{"FileId":11555326,"FileName":"FY2027_Agency=VA_Bureau=DEPTADM_TAFS=036-X-1124_Iteration=1_2026-09-11-10.02","FiscalYear":"2027","ApprovalTimestamp":"2026-09-11-10.02.38.815182","Folder":"Department of Veterans Affairs","ApproverTitle":"Acting Program Associate Director for National Security Programs","FundsProvidedBy":"Funds Provided by Public Law P.L. 114-113","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":"1","TafsIterationId":12110329,"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":"1","TafsIterationId":12110329,"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":"1","TafsIterationId":12110329,"LineNumber":"1000","LineSplit":"E","LineDescription":"Estimated - 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Major Construction","ApprovedAmount":2213417584,"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":"1","TafsIterationId":12110329,"LineNumber":"6012","LineSplit":"","LineDescription":"Category B - Minor Construction","ApprovedAmount":262664741,"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":"1","TafsIterationId":12110329,"LineNumber":"6013","LineSplit":"","LineDescription":"Category B - Non-Recurring Maintenance","ApprovedAmount":0,"FootnoteNumber":"A1"},{"BudgetAgencyTitle":"Department of Veterans Affairs","BudgetBureauTitle":"Departmental Administration","AccountTitle":"Recurring expenses transformational fund","AllocationAgencyCode":"","CgacAgency":"036","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"1124","AllocationSubacct":"","Iteration":"1","TafsIterationId":12110329,"LineNumber":"1061","LineSplit":"2","LineDescription":"Unob Bal: Anticipated recoveries of prior year paid obligations","ApprovedAmount":100000000,"FootnoteNumber":"B1"},{"BudgetAgencyTitle":"Department of Veterans Affairs","BudgetBureauTitle":"Departmental Administration","AccountTitle":"Recurring expenses transformational fund","AllocationAgencyCode":"","CgacAgency":"036","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"1124","AllocationSubacct":"","Iteration":"1","TafsIterationId":12110329,"LineNumber":"6190","LineSplit":"","LineDescription":"Total budgetary resources available","ApprovedAmount":4000000000,"FootnoteNumber":"A2"},{"BudgetAgencyTitle":"Department of Veterans Affairs","BudgetBureauTitle":"Departmental Administration","AccountTitle":"Recurring expenses transformational fund","AllocationAgencyCode":"","CgacAgency":"036","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"1124","AllocationSubacct":"","Iteration":"1","TafsIterationId":12110329,"LineNumber":"6014","LineSplit":"","LineDescription":"Category B - Unallocated Funds","ApprovedAmount":1523917675,"FootnoteNumber":""}],"FootnoteData":[{"FootnoteNumber":"A1","FootnoteText":"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."},{"FootnoteNumber":"A2","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":"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":"B2","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."}]}