Recurring expenses transformational fund
Schedules
TAFS: 036-1124 /X - Recurring expenses transformational fund
| Previously Approved (Iteration 4) | Current OMB Action (Iteration 5) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 (disc.) | $1,007,190,794.00 | $1,007,190,794.00 | ||
| 1012 | 1 | Unob Bal: Transfers between expired and unexpired accts (0129 18/19 NCA) | Line added | $193.00 | ||
| 1012 | 13 | Unob Bal: Transfers between expired and unexpired accts (0162 /19 MF) | Line added | $27,169,670.00 | ||
| 1012 | 14 | Unob Bal: Transfers between expired and unexpired accts (0167 18/19 OIT) | Line added | $9,690,567.00 | ||
| 1012 | 10 | Unob Bal: Transfers between expired and unexpired accts (0160 /19 MS) | Line added | $15,212,991.00 | ||
| 1012 | 11 | Unob Bal: Transfers between expired and unexpired accts (0161 18/19 MPR) | Line added | $11,709,573.00 | ||
| 1012 | 12 | Unob Bal: Transfers between expired and unexpired accts (0162 18/19 MF) | Line added | $12,722,906.00 | ||
| 1012 | 18 | Unob Bal: Transfers between expired and unexpired accts (0170 18/19 OIG) | Line added | $24,678.00 | ||
| 1012 | 19 | Unob Bal: Transfers between expired and unexpired accts (0170 /19 OIG) | Line added | $520,951.00 | ||
| 1012 | 15 | Unob Bal: Transfers between expired and unexpired accts (0167 /19 OIT) | Line added | $30,058,200.00 | ||
| 1012 | 16 | Unob Bal: Transfers between expired and unexpired accts (0169 18/19 Joint DOD-VA) | Line added | $1.00 | ||
| 1012 | 17 | Unob Bal: Transfers between expired and unexpired accts (0169 /19 Joint DOD-VA) | Line added | $839,444.00 | ||
| 1012 | 3 | Unob Bal: Transfers between expired and unexpired accts (0140 /19 Medical Community Care) | Line added | $2,438.00 | ||
| 1012 | 4 | Unob Bal: Transfers between expired and unexpired accts (0142 18/19 GenAd) | Line added | $84,627.00 | ||
| 1012 | 20 | Unob Bal: Transfers between expired and unexpired accts (1119/19 Veterans Housing Benefit Program Fund) | Line added | $15,384,534.00 | ||
| 1012 | 21 | Unob Bal: Transfers between expired and unexpired accts (1122/19 BVA) | Line added | $63,718.00 | ||
| 1012 | 8 | Unob Bal: Transfers between expired and unexpired accts (0152 /19 MSC) | Line added | $105,654,973.00 | ||
| 1012 | 9 | Unob Bal: Transfers between expired and unexpired accts (0160 18/19 MS) | Line added | $7,232,909.00 | ||
| 1012 | 5 | Unob Bal: Transfers between expired and unexpired accts (0142/19 GenAd ) | Line added | $11,442,378.00 | ||
| 1012 | 6 | Unob Bal: Transfers between expired and unexpired accts (0151/19 GOE) | Line added | $46,056,275.00 | ||
| 1012 | 7 | Unob Bal: Transfers between expired and unexpired accts (0152 18/19 MSC) | Line added | $1,609,267.00 | ||
| 1012 | 2 | Unob Bal: Transfers between expired and unexpired accts (0129 /19 NCA) | Line added | $1,749,545.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,007,190,794.00 | See footnotes below | $1,304,420,632.00 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B1: 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. | |||||
| Footnotes for line 1920 (Current): | B1: 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. | |||||
| 6011 | Category B - Major Construction | $852,550,000.00 | $882,682,049.00 | |||
| 6012 | Category B - Minor Construction | $48,602,745.00 | $48,602,745.00 | |||
| 6013 | Catrgory B - Non-Recurring Maintenance | $75,000,000.00 | $75,000,000.00 | |||
| 6014 | Category B - Unallocated Funds | $31,038,049.00 | $298,135,838.00 | |||
| 6190 | Total budgetary resources available | $1,007,190,794.00 | See footnotes below | $1,304,420,632.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: Amounts apportioned are available for obligation 5 business days after VA provides a detailed spend plan to OMB. If the Agency determines it needs to deviate from the previously submitted spend plan by more than 5 percent, the Agency must submit an updated spend plan to OMB 5 business days before obligating the additional increase. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | |||||
| Footnotes for line 6190 (Current): | A1: Amounts apportioned are available for obligation 5 business days after VA provides a detailed spend plan to OMB. If the Agency determines it needs to deviate from the previously submitted spend plan by more than 5 percent, the Agency must submit an updated spend plan to OMB 5 business days before obligating the additional increase. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | |||||
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 | Amounts apportioned are available for obligation 5 business days after VA provides a detailed spend plan to OMB. If the Agency determines it needs to deviate from the previously submitted spend plan by more than 5 percent, the Agency must submit an updated spend plan to OMB 5 business days before obligating the additional increase. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] |
| B1 | 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 | Amounts apportioned are available for obligation 5 business days after VA provides a detailed spend plan to OMB. If the Agency determines it needs to deviate from the previously submitted spend plan by more than 5 percent, the Agency must submit an updated spend plan to OMB 5 business days before obligating the additional increase. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] |
| B1 | 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. |
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