General Operating Expenses
Schedules
TAFS: 036-0151 2021/2023 - General Operating Expenses
| Previously Approved (Iteration 2) | Current OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | A | Actual - Unob Bal: Brought forward, October 1 | Line added | $120,809,958.00 | See footnotes below | |
| Footnotes for line 1000 (A) (Current): | B2: Actual unobligated balance as of September 30, 2022 was $120,809,957.42. | |||||
| 1000 | E | Estimated - Unob Bal: Brought forward, October 1 | $125,000,000.00 | See footnotes below | See footnotes below | |
| Footnotes for line 1000 (E) (Previous): | B1: American Rescue Plan P.L. 117-2 section 8001 provides $272 million for claims and appeals processing. $262 million will be apportioned to GOE for claims processing, and the remaining $10M will be separately apportioned to the Board of Veterans' Appeals for appeals processing. | |||||
| Footnotes for line 1000 (E) (Current): | B1: American Rescue Plan P.L. 117-2 section 8001 provides $272 million for claims and appeals processing. $262 million will be apportioned to GOE for claims processing, and the remaining $10M will be separately apportioned to the Board of Veterans' Appeals for appeals processing. | |||||
| 1061 | 1 | Unob Bal: Antic recov of prior year unpaid obl | $15,000,000.00 | $15,000,000.00 | ||
| 1061 | 2 | Unob Bal: Antic recov of prior year paid non-fed obl | $15,000,000.00 | $15,000,000.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $155,000,000.00 | $150,809,958.00 | |||
| 6013 | Prior Year Recoveries - Unpaid Annual Basis | $15,000,000.00 | $15,000,000.00 | |||
| 6014 | Prior Year Recoveries - Paid Non-Fed Annual Basis | $15,000,000.00 | $15,000,000.00 | |||
| 6018 | American Rescue Plan P.L. 117-2 Claims Processing | $125,000,000.00 | $120,809,958.00 | |||
| 6190 | Total budgetary resources available | $155,000,000.00 | See footnotes below | $150,809,958.00 | 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. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
| 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. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
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. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B1 | American Rescue Plan P.L. 117-2 section 8001 provides $272 million for claims and appeals processing. $262 million will be apportioned to GOE for claims processing, and the remaining $10M will be separately apportioned to the Board of Veterans' Appeals for appeals processing. |
| B2 | Actual unobligated balance as of September 30, 2022 was $120,809,957.42. |
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. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B1 | American Rescue Plan P.L. 117-2 section 8001 provides $272 million for claims and appeals processing. $262 million will be apportioned to GOE for claims processing, and the remaining $10M will be separately apportioned to the Board of Veterans' Appeals for appeals processing. |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.