0.0 S @ - a...*. T i AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dofars inThousands. Staff Years In Full-Time Equliaver FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE 01 HQ 0 0.0 0 0.0 20 0.0 20 0.0 Subtotal: 24 0.0 24 0.0 95 0.0 113 0.0 S&B Adjustment NMSS HO -1 0.0 111 0.0 1 0.0 1 0.0 Information Technology-HLW Digital Data Management System ASLBP HO 1,509 1.0 1,509 1.0 2.263 3.0 2,263 2.0 HLW External Training OGC HQ 0 0.0 20 0.0 0 0.0 4 0.0 HLW Licensing Information Support SECY HO 0 0.0 0 0.0 0 1.0 0 1.0 HLW Commission and AdjudIcatory Technical Support CM HO 0 0.0 - 0 0.0 0 0.0 15 1.0 OGC HO 0 0.0 20 1.0 0 0.0 237 4.0 ; Subtotal: 0 0.0 20 1.0 0 0.0 252 5.0 Woqa *O4 4; I0 .:J-A*..)&7' AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years In Full-Time Equllavei FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current S FTE $ FTE $ FTE $ FTE HLW Investigations 01 HQ 0 0.0 0 0.0 0 3.0 0 3.0 0 *0 - - S - U' *..* a i AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT + (Dollars In Thousands, Staff Years In Full-Time Equilavel FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE . PROGRAM: MATERIALS AND WASTE SUB-PROGRAM: HIGH-LEVEL WASTE REPOSITORY DIRECT RESOURCES ACNW HO 2 7.0 2 7.0 49 4.0 49 4.0 ADM HQ 922 0.0 922 0.0 824 0.0 1,117 0.0 ASLBP HO 3,327 8.0 3,327 8.0 5,315 18.0 5,315 15.0 CMA HO 0 0.0 0 0.0 0 0.0 15 1.0 CIO HO i.692 1.0 1,692 1.0 1,234 1.0 3,366 3.0 NMSS HO 16,277 43.0 16,389 43.0 19,911 51.0 18,976 54.0 NMSS REG 0 1.0 0 1.0 0 4.0 0 4.0 . I*4l - - - - ai AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years InFull-Time Equilave FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current FTE $ FTE $ FTE $ FTE . Subtotal 16,2T7 44.0 16,389 44.0 19,911 55.0 18,976 58.0 NSIR HO 0 0.0 0 0.0 0 1.0 0 1.0 OE HQ 0 0.0 0 0.0 4 1.0 4 1.0 Subtotal 0 0.0 0 0.0 4 1.0 4 1.0 OGC HO 0 4.0 40 3.0 52 8.0 291 13.0 Subtotal . 0 4.0 40 3.0 52 8.0 . 291 13.0 01 HO 0 0.0 0 0.0 20 3.0 20 3.0 RES HO 1,343 1.0 1,343 1.0 10,250 1.0 9,072 1.0 SECY HO 0 0.0 0 0.0 0 1.0 0 1.0 DIRECT RESOURCESSubbtatl: 23,563 65.0 23,715 64.0 37,659 93.0 38,225 101.0 I ITSTAFF ASLBP Wes6I;~ 14A * a* ';*L=1 : I I AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars In Thousands, Staff Years InFull-Time Equllavei FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE HQ 0 0.0 0 0.0 0 0.0 0 1.0 SUPERAVON-SUPERVISORYSTA ACNW HQ 0 0.0 0 0.0 0 1.0 0 1.0 ASLBP HQ 0 1.0 0 1.0 0 3.0 0 5.0 CIO HQ 0 0.0 0 0.0 0 0.0 0 2.0 NMSS HO 0 9.0 0 9.0 0 18.0 0 19.0 Subtotal 0 9.0 0 9.0 0 18.0 0 19.0 OGC HO 0 2.0 0 3.0 0 2.0 0 4.0 Subtotal 0 2.0 0 3.0 0 2.0 0 4.0 REG IV REG 0 0.0 0 0.0 0 0.0 0 1.0 .~eM -I-- 0 - .*. 1 l AGENCY i FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years InFull-Time Equilaver FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FrE S FTE SUPEWJNON-SUPERVSORY STA Subtowl: 0 12.0 0 13.0 0 24.0 0 32.0 TRAVEL ACNW HO 130 0.0 130 0.0 195 0.0 195 0.0 ADM HO 11 0.0 11 0.0 7 0.0 11 0.0 ASLBP HO 42 0.0 42 0.0 299 0.0 299 0.0 CIO HO 30 0.0 30 0.0 30 0.0 80 0.0 NMSS HO 440 0.0 440 0.0 864 0.0 1.464 0.0 Subtotal 440 0.0 440 0.0 864 0.0 1,464 0.0 l NSIR HO 0 0.0 0 0.0 0 0.0 15 0.0 OE HO 0 0.0 0 0.0 4 0.0 10 0.0 I Subtotal 0 0.0 0 0.0 4 0.0 10 0.0 0*0 *~~~ I~I :.* AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands. Staft Years In Full-lime Equilavi FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE OGC HO 15 0.0 45 0.0 90 0.0 156 0.0 Subtotal 15 0.0 45 0.0 90 0.0 156 0.0 01 HO 0 0.0 0 0.0 56 0.0 75 0.0 REG IV REG 0 0.0 0 0.0 35 0.0 35 0.0 RES HO 0 0.0 0 0.0 27 0.0 27 0.0 TRAVEL SubtoI t: 668 0.0 698 0.0 1,607 0.0 2,367 0.0 S 6 - S.Wm ". Il AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years In Full-Time Equilavene FY 2004 FY 2004 IFY 2005 FY 2005 Enacted Current Pres. Budget Current S FTE $ FTE $ FTE $ FTE II HIGH-LEVEL WASTE REPOSITORY Program Resources Total ACNW HO 132 7.0 132 7.0 244 5.0 244 5.0 S/B Costs 900 900 621 621 ACNW Subtotal: 1,032 7.0 1,032 7.0 865 5.0 865 5.0 ADM HO 933 0.0 933 0.0 831 0.0 1,128 0.0 SIBCosts 0 0 0 0 ADM Subtotal: 933 0.0 933 0.0 831 0.0 1,128 0.0 ASLBP HO 3,369 9.0 3,369 9.0 5,614 21.0 5,614 21.0 S/B Costs 1,172 1,172 Z962 2,961 ASLBP Subtotal: 4,541 9.0 4,541 9.0 8,576 21.0 8,575 21.0 CAA HO 0 0.0 0 0.0 0 0.0 15 1.0 S/BCosts 0 0 0 134 0 ** - - 0 * 3..: AGENCY FY 2004 - 2009 i Report: CC-01 RESOURCE REPORT (Dollars In Thousands, Staff Years In Full-Time Equilaveni FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE I CIO HO 1,722 1.0 1,722 1.0 1,264 1.0 3,446 5.0 SIB Costs a 0 0 0 CIO Subtotal: 1,722 1.0 1,722 1.0 1,264 1.0 3,446 5.0 NMSS HO 16,717 52.0 16,829 52.0 20,775 69.0 20,440 73.0 SIB Costs 6,519 6,517 8,820 9,332 NMSS HO SB Subtotal: 23,236 52.0 23,346 52.0 29,595 69.0 29,772 73.0 NMSS REG 0 1.0 0 1.0 0 4.0 0 4.0 SIB Costs 116 116 474 474 NMSS REG SB Subtotal: 116 1.0 116 1.0 474 4.0 474 4.0 NMSS Subtotal: 23,352 53.0 23,462 53.0 30,069 73.0 30,246 77.0 NSIR HO 0 0.0 0 0.0 0 1.0 15 1.0 SIB Costs 0 0 118 118 6 *@ - 0 * a. *: . C- -"- AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars In Thousands. Staff Years In Full-Time Equilavent FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FrE $ NSIR Subtotal: 0 0.0 0 0.0 118 1.0 133 1.0 OE HO 0 0.0 0 0.0 8 1.0 14 1.0 SIB Costs 0 0 134 134 OE HO SB Subtotal: 0 0.0 0 0.0 142 1.0 148 1.0 OE Subtotal: 0 0.0 0 0.0 142 1.0 148 1.0 OGC HQ 15 6.0 85 6.0 142 10.0 447 17.0 S/B Costs 757 756 1,278 2,172 OGC HO SB Subtotafr 772 6.0 841 6.0 1,420 10.0 2,619 17.0 OGC Subtotal: 772 6.0 841 6.0 1,420 10.0 2,619 17.0 01 HO 0 0.0 0 0.0 76 3.0 95 3.0 SIB Costs 0 0 418 418 I 01 Subtotal: 0 0.0 0 0.0 494 3.0 513 3.0 REG IV REG 0 0.0 0 0.0 35 0.0 35 1.0 I * .I:S II - AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars inThousands. Staff Years InFull-Time Equilaver FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FrE SIB Costs 0 0 0 118 REG IV Subtotal: 0 0.0 0 0.0 35 0.0 153 1.0 RES Ho 1,343 1.0 1,343 1.0 10,277 1.0 9,099 1.0 SIB Costs 132 132 134 134 RES Subtotal: 1,475 1.0 1,475 1.0 10,411 1.0 9,233 1.0 SECY HO 0 0.0 0 0.0 0 1.0 0 1.0 S/B Costs 0 0 134 134 _. N. RESOURCE TOTAL: 24,231 77.0 24,413 77.0 39,266 117.0 40,592 134.0 SIB TOTAL: 9,595 9,593 15,093 (16,750) PROGRAM RESOURCE TOTAL $33,826 77.0 $34,006 77.0 $54,359 117.0 -S57; 134.0 : 0eef 9 -.0 f -Lk -;I - I6 .;. .11 7- i AGENCY I FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars In Thousands, Staff Years In Full-Time Equilavents FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE $ PROGRAM: MATERIALS AND WASTE SUB-PROGRAM: DECOMMISSIONING AND LOW LEVEL WASTE SUB-SUB-PROGRAM: DECOMMISSIONING AND LOW LEVEL WASTE PLANNED ACTIVITIES: Low-Level Waste Regulation and Oversight NMSS HO 0 3.6 0 3.6 78 3.6 10 4.2 REG 0 0.0 0 0.0 0 0.0 0 0.0 Subtotal: 0 3.6 0 3.6 78 3.6 IO/ 4.2 Reactor Decommissioning Rulemaking & Regulatory Guidance NRR HO 0 0.0 0 0.0 0 0.0 0 0.0 / Intern TrainIng and Development NMSS HO 0 1.0 0 1.0 0 1.0 0 1.0 REG IlIl REG 0 0.0 0 1.0 0 0.0 0 1.0 Subtotal: 0 1.0 0 2.0 0 1.0 0 / 2.0 / 6 -. - - 0 - a *;. I AGENCY I FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands. Staff Years In Full-Time Equilave FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE Power Reactor Decommissioning Project Management & Licensing NRR HO 0 0.9 0 0.9 0 0.9 0 0.9 NMSS HO 38 8.6 38 8.6 800 8.6 800 8.6. Subtotal: 38 9.5 38 9.5 800 9.5 800 v' 9.5/ Power Reactor Decommissioning Inspection NRR HO 0 0.1 0 0.1 0 0.1 0 0.1 REG 0 0.0 0 0.0 0 0.0 0 0.0 NMSS REG 0 5.0 0 5.0 0 5.0 0 5.0 Subtotal: 0 5.1 0 5.1 0 5.1 0 . 5.1 Materials and Fuel Facility Decommissioning Licensing NMSS HO 1,877 15.4 1.877 15.4 1,185 18.4 1,075 18.1 REG 0 1.0 0 1.0 0 1.8 0 3.8 Subtotal: 1,877 16.4 1,877 16.4 1,185 20.2 1,075 21.9 / Materlals and Fuel Facility Decommissioning Inspection NMSS REG 0 1.0 0 1.0 0 1.2 0 / 22 / 6 * 6 -i. * : I - -- *.6-- C- _ I AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars In Thousands. Stall Years In Full-Time Equilave FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE Formerly Licensed Sites STP HO 0 0.0 0 0.0 0 0.0 0 / 0.o0 Decommissioning and Low-Level Waste Environmental Reviews NMSS HO 1,513 2.4 1,513 2.4 1,350 6.4 724,/ 3.1 &/ Information Technology - Support of Scientific Code Activities NMSS HO 320 1.0 320 1.0 0 0.0 0/ o.oJ General Information Technology NMSS HO 713 0.0 713 0.0 85 0.0 120 V 0.0/ Legal Advice and Representation OGC HO 0 4.0 0 3.0 0 4.0 0 3.0 , External Training NRR HO 0 0.0 0 0.0 0 0.0 REG 0 0.0 0 0.0 0 0.0 0 0.0 ° °° ! 6e -1 *** -Lq ;I .1Aj-6 II i AGENCY FY 2004 -2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands. Staff Years In Full-Time Equilavent FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ IFTE $ IFTE $ FTE 4 RES HO 9 0.0 9 0.0 9 0.0 9 0.0 NMSS HO 83 0.0 83 0.0 87 0.0 76 0.0 REQ I REG 3 0.0 3 0.0 3 0.0 0 0.0 REQ 11 REG 0 0.0 5 0.0 0 0.0 0 0.0 REG III REG 6 0.0 6 0.0 20 0.0 10 0.0 REQ IV REG 2 0.0 2 0.0 2 0.0 2 0.0 Subtotal: 103 0.0 108 0.0 121 0.0 97 / 0.0 / Assessment of Doses from Environmental Contaminants RES HO 3.744 12.0 3,744 12.0 2,955 9.0 2.855/ 9.0, TTC-Tralning and Development HR HO 66 0.0 66 0.0 73 0.0 69/ o.o/ Travel IRO HO 0 0.0 0 0.0 0 0.0 0 0.0 --. 0- a M .:. *..- ; I AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars In Thousands. Staff Years in Full-Time Equllaver FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FrE $ FTE $ FTE $ FTE HLS Decommissioning and Low-Level Waste Activities IRO HO 0 0.0 0 0.0 0 0.0 0 0.0 llfim S* S M0-- I i Ti AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years InFull-Time Equilavenr FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE I PROGRAM: MATERIALS AND WASTE SUB-PROGRAM: DECOMMISSIONING AND LOW LEVEL WASTE DIRECT RESOURCES HR HO 66 0.0 66 0.0 73 0.0 69 0.0 IRO HO 0 0.0 0 0.0 0 0.0 0 0.0 NMSS HO 4,544 32.0 4,544 32.0 3,585 38.0 2,805 35.0 NMSS REG 0 7.0 0 7.0 0 8.0 0 11.0 Subtotal 4,544 39.0 4,544 39.0 3,585 46.0 2,805 46.0 NRR HO 0 1.0 0 1.0 0 1.0 0 1.0 NRR REG 0 0.0 0 0.0 0 0.0 0 0.0 Subtotal 0 1.0 0 1.0 0 1.0 0 1.0 OGC 0 (; -eftA - S - S. .e. * .- .6 AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands. Staff Years In Full-Time Equllaven FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FrE $ FrE $ FrE $ FTE HQ 0 4.0 0 3.0 0 4.0 0 3.0 Subtotal 0 4.0 0 3.0 0 4.0 0 3.0 REG I REG 3 0.0 3 0.0 3 0.0 0 0.0 REG II REG 0 0.0 5 0.0 0 0.0 0 0.0 REG Ill REG 6 0.0 6 1.0 20 0.0 10 1.0 REG IV REG 2 0.0 2 O.X 2 0.0 2 0.0 RES HQ 3,753 12.0 3,753 12.C 2,964 9.0 2,864 9.0 STP HQ 0 0.0 0 0.0 0 0.0 0 0.0 DIRECT RESOURCES SubtotI: 8,374 56.0 8,379 56.C 6,647 60.0 5,750 60.0 SUPER/NON-SUPERVISORY STA NMSS i -i - -I .. 1 I i AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars In Thousands. Staff Years In Full-Time Equllaver FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE HO 0 15.0 0 15.0 0 15.0 0 15.0 Subtotal 0 15.0 0 15.0 0 15.0 0 15.0 NRR HO 0 2.0 0 2.0 0 1.0 0 1.0 Subtotal 0 20 0 2.0 0 1.0 0 1.0 OGC HO 0 0.0 0 0.0 0 0.0 0 2.0 Subtotal 0 0.0 0 0.0 0 0.0 0 2.0 REG I REG 0 3.0 0 3.0 0 3.0 0 3.0 REG IlIl REG 0 3.0 - 0 2.0 0 3.0 0 2.0 REG IV REG 0 3.0 0 3.0 0 3.0 0 3.0 RES HO 0 4.0 0 4.0 0 4.0 0 5.0 SUPERINOSUPERMVISORY STA SublolaL 0 30.0 0 29.0 0 29.0 0 31.0 - ! 0~la *0. S -=V f- -i -t AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years In Full-Time Equllaveni FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE S FrE TRAVEL NMSS HO 343 0.0 343 0.0 227 0.0 330 0.0 Subtotal 343 0.0 343 0.0 227 0.0 330 0.0 NRR HO 2 0.0 - 2 0.0 1 0.0 1 0.0 ! . Subtotal 2 0.0 2 0.0 1 0.0 1 0.0 I 0c HC HO 0 0.0 0 0.0 0 0.0 0 0.0 Subtotal 0 0.0 *0 0.0 0 0.0 0 0.0 I REG I REG 75 0.0 75 0.0 90 0.0 90 0.0 REG II REG 0 0.0 0 0.0 0 0.0 0 0.0 REG IlIl REG 104 0.0 104 0.0 75 0.0 60 0.0 REG IV REG 48 0.0 78 0.0 48 0.0 48 0.0 eSe f *g - 0 I T , ------I i AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dolars In Thousands, Staff Years In Full-Time Equllaven FY 2004 FY 2004 IFY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FrE $ FrE RES HO 35 0.0 35 0.0 35 0.0 35 0.0 TRAVEL Sublotot: 607 0.0 637 0.0 476 0.0 564 0.0 0 -. - S - S. *... .j I- AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years InFull-Time EquilavenI FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE S FTE $ FTE DECOMMISSIONING AND LOW LEVEL WASTE Program Resources Total HR Ho 66 0.0 66 0.0 73 0.0 69 0.0 S/B Costs 0 0 0 0 IRO HO 0 0.0 0 0.0 0 0.0 0 0.0 S/B Costs 0 0 0 0 NMSS HO 4,887 47.0 4,887 47.0 3,812 53.0 3,135 50.0 S/B Costs 5,892 5,891 6,774 6,391 NMSS HO SB Subtotafr 10,779 47.0 10,778 47.0 10,586 53.0 9,526 50.0 NMSS REG 0 7.0 0 7.0 0 8.0 0 11.0 S/B Costs 812 812 947 1,302 S .6 - - 0 * I. .:. .. ,. AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT i (Dollars InThousands, Staff Years In Full-Time Equilaven FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FrE : NMSS REG SB Subtotal: 812 7.0 812 7.0 947 8.0 1,302 11.0 NMSS Subtotal: 11,591 54.0 11,590 54.0 11,533 61.0 10,828 61.0 NRR HO 2 3.0 2 3.0 1 2.0 1 2.0 S/B Costs 379 379 258 258 NRR HO SB Subtotal: 381 3.0 381 3.0 259 2.0 259 2.0 NRR REG 0 0.0 0 0.0 0 0.0 0 0.0 SIB Costs 0 0 0 0 NRR REG SB Subtotal: 0 0.0 0 0.0 0 0.0 0 0.0 NRR Subtotal: 381 3.0 381 3.0 259 2.0 259 2.0 OGC HO 0 4.0 0 3.0 0 4.0 0 5.0 SIB Costs 504 378 511 639 OGC HO SB Subtotal: 504 4.0 378 3.0 511 4.0 639 5.0 OGC Subtotal: 504 4.0 378 3.0 511 4.0 639 5.0 REG I REG 78 3.0 78 3.0 93 3.0 90 3.0 0 *6 - S * I. *: ...... AGENCY I FY 2004 - 2009 1I Report: CC01 RESOURCE REPORT | (Dollars In Thousands, Staff Years InFull-Time Equilavent FY 2004 FY 20CA4 FY 2005 FY 2005 Enacted Currer it Pres. Budget CCurrent $ FTE $ FTE $ FTE FTE S/B Costs 348 348 355 355 REG I Subtotal: 426 3.0 426 3.0 448 3.0 445 3.0 REG II REG 0 0.0 5 0.0 0 0.0 0 0.0 SIB Costs 0 0 0 0 REG II Subtotal: 0 0.0 5 0.0 0 0.0 0 0.0 REG iII REG 110 3.0 110 3.0 95 3.0 70 3.0 SIB Costs 348 348 355 355 REG liI Subtotal: 458 3.0 458 3.0 450 3.0 425 3.0 REG IV REG 50 3.0 80 3.0 60 3.0 5o 3.0 SIB Costs 348 348 355 355 REG IV Subtotal: 398 3.0 428 3.0 405 3.0 405 3.0 RES Ho 3,788 16.0 3,788 16.0 2,999 13.0 2,899 14.0 0- 0 * * a. *: AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT i (Dollars In Thousands, Staff Years In Full-Time Equilavent, FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE $ SIB Costs 2,111 2,112 1,741 1,875 RES Subtotal: 5,899 16.0 5,900 16.0 4,740 13.0 4,774 14.0 STP HO 0 0.0 0 0.0 0 0.0 0 0.0 SIB Costs 0 . 0 0 0 RESOURCE TOTAL: 8,981 86.0 : 9,016 85.0 7,123 89.0 6,314 ' 91.0 / S!3 TOTAL: 10,742 10,616 11,296 11,530 PROGRAM RESOURCE TOTAL $19,723 86.0 $19,632 85.0 $18,419 89.0 $17,844 91.0 Moe]6 -he *giI*flh q :11 ALA f AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars inThousands, Staff Years In Full-Time Equillave FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE PROGRAM: MATERIALS AND WASTE SUB-PROGRAM: SPENT FUEL STORAGE AND TRANSPORTATION LICENSING AND INSPECTION SUB-SUB-PROGRAM: SPENT FUEL STORAGE AND TRANSPORTATION LICENSING AND INSPECTION PLANNED ACTIVITIES: Licensing and Certification NMSS Ho 3,587 37.8 3,587 37.8 2,943 39.8 2,470 35.6 REG 0 0.0 0 0.0 0.0 0.0 i Subtotal: 3,587 37.8 3,587 37.8 2,943 39.8 2,470 35-6 ! Inspection, OA Reviews, Event Response NMSS HO 0 5.2 0 5.2 50 5.2 50 7.4 REG 0 4.0 0 4.0 0 4.0 0 4.0 Subtotal: 0 9.2 0 9.2 50 9.2 50 11.4 Spent Fuel Environmental Reviews NMSS HO 0 1.0 0 1.0 0 0.0 38 0.0 s6* -.[* - =4 fi :. - . . - - AGENCY I FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars in Thousands, Staff Years in Full-Time Equllaver FY 2004 FY 2004 Fy 200s5 ry 20o0 Enacted Current Pres. Budget Current $ FTE $ IFTE $ IFTE $ FTE Adjudicatory Reviews ASLBP HO 56 3.0. 56 3.0 56 2.0 42 1.0 Legal Advice and Representation OGC HO 0 3.0 0 3.0 0 2.0 0 2.0 General Information Technology NMSS HQ 137 0.0 137 0.0 195 0.0 125 0.0 Intern Training and Development NMSS HO 0 1.0 0 1.0 0 1.0 0 1.0 REG I REG 0 0.0 0 0.0 0 '0.0 0 0.0 REG II REG 0 0.0 0 0.0 0 0.0 0 0.0 REG IiI REG 0 0.0 0 0.0 0 0.0 0 0.0 REG IV REG 0 0.0 0 0.0 0 0.0 0 0.0 Subtotal: 0 1.0 0 1.0 0 1.0 0 1.0 I O * 0 *:. .... S iI AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars In Thousands, Staff Years In Full-Time Equitver FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE External Training NMSS HO 91 0.0 91 0.0 91 0.0 91 0.0 REG I REG 0 0.0 0 0.0 0 0.0 0 0.0 REG II REG 5 0.0 0 0.0 5 0.0 5 0.0 REG III REG 0 0.0 0 0.0 0 0.0 0 0.0 REG IV REG 0 0.0 0 0.0 0 0.0 0 0.0 Subtotal: 96 0.0 91 0.0 96 0.0 (96 I0 Spent Fuel Storage Systems Safety Assessment RES HO 1,142 3.0 5,599 3.0 2.000 2.0 1,650 4.0 HLS Threat Assessments NSIR HO 20 1.0 20 1.0 0 0.5 0 0.7 HLS Regulatory Improvements NSIR HO 0 3.0 0 3.0 100 1.8 100 2.0 0 ** -A I I AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years InFull-Tirne Equflave FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE S FTE HLS Mitigating Strategies NMSS HQ 700 4.0 700 4.0 0 0.0 0 0.0 NSIR HQ 0 2.0 0 2.0 0 2.0 200 0.3 Subtotal: 700 6.0 700 6.0 0 2.0 200 0.3 HLS Security Inspection and Oversight NSIR HQ 0 3.3 0 3.3 0 2.2 0 0.9 REG 0 2.0 0 2.0 0 1.0 0 1.0 Subtotal: 0 5.3 0 5.3 0 3.2 0 1.9 HLS Safeguards Licensing NSIR HQ 0 4.7 0 4.7 0 3.4 0 4.1 REG 0 1.0 0 1.0 0 1.0 0 1.0 Subtotal: 0 5.7 0 5.7 0 4.4 0 5.1 HLS Security Infrastructure Improvements NSIR HQ 0 0.0 0 0.0 0 0.1 0 0.0 S *Le -;;I 0 *[S I. .: AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars In Thousands, Staff Years In Full-Time Equilave FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current i $ FTE $ FTE $ FTE $ FTE HLS Assess Dispersal from Spent Fuel RES HO 600 0.0 600 0.0 0 0.0 0 0.0 HLS External Training NSIR HO 0 0.0 0 0.0 0 0.0 0 0.0 2 S * - S S * S : I I AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands. Staff Years InFull-TIme Equilav FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FrE $ FTE $ FTE $ FTE PROGRAM: MATERIALS AND WASTE SUB-PROGRAM: SPENT FUEL STORAGE AND TRANSPORTATION LICENSING AND INSP, DIRECT RESOURCES ASLBP HO 56 3.0 56 3.0 56 2.0 42 1.0 NMSS HO 4.515 49.0 4,515 49.0 3,279 46.0 2,774 44.0 NMSS REG 0 4.0 0 4.0 0 4.0 0 4.0 Subtotal 4,515 53.0 4,515 53.0 3,279 50.0 2,774 48.0 NSIR HQ 20 14.0 20 14.0 100 10.0 300 8.0 NSIR REG 0 3.0 0 3.0 0 2.0 0 2.0 OGC HO 0 3.0 0 3.0 0 2.0 0 2.0 Subtotal 0 3.0 0 3.0 0 2.0 0 2.0 REG I Wee *';Oil Ft[ I ;L i *AN ':11 ' - I AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars In Thousands. Staff Years In Full-Time Equilaver i FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current S FTE $ FTE $ FTE $ FTE - 0 REG 0 0.0 0 0.0 0 0.0 0 0.0 REG II REG 5 0.0 0 0.0 5 0.0 REG III REG 0 0.0 0 0.0 0 0.0 0 0.0 REG IV REG 0 0.0 0 0.0 0 0.0 0 0.0 RES HQ 16, 742 3.0 6,199 3.0 2,000 2.0 1,650 4.0 DIRECTRESOURCES Subtobi: 6,:338 79.0 10,790 79.0 6,440 68.0 4,771 1 65.0/ ITSTAFF NMSS HQ 0 1.0 0 1.0 0 0.0 0 0.0 Subtotal 0 1.0 0 1.0 0 0.0 0 0.0 SUPER/NON-SUPERVISORY STA ASLBP I I AGENCY I FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars In Thousands. Stafl Years In Full-Time Equilavet FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE, $ FTE $ FrE $ FrE - HQI 0 t.0 0 1.0 0 1.0 0 1.0 NMSS Ho 0 19.0 0 19.0 0 19.0 0 18.0 Subtotal o 19.0 0 19.0 0 19.0 0 18.0 NSIR HO 0 0.0 0 0.0 0 0.0 0 2.0 OGC I Ho 0 2.0 0 4.0 0 2.0 o 2.0 Subtotal 0 2.0 0 4.0 0 2.0 0 2.0 RES Ho 0 3.0 0 3.0 0 3.0 0 3.0 SUPEM4OWSUPERIMSORY STA SubctMl: 0 25.0 0 27.0 0 25.0 0 26.0 TRAVEL ASLBP HO 14 0.0 14 0.0 14 0.0 14 0.0 NMSS HO 370 0.0 370 0.0 216 0.0 300 0.0 0I I AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years In Full-Time Equilave FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FrE $ FTE Subtotal 370 0.0 370 0.0 216 0.0 300 0.0 NSIR HO 20 0.0 20 0.0 0 0.0 0 0.0 OGC HO 24 0.0 24 0.0 33 0.0 33 0.0 Subtotal 24 0.0 24 0.0 33 0.0 33 0.0 REG I REG 5 0.0 5 0.0 5 0.0 53 0.0 REG II REG 12 0.0 12 0.0 12 0.0 12 0.0 REG IlIl REG 5 0.0 5 0.0 30 0.0 15 0.0 : REG IV REG 15 0.0 15 0.0 15 0.0 15 0.0 TRAVELSubloteL, 465 0.0 465 0.0 325 0.0 394 0.0 Il S -6 - - I I AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years InFun-Time Equllaven FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE S FTE $ FTE $ FTE SPENT FUEL STORAGEAND TRANSPORTATION LICENSING AND INSPECTION Program ASLBP HO 70 4.0 70 4.0 70 3.0 56 2.0 S/B Costs 521 521 423 282 ASL8P Subtotal: 591 4.0 591 4.0 493 3.0 338 2.0 NMSS HO 4,885 69.0 4,885 69.0 3,495 65.0 3,074 62.0 S/B Costs 8,650 8,649 8,309 7,926 i NMSS HO SB Subtotal: 13,535 69.0 13,534 69.0 11,804 65.0 11,000 62.0 1 NMSS REG 0 4.0 0 4.0 0 4.0 0 4.0 S/B Costs 464 464 474 474 NMSS REG SB Subtotal: 464 4.0 464 4.0 474 4.0 474 4.0 NMSS Subtotal: 13,999 73.0 13,998 73.0 12,278 69.0 11,474 66.0 NSIR HQ 40 14.0 40 14.0 100 10.0 300 10.0 S/B Costs 1,810 1,811 1,323 1,325 111W *t -A 6 3 .- . ... AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years In Full-Time Equilave FY 2004 FY 2004 FY 2005 - FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE NSIR REG 0 3.0 0 3.0 0 2.0 0 2.0 S/B Costs 348 348 236 236 NSIR Subtotal: 2,198 17.0 2,199 17.0 1,659 12.0 1,861 12.0 OGC HO 24 5.0 24 7.0 33 4.0 33 4.0 S/B Costs 630 882 512 612 i OGC HO SB Subtotal: 654 5.0 906 7.0 545 4.0 545 4.0 i OGC Subtotal: 654 5.0 906 7.0 545 4.0 545 4.0 REG I REG 5 0.0 5 0.0 5 0.0 5 0.0 SIB Costs 0 0 0 0 REG I Subtotal: 5 0.0 5 0.0 5 0.0 5 0.0 REG II REG 17 0.0 12 0.0 17 0.0 17 0.0 SIB Costs 0 0 0 0 0 * 0-1z-l -- itI-h AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years In Full-Time Equllave FY 2004 FY 2004 FY 2005 FY2005 1 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE REG II Subtotal: 17 0.0 12 0.0 17 0.0 17 0.0 REG Ill REG 5 0.0 5 0.0 30 0.0 15 0.0 S/B Costs 0 0 0 0 REG IlIl Subtotal: 5 0.0 .5 0.0 30 0.0 15 0.0 REG IV REG 15 0.0 15 0.0 15 0.0 15 0.0 S/B Costs 0 0 0 0 REG IV Subtotal: 15 0.0 15 0.0 15 0.0 15 0.0 RES HO 1,742 6.0 6,199 6.0 2,000 5.0 1,650 7.0 SIB Costs 792 792 670 938 RES Subtotal: 2,534 6.0 6,991 6.0 2,670 5.0 2,588 7.0 RESOURCE TOTAL- 6,803 105.0 11,255 107.0 5,765 93.0 5,t65-/ 9t.0-. / SJI TOTAL. 13,215 13,467 11,947 11,693 I PROGRAM RESOURCE TOTAL $20,018 105.0 $24,722 107.0 $17,712 93.0 $16,858 91.0 ! =S _- - = I AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years InFull-Tlime Equilaver FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE S FTE $ FTE S FTE PROGRAM: MATERIALS AND WASTE SUB-PROGRAM: GENERAL FUND-HLW SUB-SUB-PROGRAM: GENERAL FUND-HLW PLANNED ACTIVITIES: General Fund - Information Technology-DDMS NMSS HO 0 0.0 0 0.0 0 0.0 0 0.0 ASLBP HO 0 0.0 0 0.0 0 0.0 0 0.0 Subtotal: 0 0.0 0 0.0 0 0.0 0 0.0 General Fund - Information Technology - LSN ASLBP HQ 0 0.0 0 0.0 0 0.0 0 0.0 General Fund - HILW Document Processing NMSS HQ 0 0.0 0 0.0 0 0.0 0 0.0 CIO HO 0 0.0 0 0.0 0 0.0 0 0.0 Subtotal: 0 0.0 0 0.0 0 0.0 0 0.0 U- - . I *1s*..- AGENCY | FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars in Thousands. Staff Years In Full-Time Equilaw FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FrE $ FTE PROGRAM: MATERIALS AND WASTE SUB-PROGRAM: GENERAL FUND-HLW DIRECT RESOURCES ASLEP HO 0 0.0 0 0.0 0 0.0 0 0.0 CIO HO 0 0.0 0 0.0 0 0.0 0 0.0 NMSS HO 0 0.0 0 0.0 0 0.0 0 0.0 Subtotal 0 0.0 0 0.0 0 0.0 0 0.0 DIRECT RESOURCES Subtbt: 0 0.0 0 0.0 0 0.0 0 0.0 E ~6M f.6 - - - 6 .i . . AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT I (Dollars InThousands, Staff Years In Funl-Time Equilavc FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE S FTE GENERAL FUND-HLW Program Resources Total ASLBP HO 0 0.0 0 0.0 0 0.0 0 0.0 SIB Costs 0 0 0 0 CIO HO 0 0.0 0 0.0 0 0.0 0 0.0 SIB Costs 0 0 NMSS HO 0 0.0 0 0.0 0 0.0 0 0.0 SIB Costs 0 0 0 0 NMSS HO SB Subtotal: 0 0.0 0 0.0 0 0.0 0 0.0 61B 1;*@ 11111. : .* .. I AGENCY FY 2004 - 2009 i Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years In Full-TIme Equllaver IFY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FrE RESOURCE TOTAL: 0 0.0 0 0.0 0 0.0 0 0.0 S)B TOTAL 0 0 0 0 PROGRAM RESOURCE TOTAL $0 0.0 $0 0.0 $0 0.0 SO 0.0 0-.% * : . * . . l I AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands. Staff Years In Full-Time Equilavel FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE PROGRAM: MATERIALS AND WASTE SUB-PROGRAM: ESA - HOMELAND SECURITY SUB-SUB-PROGRAM: ESA HOMELAND SECURIlY PLANNED ACTIVITIES: ESA- Vulnerability Assessments NMSS HO 0 ' 0.0 0 0.0 0 0.0 0 0.0 NSIR HO 0 0.0 0 0.0 0 0.0 0 0.0 Subtotal: 0 0.0 0 0.0 0 0.0 0 0.0 ESA- Threat Assessments NSIR HO 0 0.0 0 0.0 0 0.0 0 0.0 S .- 0 - P. f1406i4 IR 7 i I Ii AGENCY FY 2004 - 2009 i Report: CC-01 RESOURCE REPORT I (Dollars InThousands. Staff Years In Full-Time Equilavent FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FrE $ FTE $ FTE $ PROGRAM: MATERIALS AND WASTE SUB-PROGRAM: ESA - HOMELAND SECURITY DIRECT RESOURCES NMSS HO 0 0.0 0 0.0 0 0.0 0 0.0 Subtotal 0 0.0 0 0.0 0 0.0 0 0.0 NSIR Ha 0 0.0 0 0.0 0 0.0 0 0.0 DIREcT IESOUtCES Subot: 0 0.0 0 0.0 0 0.0 0 0.0 * .0niU . * .* I . AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years In Full-Time Equflavents] FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FrE $ ESA - HOMELAND SECURITY ProgramResources Total NMSS HO 0 0.0 .0 0.0 0 0.0 0 0.0 SIB Costs 0 0 0 0 NMSS Ho SB Subtotal: 0 0.0 0 0.0 0 0.0 0 0.0 NSIR HO 0 0.0 0 0.0 0 0.0 0 0.0 SIB Costs 0 0 0 0 RESOURCE TOTAL: 0 0.0 0 0.0 0 0.0 0 0.0 S/B TOTAL: 0 0 0 0 PROGRAM RESOURCE TOTAL $0 0.0 $0 0.0 $0 0.0 $0 0.0 . 0- s I .. AGENCY FY2004-2009 Report: CC-01 RESOURCE REPORT (Dollars In Thousands, Staff Years In Full-Time Equlla4 FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE PROGRAM: MATERIALS AND WASTE SUB-PROGRAM: FORMERLY UCENSED SITES SUB-SUB-PROGRAM: FORMERLY LICENSED SITES PLANNED ACTIVITIES: Formerly Licensed Sites STP HO 0 0.0 0 0.0 0 0.0 0 0.0 S -. - S 3 ' 'f . AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands. Staff Years In Full-Tlime Equlawi FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current S FTE $ FTE $ FTE $ FTE PROGRAM: MATERIALS AND WASTE SUB-PROGRAM: FORMERLY LICENSED SITES DIRECTRESOURCES STP HO 0 0.0 0 0.0 0 0.0 0 0.0 I t FORMERLY LICENSED SITES Program Resources Total STP HO a 0.0 0 0.0 0 0.0 0 0.0 SIB Costs 0 0 0 0 RESOURCE TOTAL: 0 0.0 0 0.0 0 0.0 0 0.0 SIB TOTAL: 0 0 0 0 PROGRAM RESOURCE TOTAL $0 0.0 $0 0.0 SO 0.0 $0 0.0 i 0E - S* a. l0:I * .. I AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars In Thousands. Staff Years In Full-Time Equilas FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FE $ FTE $ FTE . PROGRAM: MATERIALS AND WASTE DIRECT RESOURCES ACNW HO 2 7.0 2 7.0 49 4.0 49 4.0 ADM HO 922 0.0 922 0.0 824 0.0 1,117 0.0 ASLBP Ha 3,535 14.0 3,535 14.0 5,520 23.0 5,415 21.0, CM HO 0 0.0 0 0.0 0 0.0 15 1.0 CIO HO 1,692 1.0 1,892 1.0 1,234 1.0 3,366 3.0 HR HO 768 2.0 768 2.0 818 2.0 665 2.0 'P HO 0 5.0 0 5.0 0 5.0 0 5.0 IRO 0 ;* I) 'i1 a 11; i*ili i.- i. AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years InFull-Time Equlla FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FrE $ FrE HO 0 0.0 0 0.0 0 0.0 0 0.0 NMSS HQ 33.729 232.0 34,185 232.0 35,506 243.0 34,554 240.0 NMSS REG 0 95.0 0 95.0 0 99.0 0 104.0 Subtotal 33,729 327.0 34,185 327.0 35,506 342.0 34,554 344.0 NRR HO 0 1.0 0 1.0 0 1.0 0 1.0 NRR REG 0 0.0 0 0.0 0 0.0 0 0.0 Subtotal 0 1.0 0 1.0 0 1.0 0 1.0 NSIR HO 3,300 46.0 3.300 46.0 3,145 42.0 3,365 37.0 NSIR REG 0 13.0 0 13.0 0 16.0 0 18.0 OE HO 6 4.0 45 4.0 12 5.0 12 5.0 OE REG 0 4.0 0 3.0 0 3.0 0 3.0 *:. II*111111111 W. . AGENCY FY 2004 - 2009 1 Report: CC-01 RESOURCE REPORT I (Dollars InThousands, Staff Years In Full-Time Equllave FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FNE $ FTE $ FTE . - Subtotal 6 8.0 45 7.0 12 8.0 12 8.0 OGC HO 0 24.0 40 16.0 52 26.0 291 30.0 Subtotal 0 24.0 40 16.0 52 26.0 291 30.0 01 HO 0 7.0 0 8.0 20 11.0 20 11.0 REG I REG 35 0.0 35 0.0 35 1.0 21 1.0 REG II i REG 23 2.0 31 2.0 28 3.0 48 3.0 ' REG III REG 21 1.0 21 1.0 60 1.0 40 1.0 REG IV REG 17 0.0 17 0.0 22 1.0 22 1.0 RES HQ 7.991 22.0 12,460 22.0 16,367 18.0 14,139 18.0 SECY HO 0 0.0 0 0.0 0 1.0 0 1.0 *] Lit I., M.i:I. I ~ AGENCY I FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars In Thousands, Staff Years In Full-rime Equflavc FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE STP HO 507 15.0 472 15.0 620 16.0 590 16.0 STP REG 0 6.0 0 6.0 0 6.0 0 6.0 DRECT RESOURCESSubtowtl: 52,548 501.0 57,525 493.0 64,312 528.0 63,729 532.0 IrSTAFF ASLBP HO 0 0.0 0 0.0 0 0.0 0 1.0 NMSS HO 0 4.0 0 4.0 0 3.0 0 3.0 Subtotal 0 4.0 0 4.0 0 3.0 0 3.0 REG I REG 0 1.0 0 1.0 0 -1.0 0 1.0 REG II REG 0 0.0 0 0.0 0 0.0 0 0.0 REG III REG 0 0.0 0 0.0 0 0.0 0 0.0 0 -. - - 0 - S. *:' - AGENCY i FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars In Thousands, Staff years In Full-Time Equillavi FY 2004 FY 2004 FY 2005 FY 2005 Enacted - Current Pres. Budget Current $ FTE $ FTE $ FTE $ FrE REG IV REG 0 1.0 0 1.0 0 1.0 0 1.0 STP HO 0 0.0 0 0.0 0 0.0 0 0.0 gTSTAFF Sublotl: 0 6.0 0 6.0 0 5.0 0 .6.0 SUPER/NON-S UPER VISORYSTA ACNW HQ 0 0.0 0 0.0 0 1.0 0 1.0 ASLBP HO 0 4.0 0 4.0 0 6.0 0 7.0 CIO HO 0 0.0 0 0.0 0 0.0 0 2.0 NMSS HO 0 87.0 0 87.0 0 89.0 0 93.0 Subtotal 0 87.0 0 87.0 0 89.0 0 93.0 NRR HQ 0 2.0 0 2.0 0 1.0 0 1.0 Mz*S- a M *: -M9 * AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years In Full-Time Equilave FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FrE $ FTE Subtotal 0 2.0 0 2.0 0 1.0 0 1.0 NSIR HO 0 5.0 0 5.0 0 5.0 0 7.0 OE HQ 0 2.0 0 2.0 0 2.0 0 2.0 Subtotal 0 2.0 0 2.0 0 2.0 0 2.0 i OGC 0 8.0 0 11.0 0 8.0 0 12.0 I HO Subtotal 0 8.0 0 11.0 0 8.0 0 12.0 01 HO 0 3.0 0 3.0 0 3.0 0 3.0 REG I REG 0 19.0 0 19.0 0 18.0 0 18.0 REG II REG 0 10.0 0 10.0 0 12.0 0 12.0 REG IlIl REG 0 14.0 0 11.0 0 14.0 0 11.0 REG IV 6 W*6 Li S:;;~9] 1*4 A fi fA. &V k AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT i (Dollars InThousands, Staff Years InFull-Time EqiullaverI FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE REG 0 14.0 o 14.0 0 14.0 0 15.0 RES HO 0 9.0 0 9.0 0 9.0 0 9.0 STP HO 0 5.0 0 5.0 0 5.0 0 5.0 SUPERNOSUPERVISORY STA Sublot.I: 0 182.0 0 182.0 0 187.0 0 198.0 TRAVEL ACNW HQ 130 0.0 130 0.0 195 0.0 195 0.0 ADM HO 11 0.0 11 0.0 7 0.0 11 0.0 ASLBP HQ 80 0.0 80 0.0 337 0.0 337 0.0 CIO HQ 30 0.0 30 0.0 30 0.0 80 0.0 HR HO 0 0.0 0 0.0 0 0.0 0 0.0 S _ _ 0kt;1*- _-_ _ 11 ;r AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars In Thousands, Staff Years In Ful-Time Equllave FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE NMSS HO 1,860 0.0 1,860 0.0 1,911 0.0 2,698 0.0 Subtotal 1,860 0.0 1,860 0.0 1,911 0.0 2,698 0.0 NRR HO 2 0.0 2 0.0 1 0.0 1 0.0 Subtotal 2 0.0 2 0.0 1 0.0 1 0.0 NSIR HO 471 0.0 471 0.0 325 0.0 340 0.0 OE HO 14 0.0 22 0.0 18 0.0 24 0.0 Subtotal 14 0.0 22 0.0 18 0.0 24 0.0 OGC HO 61 0.0 91 7.0 154 0.0 220 0.0 Subtotal 61 0.0 91 7.0 154 0.0 220 0.0 01 HO 76 0.0 76 0.0 136 0.0 155 0.0 REG I REG 380 0.0 430 0.0 395 0.0 395 0.0 6 *S - - -l3 : AGENCY I FY 2004 - 2009 l Report: CC-01 RESOURCE REPORTI (Dollars InThousands, Staff Years In Full-Time Equilave FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FrE $ FTE REG II REG 337 0.0 337 0.0 604 0.0 352 0.0 REG III REG 399 0.0 399 0.0 270 0.0 270 0.0 REG IV REG 378 0.0 543 0.0 413 0.0 413 0.0 RES HO 60 0.0 60 0.0 87 0.0 87 0.0 STP HO 66 0.0 101 0.0 71 0.0 71 0.0 rtAVELSubtat,: 4,355 0.0 4,643 7.0 4,954 0.0 5,649 0.0 I - . -0_ - a. -;. II1 AGENCY I FY 2004 - 2009 Report: CG-01 RESOURCE REPORT (Oollars In Thousands, Staff Years In Full-Time Equllavei FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $- FTE MATERIALS AND WASTE Strategy Resources Total ACNW HO1 132 7.0 132 7.0 244 5.0 244 5 0 S/B Costs 900 900 621 621 ACNW Subtotal: 1,032 7.0 1,032 7.0 865 5.0 865 5.0 ADM HO 933 0.0 933 0.0 831 0.0 1,128 0.0 SIB Costs 0 0 0 0 ADM Subtotal: 933 0.0 933 0.0 831 0.0 1,128 0.0 ASLBP HO 3,615 18.0 3,615 18.0 5,857 29.0 5,752 29.0 S/B Costs 2,344 2,343 4,090 4,089 ASLBP Subtotal: 5,959 18.0 5,958 18.0 9,947 29.0 9,841 29.0 CAA HO 0 0.0 0 0.0 0 0.0 15 1.0 S/B Costs 0 0 0 134 a0 - - AGENCY FY 2004 - 2009 1 Report: CC-01 RESOURCE REPORT (Dollars In Thousands. Staff Years In Full-Time Equllaver FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FrE CIO HO 1,722 1.0 1,722 1.0 1,264 1.0 3,446 5.0 SIB Costs 0 0 0 0 CIO Subtotal: 1,722 1.0 1,722 1.0 1,264 1.0 3,446 5.0 HR HO 768 2.0 768 2.0 818 2.0 665 2.0 SIB Costs 224 224 228 228 HR Subtotal: 992 2.0 992 2.0 1,046 2.0 893 2.0 lP HO 0 5.0 0 5.0 0 5.0 0 5.0 SIB Costs 642 642 650 650 IRO HO 0 0.0 O0 0.0 0 0.0 0 0.0 SIB Costs 0 0 0 0 NMSS HO 35,589 323.0 36,045 323.0 37,417 335.0 37,252 336.0 StB Costs 40,493 40,487 42,820 42,950 0 *.*S *:* I* .... S - - - AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dolars InThousands, Staff Years In Full-Tlme Equllai FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FrE $ FTE $ FTE NMSS HO SB Subtotal: 76,082 323.0 76,532 323.0 80,237 335.0 80,202 336.0 NMSS REG 0 95.0 0 95.0 0 99.0 0 104.0 SIB Costs 11,015 11,015 11,722 12,313 NMSS REG SB Subtotal: 11,015 95.0 11,015 95.0 11,722 99.0 12,313 104.0 NMSS Subtotal: 87,097 418.0 87,547 418.0 91,959 434.0 92,515 440.0 NRR HO 2 3.0 2 3.0 1 2.0 1 2.0 S/B Costs 379 379 258 258 NRR HO SB Subtotal: 381 3.0 381 3.0 259 2.0 259 2.0 NRR REG 0 0.0 0 0.0 0 0.0 0 0.0 SIB Costs 0 0 0 0 NRR REG SB Subtotal: 0 0.0 0 0.0 0 0.0 0 0.0 NRR Subtotal: 381 3.0 381 3.0 259 2.0 259 2.0 NSIR HO 3,771 51.0 3,771 51.0 3,470 47.0 3,705 44.0 SIB Costs 6,594 6,594 6,207 5,812 NSIR REG 0 13.0 0 13.0 0 16.0 0 18.0 6 - 66 - . *1 . . I I AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars In Thousands, Staff Years In Full-Time Equilav FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE S FTE . S/B Costs 1,507 1,508 1,893 2,130 NSIR Subtotal: 11,872 64.0 - 11,873 64.0 11,570 63.0 11,647 62.0 OE HO 20 6.0 67 6.0 30 7.0 36 7.0 S/B Costs 791 792 935 935 OE HO SB Subtotal: 611 6.0 859 6.0 965 7.0 971 7.0 OE REG 0 4.0 0 3.0 0 3.0 0 3.0 SIB Costs 464 348 355 355 OE REG SB Subtotal: 464 4.0 348 3.0 355 3.0 355 3.0 OE Subtotal: 1,275 10.0 1,207 9.0 1,320 10.0 1,326 10.0 OGC HO 61 32.0 131 34.0 206 34.0 511 42.0 S/B Costs 4,035 4,285 4,346 5,368 OGC HO SB Subtotal: 4,096 32.0 4,416 34.0 4,552 34.0 5,879 42.0 OGC Subtotal: 4,096 32.0 4,416 34.0 4,552 34.0 5,879 42.0 01 HO 76 10.0 76 11.0 156 14.0 175 14.0 SIB Costs 1,363 1,499 1,950 1,950 SI*- - #-CAI, I AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands. Staff Years In Full-Time Equilab FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current S FTE $ FTE $ FTE $ FTE - - 0 Subtotal: 1,439 10.0 1,575 11.0 2,106 14.0 2,125 14.0 REG I REG 415 20.0 465 20.0 430 20.0 416 20.0 S/B Costs 2,319 2,319 2,367 2,367 REG I Subtotal: 2,734 20.0 2,784 20.0 2,797 20.0 2,783 20.0 REG II REG 360 12.0 368 12.0 632 15.0 400 15.0 SIB Costs 1,391 1,392 1,776 1,776 REG II Subtotal: 1,751 12.0 1,760 12.0 2,408 15.0 2,176 15.0 REG IIl REG 420 15.0 420 12.0 330 15.0 310 12.0 SIB Costs 1,739 1,392 1,775 1,420 REG IIl Subtotal: 2,159 15.0 1,812 12.0 2,105 15.0 1,730 12.0 REG IV REG 395 15.0 560 15.0 435 16.0 435 17.0 SIB Costs 1,739 1,739 1,893 2,011 REG IVSubtotal: 2,134 15.0 2,299 15.0 2,328 16.0 2,446 17.0 RES HO 8,051 31.0 12,520 31.0 16,454 27.0 14,226 27.0 S 6 - S - S. .... S I Il AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands. Staff Years In Full-Time Equilave FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE StB Costs 4,091 4,092 3,617 3,617 RES Subtotal: 12,142 31.0 16,612 31.0 20,071 27.0 17,843 27.0 SECY HO a 0.0 a 0.0 0 1.0 0 1.0 SIB Costs 0 0 134 134 STP HO 573 20.0 573 20.0 691 21.0 661 21.0 SIB Costs 2,271 2,272 2,422 2,422 STP REG 0 6.0 a 6.0 0 6.0 0 6.0 SIB Costs 696 696 710 710 STP Subtotal: 3,540 26.0 3,541 26.0 3,823 27.0 3,793 27.0 t RESOURCE TOTAL: 56,903 689.0 62,168 688.0 69,266 720.0 69,378 736.0 ! S/I TOTAL: 84,996 84,918 90,769 STRATEGY TOTAL: $141,899 689.0 1147,086 688.0 $160,035 720.0 $161,628 736.0 6 61141 -m~t:1 -6 * I. *Jfi: ...- g~ AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years InFull-Time Equll. FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE: M0i WM0 0* 3' I ... AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT i (Dollars InThousands, Staff Years in Full-Time Equila FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE PROGRAM: MANAGEMENT AND SUPPORT SUB-PROGRAM: FINANCIAL MANAGEMENT SUB-SUB-PROGRAM: PLANNING, BUDGET AND ANALYSIS PLANNED ACTIVITIES: Planning CFO HO 90 4.0 90 4.0 73 4.0 118 4.0 Budget Operations CFO HO 55 4.0 55 5.0 115 4.0 50 5.0 Program Analysis CFO HO 0 10.0 0 10.0 0 10.0 0 10.0 Funds Control CFO HO 4 7.0 4 7.0 4 7.0 4 6.0 Information Technology - Budget Systems CFO HO 290 0.0 290 0.0 144 0.0 295 1.0 - e1- - 0 -I* ' I -if. I . f AGENCY E FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands. Staff Years InFull-Time Equlk FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current S FTE $ FTE $ FTE $ FTE General Information Technology-DPBA CFO Ha 16 0.0 16 0.0 26 0.0 21 0.0 DIRECT RESOURCES CFO HQ 455 25.0 455 26.0 362 25.0 488 26.0 SUPERINON-SUPERVISORY SrA CFO Ha 0 12.0 0 11.0 0 12.0 0 11.0 TRAVEL CFO HQ 16 0.0 16 0.0 12 0.0 12 0.0 SI-. - 0 * 4 3..:. ... I AGENCY - FY 2004 - 2009 1 Report: CC-01 RESOURCE REPORT (Dollars In Thousands. Stafl Years InFull-Time Equila" FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FrE $ FTE $ FTE $ FTE PLANNING, BUDGETAND ANALYSIS Prograr/Org.Resources Total CFO HO 471 37.0 471 37.0 374 37.0 500 37.0 SIB Costs 4,663 4,662 4,692 4,692 CFO Subtotal: 5,134 37.0 5,133 37.0 5,066 37.0 5,192 37.0 RESOURCE TOTAL: 471 37.0 471 37.0 374 37.0 5001 37.0f/ SIB TO TAL 4,663 4,662 4,692 4,692 PROGRAMVORG TOTAL: $5,134 37.0 $5,133 37.0 $5,066 37.0 $5,192 37.0 ! .. i i ! *9 .I.I..- :i I AGENCY FY2004-2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years In Full-Time Equilk FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE PROGRAM: MANAGEMENT AND SUPPORT SUB-PROGRAM: FINANCIAL MANAGEMENT SUB-SUB-PROGRAM: FINANCIAL MANAGEMENT PLANNED ACTIVITIES: General Accounting and Financial Reporting CFO HO 1,083 8.0 1.083 7.0 1,094 8.0 919 7.0 IT Federal Financial Systems CFO HO 750 0.0 750 0.0 800 0.0 590 0.0 Information Technology - Cost Analysis CFO HO 358 1.0 358 1.0 538 1.0 406 1.0 Cost Analysis CFO HO 0 2.0 0 2.0 0 3.0 0 3.0 Accounts Receivable CFO HO. 15 4.0 15 4.0 25 4.0 9 4.0 Moe0 It. [a] S *o =11 q- .. U AGENCY I FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years In Full-Time Equlla FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE S FTE S FTE License Fees CFO HO 109 9.0 310 10.0 0 9.0 91 10.0 Information Technology-LIcense Fee CFO HO 787 1.0 1,287 1.0 1,010 2.0 1,439 2.0 General Information Technology-DFM CFO HO 18 0.0 18 0.0 20 0.0 20 0.0 Financial Systems CFO HO 0 5.0 0 5.0 0 5.0 0 5.0 DIRECTRESOURCES CFO HO 3,120 30.0 3,821 30.0 3,487 32.0 3,474 32.0 SUPERINON-SUPERVISORY STA CFO HQ 0 5.0 0 5.0 0 5.0 0 5.0 0e0 #;M * 04 a .... I AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT I (Dollars in Thousands. Staff Years In Full-Time Equill FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE TRAVEL CFO HO 8 0.0 8 0.0 10 0.0 10 0.0 FINANCIAL MANAGEMENT ProgramtOrg.Resources Total CFO HO 3,128 35.0 .3,829 35.0 3,497 37.0 3,484 37.0 SIB Costs 4,411 4,410 4,694 4,693 CFO Subtotal: 7,539 35.0 8,239 35.0 8,191 37.0 8,177 37.0 RESOURCE TOTAL. 3,128 35.0 3,829 35.0 3,497 37.0 3,484 / 37.0 / S/ TOTAL: 4,411 4,410 4,694 4,693 PROGRAM/ORG TOTAL: $7,539 35.0 $8,239 35.0 $8,191 37.0 $8,177 37.0 * .0 - 01 - qa.% - -- I AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars In Thousands, Staff Years InFull-Time Equlla% FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE PROGRAM: MANAGEMENT AND SUPPORT SUB-PROGRAM: FINANCIAL MANAGEMENT SUB-SUB-PROGRAM: FINANCIAL SERVICES PLANNED ACTIVITIES: Information Technology- Payroll System CFO HQ 933 0.0 983 0.0 1,885 2.0 1.685 1.0 Payment Services CFO HO 108 8.0 208 8.0 95 8.0 95 8.0 Payment Policy and Obligation CFO HQ 602 6.0 602 6.0 612 6.0 602 6.0 Time, Labor and Payroll CFO HQ 30 10.0 30 9.0 0 6.0 0 6.0 Central Allowance CFO HQ 0 4.0 0 5.0 0 4.0 0 5.0 * -e -49v- 6 - A. . - I AGENCY i FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years In Full-Time Equila FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FrE $ FTE | General Information Technology-DFS CFO HO 262 0.0 262 0.0 50 0.0 150 0.0 DIRECT RESOURCES CFO HO 1,935 28.0 2,085 28.0 2.642 26.0 2,532 / 26.0/ SUPER/NON-SUPERVISORY STA CFO HO 0 5.0 0 5.0 0 5.0 0 5.0/ TRAVEL CFO HQ 12 0.0 12 0.0 28 0.0 20 / 0.0 wveh *SW I -AI 491 -4 I.*I AGENCY I FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars In Thousands, Staff Years In Full-Tmie Equila FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE FINANCIAL SERVICES ProgramnOrg.Resources Total CFO Ho 1,947 33.0 2,097 33.0 2,670 31.0 2,552 31.0 S/B Costs 4,159 4,158 3,932 3,932 CFO Subtotal: 6,106 33.0 6,255 33.0 6,602 31.0 6,484 31.0 I RESOURCE TOTAL- 1,947 33.0 2,097 33.0 2,670 31.0 2,552 31.0 SB TO TAL: 4,159 4,158 3,932 3,932 PROGRAMORG TOTAL: $6,106 33.0 $6,255 33.0 $6,602 31.0 $6,484 31.0 S *S S - . :. .* AGENCY FY 2004 - 2009 1 Report: CC-01 RESOURCE REPORT I (Dollars InThousands, Staff Years In Full-Time Equi FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FrE $ FTE $ FTE PROGRAM: MANAGEMENT AND SUPPORT SUB-PROGRAM: FWNANCIAL MANAGEMENT DIRECTRESOURCES CFO HO 5,s510 83.0 6.361 84.0 6.491 83.0 6,494 84.0 DIRECTRESOURCES Subtotal: a 5,510 83.0 6,361 84.0 6,491 83.0 6,494 84.0 SUPER/NON-SUPERVISORY STA CFO HO 0 22.0 0 21.0 0 22.0 0 21.0 SUPER/NON-SUPERVISORYSTA Subtotal: 0 22.0 0 21.0 0 22.0 0 21.0 TRAVEL CFO HO 36 0.0 36 0.0 50 0.0 42 0.0 TRAVEL Subtotal: 36 0.0 36 0.0 50 0.0 42 0.0 I ieN-0 *1 : - 01- a. AGENCY FY 2004 - 2009 1 Report: CC-01 RESOURCE REPORT I (Dollars inThousands. Staff Years In Full-Time Equil;X FY 2004 FY 2004 FY 2005 FY 2005 i Enacted Current Pres. Budget Current i $ FrE S FTE $ FTE FINANCIAL MAINAGEMENTProgram Resources Total CFO HO 5,546 105.0 6,397 105.0 6,541 105.0 6,536 105.0 SIB Costs 13,232 13,230 13,318 13,317 CFO Subtotal: 18,778 105.0 19,627 105.0 19,859 105.0 19,853 105.0 RESOURCE TOTAL: 5,546 105.0 6,397 105.0 6,541 105.0 6,536 / 105.0 v SM TO TAL: 13,232 13,230 13,318 13,317 PROGRAMRESOURCETOTAL $18,778 105.0 $19,627 105.0 $19,859 105.0 $19,853 105.0 6 O 1 *641;0 =12 I*;. l l ------_ ''.. " - AGENCY FY2004-2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years InFull-lime Equil FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE . PROGRAM: MANAGEMENT AND SUPPORT SUB-PROGRAM: POUCY SUPPORT SUB-SUB-PROGRAM: COMMISSION PLANNED ACTIVITIES: Commission COMM 1HO 1,028 22.0 808 22.0 1,025 22.0 1.025 22.0 DIRECT RESOURCES COMM HO 1,028 22.0 808 22.0 1,025 22.0 1,025 22.0 SUPERJNON-SUPERYISORY STA COMM HO 0 23.0 0 23.0 0 23.0 0 23.0 TRA VEL I COMM HQ 325 0.0 245 0.0 325 0.0 355 0.0 0 - 6 i C . I AGENCY FY 2004 - 2009 i Report: CC-01 RESOURCE REPORT I (Dollars InThousands. Staff Years In Full-Time EquilE FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FrE COMMISSION Program/Org.Resources Total COMM HO 1,353 45.0 1,053 45.0 1,350 45.0 1,380 45.0 SIB Costs 6,443 6,443 6,047 6,047 COMM Subtotal: 7,796 45.0 7,496 45.0 7,397 45.0 7,427 45.0 RESOURCE TOTAL: 1,353 45.0 1,053 45.0 1,350 45.0 1,380/ 45.d/ SIB TOTAL: 6,443 6,443 6,047 6,047 PROGRAWORG TOTAL- $7,796 45.0 $7,496 45.0 $7,397 45.0 $7,427 45.0 . -g - aA I- IN l AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT I (Dollars inThousands, Staff Years In Full-Time Eq FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE PROGRAM: MANAGEMENT AND SUPPORT SUB-PROGRAM: POUCY SUPPORT SUB-SUB-PROGRAM: CONGRESSIONAL AFFAIRS PLANNED ACTIVITIES: Congressional Affairs CA HO 20 6.0 20 6.0 21 6.0 21 6.0 General Information Technology CA HO 1 0.0 1 0.0 1 0.0 1 0.0 DIRECT RESOURCES CA Ha 21 6.0 21 6.0 22 6.0 22 6.0 SUPER/NON-SUPERVISORY STA CA HO 0 3.0 0 3.0 0 3.0 0 3.0 TRAVEL a -. - - * a 1 AGENCY I FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years In Full-Time Equll; FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FrE CA HO 7 0.0 7 0.0 7 0.0 7 0.0I CONGRESSIONAL AFFAIRS Program/Org.Resources Total I CA HQ 28 9.0 28 9.0 29 9.0 29 9.0 SIB Costs 1,289 1,289 1,209 1,209 CA Subtotal: 1,317 9.0 1,317 9.0 1,238 9.0 1,238 9.0 RESOURCE TOTAL- 28 9.0 28 9.0 29 9.0 29 / 9.0/ SIB TOTAL. 1,289 1,289 1,209 1,209 PROGRAWORG TOTAL: $1,317 9.0 $1,317 9.0 $1,238 9.0 $1,238 9.0 : 6 * *O6 * FINE- I AGENCY FY 2004 - 2009 I Report: CCt01 RESOURCE REPORT (Dollars inThousands, Staff Years InFull-TIme Equil FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE S FTE $ FTE S FTE: PROGRAM: MAN AGEMENT AND SUPPORT SUB-PROGRAM: POUICY SUPPORT SUB-SUB-PROGRAM: CON MISSION APPELLATE ADJUDICATION PLANNED ACTIVITIES: Commission Appellate Adjudication CAA HO 5 4.0 5 4.0 5 4.0 5 4.0 General Information Technology CM 4 0.0 4 0.0 4 0.0 4 0.0 DIRECT RESOURCES CAA HQ 9 4.0 9 4.0 9 4.0 9 4.0 SUPER/NON-SUPERVISORY STA CM HQ 0 1.0 0 1.0 0 1.0 0 1.0 TRAVEL 6 -. - 6 - 11of-A AGENCY FY 2004 - 2009 i Report: CC-01 RESOURCE REPORT I (Dollars InThousands, Staff Years InFull-Time Equni FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FrE $ FrE $ FTE CAA HQ 5 0.0 5 0.0 5 0.0 5 0.0 COMiMISSIONAPPELLATEADJUDICATION Program/Org.Resources Total CAA HO 14 5.0 14 5.0 14 5.0 14 5.0 SIB Costs 716 716 671 671 CAA Subtotal: 730 5.0 730 5.0 685 5.0 685 5.0 RESOURCE TOTAL: 14 5.0 14 5.0 14 5.0 14 V 5.0/ SIB TOTAL: 716 716 671 671 PROGRAWMORG TOTAL: $730 5.0 $730 5.0 $685 5.0 $685 5.0 0 **1- 110* a.4~ AGENCY FY2004-2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands. Stall Years In Full-Tume Equi FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FE $ FTE $ FTE PROGRAM: MANAGEMENT AND SUPPORT SUB-PROGRAM: POLICY SUPPORT SUB-SUB-PROGRAM: GENERAL COUNSEL PLANNED ACTIVITIES: Policy and Direction Legal AdvI OGC HO 286 7.0 305 7.0 310 7.0 310 7.0 Management Support Services Legal Advice OGC HO 0 10.0O 0 10.0 0 10.0 0 10.0 General Information Technology OGG HO 30 1.0 (29 1.0 30 1.0 30 1.0 DIRECT RESOURCES OGC HQ 316 18.0 334 18.0 340 18.0 340 18.0 SUPER&WON-SUPERVISORY STA ,,, . ,,i ._ AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT i (Dollars InThousands, Staff Years In Full-Time Equll FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE OGC HQ 0 10.0 0 11.0 0 10.0 0 10.0 TRA VEL OGC Ha 25 0.0 25 0.0 36 0.0 36 0.0 GENERAL COUNSEL Program/Org.Resources Total OGC HQ 341 28.0 359 29.0 376 28.0 376 28.0 SIB Costs 3,531 3,657 3,579 3,679 OGC HO SB Subtotal: 3,872 28.0 4,016 29.0 3,955 28.0 3,955 28.0 OGC Subtotal: 3,872 28.0 4,016 29.0 3,955 28.0 3,955 28.0 RESOURCE TOTAL: 341 28.0 359 29.0 376 28.0 376 i 28.0/ S/IB TOTAL: 3,531 3,657 3,579 3,579 I PROGRAM/ORG TOTAL: $3,872 28.0 $4,016 29.0 $3,955 28.0 $3,955 28.0 ,!L*0 6 I I; I i AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years In Full-Tlime Equila FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE: PROGRAM: MANAGEMENT AND SUPPORT SUB-PROGRAM: POLICY SUPPORT SUB-SUB-PROGRAM: PUBLIC AFFAIRS PLANNED ACTIVITIES: Public Affairs PA HO 43 11.0 43 11.0 145 11.0 145 11.0 General Infonnation Technology PA HO 10 0.0 10 0.0 18 0.0 18 0.0 DIRECT RESOURCES PA "a 53 11.0 53 11.0 163 11.0 163 11.0 SUPER/NON-SUPERVISORY STA PA HO 0 3.0 0 3.0 0 3.0 0 3.0 TRAVEL __ .- - I 1 , i AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Donars InThousands, Staff Years In Full-Time Equila FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FrE $ FTE PA HO 11 0.0 11 0.0 16 0.0 16 0.0 PUBLIC AFFAIRS ProgramfOrg.Resources Total PA HQ 64 14.0 64 14.0 179 14.0 179 14.0 S/B Costs 2,004 2,005 1,881 1,881 PA Subtotal: 2,068 14.0 2,069 14.0 2,060 14.0 2,060 14.0 i RESOURCE TOTAL: 64 14.0 64 14.0 179 14.0 179 / 14.0 / SIB TOTAL- 2,004 2,005 1,881 1,881 PROGRAWORG TOTAL: $2,068 14.0 $2,069 14.0 $2,060 14.0 $2,060 14.0 . *. - *FIR I. AGENCY FY 2004 -2009 Report: CC-0l RESOURCE REPORT (Dollars InThousands. Staff Years In Full-Time Equill FY 2004 FY 2004 FY 200S FY 2005 I Enacted Current Pres. Budget Current $ FTE S FTE $ ETE $ FTE PROGRAM: MANAGEMENT AND SUPPORT SUB-PROGRAM: POUCY SUPPORT SUB-SUB-PROGRAM: SECRETARIAT PLANNED ACTIVITIES: Secretariat SECY Ho 0 12.0 0 12.0 0 12.0 0 12.0 General Information Technology SECY HO 191 0.0 191 0.0 189 0.0 189 0.0 DIRECT RESOURCES SECY HO 191 12.0 191 12.0 189 12.0 189 12.0 SUPERINON-SUPERVISORYSTAi SECY HO 0 3.0 0 3.0 0 3.0 0 3.0 TRAVEL - - . - - S - I I7 i i AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands. Staff Years InFull-Time Equilav I FY 2004 FY 2004 FY 2005 FY 2005 1 Enacted Current Pres. Budget Current $ FTE $ FTE S. FTE $ FrE SECY HQ 3 0.0 3 0.0 5 0.0 5 0.0 SECRETARIAT Program/Org.Resources Total SECY HO 194 15.0 194 15.0 194 15.0 194 15.0 SIB Costs 2,148 2,148 2,015 2,015 SECY Subtotal: 2,342 15.0 2,342 15.0 2,209 15.0 2,209 15.0 RESOURCE TOTAL: 194 15.0 194 15.0 194 15.0 194 / 15.0 I S/B TOTAL: 2,148 2,148 2,015 2,015 PROGRAWORG TOTAL: $2,342 15.0 $2,342 15.0 $2,209 15.0 S2,209 15.0 S *S- 0 * a. *: I' I AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT ! (Dollars InThousands, Staff Years In Full-Time Equil, FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE S FTE $ FTE PROGRAM: MANAGEMENT AND SUPPORT SUB-PROGRAM: POLICY SUPPORT SUB-SUB-PROGRAM: EXECUTIVE DIRECTOR FOR OPERATIONS PLANNED ACTIVITIES: EDO and Operational Staff EDO HO 50 12.0 100 12.0 30 12.0 30 12.0 General Information Technology EDO HO 19 0.0 19 0.0 29 0.0 179 0.0 DIRECTRESOURCES EDO HQ 69 12.0 119 12.0 69 12.0 209 12.0 ITSTAFF EDO HQ 0 0.0 0 0.0 0 0.0 0 0.0 SUPER/NON-SUPERVISORY STA . S -. - - - AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT I (Dollars InThousands, Staff Years In Full-Time Equila FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE EDO HO 0 16.0 0 16.0 0 16.0 0 16.0 TRAVEL EDO HO 90 0.0 90 0.0 95 0.0 95 0.0 EXECUTIVE DIRECTOR FOR OPERATIONS Program/Org.Resources Total EDO HO 159 28.0 209 28.0 154 28.0 304 28.0 SIB Costs 4,009 4,009 3,762 3,762 EDO Subtotal: 4,168 28.0 4,218 28.0 3,916 28.0 4,066 28.0 RESOURCE TOTAL: 159 28.0 209 28.0 154 28.0 304 > 28.0/ ; SIB TOTAL: 4,009 4,009 3,762 3,762 PROGRAM/ORG TOTAL: $4,168 28.0 $4,218 28.0 $3,916 28.0 $4,066 28.0 I . - - I . .: .. . AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars In Thousands, Staff Years In Full-Time Equila l FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FNE $ FTE $ FTM $ FTE PROGRAM: MAI ,NAGEMENT AND SUPPORT SUB-PROGRAM: POLICY SUPPORT SUB-SUB-PROGRAM: ADSrISORY COMM1TrEE FOR REACTOR SAFEGUARDS/NUCLEAR WASTE PLANNED ACTIVITIES: Reactor Safety Independent Advice ACRS/ACNW HQ 2.85 21.0 223 21.0 280 21.0 280 21.0 / Materials Safety, Low-Level Waste & Decommissioning ACRS/ACNW HQ 55 2.0 50 2.0 100 2.0 100 5.0 General Information Technology ACRSIACNW HQ 70 0.0 79 0.0 80 0.0 80 0.0 DIRECTRESOURCES ACRS/ACNW HO 410 23.0 352 23.0 460 23.0 460 26.0 SUPER/NON-SUPERVISORY STA S .5-- 0 * I~ I; I AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years In Full-TIme Equilax FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FrE $ FTE $ FTE $ FTE ACRS/ACNW HO 0 6.0 0 6.0 0 5.0 0 5.0 TRA VEL ACRS/ACNW HO 230 0.0 322 0.0 318 0.0 318 0.0 | ADVISORY COMMITTEE FOR REACTOR SAFEGUARDS/NUCLEAR WASTE Program/Org. Re! i ACRS/ACNW flu 64u 29.u 674 29.u n18 28.u 778 3t.U S/B Costs 3,728 3,727 3,478 3,851 ACRS/ACNW Subtotal: 4,368 29.0 4,401 29.0 4,256 28.0 4,629 31.0 RESOURCE TOTAL: 640 29.0 674 29.0 778 28.0 778 J 31.0 / SIB TOTAL: 3,728 3,727 3,478 3,851 i PROGRAWORG TOTAL: S4,368 29.0 $4,401 29.0 $4,256 28.0 $4,629 31.0 _ MI _ - I AGENCY FY 2004 -2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years In Full-Time Equllav FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE . PROGRAM: MANAGEMENT AND SUPPORT SUB-PROGRAM: POUCYSUPPORT DIRECTRESOURCES ACRS/ACNW HO 410 23.0 352 23.0 460 23.0 460 26.0 CA HO 21 6.0 21 6.0 22 6.0 22 6.0 CM HO 9 4.0 9 4.0 9 4.0 9 4.0 COMM HO 1,028 22.0 808 22.0 1,025 22.0 1,025 22.0 EDO HO 69 12.0 119 12.0 59 12.0 209 12.0 OGC HO 316 18.0 334 18.0 340 18.0 340 18.0 Subtotal 316 18.0 334 18.0 340 18.0 340 18.0 PA * iMe . _- _ - AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT I (Dollars In Thousands. Stall Years InFull-Time Equilai FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pros. Budget Current $ FTE $ FTE $ FTE $ FTE HO 53 11.0 53 11.0 163 11.0 163 11.0 SECY HO 191 12.0 191 12.0 189 12.0 189 12.0 DIRECTRESOURCES Subotat: 2,097 108.0 1,887 108.0 2,267 108.0 2,417 111.0 ITSTAFF EDO HO 0 0.0 0 0.0 0 0.0 0 0.0 SUPERANON-SUPERVISORY STA ACRS/ACNW HO o 6.0 0 6.0 0 5.0 0 5.0 CA HQ 0 3.0 0 3.0 0 3.0 0 3.0 CAA HO 0 1.0 0 1.0 0 1.0 0 1.0 COMM Ha 0 23.0 0 23.0 0 23.0 0 23.0 s I .r 0 - S. E: . . . . AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years In Full-Time Equilai FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE EDO HO 0 16.0 0 16.0 0 16.0 0 16.0 OGC HO 0 10.0 0 11.0 0 10.0 0 10.0 Subtotal 0 10.0 0 11.0 0 10.0 0 10.0 PA HO 0 3.0 0 3.0 0 3.0 0 3.0 SECY HO 0 3.0 0 3.0 0 3.0 0 3.0 SUPEINON-SUPERSORY STAlubtotat: 0 65.0 0 66.0 0 64.0 0 64.0 TRAVEL ACRS/ACNW HO 230 0.0 322 0.0 318 0.0 318 0.0 CA HQ 7 0.0 7 0.0 7 0.0 7 0.0 CM HQ 5 0.0 5 0.0 5 0.0 5 0.0 ; ** -^ S j * L i' AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars In Thousands, Staff Years In Full-Time Equil FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE COMM HO 325 0.0 245 0.0 325 0.0 355 0.0 EDO HO 90 0.0 90 0.0 95 0.0 95 0.0 OGC HO 25 0.0 25 0.0 36 0.0 36 0.0 Subtotal 25 0.0' 25 0.0 36 0.0 36 0.0 PA HQ 11 0.0 11 0.0 16 0.0 16 0.0 SECY HO 3 0.0 3 0.0 5 0.0 5 0.0 TAVEL SubfoWtY 696 0.0 708 0.0 807 0.0 837 0.0 I * #, SPII]; 11a. * M AGENCY FY 2004 -2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years In Full-Time Equill FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FrE $ FTE S FTE POLICY SUPPORT ProgramResources Total ACRS/ACNW HQ 640 29.0 674 29.0 778 28.0 778 31.0 SIB Costs 3,728 3,727 3,478 3,851 ACRS/ACNW Subtotal: 4,368 29.0 4,401 29.0 4,256 28.0 4,629 31.0 CA HO 28 9.0 28 9.0 29 9.0 29 9.0 S/B Costs 1,289 1,289 1,209 1,209 CA Subtotal: 1,317 9.0 1,317 9.0 1,238 9.0 1,238 9.0 CAA HO 14 5.0 14 5.0 14 5.0 14 5.0 SIB Costs 716 716 671 671 CAA Subtotal: 730 6.0 730 5.0 685 5.0 685 5.0 COMM HQ 1,353 45.0 1,0531 45.0 1,350 45.0 1,380 45.0 S/B Costs 6,443 6,443 6,047 6,047 0'LqkV 0 M q= S;=f1I;LL~l a vI- *i - AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT i (Dollars In Thousands, Staff Years In Full-Time EquiL FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FrE $ FTE S FTE COMM Subtotal: 7,796 45.0 7,496 45.0 7,397 45.0 7,427 45.0 EDO HO 159 28.0 209 28.0 154 28.0 304 28.0 SIB Costs 4,009 4,009 3,762 3,762 EDO Subtotal: 4,168 28.0 4,218 28.0 3,916 28.0 4,066 28.0 OGC HO 341 28.0 359 29.0 376 28.0 376 28.0 S/B Costs 3,531 3,657 3,579 3,579 OGC HO SB Subtotal: 3,872 28.0 4,016 29.0 3,955 28.0 3,955 28.0 OGC Subtotal: 3,872 28.0 4,016 29.0 3,955 28.0 3,955 28.0 PA HQ 64 14.0 64 14.0 179 14.0 179 14.0 SIB Costs 2,004 2,005 1,881 1,881 PA Subtotal: 42,068 14.0 2,069 14.0 2,060 14.0 2,060 14.0 SECY HO 194 15.0 194 15.0 194 15.0 194 15.0 SIB Costs 2,148 2,148 2,015 2,015 S .6 * 0* S. *.,- AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT i (Dollars in Thousands, Staff Years InFull-Time Equ FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE SECY Subtotal: 2,342 15.0 2,342 15.0 2,209 15.0 2,209 15.0 RESOURCE TOTAL: 2,793 173.0 2,595 174.0 3,074 172.0 3,254/ 175.0 SIB TOTAL: 23,866 23,994 22,642 23,015 PROGRAM RESOURCE TOTAL $26,659 173.0 $26,589 174.0 $25,716 172.0 $26,269 175.0 0 *S * S - S. *:. AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT I (Dollars InThousands, Staff Years InFull-Time Equilz FY 2004 FY 2004 IFY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE PROGRAM: MANAGEMENT AND SUPPORT SUB-PROGRAM: PERMANENT CHANGE OF STATION SUB-SUB-PROGRAM: PERMANENT CHANGE OF STATION PLANNED ACTIVITIES: Employee Change of Station Benefits OFO C HO 4,865 0.0 4,865 0.0 6,660 0.0 6,288 0.0 Employee Relocation Services CFO tic 1,455 0.0 1,455 0.0 1,200 0.0 2,100 0.0 - i - SF _- .. AGENCY FY 2004 - 2009 i Report: CC-01 RESOURCE REPORT I (Dollars InThousands. Staff Years InFull-Time Equilal FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE PROGRAM: MANAGEMENT AND SUPPORT SUB-PROGRAM: PERMANENT CHANGE OF STATION DIRECT RESOURCES CFO HO 6,320 0.0 6.320 0.0 7.860 0.0 8.388 0.0 PERMANENT CHANGE OFSTATION ProgramResources Total CFO HO 6,320 0.0 6,320 0.0 7,860 0.0 8,388 0.0 S/B Costs 0 0 0 0 RESOURCE TOTAL: 6,320 0.0 6,320 0.0 7,860 0.0 8,388 0.0 S/B TOTAL: 0 0 0 0 PROGRAM RESOURCE TOTAL $6,320 - 0.0 $6,320 0.0 $7,860 0.0 $8,388 0.0 :: -. - - i.I": .- I I AGENCY E FY 2004 - 2009 Report: CC-O1 RESOURCE REPORT i (Dollars In Thousands. Staff Years In Full-Time Equilav FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE PROGRAM: MANAGEMENT AND SUPPORT SUB-PROGRAM: ESA SUB-SUB-PROGRAM: ESA PLANNED ACTIVITIES: Safeguards and Security Implementation RIV REG o o.o 43 0.0 0 0.0 0 0.0 , Physical Security ADM HO o o.o 865 0.0 0 0.0 0 0.0 . . - S a .:.I 4 4 t ~ F3-- t AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT i (Dollars InThousands. Staff Years InFull-Time EqullavE FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ IFTE PROGRAM: MANAGEMENT AND SUPPORT SUB-PROGRAM: ESA DIRECT RESOURCES ADM Ha 0 0.0 865 0.0 0 0.0 0 0.0 I RIV REG 0 0.0 43 0.0 0 0.0 0 0.0 DIRECT RESOURCESSublolal: 0 0.0 908 0.0 0 0.0 0 0.0 _ I_ - - l_=1 -- * * f i AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years In Full-Time Equilav FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTEt $ FrE $ FTE $ FTE ESA ProgramResources Total ADM HO 0 0.0 865 0.0 0 0.0 0 0.0 SIB Costs 0 0 0 0 RIV REG 0 0.0 43 0.0 0 0.0 0 0.0 S/B Costs 0 0 0 0 RESOURCE TOTAL: 0 0.0 908 0.0 0 0.0 0 0.0 S)B TOTAL: 0 0 0 0 PROGRAM RESOURCE TOTAL $0 0.0 $908 0.0 $0 0.0 $0 0.0 . - .0 S U. :* * .* a AGENCY FY 2004 -2009 ! Report: CC-01 RESOURCE REPORT | (Dollars InThousands, Staff Years InFull-Time Equllav FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE PROGRAM: MANAGEMENT AND SUPPORT SUB-PROGRAM: RENT AND FACILITIES MANAGEMENT SUB-SUB-PROGRAM: RENT PLANNED ACTIVITIES: Rental of Space ADM HO 16,042 0.0 16.342 0.0 17,084 0.0 16,979 0.0 REG ] REG 1,150 0.0 1,168 0.0 1,185 0.0 1,185 0.0 REG II REG 2,121 0.0 2,121 0.0 2,185 0.0 2,185 0.0 REG III REG 1,508 0.0 1,592 0.0 1,956 0.0 1,987 0.0 REG IV REG 1,085 0.0 1,085 0.0 1,085 0.0 1.150 0.0 Subtotal: 21,906 0.0 22,308 0.0 23,495 0.0 23,486 0.0 Super/Non-Supervisory ADM HO 0 0.0 0 0.0 0 0.0 0 0.0 DIRECT RESOURCES 0 *0 - - S - S. .... a AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years In Full-Tlme Equilab FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current S FTE $ FTE $ FTE $ FTE ADM HQ 16,042 0.0 16,342 0.0 17,084 0.0 16,979 0.0 REG I REG 1,150 0.0 1,168 0.0 1,185 0.0 1,185 0.0 REG II REG 2.121 0.0 2,121 0.0 2,185 0.0 2,185 0.0 REG III REG 1.508 0.0 - 1,592 0.0 1,956 0.0 1,987 0.0 REG IV REG 1,085 0.0 1.085 0.0 1,085 0.0 1,150 0.0 DIRECTRESOURCES Subttal: 21,906 0.0 22,308 0.0 23,495 0.0 23,486 0.0 **I 1'' AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars In Thousands. Staff Years In Full-Time Equila% FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE RENT Programn/Org.Resources Total ADM Ho 16,042 0.0 16,342 0.0 17,084 0.0 16,979 0.0 S/B Costs 0 0 0 0 ADM Subtotal: REG I REG 1,150 0.0 1,168 0.0 1,185 0.0 1,185 0.0 SIB Costs 0 0 0 O REG I Subtotal: REG II REG 2,121 0.0 2,121 0.0 2,185 0.0 2,185 0.0 SIB Costs 0 0 0 0 REG II Subtotal: REG III REG 1,508 0.0 1,592 0.0 1,956 0.0 1,987 0.0 S/B Costs 0 0 0 0 * I I 7 AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years In Full-Time Equlla FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ ' FTE $ FTE $ FTE $ FTE REG IlIl Subtotal: REG IV REG 1,085 0.0 1,085 0.0 1,085 0.0 1,150 0.0 SIB Costs 0 0 0 0 REG IV Subtotal: RESOURCE TOtAL 21,906 0.0 22,308 0.0 23,495 0.0 23,486 0.0 S/B TOTAL: 0 0 0 0 PROGRAMORG TOTAL. $21,906 0.0 $22,308 0.0 $23,495 0.0 $23,486 0.0 S -S M -1~ S . * . . *M F____ AGENCY FY2004-2009 Report: CC-01 (Dollars in Thousands, Staff Years In Full-Time Equila FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE PROGRAM: MANAGEMENT AND SUPPORT SUB-PROGRAM: RENT AND FACILTIES MANAGEMENT SUB-SUB-PROGRAM: FACILIES MANAGEMENT PLANNED ACTIVITIES: Facilities Management ADM HO 5,261 8.0 6,256 8.0 5,376 8.0 5,376 8.0 REGI REG 0 0.0 0 0.0 0 0.0 0 0.0 REG II REG 0 0.0 0 0.0 0 0.0 0 0.0 REG III REG 0 0.0 0 0.0 0 0.0 0 0.0 REGIV REG 0 0.0 0 0.0 0 0.0 0 0.0 Subtotal: 5,261 8.0 6,256 8.0 5,376 8.0 5,376 8.0 DIRECT RESOURCES ADM HO 5,261 8.0 6,256 8.0 5,376 8.0 5,376 8.0 0 - I.eItIff' *..6vt.A~-2 -. - - AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years InFull-Time Equilav FY 2004 FY 2004 FY 2005 IFY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FrE $ FTE REG I REG 0 0.0 0 0.0 0 0.0 0 0.0 REG II REG 0 0.0 0 0.0 0 0.0 0 0.0 REG III REG 0 0.0 0 0.0 0 0.0 0 0.0 REG IV 6C REG 0 0.0 0 0.0 0 0.0 0 0.0 RECTRESOURCES Subtotl: 5,261 8.0 6,256 8.0 5,376 8.0 5,376 8.0 E SUPER/NON-SUPERVISORY STA ADM HO 0 3.0 0 3.0 0 3.0 0 3.0 * -e - l * IN ...- d AGENCY FY 2004 - 2009 i Report: CC-01 RESOURCE REPORT i (Dollars InThousands, Staff Years In Full-Time Equilav FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FrE $ FTE S FTE FACILITIES MANAGEMENTProgram/Org. Resources Total ADM HO 5,261 11.0 6,256 11.0 5,376 11.0 5,376 11.0 S/B Costs 1,145, 1,145 1,170 1,170 ADM Subtotal: 6,406 11.0 7,401 11.0 6,546 11.0 6,546 11.0 REG I REG 0 0.0 0 0.0 0 0.0 0 0.0 S/B Costs 0 0 0 0 REG I Subtotal: REG II REG 0 0.0 0 0.0 0 0.0 0 0.0 S/B Costs 0 0 0 0 REG II Subtotal: REG IlIl REG 0 0.0 0 0.0 0 0.0 0 0.0 S/B Costs 0 0 0 0 _ O - - * _ IS_ _ AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years InFull-Time Equllav FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE REG III Subtotal: REG IV REG 0 0.0 0 0.0 0 0.0 0 0.0 I SIB Costs 0 0 0 0 REG IV Subtotal: RESOURCE TOTAL: 5,261 11.0 6,256 11.0 5,376 11.0 5 ,3 76 / t.0-/ SIB TOTAL: 1,145 1,145 1,170 1,170 PROGRAMWORG TOTAL: $6,406 11.0 $7,401 11.0 $6,546 11.0 $6,546 11.0 S O - a.M I .AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT * (Dollars in Thousands, Staff Years InFull-Time Equilav FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FtE $ FTE $ FrE $ FTE PROGRAM: MANAGEMENT AND SUPPORT i SUB-PROGRAM: R ENTAND FAcluTIES MANAGEMENT I DIRECTRESOURCES ADM HO 21.303 8.0 22,598 8.0 22,460 8.0 22.355 8.0 1 REGI REG 1,150 0.0 1.168 0.0 1,185 0.0 1.185 0.0 REG II REG !,121 0.0 2,121 0.0 2,185 0.0 2,185 0.0 REG III REG 11,508 0.0 1,592 0.0 1,956 0.0 1,987 0.0 REGIV REG 11,085 0.0 1,085 0.0 1,085 0.0 1,150 0.0 DIRECTRESOURCES Subtotal: 27!,167 8.0 28,564 8.0 28,871 8.0 28,862 8.0 SUPERINON-SUPERVISORY STA ADM HQ 0 3.0 0 3.0 0 3.0 0 3.0 I, S *S - - *I 11Sa.= I iI AGENCY FY 2004 - 2009 1l Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years In Full-Time Equilav FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE I ** * I * S. .: * AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands. Staff Years InFull-Time Equllave FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current S FTE $ FTE $ FTE $ FTE RENTAND FACILITIES MANAGEMENT Program Resources Total ADM HO 21,303 11.0 22,598 11.0 22,460 11.0 22,355 11.0 S/B Costs 1,145 1,145 1,170 1,170 ADM Subtotal: 22,448 11.0 23,743 11.0 23,630 11.0 23,525 11.0 REG I REG 1,150 0.0 1,168 0.0 1,185 0.0 1,185 0.0 S/B Costs 0 0 0 0 REG I Subtotal: 1,150 0.0 1,168 0.0 1,1t5 0.0 1,185 0.0 REG II REG 2,121 0.0 2,121 0.0 2,185 0.0 2,185 0.0 SIB Costs 0 0 0 0 REG II Subtotal: 2,121 0.0 2,121 0.0 2,185 0.0 2,185 0.0 REG IlIl REG 1,508 0.0 1,592 0.0 1,956 0.0 1,987 0.0 S/B Costs 0 0 0 0 S .0 - 0 - 0. t AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars In Thousands, Staff Years In Full-Time Equtlave FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE REG IlIl Subtotal: 1,508 0.0 1,592 0.0 1,956 0.0 1,987 0.0 REG IV REG 1,085 0.0 1,085 0.0 1,085 0.0 1,150 0.0 SIB Costs 0 0 0 0 REG IV Subtotal: 1,085 0.0 1,085 0.0 1,085 0.0 1,150 0.0 RESOURCE TOTAL: 27,167 11.0 28,564 11.0 28,871 11.0 28,862 V/ 11.0 / SIB TOTAL: 1,145 1,145 1,170 1,170 PROGRAM RESOURCE TOTAL $28,312 11.0 $29,709 11.0 $30,041 11.0 $30,032 11.0 * 0 - . ~ I i AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years InFull-Time Equila FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE PROGRAM: MANAGEMENT AND SUPPORT SUB-PROGRAM: ADMINISTRATION SUB-SUB-PROGRAM: Security PLANNED ACTIVITIES: Security ADM HO 4,174 11.0 4,914 11.0 4.351 11.0 4,351 11.0 DIRECT RESOURCES ADM HQ 4.174 11.0 4,914 11.0 4,351 11.0 4,351 11.0 SUPER/NON-SUPERVISORY STA ADM HO 0 3.0 0 3.0 0 3.0 0 3.0 111111Vie - a AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT I (Dollars InThousands. Staff Years In Full-Time Equilav FY 2004 FY 2004 FY2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE Security Program/Org.Resources Total ADM HO 4,174 14.0 4,914 14.0 4,351 14.0 4,351 14.0 SIB Costs 1,457 1,457 1,488 1,488 ADM Subtotal: 5,631 14.0 6,371 14.0 5,839 14.0 6,839 14.0 I RESOURCE TOTAL: 4,174 14.0 4,914 14.0 4,351 14.0 4,351 / 14.0 / S/ TOTrAL: 1,457 1,457 1,488 1,488 PROGRAMWORG TOTAL-L $5,631 14.0 $6,371 14.0 $5,839 14.0 $5,839 14.0 0 * S.0 * i. .:- -.- AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT i (Dollars InThousands, Stalf Years In Full-Time Equilave FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pros. Budget Current $ FrE - S FTE $ IFTE $ FTE PROGRAM: MANAGEMENT AND SUPPORT SUB-PROGRAM: ADMINISTRATION SUB-SUB-PROGRAM: Agency Support Services PLANNED ACTIVITES: Administrative Support Service ADM HO 3.897 26.0 3,497 25.0 4,235 25.0 4,240 25.0 ASLBP HO 50 0.0 50 0.0 50 0.0 425 0.0 REG I REG 509 0.0 562 0.0 514 0.0 514 0.0 REG II REG 392 0.0 507 0.0 404 0.0 469 0.0 REG III REG 919 0.0 919 0.0 740 0.0 545 0.0 REG IV REG 445 0.0 605 0.0 445 0.0 300 0.0 Subtotal: 6,212 26.0 6,140 25.0 6,388 25.0 6,493 25.0 General Information Technolog ADM HQ 673 0.0 1,073 0.0 1,103 0.0 1,208 0.0 . -S - - S - I. *:. -..- - AGENCY FY 2004 - 2009 Report: CC-Ol RESOURCE REPORT (Dollars InThousands, Staff Years In Full-Time Equilave FY 2004 FY 2004 FFY 2005 FY 2005 Enacted Current Pres. Budget Current S FTE $ FTE $ FTE $ FTE DIRECT RESOURCES ADM HO 4,570 26.0 4,570 25.0 5,338 25.0 5,448 25.0 ASLBP HO 50 0.0 50 0.0 50 0.0 425 0.0 REG I REG 509 0.0 562 0.0 514 0.0 514 0.0 REG II REG 392 0.0 507 0.0 404 0.0 469 0.0 REG III REG 919 0.0 919 0.0 740 0.0 545 0.0 REG IV REG 445 0.0 605 0.0 445 0.0 300 0.0 DIRECTRESOURCES Subtotal: 6,885 26.0 7,213 25.0 7,491 25.0 7,701 25.0 ITSTAFF ADM HO 0 2.0 0 2.0 0 2.0 0 2.0 i SUPER/NON-SUPERVISORYSTA 0 *O - 0* I. *:. * . .1 l AGENCY FY 2004 - 2009 1 Report: CC-01 RESOURCE REPORT (Dollars In Thousands, Staff Years In Full-Time Equial FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FrE ADM HQ 0 8.0 0 8.0 0 8.0 0 8.0 ASLBP HQ 0 0.0 0 0.0 0 0.0 0 1.0 SUPERMON4UPERYMSORYSTA SubloWl: o - 8.0 0 e.0 0 8.0 0 9.0 TRAVEL ADM HQ 35 0.0 35 0.0 35 0.0 35 0.0 LOS t; 11 I@44 I -o qS. :. vi :tf *... .- AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands. Stall Years InFull-Time Equilave FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE Agency Support Services ProgramlOrg.Resources Total ADM HO 4,605 36.0 4,605 35.0 5,373 35.0 5,483 35.0 SIB Costs 3,747 3,643 3,722 3,722 ADM Subtotal: 8,352 36.0 8,248 35.0 9,095 35.0 9,205 35.0 | ASLBP IHa 50 0.0 50 0.0 50 0.0 425 1.0 S/B Costs 0 0 0 141 ASLBP Subtotal: 50 0.0 50 0.0 60 0.0 566 1.0 REG I REG 509 0.0 562 0.0 514 0.0 514 0.0 S/BCosts 0 0 0 0 REG I Subtotal: REG II REG 392 0.0 507 0.0 404 0.0 469 0.0 SIB Costs 0 0 0 0 S * I I~ AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years In Full-Time Equllave FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE REG II Subtotal: REG IIl REG 919 0.0 919 0.0 740 0.0 545 0.0 S/B Costs 0 a 0 0 REG IlIl Subtotal: REG IV REG 445 0.0 605 0.0 445 0.0 300 0.0 S/B Costs 0 0 0 0 REG IV Subtotal: RESOURCE TOTAL: 6,920 36.0 7,248 35.0 7,526 35.0 7,736 / 36.0/ SMB TOTAL: 3,747 3,643 3,722 3,863 PROGRAM/ORG TOTAL: $10,667 36.0 $10,891 35.0 $11,248 35.0 $11,599 36.0 1 0 * *46 W03* MAYi.".Z.lit ii a I i i - AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars in Thousands, Staff Years InFull-Time Equilave FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE S FTE $ FTE $ FTE I PROGRAM: MANAGEMENTAND SUPPORT SUB-PROGRAM: ADMINISTRATION SUB-SUB-PROGRAM: Acquisition of Goods and Services PLANNED ACTIVITIES: Acquisition of Goods and Servi ADM HO 60 25.0 60 27.0 60 26.0 60 27.0 DIRECT RESOURCES ADM HO 60 25.0 60 27.0 60 26.0 60 27.0 SUPER1 VON-SUPERVISORY STA ADM HQ 0 9.0 0 8.0 0 9.0 0 8.0 * - * ~ : - S - .: I i I I AGENCY FY 2004 - 2009 i Report: CC-01 RESOURCE REPORT I (Dollars InThousands, Staff Years In Full-Time Equilav, FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current | $ FTE $ FTE $ FTE $ FTE I Acquisition of Goods and Services Program/Org.Resources Total ADM HO 60 34.0 60 35.0 60 35.0 60 35.0 SIB Costs 3,539 3,643 3,721 3,722 ADM Subtotal: 3,599 34.0 3,703 35.0 3,781 35.0 3,782 35.0 RESOURCE TOTAL: 60 34.0 60 35.0 60 35.0 60 / 35.0/ SIB TOTAL: 3,539 3,643 3,721 3,722 PROGRAWORG TOTAL: $3,599 34.0 $3,703 35.0 $3,781 35.0 $3,782 35.0 R I S = ; 0 - I AGENCY FY2004-2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Stalf Years In Full-Time EquilaI FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE S FrE $ FrE PROGRAM: MANAGEMENT AND SUPPORT SUB-PROGRAM: ADMINISTRATON DIRECT RESOURCES ADM HO 8,804 62.0 9,544 63.0 9,749 62.0 9.859 63.0 ASLBP HQ 50 0.0 50 0.0 50 0.0 425 0.0 REG I REG 509 0.0 562 0.0 514 0.0 514 0.0 REG II REG 392 0.0 507 0.0 404 0.0 469 0.0 REG lIl REG 919 0.0 919 0.0 740 0.0 545 0.0 REG IV REG 445 0.0 605 0.0 445 0.0 300 0.0 CDRECTRESOURCES Subtobi: 11,119 62.0 12,187 63.0 11,902 62.0 12,112 63.0 S - Si if .:. Ii - - Il AGENCY FY 2004 - 2009 1 Report: CC-01 RESOURCE REPORT (Dorlars InThousands, Staff Years InFull-Time Equiav FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE ITSTAFF ADM HO 0 2.0 0 2.0 0 2.0 0 2.0 SUPER/NON-SUPERVISORY STA ADM HO 0 20.0 0 19.0 0 20.0 0 19.0 ASLBP HO 0 0.0 0 0.0 0 0.0 0 1.0 SUPERMNONSUPERVISORYSTA Subtotal: 0 20.0 0 19.0 0 20.0 0 20.0 TRAVEL ADM HO 35 0.0 35 0.0 35 0.0 35 0.0 6 -- .0 0 - aII*: I AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT I (Dollars InThousands, Staff Years InFull-Time Equilave FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FrE $ FrE $ FTE ADMINISTRATION Program Resources Total ADM HO 8,839 84.0 9,579 84.0 9,784 84.0 9,894 84.0 SIB Costs 8,743 8,743 8,931 8,932 ADM Subtotal: 17,582 84.0 18,322 84.0 18,715 84.0 18,826 84.0 ASLsP HO 50 0.0 50 0.0 50 0.0 425 1.0 S/B Costs 0 0 0 141 ASLBP Subtotal: 50 0.0 50 0.0 50 0.0 566 1.0 REG I REG 509 0.0 562 0.0 514 0.0 514 0.0 S/B Costs 0 0 0 0 REG o1 REG 392 0.0 507 0.0 404 0.0 469 0.0 S/B Costs 0 0 0 0 0 s * A. fi .: t# N*I AGENCY FY 2004 - 2009 Report: CO-01 RESOURCE REPORT I (Dollars InThousands, Staff Years In Full-Time Equllav FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE REG III REG 919 0.0 919 0.0 740 0.0 545 0.0 SIB Costs 0 a 0 0 REG IV REG 445 0.0 605 0.0 445 0.0 300 0.0 SIB Costs 0 0 0 0 RESOURCE TOTAL: 11,154 84.0 12,222 84.0 11,937 84.0 12,147 85.0 ' SIB TOTAL: 8,743 8,743 8,931 9,073 PROGRAM RESOURCE TOTAL $19,897 84.0. $20,965 84.0 $20,868 84.0 $21,220 85.0 H9s]f I. 0 * a11*:I . * AGENCY FY 2004 -2009 i Report: CC-01 RESOURCE REPORT (Dollars In Thousands, Staff Years In Full-Time Equilav FY 2004 FY 2004 FY 2005 FY 2005 i Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE PROGRAM: MANAGEMENT AND SUPPORT SUB-PROGRAM: HUMAN RESOURCES SUB-SUB-PROGRAM: Training and Development PLANNED ACTIVMES: Internal Training and Developni HR HO 2.2 87 6.0 2,287 5.0 2,372 5.0 2,573 5.0 External Training and Development CIO HO 295 0.0 295 0.0 200 0.0 200 0.0 ADM HO 97 0.0 97 0.0 100 0.0 100 0.0 HR HO 56 0.0 56 0.0 50 0.0 50 0.0 COMM HO 3 0.0 8 0.0 3 0.0 3 0.0 SECY HO 3 0.0 3 0.0 3 0.0 3 0.0 PA HO 2 0.0 2 0.0 5 0.0 5 0.0 - ;I-s- 10 ] -to 11PI- f :1...Z.1 I AGENCY I FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years In Full-Time Equila% FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE . FTE $ FTE $ FTE I CA HO 1 0.0 1 0.0 1 0.0 1 0.0 CAA HO 3 0.0 3 0.0 3 0.0 3 0.0 EDO HQ 10 0.0 10 0.0 15 0.0 15 0.0 OGC HO 16 0.0 16 0.0 34 0.0 34 0.0 CFO HO 108 0.0 108 0.0 127 0.0 132 0.0 SBCR HO 6 0.0 6 0.0 6 0.0 6 0.0 ACRS/ACNW HQ 25 0.0 25 0.0 25 0.0 25 0.0 Subtotal: 625 0.0 630 0.0 572 0.0 577 0.0 DIRECT RESOURCES ACRS/ACNW HQ 25 0.0 25 0.0 25 0.0 25 0.0 ADM HO 97 0.0 97 0.0 100 0.0 100 0.0 CA HO 1 0.0 1 0.0 ' 1 0.0 1 0.0 Roe I *6 s ";I ;0 I[q*a %Y I 6-44.- II !II AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars in Thousands, Staff Years InFull-Time Equllav FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE CAA HQ 3 0.0 3 0.0 3 0.0 3 0.0 ii CFO 0.0 1 HO 108 0.0 108 0.0 127 0.0 132 0.0 CIO HO 295 0.0 295 0.0 200 0.0 200 0.0 COMM HO 3 0.0 a 0.0 3 0.0 3 0.0 EDO HO 10 0.0 10 0.0 15 0.0 15 0.0 HR HO 2,343 5.0 2,343 5.0 2,422 5.0 2,623 5.0 OGC HO 16 0.0 16 0.0 34 0.0 34 0.0 PA HO 2 0.0 2 0.0 5 0.0 5 0.0 SBCR HO 6 0.0 6 0.0 6 0.0 6 0.0 SECY HO 3 0.0 3 0.0 3 0.0 3 0.0 S I-.:'I I AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT I (Dollars InThousands, Staff Years In Full-Time Equflave FY 2004 - FY 2004 FY 2005 IFY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE S FTE DIRECT RESOURCES SubtoI.W: 2,912 5.0 2,917 5.0 2,944 5.0 3,150 5.0 SUPER/NON-SUPERVISORY STA HR HO 0 2.0 0 2.0 0 2.0 0 2.0 0 eI ~ I.102 * : 1 AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years In Full-Time Equilav FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE S FTE Training and Development Program/Org. Resources Total ACRS/ACNW HQ 25 0.0 25 0.0 25 0.0 25 0.0 SIB Costs 0 0 0 0 ACRSIACNW Subtotal: ADM HQ 97 0.0 97 0.0 100 0.0 100 0.0 S/n Costs a 0 0 0 ADM Subtotal: CA HQ 1 0.0 1 0.0 1 0.0 1 0.0 SIB Costs 0 0 0 0 CA Subtotal: CAA HO 3 0.0 3 0.0 3 0.0 3 0.0 SIB Costs 0 0 0 0 . *g IIIa~ .. 9 IE AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands. Staff Years In Full-Time Equllai FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE CAA Subtotal: CFO HO 108 0.0 108 0.0 127 0.0 132 0.0 SIB Costs C a 0 0 CFO Subtotal: CIO HO 295 0.0 295 0.0 200 0.0 200 0.0 S/B Costs 0 . a 0 CIO Subtotal: COMM HO 3 0.0 8 0.0 3 0.0 3 0.0 SIB Costs C 0 0 0 COMM Subtotal: EDO HQ 10 0.0 10 0.0 15 0.0 15 0.0 S/B Costs 0 0 0 0 EDO Subtotal: Bq -e1;6 --I3*x - M "2 AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars In Thousands, Staff Years InFull-Time Equlla FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE, HR Ha 2,343 7.0 2,343 7.0 2,422 7.0 2,623 7.0 SIB Costs 783 783 799 799 HR Subtotal: 3,126 7.0 3,126 7.0 3,221 7.0 3,422 7.0 OGC Ha 16 0.0 16 0.0 34 0.0 34 0.0 S/B Costs 0 0 0 0 1 OGC HO SB Subtotal: 16 0.0 16 0.0 34 0.0 34 0.0 I OGC Subtotal: PA HO 2 0.0 2 0.0 5 0.0 5 0.0 SIB Costs 0 0 0 0 PA Subtotal: SBCR HO 6 0.0 6 0.0 6 0.0 6 0.0 SIB Costs 0 0 0 0 SBCR Subtotal: S S - 0 * a. *:. l AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars In Thousands, Staff Years In Full-TIme Equflav FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FrE S FTE $ FTE $ FTE SECY HO 3 0.0 3 0.0 3 0.0 3 0.0 SIB Costs 0 0 0 0 SECY Subtotal: RESOURCE TOTAL: 2,912 7.0 2,917 7.0 2,944 7.0 3,150v 7.0-/ S/B TOTAL: 783 783 799 799 PROGRAM/ORG TOTAL: $3,694 7.0 $3,700 7.0 $3,743 7.0 $3,949 7.0 Wil.0 -I M AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Starf Years In Full-Time Equllave FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FrE $ FTE $ FTE $ FTE PROGRAM: MANAGEMENTANDSUPPORT SUB-PROGRAM: HUMAN RESOURCES SUB-SUB-PROGRAM: HR Policy and Opemtons PLANNED ACTIVITIES: General Information Technolog HR HQ 1,184 5.0 1,184 5.0 1,309 5.0 1,284 5.0 SBCR I HO 14 0.0 14 0.0 14 0.0 14 0.0 i Subtotal: 1,198 5.0 1,198 5.0 1,323 5.0 1,298 5.0 t Recruitment and Staffing HR HQ 658 20.0 705 20.0 521 20.0 585 20.0 Strategic Workforce Planning HR Ha 103 4.0 103 4.0 105 4.0 105 4.0 Performance Management HR HQ 585 5.0 585 5.0 311 5.0 483 5.0 0fil 0 - I I* hiI PIA 1 I I I I I AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years In Full-Time EquilavI FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE S FrE $ IFTE Affirmative Action SBCR HO 53 1.5 53 1.5 53 1.5 53 1.5 Clvil Rights SBCR HO 126 2.8 126 2.0 126 2.0 126 2.0 Historically Black Colleges i SBCR I HO 275 0.2 275 0.2 275 0.2 275 0.2 I Hispanic Serving institutions SBCR HO 0 0.0 0 0.0 50 0.0 50 0.0 Managing Diversity SBCR HQ 65 0.2 65 0.5 65 0.5 65 0.5 Small Business SBCR HO 0 1.3 0 1.3 5 1.3 5 1.3 DIRECT RESOURCES 6 0I -a 3 LA-=11- AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years InFull-Time Equilav FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FrE $ FTE $ FTE HR HO 2,530 34.0 2,577 34.0 2,246 34.0 2,457 34.0 SBCR HO 533 6.0 533 5.5 588 5.5 588 5.5 DIRECTRESOURCES SuotlL 3,063 40.0 3,110 39.5 2,834 39.5 3,045 39.5 SUPER/NON-SUPERVISORYSTA HR HO 0 11.0 - 0 11.0 0 11.0 0 11.0 SBCR HO 0 2.0 0 2.5 0 2.5 0 2.5 SUPERINON-SUPERVMSORYSTA Subtott: 0 13.0 0 13.5 0 13.5 0 13.5 TRAVEL HR HO 197 0.0 197 0.0 127 0.0 127 0.0 SBCR HO 13 0.0 13 0.0 13 0.0 13 0.0 TRAVEL Subtatt: 210 0.0 210 0.0 140 0.0 140 0.0 . * - 0 S .11I . .- AGENCY I FY 2004 - 2009 Report: CC-o1 RESOURCE REPORT (Dollars InThousands. Staff Years InFull-Time Equila FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FrE $ FTE HR Policy and OperationsProgramrnOrg. Resources Total HR Ho 2,727 45.0 2,774 45.0 2,373 45.0 2,584 45.0 S/B Costs 5,033 6,032 5,138 5,138 HR Subtotal: 7,760 45.0 7,806 45.0 7,511 45.0 7,722 45.0 SBCR HO 546 8.0 546 8.0 601 8.0 601 8.0 SIB Costs 895 895 4 934 934 SBCR Subtotal: 1,441 8.0 1,441 8.0 1,535 8.0 1,535 8.0 RESOURCE TOTAL: 3,273 53.0 3,320 53.0 2,974 53.0 3,185i 53.0 b SIB TOTAL: 5,928 5,927 6,072 6,072 PROGRAMtORG TOTAL' $9,201 53.0 $9,247 53.0 $9,046 53.0 $9,257 53.0 I Si t. . -i i SS N:- m. * ;_ ! WS. lI AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT i (Dollars InThousands. Staff Years inFull-Time Equhavw FY 2004 IFY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE PROGRAM: MANAGEMENT AND SUPPORT SUB-PROGRAM: HUMAN RESOURCES SUB-SUB-PROGRAM: Worklife Services PLANNED ACTIVITIES: Worklife Services HR HO 1.593 3.0 1,593 3.0 2,058 3.0 1,808 3.0 DIRECT RESOURCES HR HO 1,593 3.0 1,593 3.0 2,058 3.0 1,808 3.0 SUPER/NON-SUPER VISORYSTA HR HO 0 2.0 0 2.0 0 2.0 0 2.0 . - s- - * :1- 4. I AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT I (Dollars InThousands, Staff Years In Full-Time Equilave FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FrE $ FrE $ FTE $ FTE Worklife Services PrograrmnOra. Resources Total HR HO 1,593 5.0 1,593 5.0 2,058 5.0 1,808 5.0 S/B Costs 559 560 570 570 I HR Subtotal: 2,152 5.0 2,153 5.0 2,628 5.0 2,378 5.0 RESOURCE TOTAL: 1,593 5.0 1,593 5.0 2,058 5.0 1,808.' 5.0 S/B TOTAL: 559 560 570 570 PROGRAAVORG TOTAL: $2,152 5.0 $2,153 5.0 $2,628 5.0 $2,378 5.0 I. L. 1 . S II AGENCY i FY2004 -2009 Report: CC-01 RESOURCE REPORT (Dollars In Thousands, Staff Years In Full-Time Equilav FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current * S FTE $. FTE $ FTE $ FTE . PROGRAM: MANAGEMENT AND SUPPORT SUB-PROGRAM: HUMAN RESOURCES DIRECT RESOURCES ACRS/ACNW HO 25 0.0 25 0.0 25 0.0 25 0.0 ADM HQ 97 0.0 97 0.0 100 0.0 100 0.0 CA HO 1 0.0 1 0.0 1 0.0 1 0.0 CM HO 3 0.0 3 0.0 3 0.0 3 0.0 CFO HO 108 0.0 108 0.0 127 0.0 132 0.0 CIO HQ 295 0.0 295 0.0 200 0.0 200 0.0 COMM HQ 3 0.0 8 0.0 3 0.0 3 0.0 0oe .[SR- - 1 -. *-el] 0 a=II AGENCY PY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands. Staff Years In Full-Time Equilav 1Y2004 1Y2004 1Y2005 PF 2005 Enacted Current Pres. Budget Current $ IFTE $ FTE $ FrE $ FTE, EDO HO 10 0.0 10 0.0 15 0.0 15 0.0 HR HQ 6,466 42.0 6,513 42.0 6,726 42.0 6,888 42.0 OGC I HO 16 0.0 16 0.0 34 0.0 34 0.0 Subtotal 16 0.0 16 0.0 34 0.0 34 0.0 PA HQ 2 0.0 2 0.0 5 0.0 5 0.0 SBCR HQ 539 6.0 539 5.5 594 5.5 594 5.5 SECY HQ 3 0.0 3 0.0 3 0.0 3 0.0 DIRECTRESOURCES Subftta: 7,568 48.0 7,620 47.5 7,836 47.5 8,003 47.5 1 SUPER/WON-SUPERVISORY STA HR HQ 0 15.0 0 15.0 -0 15.0 0 15.0 0 I4-6 0 - 0.1' i: . l- - - - AGENCY Report: CC-01 FY2004-2009 RESOURCE REPORT (Dollars InThousands, Staff Years In Full-Time Equitavi FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE SBCR HQ 0 2.0 0 2.5 0 2.5 0 2.5 SUPENNO&4SUPERV15ORY STA Subotl: 0 17.0 0 17.5 0 17.5 0 17.5 TRAVEL HR HO 197 0.0 197 0.0 127 0.0 127 0.0 SBCR HO 13 0.0 13 0.0 13 0.0 13 0.0 TRAVM. Subtotml: 210 0.0 210 0.0 140 0.0 140 0.0 S * - - 0 - i. *;..0 AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years In Full-Time Equllav. FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE HUMAN RESOURCES Program Resources Total ACRS/ACNW HO 25 0.0 25 0.0 25 0.0 25 0.0 S/B Costs 0 0 0 0 ADM HO 97 0.0 97 0.0 100 0.0 100 0.0 S/B Costs 0 0 0 0 CA HO 1 0.0 1 0.0 1 0.0 1 0.0 S/B Costs 0 0 0 0 CAA HO 3 0.0 3 0.0 3 0.0 3 0.0 SIB Costs 0 0 0 0 6 *O - 0 * a. *..- AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands. Staff Years In Full-Time Equllaver FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE CFO HO 108 0.0 108 0.0 127 0.0 132 0.0 SIB Costs 0 0 0 0 CIO HO 295 0.0 295 0.0 200 0.0 200 0.0 SIB Costs 0 0 0 0 COMM HO 3 0.0 8 0.0 3 0.0 3 0.0 S/B Costs 0 0 0 0 EDO HO 10 0.0 10 0.0 15 0.0 15 0.0 SIB Costs 0 0 0 0 Wgi O * 0 *111111.1 AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years InFull-Time Equllave FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE HR HO 6,663 57.0 6,710 57.0 6,853 57.0 7,015 57.0 SIB Costs 6,376 6,375 6,507 6,507 HR Subtotal: 13,039 57.0 13,085 57.0 13,360 57.0 13,522 57.0 OGC Ha 16 0.0 16 0.0 34 0.0 34 0.0 S/B Costs 0 0 0 0 1 OGC HO SB Subtotal: 16 0.0 16 0.0 34 0.0 34 0.0 PA HO 2 0.0 2 0.0 5 0.0 5 0.0 SIB Costs 0 0 0 0 SBCR HO 552 8.0 552 8.0 607 8.0 607 8.0 SIB Costs 895 895 934 934 g -* . * I. .:. *.4 AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars In Thousands. Staff Years In Full-Time Equilaven FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE SBCR Subtotal: 1,447 8.0 1,447 8.0 1,541 8.0 1,541 8.0 SECY HO 3 0.0 3 0.0 3 0.0 3 0.0 SIB Costs 0 0 0 0 ; RESOURCE TOTAL: 7,778 65.0 7,830 65.0 7,976 65.0 8,143 / 65.0 I B TOTAL: 7,271 7,270 7,441 7,441 CROGRAM RESOURCE TOTAL $15,048 65.0 $15,100 65.0 $15,417 65.0 $15,584 65.0 : S -e - - 0 - S. *... * AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars In Thousands, Staff Years InFull-Time Equilaven FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE PROGRAM: MANAGEMENT AND SUPPORT SUB-PROGRAM: PLANNING AND RESOURCE MANAGEMENT SUB-SUB-PROGRAM: IT Administratlon and Resource Management Planning PLANNED ACTIVITIES: Planning CIO HO 445 4.0 445 4.0 530 6.0 235 4.0 ) Administration and Resource Management CIO ; C10DI nfn In w U.VI 30 0.0 30 0.0 25 0.0 DIRECT RESOURCES CHO Ha 475 4.0 475 4.0 560 6.0 260 4.0 SUPER/NON-SUPERVISORY STA CI0 HQ 0 18.0 0 18.0 0 14.0 0 18.0 TRAVEL _0 -0 - - - aI I I I AGENCY FY 2004 - 2009 1 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years In Full-Time Equilavent FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FrE $ FTE $ FTE 4 CIO HO 85 0.0 85 0.0 85 0.0 75 0.0 IT Administration and Resource Management PlanningProgramlOrg. Resources Total CIo HO 560 22.0 560 22.0 645 20.0 335 22.0 S/B Costs 0 0 0 0 I CIO Subtotal: 560 22.0 560 22.0 645 20.0 335"/ 22.0/ RESOURCE TOTAL: 560 22.0 560 22.0 645 20.0 335 22.0 ; TOTAL.- 0 0 0 0 'ROGRAWORG TOTAL, . $560 22.0 $560 22.0 $645 20.0 $335 22.0 S ll.M-0 . * AGENCY FY2004-2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands. Staff Years InFull-Time Equilavei IFY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FrE $ FrE $ FTE $ FTE PROGRAM: MANAGEMENT AND SUPPORT SUB-PROGRAM: PLANNING AND RESOURCE MANAGEMENT SUB-SUB-PROGRAM: Information and Computer Security PLANNED ACTIVITIES: HLS Information Security NSIR HO 2.780 6.0 2.780 6.0 226 8.0 1,820 10.0 Computer Security HQ 1,920 3.0 1,920 3.0 1,756 3.0 1,700 3.0 DIRECT RESOURCES C1O HO 1,920 3.0 - 1,920 3.0 1,756 3.0 1,700 3.0 NSIR I HQ 2,780 e.0 2,780 6.0 226 8.0 1,820 10.0 j DIRECT RESOURCES Subtobd: 4,700 9.0 4,700 9.0 1,982 11.0 3,520 , 13.0 / SUPER/NON-SUPERVISORY STA 0I - * * 0 * U. *9. AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Stafl Years InFull-Time Equilavent: FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE $ NSIR HO 0 1.0' 0 1.0 0 1.0 0 1.0 TRAVEL NSIR HO 0 0.0 0 0.0 0 0.0 0 0.0 I ;193 ZA!L,% I -- I AGENCY FY 2004 - 2009 ! Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years InFull-Time Equila FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current .' $ FTE $ FrE $ FTE $ FTE Information and Computer Security Program/Org. Resources Total CIO Ho 1,920 3.0 1,920 3.0 1,756 3.0 1,700 3.0 SIB Costs 0 0 0 0 CIO Subtotal: NSIR Ho 2,780 7.0 2,780 7.0 226 9.0 1,820 11.0 S/B Costs 905 905 1,191 1,456 NSIR Subtotal: 3,685 7.0 3,685 7.0 1,417 9.0 3,276 11.0 7ESOURCE TOTAL: 4,700 10.0 4,700 10.0 1,982 12.0 3,520 -/ 14.0 / M TOTAL: 905 : 905 1,191 1,456 7ROGRAWORG TOTAL- $5,605 10.0 S5,605 10.0 $3,173 12.0 $4,976 14.0 0 - 1-lfl~S oizq. f -,,~-&Il~: I. --- : AGENCY FY2004-2009 ; i Report: CC-01 RESOURCE REPORT (Dollars In Thousands, Staff Years In Full-Time Equi FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE S FrE $ FTE PROGRAM: MANAGEMENT AND SUPPORT SUB-PROGRAM: p LANNING AND RESOURCE MA4NAGEMENT DIRECT RESOURCES C10 HO 2,395 7.0 2,395 7.0 2,316 9.0 1,960 7.0 NSIR \ ~HQ2 2.780 6.0 2,780 6.0 226 8.0 1,820 10.0 DIRECTRE5OURCES Subtotef: ;,175 13.0 5,175 13.0 Z542 17.0 3,780 17.0 SUPER/NON-S UPER VISORYSTA CIO HO 0 18.0 0 18.0 0 14.0 0 18.0 NSIR HO 0 1.0 0 1.0 0 1.0 0 1.0 SUPERJNONSUPERVIsORY STA Subtotal: 0 19.0 0 19.0 0 15.0 0 19.0 TRAVEL CIO 0k -e -144I a - I' L*:. *-.- I AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years In Full-Time Equlla FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE ! HO 85 0.0 85 0.0 85 0.0 75 0.0 NSIR HO 0 0.0 0 0.0 0 0.0 0 0.0 ' TRAVEL Sublobd: 85 0.0 85 0.0 85 0.0 75 0.0 0 .0 - 0I i AGENCY i FY 2004 - 2009 1, Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years In Full-Time Equil. i FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE, PLANNING AND RESOURCE MANAGEMENT Program Resources Total CIo HO 2,480 25.0 2,480 25.0 2,401 23.0 2,035 25.0 SIB Costs 0 0 0 0 CIO Subtotal: 2,480 25.0 2,480 25.0 2,401 23.0 2,035 25.0 NSIR HO 2,780 7.0 2,780 7.0 226 9.0 1,820 11.0 SIB Costs 905 905 1,191 1,456 NSIR Subtotal: 3,685 7.0 3,685 7.0 1,417 9.0 3,276 11.0 RESOURCE TOTAL: 6,260 32.0 5,260 32.0 2,627 32.0 - 3,855 / 36.0- *SIB TOTAL: 905 905 1,191 1,456 PROGRAMRESOURCETOTAL $6,165 32.0 $6,165 32.0 $3,818 32.0 $5,311 36.0 .11;1;&if11j I Il AGENCY FY2004-2009 I Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years In Full-Time Equil. FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ ,FTE $ FrE $ FTE PROGRAM: MANAGEMENT AND SUPPORT SUB-PROGRAM: INFORMATION TECHNOLOGY INFRA STRUCTURE SUB-SUB-PROGRAM: Seat Management Services PLANNED ACTIVITIES: Seat Management Services CIO HO 8,051 7.0 8,051 7.0 8.497 8.0 8,665 7.0 REG I REG 0 0.0 0 0.0 0 0.0 0 0.0 REG 11 REG 0 0.0 0 0.0 0 0.0 0 0.0 REG Ill REG 78 0.0 78 0.0 0 . 0.0 0 0.0 REG IV REG 0 0.0 0 0.0 0 0.0 0 0.0 Subtotal: 8,129 7.0 .8,129 7.0 8,497 8.0 8,665 7.0 Infrastructure, Development and Integration CIO HO 3,485 9.0 3,485 9.0 4,121 10.0 3,711 9.0 REGI REG 0 M.U U u.u 0 0.0 0 0.0 aI .eJ 4; - 1 -1 q31 .I AGENCY FY 2004 - 2009 1 Report: CC-Cl RESOURCE REPORT (Dollars InThousands, Staff Years InFull-Time EqL FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current | S FTE $ FTE $ FTE $ FTE| REG II REG 0 0.0 0 0.0 0 0.0 0 0.0 REG Ill REG 0 0.0 0 0.0 0 0.0 0 0.0, REG IV REG 0 0.0 0 0.0 0 0.0 0 0.0 Subtotal: 3,485 9.0 3,485 9.0 4,121 10.0 3,711 9.0 DIRECTRESOURCES CIO HQ 11,536 16.0 11,536 16.0 12,618 18.0 12,376 16.0 REG I REG 0 0.0 0 0.0 0 0.0 0 0.0 REG II REG 0 0.0 0 0.0 0 0.0 0 0.0 REG III REG 78 0.0 78 0.0 0 0.0 0 0.0 REG IV REG 0 0.0 0 0.0 0 0.0 0 0.0 MtECTIR CESSubtotSt: 11,614 16.0 11,614 16.0 12,618 18.0 12,376 16.0 SUPERANON-SUPERVISORY STA 6 -. - - 6 - I *: -... em AGENCY FY 2004 - 2009 a Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years In Full-Time Eqd FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE I C10 HO 0 4.0 0 4.0 0 0.0 0 4.0 I! 0 ',I- - Lei =11 sh i. I-..- I- AGENCY I FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years InFull-Time Equilav FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current S FTE $ FrE $ FlE $ FTE I Seat Management Services Program/Org.Resources Total CIo HO 11,536 20.0 11,536 20.0 12,618 18.0 12,376 20.0 SIB Costs 0 0 0 0 CIO Subtotal: 11,536 20.0 11,536 20.0 12,618 18.0 12,376 20.0 REG I REG O0 0.0 0 0.0 0 0.0 0 0.0 S/B Costs 0 0 0 0 REG I Subtotal: REG It REG 0 0.0 0 0.0 0 0.0 0 0.0 SIB Costs 0 0 0 0 REG 11Subtotal: REG IIl REG 78 0.0 78 0.0 0 0.0 0 0.0 S/B Costs a 0 0 0 0 * -6 S a' :. . ,. AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years In Full-Time Equll FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FrE $ FTE REG III Subtotal: REG IV REG 0 0.0 0 0.0 0 0.0 0 0.0 0 SIB Costs 0 0 0 REG IV Subtotal: I RESOURCE TOTAL: 11,614 20.0 11,614 20.0 12,618 18.0 12,376!O 20.0/. SIB TOTAL: 0 0 0 0 PROGRAMWORG TOTAL: $11,614 20.0 $11,614 20.0 $12,618 18.0 $12,376 20.0 M *. - 4-I is -'-Wi - - AGENCY FY 2004 - 2009 Report: CC-C1 RESOURCE REPORT (Dollars InThousands, Staff Years In Full-Time Equl FY 2004 FY 2004. FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE PROGRAM: MANAGEME ENT AND SUPPORT SUB-PROGRAM: INFORMAT1 ON TECHNOLOGY INFRASTRUCTURE SUB-SUB-PROGRAM: Telecommur ications; Services Support PLANNED ACTIVITIES: Telecommunications Services and Support CIO HO 5.096 5.0 5,096 5.0 5,151 5.0 5,069 5.0 REGI REG 221 0.0 224 0.0 251 0.0 251 0.0 REG II REG 335 0.0 352 0.0 345 0.0 345 0.0 REG III REG 186 0.0 186 0.0 259 0.0 248 0.0 REGIV REG 420 0.0 327 0.0 455 0.0 334 0.0 Subtotal: 6,258 5.0 6,185 5.0 6,461 5.0 6,247 5.0 DIRECT RESOURCES C1O Ha 5,096 5.0 5,096 5.0 5,151 5.0 5,069 5.0 0 -. - - 0 * U. .- ,- I, I AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands. Staff Years In Full-TIme Equilav.I FY 2004 FY.2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FrE $ FTE $ FrE $ FTE REG I REG 221 0.0 224 0.0 251 0.0 251 0.0 REG II REG 335 0.0 352 0.0 345 0.0 345 0.0 REG III REG 186 0.0 186 0.0 259 0.0 248 0.0 REG IV REG 420 0.0 327 0.0 455 0.0 334 0.0 DRECT RESOURCESSubtotl: 66,258 5.0 6,185 5.0 6,461 5.0 6,247 5.0 SUPERNON-SUPERVISORY STA CIO HO 0 1.0 0 1.0 0 0.0 0 1.0 09L~a 1 ] M - L:-si; - ' .. AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years InFull-TIme Equilawv FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE Telecommunications Services Support Program/Org.Resources Total CIo HO 5,096 6.0 5,096 6.0 5,151 5.0 5,069 6.0 SIB Costs 0 0 0 0 CIO Subtotal: 5,096 6.0 5,096 6.0 5,151 5.0 5,069 6.0 REGI REG 221 0.0 224 0.0 251 0.0 251 0.0 S/B Costs 0 o a 0 REG I Subtotal: REG I REG 335 0.0 352 0.0 345 0.0 345 0.0 S/B Costs 0 0 0 0 REG II Subtotal: REG III REG 186 0.0 186 0.0 259 0.0 248 0.0 S/B Costs 0 0 0 0 0 .6 S * I. .,.. S 7 i AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands. Staff Years In Full-Time Equilave FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE REG IIl Subtotal: REG IV REG 420 0.0 327 0.0 455 0.0 334 0.0 SIB Costs 0 0 0 0 REG IV Subtotal: i RESOURCE TOTAL: 6,258 6.0 6,185 6.0 6,461 5.0 6,247 / 6.0 / SIB TOTAL: 0 a 0 0 PROGRAWORG TOTAL: $6,258 6.0 $6,185 6.0 $6,461 5.0 $6,247 6.0 . -S * 0 U. :. * ,.I .-- I AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years InFull-Time Equilave FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FrE $ FTE PROGRAM: MANAGEMENT AND SUPPORT SUB-PROGRAM: INFORMATION TECHNOLOGY INFRASTRUCTURE SUB-SUB-PROGRAM: IT Infrastructure and Production Operations PLANNED ACTIVITIES: Production Operations CIO HO 2,604 3.0 2,604 3.0 3,851 4.0 3,614 3.0 REG IlIl REG 0 0.0 0 0.0 0 0.0 0 0.0 Subtotal: 2,604 3.0 2,604 3.0 3,851 4.0 3,614 3.0 Desktop Operations REG I REG 85 0.0 216 0.0 145 0.0 145 0.0 REG II REG 62 0.0 75 0.0 64 0.0 64 0.0 REG IiI REG 0 0.0 0 0.0 127 0.0 141 0.0 REG IV REG 143 0.0 193 0.0 150 0.0 208 0.0 Subtotal: 290 0.0 484 0.0 486 0.0 558 0.0 I 6*S 1 ; -ft S - I .: .. a - - AGENCY FY 2004 - 2009 1 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years In Full-Time Equilaver FY 2004 * FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current S FTE $ FTE $ FTE $ FTE Network Services REG I REG 0 0.0 0 0.0 0 0.0 0 0.0 REG II REG 0 0.0 0 0.0 0 0.0 0 0.0 REG III REG 0 0.0 0 0.0 0 0.0 0 0. 0 I REG IV REG 0 0.0 0 0.0 0 0.0 0 0.0 Subtotal: 0 0.0 0 0.0 0 0.0 0 0.0 DIRECT RESOURCES CIO HO 2,604 3.0 2,604 3.0 3,851 4.0 3,614 3.0 REG I REG 85 0.0 216 0.0 145 0.0 145 0.0 REG II REG 62 0.0 75 0.0 64 0.0 64 0.0 REG III REG 0 0.0 0 0.0 127 0.0 141 0.0 REG IV REG 143 0.0 193 0.0 150 0.0 208 0.0 * -e a a *. .9 I - - - AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars In Thousands. Stall Years In Full-Time Equllav, FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ NE, MECTRESOMnCES Subboa: 2,894 3.0 3,088 3.0 4,337 4.0 4,172 3.0 SUPERANON-SUPERVISORY STA CIO HO 0 2.0 0 2.0 0 7.0 0 2.0 M016 *0M1411,11 . I I- I AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars In Thousands, Staff Years In Full-Time Equila FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE S FTE $ FTE 1 IT Infrastructureand Production OperationsProgramlOrg. Resources Total CIO HO 2,604 5.0 2,604 5.0 3,851 11.0 3,614 5.0 i SIB Costs 0 0 0 0 CIO Subtotal: 2,604 5.0 2,604 5.0 3,851 11.0 3,614 5.0 REG I REG 85 0.0 216 0.0 145 0.0 145 0.0 SIB Costs 0 0 0 0 REG I Subtotal: REG II REG 62 0.0 75 0.0 64 0.0 64 0.0 S/B Costs 0' 0 0 0 REG II Subtotal: REG III REG 0 0.0 0 0.0 127 0.0 141 0.0 S/B Costs 0 0 0 0 M ** - S1 . II AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands. Staff Years InFull-Time Equila' FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current S FTE $ FTE $ FTE $ FTE REG IIl Subtotal: REG IV REG 143 0.0 193 0.0 150 0.0 208 0.0 S/B Costs 0 0 0 .0 REG IV Subtotal: RESOURCE TOTAL: 2,894 5.0 3,088 5.0 4,337 11.0 4,172 J 5.0 SID TOTAL: 0 0 0 0 PROGRAM/ORG TOTAL: $2,894 5.0 $3,088 5.0 $4,337 11.0 $4,172 5.0 S - . S * a AGENCY I FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years In Full-Time Equilaven FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budgelt Current S FTE $ FTE $ FTE $ FTE PROGRAM: MANAGEMENT AND SUPPORT SUB-PROGRAM: IA!FORMATION TECHNOLOGY INFRASTRUCTURE DIRECT RESOURCES CIO HO 199,236 24.0 19,236 24.0 21,620 27.0 21.059 24.0 REGI REG 306 0.0 440 0.0 396 0.0 396 0.0 REG II REG 397 0.0 427 0.0 409 0.0 409 0.0 REG III REG 264 0.0 264 0.0 386 0.0 389 0.0 REG IV REG 563 0.0 520 0.0 605 0.0 542 0.0 DIRECTRESOURCES Subtotl: 200,766 24.0 20,887 24.0 23,416 27.0 . 22,795 24.0 SUPER/NON-SUPERVISORYSTA C1O HQ 0 7.0 0 7.0 0 7.0 0 7.0 * - g S - . * I l Il AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years In Full-Tlme Equila FY 2004 FY 2004 FY 200S FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE SUPERMON-SUPERVMORY STA Subtotal: 0 7.0 - 0 7.0 0 7.0 0 7.0 . 0 * 0 * a i AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staf Years In Ful-Time Equll FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current S FTE $ FTE $ FTE $ IrE INFORMATION TECHNOLOGY INFRASTRUCTURE Program Resources Total cdo HO 19,236 31.0 19,236 31.0 21,620 34.0 21,059 31.0 SIB Costs 0 0 0 0 CIO Subtotal: 19,236 31.0 19,236 31.0 21,620 34.0 21,059 31.0 REG I REG 306 0.0 440 0.0 396 0.0 396 0.0 SIBCosts 0 0 0 0 REG I Subtotal: 306 0.0 440 0.0 396 0.0 396 0.0 REG II REG 397 0.0 427 0.0 409 0.0 409 0.0 StB Costs 0 0 0 0 REG II Subtotal: 397 0.0 427 0.0 409 0.0 409 0.0 REG IIl REG 264 0.0 264 0.0 386 0.0 389 0.0 SIB Costs 0 0 0 0 S *S * 0 I. AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT i (Dollars InThousands, Staff Years hI Full-Time Equllk FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE REG HIISubtotal: 264 0.0 264 0.0 386 0.0 389 0.0 REG IV REG 563 0.0 620 0.0 605 0.0 542 0.0 S/B Costs 0 o 0 0 REG IV Subtotal: 563 0.0 520 0.0 605 0.0 542 0.0 RESOURCE TOTAL: 20,766 31.0 20,887 31.0 23,416 34.0 22,795 / 31.0/ i SIB TOTAL: 0 0 0 0 PROGRAM RESOURCE TOTAL $20,766 31.0 $20,887 31.0 $23,416 34.0 $22,795 31.0 0 -. - - - a .6 I -__ T AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT 1 (Dollars InThousands, Staff Years InFull-Time Eqt FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE S FTE PROGRAM: MANAGEMENT AND SUPPORT SUB-PROGRAM: APPUCATION DEVELOPMENT SUB-SUB-PROGRAM: Application Development PLANNED ACTIVITIES: Application Support and Integra C1O HO 4,136 12.0 4,136 12.0 3,271 4.0 2,893"' 12.0 Business Area Applications C10 HQ 868 8.0 868 8.0 800 24.0 730 8.0 REG I REG 115 0.0 0 0.0 131 0.0 131 0.0 REG II REG 118 0.0 116 0.0 122 0.0 122 0.0 REG IlIl REG 158 0.0 158 0.0 126 0.0 123 0.0 REG IV REG 130 0.0 130 0.0 166 0.0 116 0.0 Subtotal: 1,389 8.0 1,272 8.0 1,345 24.0 1,222 8.0 L: -. - - . .',. W I AGENCY FY 2004 - 2009i Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years InFull-Time Equil FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE Enterprise Architecture CIO HO 1,287 10.0 1,137 10.0 1.402 3.0 1,274 10.0 0 0 Ma * AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars In Thousands. Staff Years InFull-Time Equilave FY 2004 FY 2004 - FY 2005 FY? 2005 Enacted . Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE PROGRAM: MANAGEMENT AND SUPPORT SUB-PROGRAM: A PPLICATION DEVELOPMENT DIRECT RESOURCES C1O HO 6;,291 30.0 6,141 30.0 5,473 31.0 4,897 30.0 REG I REG 115 0.0 0 0.0 131 0.0 131 0.0 REG II REG 118 0.0 116 0.0 122 0.0 122 0.0 REG IlIl REG 158 0.0 158 0.0 126 0.0 123 0.0 REG IV REG 130 0.0 130 0.0 166 0.0 11G 0.0 DIRECT asOURCEScSubotW: 6 6,812 30.0 6,545 30.0 6,018 31.0 5,389 30.0 SUPER/NON-SUPERVISORY STA CIO HQ 0 8.0 0 8.0 0 4.0 0 8.0 W94 -. -em- - 3. * . 4-f-if: C i AGENCY i FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years In Full-Time Equflav FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current S FTE $ FTE $ FTE $ FTE 0 * - - s 5. . .. - AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years In Full-Time Equllav FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current S FTE $ FrE $ FlE $ FTE I APPLICATION DEVELOPMENT Program Resources Total CIo HO 6,291 38.0 6,141 38.0 5,473 35.0 4,897 38.0 SIB Costs 0 0 0 0 CIO Subtotal: 6,291 38.0 6,141 38.0 5,473 35.0 4,897 38.0 REG I REG 115 0.0 0 0.0 131 0.0 131 0.0 I S/B Costs 0 .0 0 0 REG II REG 118 0.0 116 0.0 122 0.0 122 0.0 SIB Costs 0 0 0 0 REG III REG 158 0.0 158 0.0 126 0.0 123 0.0 I SIB Costs 0 0 0 0 I 01k t .0 - 0 * I A. M14-fiI AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars In Thousands, Stan Years In Full-Time Equlla FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FrE REG IV REG 130 0.0 130 0.0 166 0.0 116 0.0 SIB Costs 0 0 0 0 RESOURCE TOTAL: 6,812 38.0 6,545 38.0 6,018 35.0 5,389 J 38.0/ S/B TOTAL.- 0 0 0 0 PROGRAM RESOURCE TOTAL $6,812 38.0 $6,545 38.0 $6,018 35.0 $5,389 38.0 0 -. S - a. I- AGENCY I FY 2004 - 2009 1 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years In Full-Time Equlla FY 2004 FY 2004 FY2005 FY2005 i Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE PROGRAM: MANAGEMENT AND SUPPORT SUB-PROGRAM: INFORMATION MANAGEMENT SUB-SUB-PROGRAM: Information Management PLANNED ACTIVITIES: Information Services CIO HO 657 16.0 657 16.0 593 17.0 727 16.0 Publishing Services CIO HO 3,439 22.0 3,283 22.0 3,309 24.0 3,710 22.0 Records Management CIO HO 2,755 21.0 2,415 21.0 2.838 20.0 2,657 21.0 DIRECT RESOURCES CIO HO 6,851 59.0 6,355 59.0 6,740 61.0 7,094 59.0 SUPERN7VON-SUPERVISORY STA AVs *0 - BLa.q= C4! I l II AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT I (Dollars InThousands, Staff Years in Full-Time Equila% FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE CIO HO 0 11.0 0 11.0 0 14.0 0 11.0 Information Management ProgramfOry. Resources Total cdo HO 6,851 70.0 6,355 70.0 6,740 76.0 7,094 ./ 70.0 1 S/B Costs 0 0 o 0 CIO Subtotal: 6,851 70.0 6,355 70.0 6,740 75.0 7,094 70.0 RESOURCE TOTAL: 6,851 70.0 6,355 70.0 6,740 75.0 7,094 70.0 SMB TOTAL: 0 0 0 0 PROGRAMORG TOTAL: $6,851 . 70.0 $6,355 70.0 $6,740 75.0 $7,094 70.0 0 *0mte " 0 - S.1WLIIq-1f.zy. s o AGENCY FY 2004 - 2009 Report: CC-C1 RESOURCE REPORT (Dollars InThousands, Staff Years inFull-Time Equilave FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE *$ FTE $ FTE $ FTE i PROGRAM: MANAGEMENT AND SUPPORT SUB-PROGRAM: INFORMATION MANAGEMENT SUB-SUB-PROGRAM: ADAMS PLANNED ACTIVITIES: Information Services CIO I HO 2,066 8.0 2,066 8.0 2,169 6.0 2,750 8.0 DIRECT RESOURCES CIO HO 2,066 8.0 2,066 8.0 2,169 6.0 2,750 8.0 SUPER/NON-SUPERVISORYSTA CIO HO 0 1.0 0 1.0 0 0.0 0 1.0 I - . i i-. 0o).- I l . MU il AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars in Thousands, Staff Years in Full-Time Equilav FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE ADAMS Program/Org.Resources Total CIO HO 2,066 9.0 2066 9.0 2,169 6.0 2,750 9.0 SIB Costs o 0 0 0 CIO Subtotal: 2,066 9.0 2,066 9.0 2,169 6.0 i,750 9.0 RESOURCE TOTAL: 2,066 9.0 2,066 9.0 2,169 6.0 Z750 v 9.0 I/ I S/I TOTAL: 0 0 0 0 PROGRAWORG TOTAL: $2,066 9.0 $2,066 9.0 $169 6.0 $2,750 9.0 E *] -el-to] ' .- i - - AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT i (Dollars In Thousands, Staff Years In Full-Time Equlla FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current 1 $ FTE $ FTE $ FTE $ FTE PROGRAM: MANAGEMENT AND SUPPORT SUB-PROGRAM: /AIFORMA77ON MANAGEMENT DIRECT RESOURCES CIO HO 81,917 67.0 8.421 67.0 8.909 67.0 9,844 67.0 DIRECTRESOURCES Subtotal: a1,917 67.0 8,421 67.0 8,909 67.0 9,844 67.0 SUPER/NON-SUPERVISORY STA CIO HQ 0 12.0 0 12.0 0 14.0 0 12.0 SUPERINONSUPERYISORY STA Subtotal: 0 12.0 0 12.0 0 14.0 0 12.0 90# LI -.s III I*oM Z AGENCY I FY 2004 - 2009 i Report: CC-01 RESOURCE REPORT i (Dollars In Thousands. Stafn Years In Full-Time Equilaver FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FrE $ FTE $ FTE INFORMATION MANAGEMENT ProgramResources Total CoO HO 8,917 79.0 8,421 79.0 8,909 81.0 9,844 79.0 SIB Costs 0 0 0 0 I CIO Subtotal: 8,917 79.0 8,421 79.0 8,909 81.0 9,844 79.0 RESOURCE TOTAL: 8,917 79.0 8,421 79.0 8,909 81.0 9,844 79.0 S/B TOTAL: 0 0 0 0 PROGRAM RESOURCE TOTAL $8,917 79.0 $8,421 79.0 $8,909 81.0 $9,844 / 79.0 / *T . I AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years In Full-Time Equilavel FY 2004 FY 2004 FY 2005 it 2005 Enacted Current Pres. Budget Current $ FrE $ FTE $ FrE $ FrE PROGRAM: MANAGEMENT AND SUPPORT SUB-PROGRAM: HOMELAND SECURITY (MANAGEMENT AND SUPPORT) SUB-SUB-PROGRAM: HLS-Review of NRC Infrastructure and Incident Response Program PLANNED ACTIVITIES: HLS-Revlew of NRC Infrastructure and Incident Response Program ADM HO 0 0.0 0 0.0 0 0.0 0 0.0 S -. - S * S. .:. I1 i AGENCY FY2004-2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years In Full-Time Equllave FY 2004 FY 2004 FY 2005 ; IFY 2005 Enacted Current Pres. Budget Current $ FrE $ FIE $ FTE I $ IFTE PROGRAM: MANAGEMENT AND SUPPORT SUB-PROGRAM: HOMELAND SECURITY (MANAGEMENTAND SUPPORT) DIRECT RESOURCES ADM HO 0 0.0 0 0.0 0 0.0 0 0.0 HOMELAND SECURITY (MANAGEMENTAND SUPPORT) Program Resources Total ADM Ha 0 0.0 0 0.0 0 0.0 O0 0.0 S/B Costs 0 0 ; 0 RESOURCE TOTAL: 0 0.0 0 0.0 0 0.0 I0 0.0 I S/B TOTAL' 0 0 0 0 PROGRAM RESOURCE TOTAL $0 0.0 $0 0.0 $0 0.0 SO 0.0 . -. - - 0 - a. ..- AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT I (Dollars in Thousands, Staff Years In Full-Time Equllavet FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FrE $ FTE PROGRAM: MANAGEMENTAND SUPPORT DIRECT RESOURCES ACRS/ACNW HO 435 23.0 377 23.0 485 23.0 485 26.0 ADM HO 30,204 70.0 33,104 71.0 32,309 70.0 32,314 71.0 ASLBP HO 50 0.0 60 0.0 50 0.0 425 0.0 CA HO 22 6.0 22 6.0 23 6.0 23 6.0 CM HO 12 4.0 12 4.0 12 4.0 12 4.0 CFO HO 11,938 83.0 12,789 84.0 14,478 83.0 15,014 84.0 CIO HO 37,134 128.0 36,488 128.0 38,518 134.0 37,960 128.0 COMM * a l l0 l l AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Donlars InThousands, Staff Years InFull-Time Equllave FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FrE $ FTE $ FTE - Ho 1,031 22.0 816 22.0 1,028 22.0 1,028 22.0 EDO Ho 79 12.0 129 12.0 74 12.0 224 12.0 HR HO 6,466 42.0 6,513 42.0 6,726 42.0 6,888 42.0 i NSIR HO 2.780 6.0 2,780 6.0 226 8.0 1,820 10.0 OGG HO 332 18.0 350 18.0 374 18.0 374 18.0 Subtotal 332 18.0 350 18.0 374 18.0 374 18.0 PA HO 55 11.0 55 11.0 168 11.0 168 11.0 REG I REG 2,080 0.0 2,170 0.0 2,226 0.0 2,226 0.0 REG II REG 3,028 0.0 3.171 0.0 3,120 0.0 3,185 0.0 REG IIl REG 2,849 0.0 2,933 0.0 3,208 0.0 3,044 0.0 . -.- S - II .:. I! AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands. Staff Years In Full-Time Equilave FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current I $ FTE $ FTE $ FTE $ FTE REG IV REG 2,223 0.0- 2.340 0.0 2.301 0.0 2,108 0.0 RIV REG 0 0.0 43 0.0 0 0.0 0 0.0 SBCR HO 539 6.0 539 5.5 594 5.5 594 5.5 SECY HO 194 12.0 194 12.0 192 12.0 192 12.0 DIRECTRESOURCES Subtolil 101,451 443.0 104,875 444.5 106,112 450.5 108,084 451.5 IT STAFF ADM HO 0 2.0 0 2.0 0 2.0 0 2.0 EDO HO 0 0.0 0 0.0 0 0.0 0 0.0 IT STAFFSubtoI.: 0 2.0 0 2.0 0 2.0 0 2.0 SUPER/NON-SUPERVISORY STA I-10 [$-; 1114- I 4** I. *: i I AGENCY I FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollas InThousands, Staff Years InFull-Tlime Equllayet FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE ACRS/ACNW HQ 0 6.0 0 6.0 0 5.0 0 5.0 ADM HO 0 23.0 0 22.0 0 23.0 0 22.0 ASLBP HO 0 0.0 0 0.0 0 0.0 0 1.0 CA HQ 0 3.0 0 3.0 0 3.0 0 3.0 CM HO 0 1.0 0 1.0 0 1.0 0 1.0 CFO HO 0 22.0 0 21.0 0 22.0 0 21.0 CIO HQ 0 45.0 0 45.0 0 39.0 0 45.0 COMM HQ 0 23.0 0 23.0 0 23.0 0 23.0 EDO HO 0 16.0 0 16.0 0 16.0 0 16.0 " -e - S * S. *Z. I.9.-~;M W '- i AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years In Full-Time Equilave FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE S FTE $ FTE $ FTE HR HO 0 15.0 0 15.0 0 15.0 0 15.0 NSIR HO 0 1.0 0 1.0 0 1.0 0 1.0 OGC HO 0 10.0 0 11.0 0 10.0 0 10.0 Subtotal 0 10.0 0 11.0 0 10.0 0 10.0 PA HO 0 3.0 0 3.0 0 3.0 0 3.0 I SBCR HO 0 2.0 0 2.5 0 2.5 0 2.5 SECY HO .0 3.0 0 3.0 0 3.0 0 3.0 SUPEMONaSUPE RVISORY STA Subwtul 0 173.0 0 172.5 0 166.5 0 171.5 TRAVEL ACRS/ACNW HO 230 0.0 322 0.0 318 0.0 318 0.0 0 . . *I 0 S - AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars In Thousands, Staff Years In Full-Time Equllaiver FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE ADM Ho 35 0.0 35 0.0 35 0.0 35 0.0 CA HQ 7 0.0 7 0.0 7 0.0 7 0.0 CM HO 5 0.0 5 0.0 5 0.0 5 0.0 CFO Ho 36 0.0 36 0.0 50 0.0 42 0.0 CIO HO 85 0.0 85 0.0 85 0.0 75 0.0 0.0 COMM HO 325 0.0 245 0.0 325 0.0 355 0.0 I EDO HO 90 0.0 90 0.0 95 0.0 95 0.0 HR HO 197 0.0 197 0.0 127 0.0 127 0.0 NSIR MW-- IW; f AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT I (Dollars In Thousands, Staff Years InFull-Time Equilave FY 2004 . FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE S FTE - HO 0 0.0 0 0.0 0 0.0 0 0.0 OGC HO 25 0.0 25 0.0 36 0.0 36 0.0 Subtotal 25 0.0 25 0.0 36 0.0 36 0.0 PA HQ 11 0.0 .11 0.0 16 0.0 16 0.0 SBCR HO 13 0.0 13 0.0 13 0.0 13 0.0 SECY HO 3 0.0 3 0.0 5 0.0 5 0.0 TRAVEL SubtAW: 1,062 0.0 1,074 0.0 1,117 0.0 1,129 0.0 0 -e - - C - a i.i -- I AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years In Full-Time Equllaver FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE MANAGEMENT AND SUPPORT Strategy Resources Total ACRS/ACNW HO 665 29.0 699 29.0 803 28.0 803 31.0 S/B Costs 3,728 3,727 3,478 3,851 ACRS/ACNW Subtotal: 4,393 29.0 4,426 29.0 4,281 28.0 4,654 31.0 ADM HO 30,239 95.0 33,139 95.0 32,344 95.0 32,349 95.0 S/B Costs 9,888 9,888 10,101 10,102 ADM Subtotal: 40,127 95.0 43,027 95.0 42,445 95.0 42,451 95.0 ASLBP HO 50 0.0 50 0.0 50 0.0 425 1.0 S/B Costs 0 0 0 141 ASLBP Subtotal: S0 0.0 50 0.0 50 0.0 566 1.0 CA HO 29 9.0 29 9.0 30 9.0 30 9.0 S/B Costs 1,289 1,289 1,209 1,209 CA Subtotal: 1,317 9.0 1,318 9.0 1,239 9.0 1,239 9.0 . t*0 * * . * .* . AGENCY FY 2004 - 2009 i Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years InFull-Time Equilaven FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE S FTE CAA HO 17 5.0 17 5.0 17 5.0 17 5.0 SIB Costs 716 716 671 671 CAA Subtotal: 733 6.0 733 5.0 688 5.0 688 5.0 CFO HO 11,974 105.0 12,825 105.0 14,528 105.0 15,056 105.0 SIB Costs 13,232 13,230 13,318 13,317 CFO Subtotal: 25,206 105.0 26,055 105.0 27,846 105.0 28,373 105.0 CIO HO 37,219 173.0 36,573 173.0 38,603 173.0 38,035 173.0 SIB Costs 0 0 0 0 CIO Subtotal: 37,219 173.0 36,573 173.0 38,603 173.0 38,035 173.0 COMM HO 1,356 45.0 1,061 45.0 1,353 45.0 1,383 45.0 SIB Costs 6,443 6,443 6,047 6,047 COMM Subtotal: 7,799 45.0 7,504 45.0 7,400 45.0 7,430 45.0 * EDO HO 169 28.0 219 28.0 169 28.0 319 28.0 SIB Costs 4,009 4,009 3,762 3,762 Mao I;Is 0 14161*3 0 =11 M . ~. f AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT I (Dollars In Thousands. Staff Years In Full-Time Equllavent 2 FY 2004 FY 2004 FY 2005 FY 2005 i Enacted Current Pres. Budget Current $ FTE $ FrE $ FTE $ FTE : EDO Subtotal: 4,178 28.0 4,228 28.0 3,931 28.0 4,081 28.0 HR HO 6,663 57.0 6,710 57.0 6,853 57.0 7,015 57.0 SIB Costs 6,376 6,375 6,507 6,507 HR Subtotal: 13,039 57.0 13,085 57.0 13,360 57.0 13,522 57.0 NSIR Ha 2,780 7.0 2,780 7.0 226 9.0 1,820 11.0 SIB Costs 905 905 1,191 1,456 NSIR Subtotal: 3,685 7.0 3,685 7.0 1,417 9.0 3,276 11.0 * OGC HO 357 28.0 375 29.0 410 28.0 410 28.0 SIB Costs 3,531 3,657 3,679 3,579 OGC HO SB Subtotal: 3,888 28.0 4,032 29.0 3,989 28.0 3,989 28.0 OGC Subtotal: 3,888 28.0 4,032 29.0 3,989 28.0 3,989 28.0 PA HO 66 14.0 66 14.0 184 14.0 184 14.0 SIB Costs 2,004 2,005 1,881 1,881 PA Subtotal: 2,070 14.0 2,071 14.0 2,065 14.0 2,065 14.0 ;I6 , *1II0 lei a. : .. - 1 AGENCY FY 2004 - 2009 i Report: CC-01 RESOURCE REPORT (Dollars In Thousands, Staff Years In Full-Time Equilavenh FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE S FTE $ FiE I REG I REG 2,080 0.0 2,170 0.0 2,226 0.0 2,226 0.0 SIB Costs 0 0 0 0 REG II REG 3,028 0.0 3,171 0.0 3,120 0.0 3,185 0.0 S/B Costs 0 0 0 0 REG III REG 2,849 0.0 2,933 0.0 3,208 0.0 3,044 0.0 SIB Costs 0 0 0 0 REG IV REG 2,223 0.0 2,340 0.0 2,301 0.0 2,108 0.0 SIB Costs 0 0 0 0 RIV REG 0 0.0 43 0.0 0 0.0 0 0.0 SIB Costs 0 0 0 0 S S * a.. . . AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT i (Dollars InThousands, Staff Years in Full-Time Equilaven FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE SBCR HO 552 8.0 552 8.0 607 8.0 607 8.0 SIB Costs 895 895 934 934 SBCR Subtotal: 1,447 8.0 1,447 8.0 1,541 8.0 1,541 8.0 SECY HO 197 15.0 197 15.0 197 15.0 197 15.0 SIB Costs 2,148 2,148 2,015 2,015 SECY Subtotal: 2,345 15.0 - 2,345 15.0 2,212 15.0 2,212 15.0 RESOURCE TOTAL: 102,513 618.0 105,949 619.0 107,229 619.0 109,213 625.0 I/l SIB TO TA L 55,162 55,287 54,693 ( 9 p STRATEGY TO TA L ;157,675 618.0 $161,236 619.0 $161,922 619.0 ;164,685 625.0 6 * 0 I. I 1 ... AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars In Thousands, Staff Years In Full-Time Equllavent FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE S -- S - AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars In Thousands, Staff Years In Full-Time Equitaveni FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE PROGRAM: INSPECTOR GENERAL SUB-PROGRAM: INSPECTOR GENERAL SUB-SUB-PROGRAM: INSPECTOR GENERAL PLANNED ACTIVITIES: Investigations IG Ho 25 16.0 25 16.0 45 16.0 45 16.0 Audits IG HO 780 19.0 780 19.0 790 19.0 790 19.0 External Training IG HO 86 0.0 86 0.0 105 0.0 105 0.0 I General Information Technology IIG I HO 174 1.0 174 1.0 125 1.0 125 1.0 Operational Support IG HO 30 3.0 30 3.0 30 3.0 30 3.0 . -S - S - a. :' *.,. ad l AGENCY | FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Staff Years In Full-Time Equilavents FY 2004 FY 2004 IFY 2005 IFY 2005 Enacted Current Pres. Budget Current $ FTE $ FrE $ FTE $ FTE $ S&B Adjustment IG HQ 1 0.0 1 0.0 0 0.0 0 0.0 6 - l -Ai11r. l* E_. AGENCY i FY2004-2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands. Staff Years In Full-Time Equllavenr FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current | $ FrE S FrE $ FTE S FTE . PROGRAM: INSPECTOR GENERAL SUB-PROGRAM: INSPECTOR GENERAL DIRECT RESOURCES IG HO 1.096 39.0 1,096 39.0 1,095 39.0 1,095 39.0 SUPER/NON-SUPERVISORY STA IG HQ 0 8.0 0 8.0 0 8.0 0 8.0 1 TRAVEL IG HO 230 0.0 230 0.0 230 0.0 230 0.0 Moe 11*9 4ML4*0:- - *;1- 4. AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Donars InThousands, Staff Years In Fun-Time Equlave FY 2004 FY 2004 rv snne Vrv I KVUJsnns Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE INSPECTOR GENERAL ProgramResources Total IG HO 1,326 47.0 1,326 47.0 1,325 47.0 1,325 47.0 S/B Costs 5,724 5,724 5,840 5,840 IG Subtotal: 7,050 47.0 7,050 47.0 7,165 47.0 7,165 47.0 RESOURCE TOTAL' 1,326 47.0 1,326 47.0 1,325 47.0 1,325 / 47.0 1 SIB TOTAL: 5,724 5,724 5,840 5,840 PROGRAM RESOURCE TOTAL $7,050 47.0 $7,050 47.0 $7,165 . 47.0 $7,165 47.0 0e * 0I -9 - 0 [* I;#I.. : . * .,. - AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars InThousands, Stall Years In Full-Tlme Equilav FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE PROGRAM: INSPECTOR GENERAL DIRECT RESOURCES IG HQ 1,096 39.0 1,096 39.0 1,095 39.0 1,095 39.0 39.0 SUPER/NOM-SUPERVISORYSTA IG HQ 0 8.0 0 8.0 0 8.0 0 8.0 8.0 TRAVEL IG HQ 230 0.0 230 0.0 230 0.0 230 0.0 0.0 _ * 0*_ -_ _l_. l AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT (Dollars In Thousands, Staff Years In Full-Time Equilavi FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FrE $ FTE $ FTE $ FrE INSPECTOR GENERAL Strategy Resources Total IG HO 1,326 47.0 1,326 47.0 1,325 47.0 1,325 47.0 SIB Costs 5,724 5,724 5,840 5,840 IG Subtotal: 7,050 47.0 7,050 47.0 7,165 47.0 7,165 47.0 RESOURCE TOTAL: 1,326 47.0 1,326 47.0 1,325 47.0 1,325 / 47.0 V. I SI TOTAL: 5,724 5,724 5,840 STRATEGY TOTAL: $7,050 47.0 $7,050 47.0 $7,165 47.0 $7,165 47.0 B *O B * I' * ,. 4 AGENCY FY 2004 - 2009 Report: CC-01 RESOURCE REPORT i (Dollars InThousands, Staff Years In Full-Time Equilave FY 2004 . FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE S FTE $ FTE lti~*l4l|qgzl;lsyi*],t-A . e-1-i FUM 1e :I ..... A Le $A :: AGENCY FY 2004 - 2009 ' :;Report: CC-01 RESOURCE REPORT. (Dollars In Thousands, Staff Years In FulI.Time Equilav FY 2004 FY 2004 FY 2005 FY 2005 Enacted Current Pres. Budget Current $ FTE $ FTE $ FTE $ FTE ORGNIATIN:AGENCY DIRECT RESOURCES 249,!564 2,197.0 259,593 2,178.5 260,730 2,248.5 260,834 2,237.5 * ITSTAFF 0 35.0 0 35.0 0 34.0 0 35.0 SWERINON.UPERMORY STA 0 808.0 0 809.5 0 808.5 0 835.5 TRAVEL14,! ,39 0.0 16,930 7.0 16,262 0.0 18,812 0.0 RESOURCE TOTAL 264,. 503 3,040.0 276,523 3,030.0 276,992 3,091.0 3,108.0 367,12 SAE TOTAL- 353,1,673 352,423 365,272 367,120 AGENCY TO:TAL: 618, 175 t 3,040.0 628,946 3,030.0 642,264 3,091.0 646,766 \3,108.0 . . . . _ _ I Y 1 2) REFERExcEs.-Any refert.,% n a law, reg- 2 lilation, map, document, paper, or other record of 3 the United States to the Interstate Sanitation Dis- 4 bict shlla be deemed to be a rfeference to the Inter- 5 state EmnironmentAl District. 6 . TITLE VII 7 DEPARTMENT OF THE TREASURY 8 - BUREAU OF THE PLBLIC DEBT 9 GIFTS TO THE UXI TED STATES FOR REDtXTION OF THE 10 PUBLIC DEBT 11 :For deposit of an additional amount for fiscal year 12 2001 into the account establisbed under section 3113(d) 13 of title 31, United States Code, to reduce the public debt, -14 $5,000,OOOOO. 15 TITLE VIII NUCLEAR REGULATORY COMMISSION .17 Section 6101 of the Onibu -Budget Reconciliation 18 Act of 1990 (42 U.S.C. 2214) is amended- 19 (1) in subisectiofil (a)(3), b1y striking "Septemiber 20 30, 1999" and insertiig "Septemzber 20, 2005"; and 21 (2) in subsection (c)- 22 (A) in paagra ph (1), i,-inserting "or cer- 23 tificate, holder" after "licensee"; and 24 (B) by striking paragraph (2) and insert- 25 ing th]e ffollouing: HR i483 MIS -* -,, .. ' * 4 '.*'**..- * .. .. . *...... * . * .. .* 67 "(2)41 AGGREGATE AUIOUNT OF 1ARGES.- 2 "(A) IN GEXERAL.-TThe aggvepgte 3 amount of the annial charges collected from all 4 licensees and certificate lholders in a fiscal year 5 shall equal an amount that approximates the 6 - percentages of the budget authority of the Com- 7 ndissionlfor the fiscal year stated in subpara- 8 graph (B), less- -9 "(i) amounts collected under sub- 10. section (b) during the fiscal year; and 11 "(ii) anmounts appropriated to the 12 Commission from the Nuclear Waste Fund f 13 for the fiscal year. 14. "(B) PERcEx\TA.GES.-ThL, percentages re- .15 ferred to in subparagraph (A) are- 16 98 percent for -"()fiscal year 2001; 17 "(ii) .96 percent for fiscal year 2002; s18 (iii) 94 percent for fiscal year 2003; 19 "(iv) 92 percent.for fiscal year 2004; 20 and.". 21 "(v) 90 percent for fiscal year 2005.'. 22 .Tis Act. niabe cited as the "Energ amid Water De- 23 *vlonpment AppioprationsAct, 2OO1". 0 XHR S483 I .S APPENDIX 2 OMNIBUS BUDGET RECONCILIATION ACT OF 1990 Public Law 101-508 104 Stat. 1388 NOV. 5, 1990 TITLE VI-ENERGY AND ENVIRONMENTAL PROGRAMS Subtitle B-NRC User Fees and Annual Charges SEC. 6101. NRC USER FEES AND ANNUAL CHARGES (a) ANNUAL ASSESSMENT.- 42 USC 2214. (1) IN GENERAL.-Except as provided in paragraph (3), the Nuclear Regulatory Commission (in this section referred to as the "Commission") shall annually assess and collect such fees and charges as are described in subsections (b) and (c). (2) FIRST ASSESSMENT.-.Tle first assessment of fees under subsection (b) and annual charges under subsection (c) shall be made not later tl an Sep amber 30, 1991. (3) LAST AS: ESSMENT OF ANNUAL CHARGES.-The last assessment of anr jal charges under subsection (c) shall be made not later than Septemn er 30. 2000. (b) FEES FOR SERVICE OR THING OF VALUE.-Pursuant to section 9701 of title 31, United States Code, any person who receives a service or thirg of value fromt the C mrnmission shall pay fees to cover the Commission'. costs in providing any such service or thing of value. (c) ANNUAL CHARGES.- 42 USC 2214. (1) PERSONS SUBJECT TO CHARGE.-Except as provided in paragraph (4), any licensee 6f the Commission may be required to pay. in addition to the fees set forth in subsection (b), an annual charge. (2) AGGREGATE AMOUNT OF CHARGES.-The aggregate amount of the annual charge collected from all licensees shall equal an amount that approximates 1 00 percent of the budget authority of the Commission in the fiscal year in which such charge is collected, less any amount appropriated to the Comnmrission from the Nuclear Waste Fund and the amount of fees collected under subsection (b) in such fiscal year. (3) AMOUNT PER LUCENSEE.-The Commission shall establish by rule, a schedule of charges fairly and equitably allocating the aggregate amount of charges described in paragraph (2) among licensees. To the maximum extent practicable, the charges shall havea reasonable relationship to the cost of providing regulatory services and may be based on the allocation of the Comunission's resources among licensees or classes of licensees. (4) EXEMPTION.- (A) IN GENERAL.-Paragraph (I) shall not apply to the holda of any license for a federally owned research reactor used primarily for educational training and academic research purposes. (B) RESEARCH REACTOR.-For purposes of subparagraph (A), the term "research reactor" means a nuclear reactor that- (i) is licensed by the Nuclear Regulatory Commission unde section 104c. of the Atomic Energy Act of 1954 (42 USC 2 134(c)) for operation at a thermal power level of 10 megawatts or less; and (ii) if so licensed for operation at a thermal power level of more than I megawatt, does not contain- (I) a circulating loop through the core in which the licensee conducts fuel experiments; (11) a liquid fuel loading; or (m) an experimental facility in the core in excess of 16 square inches in cross-section. (d) DEFJNITION.-As used in this section, the term "Nuclear Waste Fund" means the fund established pursuant to section 302(c) of the Nuclear Waste Policy Act of 1982 (42 U.S.C. 10222(c)). 42 USC 22 13. (e) CONFORMLNG AMENDMENT TO COBRA.-Paragraph(l)(a) of section 7601 of the Consolidated Omnibus Budget Reconciliation Act of 1985 (Public Law 99-272) is amended by striking "except that for fiscal year of 1990 such maximum amount shall be estimated to be equal to 45 percent of the costs incun ed by tI e Cormrnission for fiscal year 1990" and inserting "except as 3therwi .c provided by law."' I : 'Under P.L 99-272. NRC was required to collect user fees totalling 33% of its budget on a fiscal year basis. Under P.L 100-203. NRC was required to collect user fees totalling 45% of its budget for EY88&89. This unended P.L 99-272. P L. 102'JS6. TitlgXXLX. 4 '9831a3. 106 Star. 3 25. Oct. 2.. 1992. 959 CON7L^CE REPORT TMLE VI-EN-ERGY AYD ENVRONMEN-TAL PROGRAMS SLTrm= -NRC Umn Ft J=:. .XC Um S ArD ANuNAL cO OCSs Prewnt law Section 7601 of the C obdted Ommibu Budget eonciiation Ac of 1&5 (Public Law 9S-272) requirm thebNuclegar Rnulatary Comim = (NRFC) to collec: annusl chirpm from iu licensam The smoutt of the charm (1) wein u&ed to other amounta coUected by the NRC (i.e.. feem un&-T the IndepeoDent Offire Approprixtion Act of 1952. 31 U.S.C. MD1). ry not exe SS percemt of the NRC' coau: (2) mut rmaz tb1y be related to the regulatory serice pro rided by the NRC and fairly reflect the cot to the NRC of pro. vidin the W-rnee S&-oa W601 of t-he Omribuz Budget Reondliation Act of 1987 (Public LIw 100-203) amended the 1985 law by increiing the 35-428 0 - s0 - 31 960 &mount of the NRCs x recorered by fe'e and Anusl chargf from 33 to 45 percent for two year, fil yaa 198a and 1989. Secton 301 of the Onibus Budgvt ReoCiliatio Act of 1989 Tublic LAw 101-239) amendd the 1985 law by mainttinug the aLmount of the NRC's ca reeoered by fees .nd annual chargi at 45 percent for a third yr, fihcal year 1i , Without new legisla. tion. the amcnt of tbe few &adannual chmarm will revern to 33 percent in fial yl 1991. House bill Sections 4502 and 5101 of the House bill would repeal awtiou 7601 of the 1985 law &nd replace it with new, pe rmaent authority. Both HoUwe prvuioa ould'require the NBC to coUect annual ch.argu in am amc'.mtto recoier 100 perznt of its budget authority (including budet authority for both Salaine aomd Expens" of the XRC and the Ofice of the Inspector General). less amounts appro- nratd to the NRC from the Nuclewr Waste Fund stablished by 42 .s.c. 1020c) and fees coUected under the Independent Offices Appropnamon Act Although tl NRC license would be subject to fe-ei under the Indepent Offices Appropriation Act only persona Iicewsed to opeta =elr pmer plmnu would be &spedannual charre& The amount of the ennual che-a- would be determined by the NRC by rule &nd would have to bear s rewor able relation. &hip to the NRC's cm: of providing re5ulatoy serv c; to the ii. Se&nat bill Section 2 of Title V of the Senate bill. Iile the House bill. would repeal mcdon 7601 of the 1985 lw and would require the IRC tc recover 100 percent of its conL It differ: f, m the House provi- sio=s however. in three reepecta. Firmt. the Senate provision would authorize the NRC to i'Poe* annUIL charges for only five yeam fitsc years 1991-195. Seco it would permit (bu: would not re- quire) the NRC to a: aonuBi chArge aguinst any person who bolds an NRC lict Lot Purt Utilitie operating nuclear power plt. Third it lt rer 100 percent of the Salzries and Es- pens: othe hRC an but not of the erperise of the NRC's Office of the lnaspeor Gera. Con(errncs agrwnvu In cnermL-Te onferance agreement follows the Senlat bill with thev chngc. 11m the Sena bill wuld hve cified the annual ch2i authxity in the Atomic Energy Amt of 1954: the confertn a roem= t do not. Sexnd& the Se-nat bill would have re=YeM 100 perc=t of the NRCs Sulried and Expene* only;, the confence :amrs' aecroveai 100 per nt of both the NRC'. Sala. rite zzd Expe n d the NRC's Office of Innor General. Third. the Sen&te bill wl=d hTv repead Pecdon. 7601 of the 1985 11,r thb c acrMMeMt smendit to prove a "floor" on fee and Lnnusl chzxtw squzl to 33 pert of the NRCs budzvt autbority. This floor wvcd gorn we.ent of feea and annual csarw ftar fizcl yr 1995 unal Conmr e. new autbor- ity... 961 DWurdon of authority.-The conference aeement provide au- yto collect fees and aanuia charge euzJ to 100 prcert of ;,e~s udgtdjIMeatf fr only fire yrt ixa yew li199through tru e Ruthrritht A to coer fees and anuaJ c.~L~ equAlI to 3pent of tbe budgt authority will con- tue in (orce after year 1995. LicMe: Sub t to annucl charr-The conference agreement per the d=ion the NRC has under Prent Law to a& unnuil cbare Agani-st of its Li emaw- Ite confereed reaffirm the natceazcent of the mA.nagers on the present authority. See 132 cong. Rec. HF79 (daily ed. March 6, 1986k 132 Cong. Lec. S2725 (duily ed. Maxch 4. 1986). The conferees note that in the NC's report on the eziuting anual charge srtem requeted by se-on 7601(a) of the 1985 law. the Co= lszdon found that "the large number of smail Licensees. the retauvely small fees which would be collected. and the cou of admlninxering ouch a collecuon proram." make impo6ition of an an.nul chArge on alJ of the NhRCs approxiately 8.000 non-power- rtamor licenswee" mpracticable. The conferees also underrand that the direct cat of reulatmg non-poerremaor licensees smounts to aporomately three percent of the NR cosu sand that a subE=- uz) percentage of the con of providing regulatory servie to non- porer-reactor licee a-re in fact recovrred through feet sed under the Lndependent Officel Approprnation Act. FinAlly, the con- fereet note that the U.S. Court of AppedlI for the Diict of Co- lumbia Circit has concluded that the NRC "did not abuse its dis- cremon by fsiling to impooe the nnuzl fee on all licansam" Flon- da Power & Light Co. v. .NC 846. F.2d 765,7'd0 (D.C. Cir. 1388). ctrddenied 109 S.Ct. 1952 (1989). The conference agreement preserves the NRC's discretion to znpco annual chargr on one or more clae of non-power-reactor Ucen if the Commi~on believes it crn fairly, equitably. and przcd.bly do so. As deerbd below. increDing the amount of recovery to 100 per- cent of the NRCs budget authority will reult in the impotion of fees upo certain licensew for c" that cannot be attributed to thco Lkcenes or cLs of licanees The Com mision should A~ the charge for these cra u broadly as pracrice&ble in order to minimiz the burden for these cca on &ny licensee or clan of lixc o as to establiah as fair snd equitable s syryem as is fea- sible. C Icaiars of the arsnua clhae.-The conferee recogn= that. in directinr the NRC to collect annual charge "Congreu mutt in- dicate cleGrly its intentic to dahta to the Executive the diwcr- ticaSXry authority to recoser initive cr not inuring di- rectiy to the bentfit of renIxred parwi'" and that Congre must preii0 the age7 "in tuideaiali" for ms-rin the as- s,&cmentzr See SAinner T. Md.Amvca Piline Co., 109 S.Ct. 1726. Il34 (1989) (upoldinz th4 law directi n Secretary of Tranpo- tanon to collect user fees tctallng 105 percent of the coat of admin. irtting the pipelinsafe ty "Vrum). The conferees believe the confergme azTeemnt rrme r t tL Firm tbe conference 9rse4e: mai it clear that appropria- tions reced by the .NRC from the Nulear Wae Fund esb- 962 lished under ecdion 302e) of the Nuclear Waste Policy Act of 1982 (42 U.S.C. 10=c)) for liHnzwni the Deperment of Ener&y nucle- ar war naent pr = are inot to be rwvered by the annuil cargw The Nuclear Wast. Fund conisu of money pawi by NRCe nuc!w porw reirtors to the Deprment of Energy to ste a Ut., anid develop hizh-lemel nuclear waste rnsztet fadlil Siam nuc.eur utilia ar for the con; of thie NR high-Ivel waste hceUon g =ia tie u their yents to theNule Wast *Fund. revery of Nuclear Waste hrh ppDthe annual chUiC would cnstitute double payment by the ut1ilit Second. tbe cnferencagreement proidde tbStb the amount re- covered tch o nual chargm is to be reduced further by the amount the NeC through feuatas sed on license under the 1ndependent Offices A pproPrtion Act of 1952 (31 U.S.C. 9701). through Part 170 of the NRCa rules (10 C.F.R. Part 170). These fees are intende to rever the cosu to the NRC of provvi inti vidually identi6.ale bernoe to applieu and holders of NRC 1. xe.es. though not the coct of genenc activitiem that benefit licens- ees generally. The Conmmltst especs the NRC. to cootinue to &a{es feea under the Thdpendent Offi-' Appropriation Am to-the end that ear-h licetsee or applicent payu the hl ct tto the NRC of all identifiable reguatory bervncec surb licensem or applicant re- CeivMs FinaLly the conference agreement provideo tht the balsnce of the NRCs annual budgn authorinty3 er rubtrnction of a-mounts received from ths Nucler Wate d the lIndepenent Of. fices Apraprs.ton Act fees is to be rtcovered from the NRCs I- cemnsee through the annual chae. The confere nce agreement does not require that the total amount intanled to be recovered through anzusl chm-M be divided among the poer-raor liew. ee e OMNIBUS BUDGET RECONCILIATION ACT OF 1998 PUBLIC LAW 103-8.6-AUG. 10, 1998 107 BTAT. 401 TIL Vg-4NJCLEAIR REGUIATORY COMN5SSION PROVISIONS 4 rtW .S' =UcAZ 1R ATY CmXDCU!CIX A.?AL C>A(ba .io 610%(azX3) i the 0-'2nius But4t areo.dUalc Act Ca IM (42 U.S. 2214-.LX)) Is mriamd. by Waing lo5psrr a0, ra5 and &e t 10.3n0 19W. !Notlet: Thi opinion Is uubjec to ormil the F.-enl revio~n betore pubiV-ation in Reporur or U.S.App.D.C. R uepom.Users are notiy th)e Clerk of iny fornwl requemed to errors inorder haL rrewons inay be made before ie bund wvohanr o la pre - Znitetb tattg Court of 91ppeaig rOy wtE Dim=T or coLUM11A MteuMr Argued November S. 1992 Decded March 16, 1993 No. 91-1407 ALLIED-SIGNAL INc. Ps ro1t V. U. S. NUCLEAx RrcUL&kYVRY CoxIx=oN A.D THE UNtrrD 9. STA1T5 OF AxERiCA. RESPONDElNS No. 91-1435 COUNUMmON ENCINEx:1aN INC. PrL,,ONER I V. U. S. NuctiA RrUcu1oxY Cow1xoH AND THE UNMTED STATES or A;xICA. RESPONDENS Bills of costs must be tled Mthin 14 dbys LOter enty Tkccourt of judgment looks aith disfavor Ypon motions t file of tune. Ws of Cost out ; .' * .- ,, :,* ' .... *...... , n-. . *...'.:.-'..****.: 'i'* 0v I) No. 92-1001 *COMVMnON ENGINEERING. INC. PrTmONER V. U. S. N'CLEAX REGLLAT1RY Cojl0SSION A.-D THE U.NITED SUTEs OF AxEICiA. RESPONDEN-M No. 9-1019 *; ' ALLIED-SIONAL INC PE=TJONER V. IU.'. S. NLCLCA. REGULA1VRY COWSoSION. R£~sPoN DENT Petitons for Review of An Order of the U.S. Nuclear Regulatory Commission John Hoff, with whom Lwnard A. Miller wa on the brief, for petitioner Allied SiVnl, Inc. in Nos. 91-1407 and 92-1019. Harod F. Rcis, with whom Mich&l FP. Healy was on the brief, for pettoner Combustion Enieering, Inc. in Nos. 91- 1435 and 92-1001. L. Michael Rafo, with whom William C. ParkrL, General Counsel, John F. Cordes, Sr., SoUcitor, and E. Leo Slaggie, Deputy Solictor, U.S. Nuclear Regulatory Commission, and Kathenrne Adam,% Attorney, Department of Justice, were on the brief, for respondents. t. .- ' :. ...' . .: * . .. * . . . * .* .~ * : 7 * .. .-. I . ~.* :' . -. %- 3 Before: SILBERMAN, WILLIAMS and D.H. GINSBuRt, Ciicuit Judgea. Opinion for the Court fled by Ciruif Judge WILLIAMS. WILLIAMS, CirUit Judge: Congress has directed the Nude- ar Regulatory Commission to recover 100% of its costs from tho6e who receive its regulatory 'serwice3" and to allocate the costs "fairly and equit-ably" among those recipients. Petition- ers Allied Signal and Combuston Engineering dhallenge an NRC rule marnang that allocation; they also attick the NRC's denial of various requested exempdons from the fees. They allege that the Commission's actions did not saisfy Con- gress's "fair[ I and equitabl(e]" standard and also were arbi- trary and capricious. We agree in part and remand tho case to the Commisson.- tnder authority granted in the Independent Offlces ApprD priation Act of 1952 ("OAA"), 31 U.S.C. 1 9701, the Commis- sion has long charged fees to any person who received a , ,'service or thing of valuew from the Commission. (That term includes, ;-..haps oxymoronically, "regulatory services" such as permit processing.) In 1986, Congress expanded the .YRC's recovery authority in the Consolidated Omnibus Bud- get Reconciliation Act of 1885 ("COBRA"), Pub. L. No. 99- 272. 100 Stat. 147, and authoried it to recover 33% of its tot annual budget through fees. Because IOAA fees could not :generate that sum, Congress allowed the NRC to assess fees not only for the servicen pefic costs covered by IOAA but also for the Commision's generic costs of operation (e.g., costs usociated with rulemnaidng proceedings or safety re- sew-ch). Later acts raised the budget recovery level to 45% for the yea 1988 through 1990 In carrying out the 33% &d 45% recovery mandate, the Commission iinposed fees for generic costs only on licensees who operated nuclear power reactors, reasoning that they absorbed the most regu- 3See Omnihu Bs:.4ct Re JteV n Ad of 1987. Pub. L. No. 100-203. 101 Stat. 133-275; Omnibuj Rczxcifi*ion Act of 1989. * Pub. L. No. 101-239, 103 SLat. 2132. .-. .... - 4 latory resources. See FIOT Poucr and Light Co. v. United Stats, &46 F2d 765 (D.C. Cir. 1988). In the 1990 Omnibus Reconcl'stion Act ("1990 OBR"). Pub. L. No. 01-508, 104 Stat. 13-299, Congress raised the recovery mandate for 1991-95 to. 1D0% of the Commission's budget, see Pub. L. No. 101408, 1 6101 (codified at 42 U.S.C. i 214), and told the Commission to promnulgate a rule appor- tioring the generic fees "fairly and equiubly" among licen- sees. Id. at I 6101(c)(3) (codified at 42 U.S.C. 1 214(c)(3)). The legislation further said that `[tio the maximurn extent pracoeable. the charges (assessed by the rule] shall have a reasonable relationship to the cost of providing regulatory services and may be based on the allocation of the Commis- sion's resources among licensees or classes of licensees." Id. After notice and comment, the Comnission issued a rule purporting to carry out these diretions. In doing so. it imposed fees on virtually al licensees. See Revision of Fee Schedules; 100% Fee Recovery (the "Final Rule"). 56 Fed. Reg. 31.472 (July 10, 1991) (codified at 10 CFR §1 52. 71. 170. and 171). I Allied, a uranium herIlouride (UF) converter, fist com- plans about the Cornison's failure to consider the inability of UF, converters to 'pass through" OBRA fees to custom- ers-4.e., to recoup them in whole or in part by raising prices. Allied zserts that the Comnission's treatment of the issue vus inconnsitent with OBRA and a.so uith the NRCs treit- ment of other licensees' p~sthrough capability. Aleed's claim rent on simple facts. It explains that domes. tc U`F converters compete with foreign UF, converters who ar not subject to NRC licensing and thus are not riquired to pay NRC fees. Compettion, it says, is stiff; succemss in bidding on UF, conversion contracts often turns on differen- tials as small as one cent per pound. Fees imposed under the Final Rule, however, add up to almcst five cens per pound of UFg. Because adding the fee to their prices will drive customers to foreign conveners, domestic UF& converters '- .-. *.*' cannot pa2 Lhe costs forward. Allied drs a sharp contrast between UFg converters and other NRC licensees such as electric utilites, which it says are revdily able to pass the costs on to customers. The ComM on disputes none of these asertons. Allied's sttutory theory rests both on the 1990 OBRA and on the legislative history of 1986 COBRA-the latter being explidtly linked to the 1990 OBRA via tLs legislative history. Section 6201(cX3) of the 1990 OBRA (codified at 42 U.S.C. § 214(c)(3)). provides that (tlhe ComMnion shall establish, by rule. a schedule of charges fairly and equtcly allocatng the aggregate amount of charges ... (necessary to recoup 10% of the Comrnssion's budget). (Emphasis added.) Tne Conference Report to the 1990 OBRA sutes that the Comniission has "the dicretion ... to assess anual charges agairLst all of its Ifcensees." H.R. Cont. ; Rep. No. 964, 101st Cong., 2d Sess. (1990). st 961. At the same time, however, the Report expressly "readfr[32s] the statement of the (floor) managers [of 1986 COBRA] on the present authority" of the NRC to asess fees. Id. That sutement in turn declared thai it was the "intention of the conferees that, because certain Comraimion licensees, such as univerities, hospitals, research and medical institutions, and urarnum producers have limuzd ability to pa trouph Lhc cojU of tam&Mcargsc to the uldte consumer, the Commis- sion should take hu factor into account in determining wbether to modify [its] current fee &6edule for such lictn- ees." 132 Cong. Rec.tH3M3 (March 6, 1986) (emp~as added). The statutory lLngusge tnd legislative history do not, in our view, add up to r-n inexorable mandate to protect clasm of licensees with limited ability to pass fees forward. Even the 1986 legislabve history, written in the conte of CO- BRA's less-demanding 33% recovery mandate, only directed the Commission to "take . .. -account" of passthrough consid- erationywhith would not necessarily enIl that those consid- eraLions control. Moreover, the 1990 Conference Report ' .'' '. .-. "; .- r.. -.;'. ... : ;, *.;,* , ;e...... ':- 6 explicitly said that Congress preserved NRC's discretion to impose fees on "one or more classes of nbn-power-reactor licensees if the Conuission believes it can fairly, equitably, and practicably do so." H.R. Conf. Rep. No. 64, 101st Cong., 2d Sess. (1990). at 961. Even if we were to give the legislative history treat weight, we could not conclude that Congress has "directly spoken to whether the Commission must spare licensees that cannot pas the fees forward. See ChAvron v. Y.atural Rejources Defrees Council 467 U.S. 837, 842 (1984). The question therefore is whether the Comnis- sion's interpretaton is reasonable. See id. at 845: Chemical 31nu!OacuLrrr As:n v. EPA, 919 F.2d 158. 162-63 (D.C. Cir. 1990). The Comnission offered rwo justificatons for its decision Lo disregard the passthrough concerns of UFg converters. First. it argued that it could not adjust fees based on competi- tive impact because the 100% recovery mandate of 1990 OBRA would require any abatement of fees for one class of licensees to be recouped from others. See Final Rule. S6 Fed. Reg. at 31.476; Letter of I RC Denying Allied Exemp- tzon Request at 3-4. However, while one could argue that it is unfair to charge any regulatee more than its pro rat; share of generic costs (and not unfair to excuse some regulatees from'paying all of their pro rata share when less than 100 percent must be recovered), that potential explanadon does not carry the day here. The Commion's willingness to make an exemption for nonprofit educational insutiuons be- lies the sertion that it wil not charge any regulatee more than its pro r-ta share. Nonetheless, the Commiion also pointed to in entirely legitimate concerr-the difnculty of Yessing the ability of its 9WW IIcenseet to pass through' costs. See NRC Denial of A*lled Exemption Request at.4. A fim's ability to pas through a burden to its Customers depends on the price eltsticites of supply ind demand. "Inelsde suppljers and demanders pay taue." Donald N. McCloskey, The Applied Neory of rice 324 (1982). (While the fees are technieally not taxes, the same princple applies to costs generally.) Because these elasticities are typically hard to discovefr with :.~~~~~. , ~~~~n- . -. ,. : * '.e; l .X. 7 much confidence, the Cornmnission's refusal to read the statute as a rigid mandate to do so is not only understandable but reasonable. It does not-follow, however, that the CoMinission's appliCa- tion of the statute was in every respect reasonable. If capacity to pass the fees through can be determined with reasonable accuracy and at reasonable cost for specfic cluses of licensees. there appears no reason why the ComrnLaion should not do so. In fact, the Comnmission ha made.such a detrnmination for another clam of lcensees, even though that class's claim seems no better founded thin the claim of the domestic UT, converers. Specifically, in the Final Rule the Commnission exempted nonprofit educational institutions from payment of cextain 190. OBRA fees. See 56 Fed. Reg. at 31,487/1-2, 31.491/1-2; 10 CFR § 171.11(a). This appears to be based at least in. pan on the rationale that such institutions "have a limited abiity to pass theE ] costs on to others." Final Rule, 56 Fed. Reg. at 31,477/1-2 (1991).2 See also 56 Fed. Reg. at 31.487/2 (speaking of educational institutions' "limited ability to pass regulatory costs through to their clients"). * The Commission nowhere explains how it was able to make ths finding for non-profits but is not able to resolve the elasticty claim one way or the other for domestic UF, converters. The Commislon does not so much as hint at data relating to the markets in which edutational institutions serve their 'dlients".a Neither does the Commison explain 2This piLtx3e relates to the servce-specife fees, but no indepen- dent jusotion for the exemption from generi costi appeir and ibe Comizion hen meem to Lurne th*t the explbaton eueds to the rcm-kc. See Commitlon Bref at & 19-20. 'We mote that for edtitoW institutions wiith chtin typ of 1Dctas, tb. exemption is uIvsuale with rept to HtMLies suh as 'Otmuner ezd seves ... Llormned for] other pezons" and w(a)ctivties performed under a Government tnera:t'. See 10 CFR 1 171.11(a)(2) & (4). Thb exduzon from the exemption. however, is Uimited to specifc types of licenses, namely byproduct. source or special nuclear material license *~.* ., * * .' * ,*. . . >. A * , . . .. ,: - ...... -"4 8 why a demand elasticity calculation 's any easier or less costly to complete for educational institutions than for UF, converters. Thus the Commrission's denial of relief for UFP converters, both at the rulemadng and the exemption stages, cannot be viewed as reasoned decisiorn.madng. An inadequately supported rule, however, need not neets3 sarly be vacated. See, e.g., Internaotondlnicm UMW v. FMSHA, 20 F.2d 960, 96S-7 (D.C. Cir. -1); Maryland People's Cousecl v. FERC, 768 F2d 430, 455 (D.C. Cir. 1985); ICORE. Inc. v. FCC, Nos. 91-1401 & 91-165, Slip op. at 12 WD.C. Cir. February 19. 1993). The decision whether to vacate depends on "the seriousness of the order's deficiencies (and thus the extent of doubt whether the agency chose correctly) and the disruptive consequences of an interim change that may itself be changed." tntzrntionoJ Union. 920 F2d at 967. It is conceivable that the Commission may be able to explain how the principles suppormng an exemption for edu- cational.institutions do not justify a similar exemption for domestic LT6 converters. For example, the Commission may develop a reasoned explanation based on an alternative justi- fication that it offered for the non-profit educ:2tional institu- tions' exemption-that 'educational research prvides an inm portant benefit to the nuclear industry and the public at large and shbuld not be discouraged." 56 Fed. Reg. at 31,477/2 WUle this reference is quite vague-the b1enefits of UFj conversion can hardly be deprecated merely because the converters operate in a conventiorLl market-perhaps the Commission's focus is on educztion, with the idea that edu- cation yields exceptionally large externsl benefts that cannot be captured in tuition or other market prices. We cawnt tell at this point whether the exemption for education. al institutiora could be reconraly rooted in such a theory, but there is at least a erious poubllity thit the Commission will be able to substantiate its decion on remand. At the same time, the eusequences of vacating. may be quite disruptive. Even asuming that we could merely vacate the rule insofar as it denies an exemption for UF, converters, - .. . . . the Commission would need to refund all 1990 OBRA fees collected from those conveners; in addition it evidently would be unable to recover those fees under a litir-enacted rule. See Bouwz v. GeoCttam Unitxrity Hopitz4 4S8 U.S. 204, 208-09 (198S) (rejecting retoactve application of rules even if operating only to cure defects in previously enaeted rule). Therefore, beause of the posbility that the Conmission may be able to justify the Rule, and the disruptive conse. quences of vacating, we remind to the Comnion for it to develop a reasoned treatment of exemption claims based on passthrough limitations. Combustion Engineering also raised a related pasthirough argument-that long-term fixed price contracts in its sector of the industy constrain its ability to pass through costs and therefore require some sort of grdual phase-in. See Com. menLs of Combustion Engineering; May 13. 1991 at 2. On remand, the Comnussion must address this claim as well. II Allied also argues that the Comssion's apportionment of fees within the class of domestic UFg converters violated the 1I99 OBRA. Allied arrues (a2ain without dispute by the Commission) that it has required much less regulatory atun- tion than the only other member of the U`F converter dc , the Sequoysh Fuels Corporadon. becaue of the lattes envi- ronmental problems. See NRC Denial of Alied Exemption Request at 7. Thus, Allied say alloation of the fees equslly betwe-en the two UF, convertzn vioted the 1990 OBRFs directives thit OBRA charges be apportioned "fairly and equi.bly" and th= "Itao the mn~dum extezt prictieable, the chzr.M shil have a rmsonable elstionship to the cost of providing regulhtory u-eics." Pub. L. No; 101408, i 6101(cX3) (codiied at 42 U.S.C. I 2l4(cX3)). Allied con- tends thit the Commision instead ought to have divided the class's fee either in proportion .lo the umount of NRC attention reouired by each converter or in proportion to the su-vice-speific (IOAA) fees paid by the two converters. . .* ...... 10 Allied's argument fails because it disregards the premise. that 19I0 OBRA fee-s are not serzcr;-rpecific: they do not relate to identif able services but rather constitute generic costs. Set Final Rule, 56 Fed. Reg. at 31,472. Auuning that the Commission correctly classited the coits in question (and Allied does not montet tbe eassificition), there is s presumption that even relatory effort predpitated by the rumnstancts of a single Ucensee of i given l1 wl yield results, suc u research Andings or regulAtions, of roughly equal importance for all membe of the same cliu. ThM condusion is not undermined by the Commitsion's willinness to apportion 1990 OBRA fee betueen groups of licenrees on the buis of the attention required by esch group. See Firn1 Rule, 56 Fed. Reg. at 31,476; Letter of NRC Denying AIed Exempton Request at 2, 4-. First. the spillover of benefits seem far greater wWitin a group of licensees thin bUtwxen groupi. See id. at 5. Second. the adninistravive costs of group-level apportionment are obvi- ously much lower than liceree-level apportionment bemuse the number of licnsees reatly exceeds the number of POUpL Here, neither of the measuring devices propomed by Allied was workable or acumrte enough to warnt our holding the Commuion's rejection of them Lrbity or capricious. Any correltion between a licensee's IOAA tUcenstee-pecic) costs and its benets Irtm gene easts uems purely coinddental. And to useii asa yrdick eu m r embre tkndency to precpl- tWe regu11= eflct would not orly ditegrd spfllover effecdt but would raise excepornWl meuremeant problemn. See NRC Denial of Aied Exemption Request at 4-8. Allied mzku a n*.roua atck on the Commison's rejec don of in-roup apPW6OneA namkiy that the C=M!i ; a6n Wu arbity and mpncios in filing to &ppertlon the r rc cetsw~o& with the div I of low level rdioae tfne ct (uLLWW)on the bads' of auei lensee's &c4W Vn~ta S-e Fnr Rule, 56 Fed. Reg. it 31,4n7; 10 CFR 1171.16Cc). At the daze level, the Comzmsson &ocited -*...... "..'*.@.. ;?. -..-; -. -; -; ,* ...... - 11 cots in acsordnce t ith each ca's contributon to the total quwntty oflLLW. Besum naterizls licenseets (a goup that includes UF, converters) collectvely generie 40% of the nation's LLW, the Comrnision alloated 40% of its LLW costs to that clas. See id. When it turned to apportiottment of those fees among the naterials licensees, however, the Commiion abandoned that approach and simply ssed each large fueJ facility (of which Allied is one) an idendcal charge of S143,500. For explaaton, the NRC offered only the conclusory statement that "Ethe Commission ... be- lieve(s) ... the surciarge should be the same for all large fuel fadlity licensees." See Final Rule, 56 Fed. Reg. at a1,481. The Commission provides no rationale for apportoning costa among ces of LLW producer on the basis of LLW output but refusing to apply that same yardstick in apportion- ing generic cost wthin classes, and no rationale is ready appsrenL While it is conceivable that the real beneft of LLW disposal srve-ces is mnerely the availability of such ser'ices-4n which cae a flat fee would mike sense-any such idea is inconsistent with the Commission's method of apportioning LLW fees among cldmes of licensees, which app to aume that beneit is proportional to LLW quan- tity. If. on the other kvd any license's benefit from LLW dispos.l is directly proportiona. to ita LLW dispos.l, appar- tioninr even generic cocts on the basis of output se-m to mike sere- not only as to classes but lso is to individual licenses. Finally, auuming tht the Commion cWlculated etch dls's quantty of LLW wwte from dai supplied by. each licenee (i seems necesszrily true), it Is hard to see any adminis.rative problem with apportioning the fees within the d onthe bsi oo utput; the dtamwes xble and the requie computation would be rudimentary. In applying the baLr£Eq of Inmernatianml Uni7on and Lke c we bere aeliMe welgbt to the pobality that the Commissim could pull a reasonable expluntion out of the hat Nooethelac vaY±ig the intra-das tpportoment of LLW wcts would iv licta a peuliar windafl; even oa that .&cwfiWsd from tho Commn on's choice would 12 presutnably be enutled to a refund, and, under Univemiy HoMpWt, remotetoum the LLWN costs could be recovered no one. To be sure, the costs from are not great, absolutely or as a proporton of the Comminson's $468 1991-$3.8 million budget for FY nmlion. See 56 Fed. Reg. at 31,486, that alone is 31,497. But hardly a reason to create such a Accordingly, we rerain vwindfall. fom vt ng the rule. It on remand the Commission concludes that accordance the apportfonent must be in with usage, then those 6frin lower under whose burden is a new, non-irbitrary, rule should be refunds of the difference. entitled to If indeed the remmd leads to replacement of the licensee al~octdon and lctLnsees per- difference enjoy only refnds for the bemween liability under the old nrle under the new (rather and liability than ota rehunds), it might be argued that such a result allows the new effect", rule to have 'retroazcdve in violation of Ge&ctown Univerxiy 48 U.S. at 208. There Hospilo2. See is, plainly, some retroscdve effect The effect however, is only to deane rule that that aspect of the old must be mul away as legMly exesdve. reid Gcwryctm as We do not baring so limited a retroactive imp&t IV Finally, Combustion Engneering challenges the Ccmnis sion's decsion to a1loate OBRA knriched fees equally to eac low urarnium (MLEU") mmnuf ing dividing the li1ee instead of fets equilly among the LEU mnnufactuing licmma. Combusdon mm and operates es6 two LEU tfditdes,. seprtdy licensed, an Combuzdoe ayenat mperts tht In the the two are operationsfy equivalent plan, e to the single- , f tdliies of the other LEU rmnufutur. erL Al cwl atgument Combax Deceres exlzined tht it hu two fx thu fradies cily bec of hittoril bott a = y chum; it vith a upat* -eu zlrimoct 2 yen =d t ComniS.on imptemented ago s*d*a the the current OBRA fee hbie never been any recun to conzolidzU B*=- As bWorm the the Commion dispute none of these 13 Combuston attacks both the regulation impoing the "equal fee per liEcnse" rule and the Commnision's denial of an exemptior. Both claims rest ultimately on the 1990 OBRA's directon that fees must be apportioned "fairly and equitably" and that "[tIo.the rnximum extent practisble, ... charges shall have a reasorable relationship to the cost of providing regulatory services." Pub. L. No. 101-S8O. 1 6101(cX3) (codi- Led at 42 U.S.C. 2 214(cX3)). Although we End the frst claim unconviniing, we agree that the Commiion has not Juswted its refusal to give the requested exemption. The argument that the 'equal fee per lieense" rule is "(unlfair and rin]equitabl[eI" is peruasive only on the ground the the rule produced toubling results when applied to Combustion's drtunstances-which Combustion itself asswr are unusual. We see no reason for requiring the Comrniuion to Attend to thit rather ri situaton in the rule itef, ef. YLRB v. BeU Amsp= Co., 416 U.S. 267 (1974),.espedally as the generic rule allowed (geneximlly) for exemption 4 Combtution'. exemption argurent, however. ha merit. The Corriuzion's own citeni cll for an exemption if the licensee can show that "the azse nt of the umnusl fee vjould) result in a signifcintly dispropce3orute &Uloction of cots to the licensee." 10 CFR I 171.11(d). The double &uesment aguinst Combustion's two Uctrses maursed its OBRA fees by Aga6in.Anst this, the Commission is able to point to almost nothing by way of grMea comu. Speaidng to the isue in unusually murky, diz-inzve lang1uge, the NRC in sub4urm could point to only wo additional bur- den-the need to mall sn extr copy of certsin NRC publiczs tiona to the vond rfty and the ed for two different NRC recnal ofic" to monitw snd respond to allegations 'Insofir as Combustm arr ma,in psde ith Aflie4 ftt I 6101(GX9) of OB FLA n y Muimr iz-s- p aqproament 00 tba b&i of bctwai Psh M tLh 5mot of ajttoo a licaU. r, z the ecmptre potiom of the liz and the safety rk o b7 tbe h=&'s ac# is e,rV el it ix tbe rMWMA pta Y to AMS& 14 about the two plants. See NRC Denial of Comnbuston Ex. emption Request at 5-6. The double burden for Combustion, memaured aganst di minimis additional burdens for the Commri on, imply over. comes the hurdle established by 10 CFR f 371.11(d). Thus the exemption derUa is arbitrxry and caprcious. We there- fore diret the Commission to grant an exemption for Com. bustion on the additional fees collected as a result of the double-licensing of Its operation! * a a We remand the case to the Commission for a reasoned and coherent treatment of (1) licens-ees' claims for special treat. mrent on the basis of inability to pas the burden of the fees through to customexs and (2) the method of apportioning genere LLW disposal costs among material licensees. In 2ddition, we direct the Commission to grant an exemption to Combustion for the generic fee attibutable to the double- licensing of its LEU operation. So ordened. '10 CFR i 171.11(d) also contain two other factcn that the CommDo shall consider when rl'aJuxting an exemption rquest AItbOUg pars of I 171.11(d) xie ambiuous retarding whethe an 2ppUie.t mtnt hIW aIt or ol one. of the actcm the bet that an appUc.nt could not 4hM.M' the rtioo isted in I 171.11(dX3- : O[hy rdlemnt mnttt: thzt the lkeu believs &hmnthat the =uzl fet vn not based on a fur and equitable saomdon of NRC cct -reveih that the Oftnre" should not be read a con*uneye nquiren~ti. T. fietrs itr=4 se to be bat uzdmtood u independmt mdrizions whih c= support a MWe arn not re'ufred to addr Allied's tee exemption requit bexms of our preiios dispoition of Allieds Othzr dlimL Th usp of Alied's requezt dain Cith r-sthrough ability and LLW fea at 2rmo eimui to stnd or fill along with the :tm=&*d clainh ad the upt &iming tht OBRA req Uc -pec&litm mlbrztioa of fee: tat