General Administration
Schedules
TAFS: 036-0142 /X - General Administration
| Previously Approved (Iteration 1) | OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA | Discretionary - Actual Unobligated Bal: Brought forward, October 1 | Line added | $1,284,698.00 | See footnotes below | |
| Footnotes for line 1000 (DA) (Current): | B3: Actual obligation balance brought forward is $402,186 and $882,512 for parking fees and CRADA, respectively. | |||||
| 1000 | DE | Discretionary - Estimated Unobligated Bal: Brought forward, October 1 | $1,215,000.00 | |||
| 1000 | MA | Mandatory - Actual Unobligated Bal: Brought forward, October 1 | Line added | $18,034,285.00 | ||
| 1000 | ME | Mandatory - Estimated Unobligated Bal: Brought forward, October 1 | $18,034,285.00 | See footnotes below | ||
| Footnotes for line 1000 (ME) (Previous): | B1: Estimated mandatory obligation balance brought forward for funding provided by Section 705 of Honoring our PACT Act of 2022 (P.L. 117-168). Amount of $18,034,285 is to expands VA's authority to enter into enhanced-use leases for supportive housing. | |||||
| 1740 | BA: Disc: Spending auth: Antic colls, reimbs, other | $415,000.00 | See footnotes below | $415,000.00 | See footnotes below | |
| Footnotes for line 1740 (Previous): | B2: Amount includes anticipated collections from parking fees ($250,000) to fund operating and maintenance costs associated with the parking facility, and anticipated collections from CRADA ($165,000). | |||||
| Footnotes for line 1740 (Current): | B2: Amount includes anticipated collections from parking fees ($250,000) to fund operating and maintenance costs associated with the parking facility, and anticipated collections from CRADA ($165,000). | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $19,664,285.00 | $19,733,983.00 | |||
| 6012 | CRADA Income (P.L.111-163) | $1,015,000.00 | $1,047,512.00 | |||
| 6013 | Parking Fund Operating Expenses | $615,000.00 | $652,186.00 | |||
| 6014 | PACT Act (P.L. 117-168, section 705) | $18,034,285.00 | $18,034,285.00 | |||
| 6190 | Total budgetary resources available | $19,664,285.00 | See footnotes below | $19,733,983.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, the estimated amount of recoveries of prior year obligation 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 obligation 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 obligation 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.] |
| B2 | Amount includes anticipated collections from parking fees ($250,000) to fund operating and maintenance costs associated with the parking facility, and anticipated collections from CRADA ($165,000). |
| B3 | Actual obligation balance brought forward is $402,186 and $882,512 for parking fees and CRADA, respectively. |
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 obligation 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 | Estimated mandatory obligation balance brought forward for funding provided by Section 705 of Honoring our PACT Act of 2022 (P.L. 117-168). Amount of $18,034,285 is to expands VA's authority to enter into enhanced-use leases for supportive housing. |
| B2 | Amount includes anticipated collections from parking fees ($250,000) to fund operating and maintenance costs associated with the parking facility, and anticipated collections from CRADA ($165,000). |
Notes about this page
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