{"FileId":11527145,"FileName":"FY2026_Agency=VA_Bureau=DEPTADM_TAFS=036-X-5392_Iteration=3_2026-07-01-15.56","FiscalYear":"2026","ApprovalTimestamp":"2026-07-01-15.56.40.750446","Folder":"Department of Veterans Affairs","ApproverTitle":"Program Associate Director for National Security Programs","FundsProvidedBy":"Funds Provided by Public Law 108-454","ScheduleData":[{"BudgetAgencyTitle":"Department of Veterans Affairs","BudgetBureauTitle":"Departmental Administration","AccountTitle":"National Cemetery Administration Facilities Operation Fund","AllocationAgencyCode":"","CgacAgency":"036","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"5392","AllocationSubacct":"","Iteration":"3","TafsIterationId":12105548,"LineNumber":"IterNo","LineSplit":"3","LineDescription":"Last Approved Apportionment: 2025-11-10","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Veterans Affairs","BudgetBureauTitle":"Departmental Administration","AccountTitle":"National Cemetery Administration Facilities Operation Fund","AllocationAgencyCode":"","CgacAgency":"036","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"5392","AllocationSubacct":"","Iteration":"3","TafsIterationId":12105548,"LineNumber":"RptCat","LineSplit":"NO","LineDescription":"Reporting Categories","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Veterans Affairs","BudgetBureauTitle":"Departmental Administration","AccountTitle":"National Cemetery Administration Facilities Operation Fund","AllocationAgencyCode":"","CgacAgency":"036","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"5392","AllocationSubacct":"","Iteration":"3","TafsIterationId":12105548,"LineNumber":"1061","LineSplit":"2","LineDescription":"Anticipated recoveries of prior year paid obligations","ApprovedAmount":41000,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Veterans Affairs","BudgetBureauTitle":"Departmental Administration","AccountTitle":"National Cemetery Administration Facilities Operation Fund","AllocationAgencyCode":"","CgacAgency":"036","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"5392","AllocationSubacct":"","Iteration":"3","TafsIterationId":12105548,"LineNumber":"1201","LineSplit":"","LineDescription":"BA: Mand: Appropriation (special or trust)","ApprovedAmount":500000,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Veterans Affairs","BudgetBureauTitle":"Departmental Administration","AccountTitle":"National Cemetery Administration Facilities Operation Fund","AllocationAgencyCode":"","CgacAgency":"036","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"5392","AllocationSubacct":"","Iteration":"3","TafsIterationId":12105548,"LineNumber":"AdjAut","LineSplit":"YES","LineDescription":"Adjustment Authority provided","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Veterans Affairs","BudgetBureauTitle":"Departmental Administration","AccountTitle":"National Cemetery Administration Facilities Operation Fund","AllocationAgencyCode":"","CgacAgency":"036","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"5392","AllocationSubacct":"","Iteration":"3","TafsIterationId":12105548,"LineNumber":"1000","LineSplit":"A","LineDescription":"Actual - Unob Bal: Brought forward, October 1","ApprovedAmount":1610822,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Veterans Affairs","BudgetBureauTitle":"Departmental Administration","AccountTitle":"National Cemetery Administration Facilities Operation Fund","AllocationAgencyCode":"","CgacAgency":"036","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"5392","AllocationSubacct":"","Iteration":"3","TafsIterationId":12105548,"LineNumber":"1061","LineSplit":"1","LineDescription":"Anticipated recoveries of prior year unpaid obligations","ApprovedAmount":83000,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Veterans Affairs","BudgetBureauTitle":"Departmental Administration","AccountTitle":"National Cemetery Administration Facilities Operation Fund","AllocationAgencyCode":"","CgacAgency":"036","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"5392","AllocationSubacct":"","Iteration":"3","TafsIterationId":12105548,"LineNumber":"1920","LineSplit":"","LineDescription":"Total budgetary resources avail (disc. and mand.)","ApprovedAmount":2234822,"FootnoteNumber":"B1"},{"BudgetAgencyTitle":"Department of Veterans Affairs","BudgetBureauTitle":"Departmental Administration","AccountTitle":"National Cemetery Administration Facilities Operation Fund","AllocationAgencyCode":"","CgacAgency":"036","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"5392","AllocationSubacct":"","Iteration":"3","TafsIterationId":12105548,"LineNumber":"6011","LineSplit":"","LineDescription":"National Cemetery Facilities Operation Fund","ApprovedAmount":2234822,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Veterans Affairs","BudgetBureauTitle":"Departmental Administration","AccountTitle":"National Cemetery Administration Facilities Operation Fund","AllocationAgencyCode":"","CgacAgency":"036","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"5392","AllocationSubacct":"","Iteration":"3","TafsIterationId":12105548,"LineNumber":"6190","LineSplit":"","LineDescription":"Total budgetary resources available","ApprovedAmount":2234822,"FootnoteNumber":"A1"}],"FootnoteData":[{"FootnoteNumber":"A1","FootnoteText":"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.]"},{"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."}]}