{"FileId":11548939,"FileName":"FY2027_Agency=VA_Bureau=DEPTADM_TAFS=036-2023-2027-0142_Iteration=1_2026-08-25-15.18","FiscalYear":"2027","ApprovalTimestamp":"2026-08-25-15.18.07.033772","Folder":"Department of Veterans Affairs","ApproverTitle":"Acting Program Associate Director for National Security Programs","FundsProvidedBy":"Funds Provided by Public Law 117-328","ScheduleData":[{"BudgetAgencyTitle":"Department of Veterans Affairs","BudgetBureauTitle":"Departmental Administration","AccountTitle":"General Administration","AllocationAgencyCode":"","CgacAgency":"036","BeginPoa":"2023","EndPoa":"2027","AvailabilityTypeCode":"","CgacAcct":"0142","AllocationSubacct":"","Iteration":"1","TafsIterationId":12108703,"LineNumber":"IterNo","LineSplit":"1","LineDescription":"Last Approved Apportionment: N\\A, First Request of Year","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Veterans Affairs","BudgetBureauTitle":"Departmental Administration","AccountTitle":"General Administration","AllocationAgencyCode":"","CgacAgency":"036","BeginPoa":"2023","EndPoa":"2027","AvailabilityTypeCode":"","CgacAcct":"0142","AllocationSubacct":"","Iteration":"1","TafsIterationId":12108703,"LineNumber":"1920","LineSplit":"","LineDescription":"Total budgetary resources avail (disc. and mand.)","ApprovedAmount":223702,"FootnoteNumber":"B1"},{"BudgetAgencyTitle":"Department of Veterans Affairs","BudgetBureauTitle":"Departmental Administration","AccountTitle":"General Administration","AllocationAgencyCode":"","CgacAgency":"036","BeginPoa":"2023","EndPoa":"2027","AvailabilityTypeCode":"","CgacAcct":"0142","AllocationSubacct":"","Iteration":"1","TafsIterationId":12108703,"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":"2023","EndPoa":"2027","AvailabilityTypeCode":"","CgacAcct":"0142","AllocationSubacct":"","Iteration":"1","TafsIterationId":12108703,"LineNumber":"AdjAut","LineSplit":"YES","LineDescription":"Adjustment Authority provided","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Veterans Affairs","BudgetBureauTitle":"Departmental Administration","AccountTitle":"General Administration","AllocationAgencyCode":"","CgacAgency":"036","BeginPoa":"2023","EndPoa":"2027","AvailabilityTypeCode":"","CgacAcct":"0142","AllocationSubacct":"","Iteration":"1","TafsIterationId":12108703,"LineNumber":"1000","LineSplit":"E","LineDescription":"Estimated - Unob Bal: Brought forward, Oct 1","ApprovedAmount":23702,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Veterans Affairs","BudgetBureauTitle":"Departmental Administration","AccountTitle":"General Administration","AllocationAgencyCode":"","CgacAgency":"036","BeginPoa":"2023","EndPoa":"2027","AvailabilityTypeCode":"","CgacAcct":"0142","AllocationSubacct":"","Iteration":"1","TafsIterationId":12108703,"LineNumber":"1061","LineSplit":"E","LineDescription":"Estimated - Unob Bal: Antic recov of prior year paid\/unpaid obl","ApprovedAmount":200000,"FootnoteNumber":"B2"},{"BudgetAgencyTitle":"Department of Veterans Affairs","BudgetBureauTitle":"Departmental Administration","AccountTitle":"General Administration","AllocationAgencyCode":"","CgacAgency":"036","BeginPoa":"2023","EndPoa":"2027","AvailabilityTypeCode":"","CgacAcct":"0142","AllocationSubacct":"","Iteration":"1","TafsIterationId":12108703,"LineNumber":"6015","LineSplit":"","LineDescription":"PACT Act outreach (P.L. 117-328)","ApprovedAmount":223702,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Veterans Affairs","BudgetBureauTitle":"Departmental Administration","AccountTitle":"General Administration","AllocationAgencyCode":"","CgacAgency":"036","BeginPoa":"2023","EndPoa":"2027","AvailabilityTypeCode":"","CgacAcct":"0142","AllocationSubacct":"","Iteration":"1","TafsIterationId":12108703,"LineNumber":"6190","LineSplit":"","LineDescription":"Total budgetary resources available","ApprovedAmount":223702,"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. VA will ensure that its funds control system will only allot actuals"},{"FootnoteNumber":"B2","FootnoteText":"Estimated prior year recovery of paid\/unpaid obligations of PACT Act outreach is $200,000"}]}