{"FileId":11485301,"FileName":"FY2026_Agency=VA_Bureau=DEPTADM_TAFS=036-X-0142_Iteration=2_2025-11-25-09.59","FiscalYear":"2026","ApprovalTimestamp":"2025-11-25-09.59.43.598215","Folder":"Department of Veterans Affairs","ApproverTitle":"Program Associate Director for National Security Programs","FundsProvidedBy":"Funds Provided by Public Law 119-04","ScheduleData":[{"BudgetAgencyTitle":"Department of Veterans Affairs","BudgetBureauTitle":"Departmental Administration","AccountTitle":"General Administration","AllocationAgencyCode":"","CgacAgency":"036","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0142","AllocationSubacct":"","Iteration":"2","TafsIterationId":12097106,"LineNumber":"IterNo","LineSplit":"2","LineDescription":"Last Approved Apportionment: 2025-09-30","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Veterans Affairs","BudgetBureauTitle":"Departmental Administration","AccountTitle":"General Administration","AllocationAgencyCode":"","CgacAgency":"036","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0142","AllocationSubacct":"","Iteration":"2","TafsIterationId":12097106,"LineNumber":"RptCat","LineSplit":"NO","LineDescription":"Reporting Categories","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Veterans Affairs","BudgetBureauTitle":"Departmental Administration","AccountTitle":"General Administration","AllocationAgencyCode":"","CgacAgency":"036","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0142","AllocationSubacct":"","Iteration":"2","TafsIterationId":12097106,"LineNumber":"1000","LineSplit":"DA","LineDescription":"Unobligated Bal: Brought forward, October 1","ApprovedAmount":3894803,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Veterans Affairs","BudgetBureauTitle":"Departmental Administration","AccountTitle":"General Administration","AllocationAgencyCode":"","CgacAgency":"036","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0142","AllocationSubacct":"","Iteration":"2","TafsIterationId":12097106,"LineNumber":"1000","LineSplit":"DE","LineDescription":"Discretionary - 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Unob Bal: Antic recov of prior year obl","ApprovedAmount":2250,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Veterans Affairs","BudgetBureauTitle":"Departmental Administration","AccountTitle":"General Administration","AllocationAgencyCode":"","CgacAgency":"036","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0142","AllocationSubacct":"","Iteration":"2","TafsIterationId":12097106,"LineNumber":"6012","LineSplit":"","LineDescription":"CRADA Income (P.L.111-163)","ApprovedAmount":1801512,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Veterans Affairs","BudgetBureauTitle":"Departmental Administration","AccountTitle":"General Administration","AllocationAgencyCode":"","CgacAgency":"036","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0142","AllocationSubacct":"","Iteration":"2","TafsIterationId":12097106,"LineNumber":"6013","LineSplit":"","LineDescription":"Parking Fund Operating Expenses","ApprovedAmount":625944,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Veterans Affairs","BudgetBureauTitle":"Departmental Administration","AccountTitle":"General Administration","AllocationAgencyCode":"","CgacAgency":"036","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0142","AllocationSubacct":"","Iteration":"2","TafsIterationId":12097106,"LineNumber":"6014","LineSplit":"","LineDescription":"PACT Act (P.L. 117-168, section 705)","ApprovedAmount":17587795,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Veterans Affairs","BudgetBureauTitle":"Departmental Administration","AccountTitle":"General Administration","AllocationAgencyCode":"","CgacAgency":"036","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0142","AllocationSubacct":"","Iteration":"2","TafsIterationId":12097106,"LineNumber":"6015","LineSplit":"","LineDescription":"Enhanced Use Leases (P.L.117-328, section 209)","ApprovedAmount":2969597,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Veterans Affairs","BudgetBureauTitle":"Departmental Administration","AccountTitle":"General Administration","AllocationAgencyCode":"","CgacAgency":"036","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0142","AllocationSubacct":"","Iteration":"2","TafsIterationId":12097106,"LineNumber":"6190","LineSplit":"","LineDescription":"Total budgetary resources available","ApprovedAmount":22984848,"FootnoteNumber":"A1"}],"FootnoteData":[{"FootnoteNumber":"A1","FootnoteText":"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.]"},{"FootnoteNumber":"B1","FootnoteText":"Estimated discretionary obligation balance brought forward from parking fee, CRADA, and Enhanced Use Leave (EUL)."},{"FootnoteNumber":"B2","FootnoteText":"Estimated mandatory obligation balance brought forward for funding provided by Section 705 of Honoring our PACT Act of 2022 (P.L. 117-168)."},{"FootnoteNumber":"B3","FootnoteText":"Amount includes anticipated collections from parking fees to fund operating and maintenance costs associated with the parking facility, and anticipated collections from CRADA and Enhanced Use Lease (EUL)."},{"FootnoteNumber":"B4","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."}]}