united states clear regulatory commile * k> · program managemen olicy d lopment and analysis...
TRANSCRIPT
#o UNITED STATESCLEAR REGULATORY COMMIlE N
* K> WASHINGTON, D.C. 20555-0001
r 1~7151374 tO 3
MEMORANDUM TO: Ann NorrisLicense Fee TeamDivision of Financial ManagementOffice of the Chief Fin cial Officer
FROM: Jack R. Davis, ChiefProgram Managemen olicy D lopment and Analysis StaffOffice of Nuclear Sec r and Incident Response
SUBJECT: FY 2004 ALLOCATIO OF BUDGETED RESOURCES TO THE NINECLASSES OF LICENSEES
Attached please find the Office of Nuclear Security and Incident Response (NSIR) input for theFY 2004 allocation of the budget to classes of fees.
If you have any questions regarding our input, contact Lars Solander at 415-6080.
Attachment: As stated
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From: Jack WhetstineTo: Ann NorrisDate: 7122/03 2:56PMSubject: ASLBP Allocation to Nine Classes of Ucensees
The Lotus file for ASLBP's budget is attached. In the Waste Arena, we have the Yucca Mountain HLWAdjudicatory Reviews and the Licensing Support Network resources that I Identified as FY 2004 budgetItems but they do not appear applicable to any of the nine classes of licensees. If you have anyquestions, please contact me on 415-7391. Thank you.
CC: Sharon Perini
o S e - U- *
From: Ann NorrisTo: Whetstlne, JackDate: 7/22/03 3:0i PMSubject: Re: ASLBP Allocation to Nine Classes of Licensees
Jack - thanks for the Information. The HLW reviews are off the fee base and I will look into the LSN. I amnot sure how to address your concern regarding the ILSN and spreading the costs, but I will look into itand get back to you.
>>> Jack Whetstine 07/22/03 02:56PM >>>The Lotus file for ASLBP's budget Is attached. In the Waste Arena, we have the Yucca Mountain HLWAdjudicatory Reviews and the Licensing Support Network resources that I Identified as FY 2004 budgetItems but they do not appear applicable to any of the nine classes of licensees. If you have anyquestions, please contact me on 415-7391. Thank you.
CC: Perinl, Sharon
X) K),
From: Ann Norris -
To: Whetstine, JackDate: 7/22/03 11:03AMSubject: Re: Clarification on Materials Arena
It should match CCRDS so please add the activities. Thanks.
>>> Jack Whetstine 07/22/03 09:37AM >>>Your spread sheet does not have the new Planned Accomplishments created this year for ASLBP thatare used on the CCRDS. Under the Program: Fuel Facilities Licensing and Inspection we havePlanned Accomplishment Fuel Facilities Adiudication and under Program: Nuclear Materials UsersLicensing and Inspection we have Planned Accomplishment Materials Adiudication. Would you likeme to add these two Planned Accomplishments to your spread sheet In the appropriate Program or lumpthem together and put them in the old Program: Materials Adjudication (ASIBP) on page 6 of your spreadsheet? Please Inform. Thanks.
CC: Perini, Sharon
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UNITED STATESK.JCLEAR REGULATORY COMMIS4N
WASHINGTON, D.C. 20555.0001
July 22, 2003
MEMORANDUM TO:
FROM:
SUBJECT:
Ann M. NorrisLicense Fee TeamDivision of Financial ManagementOffice of the Chief Financial Officer
Mary Kay Fahey, Assistant to the DirectorOffice of Investigations
FY 2004 ALLOCATION OF BUDGETED RESOURCES TOTHE NINE CLASSES OF LICENSES
Per your April 11, 2003, memorandum regarding the above subject, attached is the budget detailas it relates to the Office of Investigations. For FY 2004, OI has budgeted resources in only twoprogram areas, the Reactor Inspection and Performance Assessment Program and the NuclearMaterials Users Licensing and Inspection"Program, for a total of $403K and 42.0 FTE. If youhave any questions regarding this response, please contact me at 415-3485.
Attachment: As stated
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From: Ann NorrisTo: Fahey, Mary KayDate: 10/6/03 9:33AMSubject: Allocation of Budgeted Resources to Nine Classes
Mary Kay-
I have reviewed your input and made the following changes based on the 9/9/03 CRDS report that wasused for the Blue Book.
Reactor Investigations should be 1 Ok and 24 FTEMaterials Investigations should be Ok and 8 FTE
I have made the changes on your Input sheets that were submitted to me.
Thanks,Ann
K> K)J
From: George DeeganTo: Hoadley, D. AmyDate: 10/8/03 1:43PMSubject: Re: FEES ASSIGNED TO MATERIALS LICENSEES
Amy: This relates to the October 2 memo we received from Mary Rodgers, which provided draft feeestimates from the other offices for our review. Based on Mary Kay's estimate, I would suggest that wemove 17% of the 11 FTE and $80K originally assigned by 01 to materials, to fuel cycle column. Thiswould round to 1.9 FTE and $14K, and would reduce the materials allocation to 9.1 FTE and $86K. OKwith FCSS?
Mary Kay: Thanks.
>>> Mary Kay Fahey 10/08/03 01 :37PM >>>Without spending a lot of time on this, approximately 17% of Ol's materials investigations were fuel-cyclerelated.
>>> George Deegan 10/07/03 03:51 PM >>>Mary Kay The purpose of my email is to better understand or clarify the 01 FY 2004 fee allocation youprovided to CFO In your memo dated 7/22/03 to Ann Norris. NMSS received this info from CFO on 10/2as part of a draft package of the FY 04 fees assigned by other offices to our licensees.
I was wondering how Ol arrived at the FY 04 allocation of Its 11 FTE, $80K estimate for supporting NRCmaterials licensees? I am not challenging the number, but rather the allocation by fee class. Basically, Iwas wondering if it wouldn't perhaps be more accurate If some of the costs were apportioned to some ofthe other classes of NMSS licensees, or If are you are really Intending to signify that no investigationresources at all expected to support any of the other fee classes including fuel facilities, transportation,uranium recovery, etc.? Most of the other offices such as yours, apportioned their resources across theboard.
Thanks in advance for giving this question your attention.
CC: Fahey, Mary Kay; Holahan, Patricia; Norris, Ann; Rodgers, Mary
---
From: Ann NorrisTo: Fahey, Mary KayDate: 10/22/03 11:38AMSubject: Budget Allocations
Mary Kay -
You provided budgeted allocations to me back In July In order to prepare preliminary fees. There is oneline item that was not Included in your submission. It Is for:
Reactor Inspection and Performance AssessmentExternal Training, 1 8K
For all other line Items within this planned accomplishment, you allocated to the Power Reactor class.Would you like me to put the external training resources In the Power Reactor class also?
Thanks,Ann
IliFrom: Mary Kay FaheyTo: Norris, AnnDate: 10/23/03 7:23AMSubject: Re: Budget Allocations D;-Yes, please. Thanks.
>>> Ann Norris 10/22103 11:38AM >>>Mary Kay -
You provided budgeted allocations to me back in July in order to prepare preliminary fees. There is oneline item that was not included In your submission. It is for:
Reactor Inspection and Perfprmance AssessmentExternal Training, 18K K
For all other line items within this planned accomplishment, you allocated to the Power Reactor class.Would you like me to put the external training resources in the Power Reactor class also?
Thanks,Ann
K>From: Ann NorrisTo: Deegan, George; Hoadley, D. AmyDate: 11/3/03 11:05AMSubject: Re: FEES ASSIGNED TO MATERIALS LICENSEES
All:
After a review of the budget allocations that were submitted to me In July, I realized that the contractdollars and FTE had changed for Materials Investigations. The amount of $80K and 11 FTE is incorrect.The resources as stated in the CRDS report that was used for the blue book are $OK and 8 FTE. Inotified Mary Kay of this change on 10/6/03 via e-mail. Based on the information below from George, Iam moving 17% (1.4 FTE) of the 8 FTE from the Materials class to the Fuel Cycle class. The leaves 6.6FTE In the materials users class. If you have any questions, please let me know.
Thanks,Ann
>>> D. Amy Hoadley 10/30/03 01:52PM >>>George: I apologize again for the delay. FCSS agrees with what you have outlined below. Thanks foryour help on this.
Amy
>>> George Deegan 10/08/03 01:43PM >>>Amy: This relates to the October 2 memo we received from Mary Rodgers, which provided draft feeestimates from the other offices for our review. Based on Mary Kay's estimate, I would suggest that wemove 17% of the 11 FTE and $80K originally assigned by 01 to materials, to fuel cycle column. Thiswould round to 1.9 FTE and $14K, and would reduce the materials allocation to 9.1 FTE and $86K. OKwith FCSS?
Mary Kay: Thanks.
>>> Mary Kay Fahey 10/08/03 01:37PM >>>Without spending a lot of time on this, approximately 17% of O's materials investigations were fuel-cyclerelated.
>>> George Deegan 10/07/03 03:51 PM >>>Mary Kay. The purpose of my email Is to better understand or clarify the O FY 2004 fee allocation youprovided to CFO In your memo dated 7/22/03 to Ann Norris. NMSS received this Info from CFO on 10/2as part of a draft package of the FY 04 fees assigned by other offices to our licensees.
I was wondering how 01 arrived at the FY 04 allocation of Its 11 FTE, $80K estimate for supporting NRCmaterials licensees? I am not challenging the number, but rather the allocation by fee class. Basically, Iwas wondering If it wouldn't perhaps be more accurate If some of the costs were apportioned to some ofthe other classes of NMSS licensees, or If are you are really intending to signify that no investigationresources at all expected to support any of the other fee classes including fuel facilities, transportation,uranium recovery, etc.? Most of the other offices such as yours, apportioned their resources across theboard.
Thanks In advance for giving thils question your attention.
CC: Fahey, Mary Kay; Holahan, Patricia; Rodgers, Mary; Seelig, Claudia
From: Mary Kay FaheyTo: Norris, AnnDate: 11/3/03 7:34AMSubject: Fwd: Re: FEES ASSIGNED TO MATERIALS LICENSEES
Yes, that's fine.
>>> Ann Norris 11/03/03 07:24AM >>>Do you agree with this change??
K>From: D. Amy HoadleyTo: George DeeganDate: 10/30/03 1:53PMSubject: Re: FEES ASSIGNED TO MATERIALS LICENSEES
George: I apologize again for the delay. FCSS agrees with what you have outlined below. Thanks foryour help on this.
Amy
>>> George Deegan 10/08/03 01 :43PM >>>Amy: This relates to the October 2 memo we received from Mary Rodgers, which provided draft feeestimates from the other offices for our review. Based on Mary Kay's estimate, I would suggest that wemove 17% of the 11 FTE and $80K originally assigned by 01 to materials, to fuel cycle column. Thiswould round to 1.9 FTE and $14K, and would reduce the materials allocation to 9.1 FTE and $86K. OKwith FCSS?
Mary Kay: Thanks.
>>> Mary Kay Fahey 10/08/03 01:37PM >>>Without spending a lot of time on this, approximately 17% of 01's materials investigations were fuel-cyclerelated.
>>> George Deegan 10/07/03 03:51 PM >>>Mary Kay The purpose of my email Is to better understand or clarify the 01 FY 2004 fee allocation youprovided to CFO in your memo dated 7/22/03 to Ann Norris. NMSS received this info from CFO on 10/2as part of a draft package of the FY 04 fees assigned by other offices to our licensees.
I was wondering how 01 arrived at the FY 04 allocation of Its 11 FTE, $80K estimate for supporting NRCmaterials licensees? I am not challenging the number, but rather the allocation by fee class. Basically, Iwas wondering if it wouldn't perhaps be more accurate if some of the costs were apportioned to some ofthe other classes of NMSS licensees, or If are you are really Intending to signify that no Investigationresources at all expected to support any of the other fee classes including fuel facilities, transportation,uranium recovery, etc.? Most of the other offices such as yours, apportioned their resources across theboard.
Thanks in advance for giving this question your attention.
CC: Ann Norris; Claudia Seelig; Mary Kay Fahey; Mary Rodgers; Patricia Holahan
- UNITED STATESI "LEAR REGULATORY COMMISS,_J
WASHINGTON, D.C. 20555-0001
July 15, 2003
MEMORANDUM TO:
FROM:
SUBJECT:
Robert Carlson, ChiefLicense Fee TeamDivision of Financial ManagementOffice of Chief FinancI Off'er
-eu~aus, Dir6/Office of State and Tribal Programs
FY 2004 ALLOCATION OF BUDGETED RESOURCESTO THE NINE CLASSES OF LICENSEES
Attached are the marked up sheets that reflect the FY 2004 budgeted resources for the
Office of State and Tribal Programs. If you have any questions on our input, please contact
Dennis Sollenberger at 415-2819 or Email: DMS4.
Attachment:As stated
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UNITED STATESKSLUCLEAR REGULATORY COMMIVON
WASHINGTON, D.C. 20555-0001
July 14, 2003
MEMORANDUM TO:
FROM:
SUBJECT:
Robert D. Carlson, ChiefLicense Fee TeamDivision of Financial ManagementOffice of the Chief Financial Office
Mark J. Flynn, Acting DirectorProgram Management, Policy Develop ent
and Analysis StaffOffice of Nuclear Regulatory Research
FY 2004 ALLOCATION OF BUDGETED RESOURCESTO THE NINE CLASSES OF LICENSEES
In accordance with your memorandum dated April 11, 2003, attached are the completedspreadsheets reflecting RES' FY 2004 direct budgeted resources in the Reactor, Materials,and Waste Arenas within designated Planned Activities. In addition, Attachment 2 provides theexplanation of RES Planned Activity resource changes from FY 2003 as requested.
Our FY 2004 budgeted costs do not Include any overhead or travel costs, and our totals reflectthe budget submitted to the Chairman on June 9, 2003.
If there are any questions, the contact on my staff is Gina Thompson (415-6381).
Attachments:As stated
cc w/attachments:A. Norris, OCFO
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From: Rita HoskinsTo: Ann NorrisDate: 7/8/03 1:21 PMSubject: FY 2004 Allocation of Budgeted Resources to the Nine Classes of Licensees
Ann:
Today I will bring you a copy of the QIP3 markup of FY 2004 resources by the Nine Classes of Licensees.The Export/import Planned Activity FTE Increase from I to 3 Is a realignment to accurately reflectresources expended In licensing. The addition of 2 FTE In Safeguards Licensing under the InternationalHomeland Security Program beginning in FY 2004 Is for new work associated with the control andtracking of Imports and exports of sources. The OIP markup has been approved by Ed Baker, DeputyDirector, 01P.
Jeannette:
This completes OlP Action Item #331.
CC: Edward Baker, Janice Dunn Lee; Jeannette M Whitaker
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UNITED STATESK.JJCLEAR REGULATORY COMMI&ON
WASHINGTON, D.C. 20555-0001
July 22, 2003
MEMORANDUM TO: Ann M. NorrisLicense Fee TeamDivision of Financial ManagementOffice of the Chief Financial Officer
FROM: Mary Kay Fahey, Assistant to the DirectorOffice of Investigations
SUBJECT: FY 2004 ALLOCATION OF BUDGETED RESOURCES TOTHE NINE CLASSES OF LICENSES
Per your April 11, 2003, memorandum regarding the above subject, attached is the budget detailas it relates to the Office of Investigations. For FY 2004, OI has budgeted resources in only twoprogram areas, the Reactor Inspection and Performance Assessment Program and the NuclearMaterials Users Licensing and Inspection Program, for a total of $403K and 42.0 FTE. If youhave any questions regarding this response, please contact me at 415-3485.
Attachment: As stated
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From: Ann NorrisTo: Fahey, Mary KayDate: 10/6/03 9:33AMSubject: Allocation of Budgeted Resources to Nine Classes
Mary Kay -
I have reviewed your input and made the following changes based on the 9/9/03 CRDS report that wasused for the Blue Book.
Reactor Investigations should be 1 Ok and 24 FTEMaterials Investigations should be Ok and 8 FTE
I have made the changes on your Input sheets that were submitted to me.
Thanks,Ann
From: George DeeganTo: Hoadley, D. AmyDate: 10/8/03 1:43PMSubject: Re: FEES ASSIGNED TO MATERIALS LICENSEES
Amy: This relates to the October 2 memo we received from Mary Rodgers, which provided draft feeestimates from the other offices for our review. Based on Mary Kay's estimate, I would suggest that wemove 17% of the 11 FTE and $80K originally assigned by 01 to materials, to fuel cycle column. Thiswould round to 1.9 FTE and $14K, and would reduce the materials allocation to 9.1 FTE and $86K. OKwith FCSS?
Mary Kay: Thanks.
>>> Mary Kay Fahey 10/08/03 01:37PM >>>Without spending a lot of time on this, approximately 17% of 01's materials Investigations were fuel-cyclerelated.
>>> George Deegan 10/07/03 03:51 PM >>>Mary Kay The purpose of my email Is to better understand or clarify the 01 FY 2004 fee allocation youprovided to CFO In your memo dated 7/22/03 to Ann Norris. NMSS received this Info from CFO on 10/2as part of a draft package of the FY 04 fees assigned by other offices to our licensees.
I was wondering how Ol arrived at the FY 04 allocation of Its 11 FTE, $80K estimate for supporting NRCmaterials licensees? I am not challenging the number, but rather the allocation by fee class. Basically, Iwas wondering if it wouldn't perhaps be more accurate If some of the costs were apportioned to some ofthe other classes of NMSS licensees, or if are you are really Intending to signify that no Investigationresources at all expected to support any of the other fee classes Including fuel facilities, transportation,uranium recovery, etc.? Most of the other offices such as yours, apportioned their resources across theboard.
Thanks In advance for giving this question your attention.
CC: Fahey, Mary Kay; Holahan, Patricia; Norris, Ann; Rodgers, Mary
vK)
From: Ann NorrisTo: Fahey, MaryKayDate: 10/22/03 11-38AMSubject: Budget Allocations
Mary Kay-
You provided budgeted allocations to me back in July in order to prepare preliminary fees. There Is oneline Item that was not included in your submission. It Is for:
Reactor Inspection and Performance AssessmentExternal Training, 18K
For all other line Items within this planned accomplishment, you allocated to the Power Reactor class.Would you like me to put the external training resources In the Power Reactor class also?
Thanks,Ann
v)
From: Mary Kay FaheyTo: Norris, AnnDate: 10/23103 7:23AMSubject: Re: Budget Allocations
Yes, please. Thanks.
>>> Ann Norris 10/22103 11:38AM >>>Mary Kay -
You provided budgeted allocations to me back In July In order to prepare preliminary fees. There is oneline item that was not included In your submission. It is for:
Reactor Inspection and Perfprmance AssessmentExternal Training, 1K K
For all other line items within this planned accomplishment, you allocated to the Power Reactor class.Would you like me to put the external training resources In the Power Reactor class also?
Thanks,Ann
kl)
From: Ann NorrisTo: Deegan, George; Hoadley, D. AmyDate: 11/3/03 11:05AMSubject: Re: FEES ASSIGNED TO MATERIALS LICENSEES
All:
After a review of the budget allocations that were submitted to me In July, I realized that the contractdollars and FTE had changed for Materials Investigations. The amount of $80K and 11 FTE is Incorrect.The resources as stated in the CRDS report that was used for the blue book are $OK and 8 FTE. Inotified Mary Kay of this change on 10/6/03 via e-mail. Based on the information below from George, Iam moving 17% (1.4 FTE) of the 8 FTE from the Materials class to the Fuel Cycle class. The leaves 6.6FTE In the materials users class. If you have any questions, please let me know.
Thanks,Ann
>>> D. Amy Hoadley 10/30/03 01 :52PM >>>George: I apologize again for the delay. FCSS agrees with what you have outlined below. Thanks foryour help on this.
Amy
>>> George Deegan 10/08/03 01:43PM >>>Amy: This relates to the October 2 memo we received from Mary Rodgers, which provided draft feeestimates from the other offices for our review. Based on Mary Kay's estimate, I would suggest that wemove 17% of the 11 FTE and $80K originally assigned by 01 to materials, to fuel cycle column. Thiswould round to 1.9 FTE and $14K, and would reduce the materials allocation to 9.1 FTE and $86K. OKwith FCSS?
Mary Kay: Thanks.
>>> Mary Kay Fahey 10/08/03 01 :37PM >>>Without spending a lot of time on this, approximately 17% of Ol's materials investigations were fuel-cyclerelated.
>>> George Deegan 10/07/03 03:51 PM >>>Mary Kay The purpose of my email Is to better understand or clarify the 01 FY 2004 fee allocation youprovided to CFO in your memo dated 7/22/03 to Ann Norris. NMSS received this info from CFO on 10/2as part of a draft package of the FY 04 fees assigned by other offices to our licensees.
I was wondering how 01 arrived at the FY 04 allocation of Its 11 ATE, $80K estimate for supporting NRCmaterials licensees? I am not challenging the number, but rather the allocation by fee class. Basically, Iwas wondering If It wouldn't perhaps be more accurate If some of the costs were apportioned to some ofthe other classes of NMSS licensees, or if are you are really Intending to signify that no investigationresources at all expected to support any of the other fee classes including fuel facilities, transportation,uranium recovery, etc.? Most of the other offices such as yours, apportioned their resources across theboard.
Thanks In advance for giving this question your attention.
CC: Fahey, Mary Kay; Holahan, Patricia; Rodgers, Mary; Seelig, Claudia
From: Mary Kay FaheyTo: Norris, AnnDate: 11/3/03 7:34AMSubject: Fwd: Re: FEES ASSIGNED TO MATERIALS LICENSEES
Yes, that's fine.
>>> Ann Norris 11/03/03 07:24AM >>>Do you agree with this change??
K) K)From: D. Amy HoadleyTo: George DeeganDate: 10/30103 1:53PMSubject: Re: FEES ASSIGNED TO MATERIALS LICENSEES
George: I apologize again for the delay. FCSS agrees with what you have outlined below. Thanks foryour help on this.
Amy
>>> George Deegan 10/08/03 01 :43PM >>>Amy: This relates to the October 2 memo we received from Mary Rodgers, which provided draft feeestimates from the other offices for our review. Based on Mary Kay's estimate, I would suggest that wemove 17% of the 11 FTE and $80K originally assigned by 01 to materials, to fuel cycle column. Thiswould round to 1.9 FTE and $14K, and would reduce the materials allocation to 9.1 FTE and $86K. OKwith FCSS?
Mary Kay: Thanks.
>>> Mary Kay Fahey 10/08/03 01 :37PM >>>Without spending a lot of time on this', approximately 17% of Ol's materials investigations were fuel-cyclerelated.
>>> George Deegan 10107/03 03:51 PM >>>Mary Kay The purpose of my email Is to better understand or clarify the 01 FY 2004 fee allocation youprovided to CFO In your memo dated 7/22/03 to Ann Norris. NMSS received this Info from CFO on 10/2as part of a draft package of the FY 04 fees assigned by other offices to our licensees.
I was wondering how 01 arrived at the FY 04 allocation of Its 11 FME, $80K estimate for supporting NRCmaterials licensees? I am not challenging the number, but rather the allocation by fee class. Basically, Iwas wondering If It wouldn't perhaps be more accurate if some of the costs were apportioned to some ofthe other classes of NMSS licensees, or If are you are really Intending to signify that no Investigationresources at all expected to support any of the other fee classes Including fuel facilities, transportation,uranium recovery, etc.? Most of the other offices such as yours, apportioned their resources across theboard.
Thanks in advance for giving this question your attention.
CC: Ann Norris; Claudia Seelig; Mary Kay Fahey; Mary Rodgers; Patricia Holahan
r 1. � P-1 - UNITED STATES'LEAR REGULATORY COMMIS_,N
WASHINGTON, D.C. 20555-0001
July 15, 2003
MEMORANDUM TO:
FROM:
SUBJECT:
Robert Carison, ChiefLicense Fee TeamDivision of Financial ManagementOffice of 9Plef FinanE I Off' 5 r
DirectorOffice of State and Tribal Programs
FY 2004 ALLOCATION OF BUDGETED RESOURCESTO THE NINE CLASSES OF LICENSEES
Attached are the marked up sheets that reflect the FY 2004 budgeted resources for the
Office of State and Tribal Programs. If you have any questions on our input, please contact
Dennis Sollenberger at 415-2819 or Email: DMS4.
Attachment:As stated
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.- UNITED STATESjIUCLEAR REGULATORY COMIV._SION
WASHINGTON, D.C. 20555-0001
July 14, 2003
MEMORANDUM TO:
FROM:.
SUBJECT:
Robert D. Carlson, ChiefLicense Fee TeamDivision of Financial ManagementOffice of the Chief Financial Office o
Mark J. Flynn, Acting Director idProgram Management, Policy Develop ent
and Analysis StaffOffice of Nuclear Regulatory Research
FY 2004 ALLOCATION OF BUDGETED RESOURCESTO THE NINE CLASSES OF LICENSEES
Irn accordance with your memorandum dated April 11, 2003, attached are the completed*spreadsheets reflecting RES' FY 2004 direct budgeted resources in the Reactor, Materials,arid Waste Arenas within designated Planned Activities. In addition, Attachment 2 provides theexplanation of RES Planned Activity resource changes from FY 2003 as requested.
Our FY 2004 budgeted costs do not Include any overhead or travel costs, and our totals reflectthe budget submitted to the Chairman on June 9, 2003.
If there are any questions, the contact on my staff is Gina Thompson (415-6381).
Attachments:As stated
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From: Rita HoskinsTo: Ann NorrisDate: 7/8/03 1:21 PMSubject: FY 2004 Allocation of Budgeted Resources to the Nine Classes of Licensees
Ann:
Today I will bring you a copy of the OIP markup of FY 2004 resources by the Nine Classes of Licensees.The Export/Import Planned Activity FTE Increase from I to 3 is a realignment to accurately reflectresources expended in licensing. The addition of 2 FTE In Safeguards Licensing under the IntemationalHomeland Security Program beginning in FY 2004 is for new work associated with the control andtracking of imports and exports of sources. The OIP markup has been approved by Ed Baker, DeputyDirector, QIP.
Jeannette:
This completes OIP Action Item #331.
CC: Edward Baker, Janice Dunn Lee; Jeannette M Whitaker
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