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General Administration

Schedules

TAFS: 036-0142 /X - General Administration

Iterations:
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000DEDiscretionary - Unobligated Bal: Brought forward, October 1 $1,088,000See footnotes below
Footnotes for line 1000 (DE):

B1: Estimated discretionary obligation balance brought forward parking fee ($300,000), CRADA ($750,000) and Enhanced Use Leave ($38,000).

1000MEMandatory - Unobligated Bal: Brought forward, October 1 $18,000,000See footnotes below
Footnotes for line 1000 (ME):

B2: 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 $18,000,000 is to expands VA's authority to enter into enhanced-use leases for supportive housing.

10611Discretionary - Unob Bal: Antic recov of prior year obl $1,500
10612Mandatory - Unob Bal: Antic recov of prior year obl $10,000
1740BA: Disc: Spending auth:Antic colls, reimbs, other $1,150,000See footnotes below
Footnotes for line 1740:

B3: 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 ($100,000) and Enhanced Use Lease ($800,000)

1920Total budgetary resources avail (disc. and mand.) $20,249,500
6012CRADA Income (P.L.111-163) $850,500
6013Parking Fund Operating Expenses $550,500
6014PACT Act (P.L. 117-168, section 705) $18,010,000
6015Enhanced Use Leases (P.L.117-328, section 209) $838,500
6190Total budgetary resources available $20,249,500See footnotes below
Footnotes for line 6190:

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.

NumberText
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 discretionary obligation balance brought forward parking fee ($300,000), CRADA ($750,000) and Enhanced Use Leave ($38,000).
B2
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 $18,000,000 is to expands VA's authority to enter into enhanced-use leases for supportive housing.
B3
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 ($100,000) and Enhanced Use Lease ($800,000)

Notes about this page

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