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 | $69,679,617.00 | ||
| 1000 | E | Estimated - Unob Bal: Brought forward, Oct 1 | $58,898,000.00 | See footnotes below | ||
| Footnotes for line 1000 (E) (Previous): | B1: Estimated 2022 unobligated balance - $58,898,000.00 | |||||
| 1061 | 1 | Unob Bal: Antic recov of prior year unpaid fed obl | $591,000.00 | See footnotes below | $591,000.00 | See footnotes below |
| Footnotes for line 1061 (1) (Previous): | B2: VA requests anticipated recoveries of prior year unpaid fed obligations authority of $591,000. As realized, actual recoveries of prior year unpaid fed 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 fed obligations authority of $591,000. As realized, actual recoveries of prior year unpaid fed 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 | $100,000.00 | See footnotes below | $100,000.00 | See footnotes below |
| Footnotes for line 1061 (2) (Previous): | B3: VA requests anticipated recoveries of prior year paid non-federal obligations authority of $100,000. 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 $100,000. 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 | $176,025,000.00 | $176,025,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $235,614,000.00 | $246,395,617.00 | See footnotes below | ||
| Footnotes for line 1920 (Current): | B5: Pursuant to section 120.21 of OMB Circular A-11, line 1000 in the Budgetary Resources section has been rounded up. As a result, this line will not match the actual unobligated balance carried forward as reported on the SF 133, which is $69,679,616.91. VA will ensure that its funds control system will only allot actuals. | |||||
| 6011 | Annual Basis | $234,923,000.00 | $245,704,617.00 | |||
| 6012 | Prior Year Recoveries - Unpaid Fed Annual Basis | $591,000.00 | $591,000.00 | |||
| 6013 | Prior Year Recoveries - Paid Non-Fed Annual Basis | $100,000.00 | $100,000.00 | |||
| 6190 | Total budgetary resources available | $235,614,000.00 | See footnotes below | $246,395,617.00 | 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.] |
| B2 | VA requests anticipated recoveries of prior year unpaid fed obligations authority of $591,000. As realized, actual recoveries of prior year unpaid fed 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 $100,000. 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. |
| B5 | Pursuant to section 120.21 of OMB Circular A-11, line 1000 in the Budgetary Resources section has been rounded up. As a result, this line will not match the actual unobligated balance carried forward as reported on the SF 133, which is $69,679,616.91. VA will ensure that its funds control system will only allot actuals. |
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 | Estimated 2022 unobligated balance - $58,898,000.00 |
| B2 | VA requests anticipated recoveries of prior year unpaid fed obligations authority of $591,000. As realized, actual recoveries of prior year unpaid fed 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 $100,000. 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. |
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