{"FileId":11345008,"FileName":"FY2024_Agency=VA_Bureau=DEPTADM_TAFS=036-X-1124_Iteration=3_2024-05-23-14.43","FiscalYear":"2024","ApprovalTimestamp":"2024-05-23-14.43.48.953601","Folder":"Department of Veterans Affairs","ApproverTitle":"Deputy Associate Director for National Security Programs","FundsProvidedBy":"Funds provided by Public Law 118-42","ScheduleData":[{"BudgetAgencyTitle":"Department of Veterans Affairs","BudgetBureauTitle":"Departmental Administration","AccountTitle":"Recurring expenses transformational fund","AllocationAgencyCode":"","CgacAgency":"036","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"1124","AllocationSubacct":"","Iteration":"3","TafsIterationId":12066625,"LineNumber":"IterNo","LineSplit":"3","LineDescription":"Last Approved Apportionment: 2023-12-14","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Veterans Affairs","BudgetBureauTitle":"Departmental Administration","AccountTitle":"Recurring expenses transformational fund","AllocationAgencyCode":"","CgacAgency":"036","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"1124","AllocationSubacct":"","Iteration":"3","TafsIterationId":12066625,"LineNumber":"RptCat","LineSplit":"NO","LineDescription":"Reporting Categories","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Veterans Affairs","BudgetBureauTitle":"Departmental Administration","AccountTitle":"Recurring expenses transformational fund","AllocationAgencyCode":"","CgacAgency":"036","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"1124","AllocationSubacct":"","Iteration":"3","TafsIterationId":12066625,"LineNumber":"AdjAut","LineSplit":"NO","LineDescription":"Adjustment Authority provided","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Veterans Affairs","BudgetBureauTitle":"Departmental Administration","AccountTitle":"Recurring expenses transformational fund","AllocationAgencyCode":"","CgacAgency":"036","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"1124","AllocationSubacct":"","Iteration":"3","TafsIterationId":12066625,"LineNumber":"1000","LineSplit":"A","LineDescription":"Actual - 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Unallocated Funds","ApprovedAmount":23781749,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Veterans Affairs","BudgetBureauTitle":"Departmental Administration","AccountTitle":"Recurring expenses transformational fund","AllocationAgencyCode":"","CgacAgency":"036","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"1124","AllocationSubacct":"","Iteration":"3","TafsIterationId":12066625,"LineNumber":"6190","LineSplit":"","LineDescription":"Total budgetary resources available","ApprovedAmount":1007190794,"FootnoteNumber":"A1"}],"FootnoteData":[{"FootnoteNumber":"A1","FootnoteText":"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.]"},{"FootnoteNumber":"B1","FootnoteText":"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."}]}