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Nevada_Executive_Budget_2013-2015

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Activity: Yucca Mountain Licensing and Oversight<br />

Nuclear Projects participates in the Nuclear Regulatory Commission's licensing of the Yucca<br />

Mountain repository and carries out scientific oversight of the federal high-level radioactive waste<br />

program.<br />

Performance Measures<br />

1. Technical Challenges to the Yucca Mountain License<br />

2009 2010 2011 2012 <strong>2013</strong> 2014 <strong>2015</strong><br />

Type: Actual Projected Projected Projected<br />

Amount: 229 219 219 219<br />

Resources<br />

Funding FY 2014 FY <strong>2015</strong><br />

General Fund $ 420,113 425,252<br />

FTE 2.00 2.00<br />

Transfers $ 199,954 199,964<br />

FTE 0.00 0.00<br />

TOTAL $ 620,066 625,216<br />

FTE 2.00 2.00<br />

Objectives FY 2014 FY <strong>2015</strong><br />

Protect Resources (Resource<br />

Management)<br />

310,033 312,608<br />

Environmental Health<br />

(Resource Management)<br />

310,033 312,608<br />

GOVERNOR'S OFFICE ELECTED - 38<br />

NUCLEAR PROJECTS OFFICE

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