Service-disabled Veterans Insurance Fund
Schedules
TAFS: 036-4012 /X - Service-disabled Veterans Insurance Fund
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | Line added | $58,081,347.00 | See footnotes below | |
| Footnotes for line 1000 (A) (Current): | B4: Actual 2021 unobligated balance - $58,081,346.90 | |||||
| 1000 | E | Estimated - Unob Bal: Brought forward, Oct 1 | $51,775,000.00 | See footnotes below | See footnotes below | |
| Footnotes for line 1000 (E) (Previous): | B1: Estimated 2021 unobligated balance - $51,775,000.00 | |||||
| Footnotes for line 1000 (E) (Current): | B1: Estimated 2021 unobligated balance - $51,775,000.00 | |||||
| 1061 | 1 | Unob Bal: Antic recov of prior year unpaid obl | $720,000.00 | See footnotes below | $720,000.00 | See footnotes below |
| Footnotes for line 1061 (1) (Previous): | B2: VA requests anticipated recoveries of prior year unpaid obligations authority of $720,000. As realized, actual recoveries of prior year unpaid obligations will be reported separately on Line 1021. This reporting convention is in compliance MAX A-11 guidance and SF-133 reporting as required by Treasury's USSGL Guidelines. | |||||
| Footnotes for line 1061 (1) (Current): | B2: VA requests anticipated recoveries of prior year unpaid obligations authority of $720,000. As realized, actual recoveries of prior year unpaid obligations will be reported separately on Line 1021. This reporting convention is in compliance MAX A-11 guidance and SF-133 reporting as required by Treasury's USSGL Guidelines. | |||||
| 1061 | 2 | Unob Bal: Antic recov of prior year paid non-fed obl | $50,000.00 | See footnotes below | $50,000.00 | See footnotes below |
| Footnotes for line 1061 (2) (Previous): | B3: VA requests anticipated recoveries of prior year paid non-federal obligations authority of $50,000. As realized, actual recoveries of prior year paid non-federal obligations will be reported separately on Line 1033. This reporting convention is in compliance MAX A-11 guidance and SF-133 reporting as required by Treasury's USSGL Guidelines. | |||||
| Footnotes for line 1061 (2) (Current): | B3: VA requests anticipated recoveries of prior year paid non-federal obligations authority of $50,000. As realized, actual recoveries of prior year paid non-federal obligations will be reported separately on Line 1033. This reporting convention is in compliance MAX A-11 guidance and SF-133 reporting as required by Treasury's USSGL Guidelines. | |||||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $205,500,000.00 | $205,500,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $258,045,000.00 | $264,351,347.00 | |||
| 6011 | Annual Basis | $257,275,000.00 | $263,581,347.00 | |||
| 6012 | Prior Year Recoveries - Unpaid Annual Basis | $720,000.00 | $720,000.00 | |||
| 6013 | Prior Year Recoveries - Paid Non-Fed Annual Basis | $50,000.00 | $50,000.00 | |||
| 6190 | Total budgetary resources available | $258,045,000.00 | See footnotes below | $264,351,347.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, the estimated amount of recoveries of prior year obligations may be increased without further action by OMB. Revised estimates will be submitted to OMB within 10 days of publication of end-of-month accounting reports. | |||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, the estimated amount of recoveries of prior year obligations may be increased without further action by OMB. Revised estimates will be submitted to OMB within 10 days of publication of end-of-month accounting reports. | |||||
Footnotes
Footnotes provide further information about, or establish further legal requirements related to the use of, the funds in a given line or set of lines in an apportionment. If footnotes appear on lines 1920 or 6190, they apply to all the lines in the 1xxx and 6xxx sections, respectively. The following are all the footnotes associated with this file.
| Number | Text |
|---|---|
| A1 | To the extent authorized by law, the estimated amount of recoveries of prior year obligations may be increased without further action by OMB. Revised estimates will be submitted to OMB within 10 days of publication of end-of-month accounting reports. |
| B1 | Estimated 2021 unobligated balance - $51,775,000.00 |
| B2 | VA requests anticipated recoveries of prior year unpaid obligations authority of $720,000. As realized, actual recoveries of prior year unpaid obligations will be reported separately on Line 1021. This reporting convention is in compliance MAX A-11 guidance and SF-133 reporting as required by Treasury's USSGL Guidelines. |
| B3 | VA requests anticipated recoveries of prior year paid non-federal obligations authority of $50,000. As realized, actual recoveries of prior year paid non-federal obligations will be reported separately on Line 1033. This reporting convention is in compliance MAX A-11 guidance and SF-133 reporting as required by Treasury's USSGL Guidelines. |
| B4 | Actual 2021 unobligated balance - $58,081,346.90 |
The following are all of the footnotes associated with the previous iteration of this file. Note that previous iterations of accounts in this file may come from multiple previous files.
| Number | Text |
|---|---|
| A1 | To the extent authorized by law, the estimated amount of recoveries of prior year obligations may be increased without further action by OMB. Revised estimates will be submitted to OMB within 10 days of publication of end-of-month accounting reports. |
| B1 | Estimated 2021 unobligated balance - $51,775,000.00 |
| B2 | VA requests anticipated recoveries of prior year unpaid obligations authority of $720,000. As realized, actual recoveries of prior year unpaid obligations will be reported separately on Line 1021. This reporting convention is in compliance MAX A-11 guidance and SF-133 reporting as required by Treasury's USSGL Guidelines. |
| B3 | VA requests anticipated recoveries of prior year paid non-federal obligations authority of $50,000. As realized, actual recoveries of prior year paid non-federal obligations will be reported separately on Line 1033. This reporting convention is in compliance MAX A-11 guidance and SF-133 reporting as required by Treasury's USSGL Guidelines. |
Notes about this page
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