General Administration
Schedules
TAFS: 036-0142 /X - General Administration
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA | Discretionary - Unobligated Bal: Brought forward, October 1 | Line added | $1,941,717.00 | See footnotes below | |
| Footnotes for line 1000 (DA) (Current): | B4: Actual obligation balance brought forward for discretionary accounts are CRADA ($835,749), parking fee ($268,131), and Enhanced Use Lease ($837,837). | |||||
| 1000 | DE | Discretionary - Unobligated Bal: Brought forward, October 1 | $1,088,000.00 | See footnotes below | ||
| Footnotes for line 1000 (DE) (Previous): | B1: Estimated discretionary obligation balance brought forward parking fee ($300,000), CRADA ($750,000) and Enhanced Use Leave ($38,000). | |||||
| 1000 | MA | Mandatory - Unobligated Bal: Brought forward, October 1 | Line added | $17,790,359.00 | See footnotes below | |
| Footnotes for line 1000 (MA) (Current): | B5: Actual obligation balance brought forward for mandatory account is PACT Act ($17,790,358.06) | |||||
| 1000 | ME | Mandatory - Unobligated Bal: Brought forward, October 1 | $18,000,000.00 | See footnotes below | ||
| Footnotes for line 1000 (ME) (Previous): | 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. | |||||
| 1061 | 1 | Discretionary - Unob Bal: Antic recov of prior year obl | $1,500.00 | $1,500.00 | ||
| 1061 | 2 | Mandatory - Unob Bal: Antic recov of prior year obl | $10,000.00 | $10,000.00 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $1,150,000.00 | See footnotes below | $1,150,000.00 | See footnotes below | |
| Footnotes for line 1740 (Previous): | 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) | |||||
| Footnotes for line 1740 (Current): | 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) | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $20,249,500.00 | $20,893,576.00 | See footnotes below | ||
| Footnotes for line 1920 (Current): | B6: Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals | |||||
| 6012 | CRADA Income (P.L.111-163) | $850,500.00 | $936,249.00 | |||
| 6013 | Parking Fund Operating Expenses | $550,500.00 | $518,631.00 | |||
| 6014 | PACT Act (P.L. 117-168, section 705) | $18,010,000.00 | $17,800,359.00 | |||
| 6015 | Enhanced Use Leases (P.L.117-328, section 209) | $838,500.00 | $1,638,337.00 | |||
| 6190 | Total budgetary resources available | $20,249,500.00 | See footnotes below | $20,893,576.00 | 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.] |
| 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) |
| B4 | Actual obligation balance brought forward for discretionary accounts are CRADA ($835,749), parking fee ($268,131), and Enhanced Use Lease ($837,837). |
| B5 | Actual obligation balance brought forward for mandatory account is PACT Act ($17,790,358.06) |
| B6 | Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133. Agency 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 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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