Recurring expenses transformational fund
Schedules
TAFS: 036-1124 /X - Recurring expenses transformational fund
| Line # | Split | Description | Iteration 3 Previously Approved Amount | Iteration 4 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A1 | Actual - Unob Bal: Brought forward, Oct 1 | $868,132,854 | $868,132,854 | |
| 1012 | 1 | Unob Bal: Transfers between expired and unexpired accts (0151/17 GOE,VBA) | Line added— | +$52,654,092 $52,654,092 | |
| 1000 | E1 | Unob Bal: Brought forward, Oct 1 (disc.) | $0 | Line removed— | |
| 1012 | 2 | Unob Bal: Transfers between expired and unexpired accts (1119/17 Vet Housing Ben) | Line added— | +$11,253,751 $11,253,751 | |
| 1012 | 3 | Unob Bal: Transfers between expired and unexpired accts (0129/17 NCA) | Line added— | +$1,355,952 $1,355,952 | |
| 1012 | 4 | Unob Bal: Transfers between expired and unexpired accts (0142/17 Gen Ad) | Line added— | +$11,140,761 $11,140,761 | |
| 6011 | Category B - OIT Transformational Fund | $0 | Line removed— | ||
| 1012 | 5 | Unob Bal: Transfers between expired and unexpired accts (0167/17 OIT) | Line added— | +$47,548,983 $47,548,983 | |
| 6012 | Category B - Construction Transformational Fund | $0 | Line removed— | ||
| 1012 | 6 | Unob Bal: Transfers between expired and unexpired accts (0167 16/17 OIT) | Line added— | +$24,119,955 $24,119,955 | |
| 1012 | 7 | Unob Bal: Transfers between expired and unexpired accts (0170/17 OIG) | Line added— | +$1,871,916 $1,871,916 | |
| 1012 | 8 | Unob Bal: Transfers between expired and unexpired accts (0170 16/17 OIG) | Line added— | +$1,040,547 $1,040,547 | |
| 1012 | 9 | Unob Bal: Transfers between expired and unexpired accts (1122/17 BVA) | Line added— | +$4,724,614 $4,724,614 | |
| 1012 | 10 | Unob Bal: Transfers between expired and unexpired accts (0140/17 MCC) | Line added— | +$36,807,619 $36,807,619 | |
| 1012 | 11 | Unob Bal: Transfers between expired and unexpired accts (0152/17 MSC) | Line added— | +$104,421,293 $104,421,293 | |
| 1012 | 12 | Unob Bal: Transfers between expired and unexpired accts (0152 16/17 MSC) | Line added— | +$45,182 $45,182 | |
| 1012 | 13 | Unob Bal: Transfers between expired and unexpired accts (0160/17 MS) | Line added— | +$615,940,312 $615,940,312 | |
| 1012 | 14 | Unob Bal: Transfers between expired and unexpired accts (0160 16/17 MS) | Line added— | +$413,649 $413,649 | |
| 1012 | 15 | Unob Bal: Transfers between expired and unexpired accts (0162/17 MF) | Line added— | +$23,821,974 $23,821,974 | |
| 1012 | 16 | Unob Bal: Transfers between expired and unexpired accts (0162 16/17 MF) | Line added— | +$901,083 $901,083 | |
| 1012 | 17 | Unob Bal: Transfers between expired and unexpired accts (0169/17 Joint DOD-VA) | Line added— | +$12,857,207 $12,857,207 | |
| 1012 | 18 | Unob Bal: Transfers between expired and unexpired accts (0169 16/17 Joint DOD-VA) | Line added— | +$500,000 $500,000 | |
| 1012 | 19 | Unob Bal: Transfers between expired and unexpired accts (0161 16/17 MPR) | Line added— | +$8,460,148 $8,460,148 | |
| 1131 | BA: Disc: Unob bal of approps permanently reduced | -$820,000,000 | -$820,000,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $48,132,854 | +$959,879,038 $1,008,011,892 | ||
| 6013 | Category B - Unallocated Funds | $48,132,854 | -$48,132,854 $0 | ||
| 6014 | Category B - FY2016 Unallocated Funds | Line added— | +$48,132,854 $48,132,854 | ||
| 6015 | Category B - FY2017 Unallocated Funds | Line added— | +$959,879,038 $959,879,038 | ||
| 6190 | Total budgetary resources available | $48,132,854 | +$959,879,038 $1,008,011,892 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: Amounts apportioned are available for obligation 5 business days after VA provides a detailed spend plan to OMB. If the Agency determines it needs to deviate from the previously submitted spend plan by more than 5 percent, the Agency must submit an updated spend plan to OMB 5 business days before obligating the additional increase. | ||||
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.
No footnotes available.
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 | Amounts apportioned are available for obligation 5 business days after VA provides a detailed spend plan to OMB. If the Agency determines it needs to deviate from the previously submitted spend plan by more than 5 percent, the Agency must submit an updated spend plan to OMB 5 business days before obligating the additional increase. |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.