Recurring expenses transformational fund
Schedules
TAFS: 036-1124 /X - Recurring expenses transformational fund
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 (disc.) | $2,276,082,325 | $2,276,082,325 | |
| 1012 | 1 | Unob Bal: Transfers between expired and unexpired accts (0110 17/21 Major Construction) | Line added— | +$25,917,504 $25,917,504 | |
| 1000 | E | Estimated - Unob Bal: Brought forward, Oct 1 (disc.) | $0 | Line removed— | |
| 1012 | 4 | Unob Bal: Transfers between expired and unexpired accts (0129 /21 NCA) | Line added— | +$1,625,077 $1,625,077 | |
| 1012 | 5 | Unob Bal: Transfers between expired and unexpired accts (0140 18/21 Medical Community Care) | Line added— | +$391,892 $391,892 | |
| 1012 | 6 | Unob Bal: Transfers between expired and unexpired accts (0140 20/21 Medical Community Care) | Line added— | +$121,500,980 $121,500,980 | |
| 1012 | 2 | Unob Bal: Transfers between expired and unexpired accts (0111 17/21 Minor Construction) | Line added— | +$6,784,973 $6,784,973 | |
| 1012 | 3 | Unob Bal: Transfers between expired and unexpired accts (0129 20/21 NCA) | Line added— | +$724,619 $724,619 | |
| 1012 | 9 | Unob Bal: Transfers between expired and unexpired accts (0142 /21 General Administration) | Line added— | +$2,018,860 $2,018,860 | |
| 1012 | 10 | Unob Bal: Transfers between expired and unexpired accts (0151 20/21 VBA General Operating Expenses) | Line added— | +$40,646,133 $40,646,133 | |
| 1012 | 11 | Unob Bal: Transfers between expired and unexpired accts (0151 /21 VBA General Operating Expenses) | Line added— | +$62,366,265 $62,366,265 | |
| 1012 | 7 | Unob Bal: Transfers between expired and unexpired accts (0140 /21 Medical Community Care) | Line added— | +$87,211,434 $87,211,434 | |
| 1012 | 8 | Unob Bal: Transfers between expired and unexpired accts (0142 20/21 General Administration) | Line added— | +$8,096 $8,096 | |
| 1012 | 14 | Unob Bal: Transfers between expired and unexpired accts (0160 20/21 Medical Services) | Line added— | +$271,051,121 $271,051,121 | |
| 1012 | 15 | Unob Bal: Transfers between expired and unexpired accts (0160 /21 Medical Services) | Line added— | +$337,610,128 $337,610,128 | |
| 1012 | 16 | Unob Bal: Transfers between expired and unexpired accts (0161 20/21 Medical Research) | Line added— | +$15,778,612 $15,778,612 | |
| 1012 | 12 | Unob Bal: Transfers between expired and unexpired accts (0152 20/21 Medical Support and Compliance) | Line added— | +$28,289,720 $28,289,720 | |
| 1012 | 13 | Unob Bal: Transfers between expired and unexpired accts (0152 /21 Medical Support and Compliance) | Line added— | +$326,197,251 $326,197,251 | |
| 1012 | 19 | Unob Bal: Transfers between expired and unexpired accts (0167 20/21 OIT) | Line added— | +$18,524,145 $18,524,145 | |
| 1012 | 21 | Unob Bal: Transfers between expired and unexpired accts (0169 /21 Joint DoW-VA Medical Facility Demonstration Fund) | Line added— | +$1,384,989 $1,384,989 | |
| 1012 | 17 | Unob Bal: Transfers between expired and unexpired accts (0162 20/21 Medical Facilities) | Line added— | +$33,645 $33,645 | |
| 1012 | 18 | Unob Bal: Transfers between expired and unexpired accts (0162 /21 Medical Facilities) | Line added— | +$2,867,240 $2,867,240 | |
| 1012 | 24 | Unob Bal: Transfers between expired and unexpired accts (0181 20/21 Grants for construction of state extended care facilities) | Line added— | +$22,428,672 $22,428,672 | |
| 1012 | 25 | Unob Bal: Transfers between expired and unexpired accts (1114 /21 VocRehab Loan Program) | Line added— | +$4,757 $4,757 | |
| 1012 | 26 | Unob Bal: Transfers between expired and unexpired accts (1119 /21 Veterans Housing Benefits Program) | Line added— | +$450,808 $450,808 | |
| 1012 | 22 | Unob Bal: Transfers between expired and unexpired accts (0170 20/21 OIG) | Line added— | +$415,268 $415,268 | |
| 1012 | 23 | Unob Bal: Transfers between expired and unexpired accts (0170 /21 OIG) | Line added— | +$1,722,573 $1,722,573 | |
| 1012 | 20 | Unob Bal: Transfers between expired and unexpired accts (0167 /21 OIT) | Line added— | +$106,940,058 $106,940,058 | |
| 1012 | 27 | Unob Bal: Transfers between expired and unexpired accts (1122 /21 Board of Veterans Affairs) | Line added— | +$1,358,755 $1,358,755 | |
| 1012 | 28 | Unob Bal: Transfers between expired and unexpired accts (1123 19/21 Electronic Health Records Modernization) | Line added— | +$17,871,034 $17,871,034 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $100,000,000 | $100,000,000 | See footnotes below | |
| Footnotes for line 1021 (Previous): | B1: 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 1021 (Current): | B1: 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.] | ||||
| 1033 | Unob Bal: Recov of prior year paid obligations | $100,000,000 | $100,000,000 | See footnotes below | |
| Footnotes for line 1033 (Previous): | B1: 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 1033 (Current): | B1: 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.] | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $2,476,082,325 | +$1,502,124,609 $3,978,206,934 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B2: 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): | B2: 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 | $2,213,417,584 | $2,213,417,584 | ||
| 6012 | Category B - Minor Construction | $262,664,741 | $262,664,741 | ||
| 6013 | Category B - Non-Recurring Maintenance | $0 | $0 | See footnotes below | |
| Footnotes for line 6013 (Previous): | A1: The Executive Order "Unleashing American Energy" revoked Executive Order 14057 causing the prohibition of VA's electric vehicle initiative. The $75 million allocated to that program will be reallocated to Minor Construction. | ||||
| Footnotes for line 6013 (Current): | A1: The Executive Order "Unleashing American Energy" revoked Executive Order 14057 causing the prohibition of VA's electric vehicle initiative. The $75 million allocated to that program will be reallocated to Minor Construction. | ||||
| 6014 | Category B - Unallocated Funds | $0 | +$1,502,124,609 $1,502,124,609 | ||
| 6190 | Total budgetary resources available | $2,476,082,325 | +$1,502,124,609 $3,978,206,934 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A2: 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): | A2: 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 | The Executive Order "Unleashing American Energy" revoked Executive Order 14057 causing the prohibition of VA's electric vehicle initiative. The $75 million allocated to that program will be reallocated to Minor Construction. |
| A2 | 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 | 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 | 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 | The Executive Order "Unleashing American Energy" revoked Executive Order 14057 causing the prohibition of VA's electric vehicle initiative. The $75 million allocated to that program will be reallocated to Minor Construction. |
| A2 | 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 | 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 | 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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