[Appendix]
[Detailed Budget Estimates by Agency]
[Department of Veterans Affairs]
[From the U.S. Government Printing Office, www.gpo.gov]



   
      
      
         DEPARTMENT OF VETERANS AFFAIRS                                                                                           
            
         
      
      
   
   
      DEPARTMENT OF VETERANS AFFAIRS                                                                                           
         
      
         Veterans Health Administration                                                                                           
            
         Federal Funds
         Medical ServicesFor necessary expenses for furnishing, as authorized by law, inpatient and outpatient care and treatment to beneficiaries
         of the Department of Veterans Affairs and veterans described in section 1705(a) of title 38, United States Code, including
         care and treatment in facilities not under the jurisdiction of the Department, and including medical supplies and equipment,
         bioengineering services, food services, and salaries and expenses of health care employees hired under title 38, United States Code, aid to State homes
         as authorized by section 1741 of title 38, United States Code, assistance and support services for caregivers as authorized
         by section 1720G of title 38, United States Code, and loan repayments authorized by section 604 of the Caregivers and Veterans
         Omnibus Health Services Act of 2010 (Public Law 111â163; 124 Stat. 1174; 38 U.S.C. 7681 note); [$41,354,000,000] $165,000,000, which shall be in addition to funds previously appropriated under this heading that became available on October
            1, 2012; and, in addition, $43,557,000,000, plus reimbursements, shall become available on October 1, [2012] 2013, and shall remain available until September 30, [2013] 2014: Provided, That, of the amount made available on October 1, 2013, under this heading, $1,400,000,000 shall remain available
            until September 30, 2015: Provided further, That notwithstanding any other provision of law, the Secretary of Veterans Affairs shall establish a priority for the provision
         of medical treatment for veterans who have service-connected disabilities, lower income, or have special needs: Provided further, That notwithstanding any other provision of law, the Secretary of Veterans Affairs shall give priority funding for the provision
         of basic medical benefits to veterans in enrollment priority groups 1 through 6: Provided further, That notwithstanding any other provision of law, the Secretary of Veterans Affairs may authorize the dispensing of prescription
         drugs from Veterans Health Administration facilities to enrolled veterans with privately written prescriptions based on requirements
         established by the Secretary: Provided further, That the implementation of the program described in the previous proviso shall incur no additional cost to the Department
         of Veterans Affairs.  (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â0160â0â1â703
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  236
                  233
                  233
               
               
                  
                  Receipts:
               
               
                  0220
                  Pharmaceutical Co-payments, MCCF
                  730
                  696
                  759
               
               
                  0221
                  Medical Care Collections Fund, Third Party Prescription Claims
                  33
                  33
                  33
               
               
                  0222
                  Enhanced-use Lease Proceeds, MCCF
                  1
                  2
                  2
               
               
                  0223
                  First Party Collections, MCCF
                  178
                  177
                  188
               
               
                  0224
                  Third Party Collections, MCCF
                  1,767
                  1,792
                  1,917
               
               
                  0225
                  Parking Fees, MCCF
                  4
                  4
                  4
               
               
                  0226
                  Compensated Work Therapy, MCCF
                  55
                  57
                  57
               
               
                  0227
                  MCCF, Long-term Care Copayments
                  3
                  4
                  4
               
               
                  0240
                  Payments from Compensation and Pension, MCCF
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  2,772
                  2,767
                  2,966
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  3,008
                  3,000
                  3,199
               
               
                  
                  Appropriations:
               
               
                  0500
                  Medical Care Collections Fund
                  â2,775
                  â2,767
                  â2,966
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  233
                  233
                  233
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â0160â0â1â703
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Acute hospital care
                  7,664
                  7,210
                  7,286
               
               
                  0002
                  Rehabilitative care
                  555
                  426
                  446
               
               
                  0003
                  Psychiatric care
                  3,726
                  4,479
                  4,988
               
               
                  0004
                  Nursing home care
                  3,638
                  3,889
                  4,144
               
               
                  0005
                  Subacute care
                  55
                  72
                  77
               
               
                  0006
                  State home domiciliary
                  59
                  54
                  57
               
               
                  0007
                  Outpatient care
                  21,860
                  24,126
                  25,095
               
               
                  0008
                  CHAMPVA
                  1,138
                  1,188
                  1,291
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Total operating expenses
                  38,695
                  41,444
                  43,384
               
               
                  0101
                  Acute hospital care
                  289
                  329
                  354
               
               
                  0102
                  Rehabilitative care
                  25
                  29
                  31
               
               
                  0103
                  Psychiatric care
                  162
                  184
                  198
               
               
                  0104
                  Nursing home care
                  103
                  116
                  125
               
               
                  0105
                  Subacute care
                  2
                  3
                  3
               
               
                  0107
                  Outpatient care
                  634
                  723
                  775
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0191
                  Total capital investment
                  1,215
                  1,384
                  1,486
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0293
                  Total direct program
                  39,910
                  42,828
                  44,870
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  39,910
                  42,828
                  44,870
               
               
                  0801
                  Reimbursable program
                  294
                  281
                  287
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  40,2041
                  43,109
                  45,157
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,208
                  1,015
                  398
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,000
                  1,400
                  1,565
               
               
                  1120
                  Appropriations transferred to other accts [36â0169]
                  â49
                  â173
                  
               
               
                  1120
                  Appropriations transferred to other accts [36â0165]
                  â65
                  â15
                  â15
               
               
                  1121
                  Transferred from other accounts [36â5287]
                  2,771
                  2,749
                  2,966
               
               
                  1130
                  Appropriations permanently reduced
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  3,655
                  3,961
                  4,516
               
               
                  
                  Advance appropriations, discretionary:
               
               
                  1170
                  Advance appropriation
                  36,136
                  39,650
                  41,354
               
               
                  1173
                  Advance appropriations permanently reduced
                  â72
                  â1,400
                  â1,400
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1180
                  Advanced appropriation, discretionary  (total)
                  36,064
                  38,250
                  39,954
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  285
                  281
                  289
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  293
                  281
                  289
               
               
                  1900
                  Budget authority (total)
                  40,012
                  42,492
                  44,759
               
               
                  1930
                  Total budgetary resources available
                  41,220
                  43,507
                  45,157
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,015
                  398
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  4,916
                  5,151
                  6,697
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â11
                  â12
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  4,905
                  5,139
                  6,685
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  40,204
                  43,109
                  45,157
               
               
                  3031
                  Obligations incurred, expired accounts
                  â91
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â39,878
                  â41,563
                  â43,829
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â8
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  7
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  5,151
                  6,697
                  8,025
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â12
                  â12
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  5,139
                  6,685
                  8,013
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  40,012
                  42,492
                  44,759
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  34,508
                  36,641
                  38,543
               
               
                  4011
                  Outlays from discretionary balances
                  5,370
                  4,922
                  5,286
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  39,878
                  41,563
                  43,829
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â107
                  â63
                  â63
               
               
                  4033
                  Non-Federal sources
                  â187
                  â218
                  â226
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â294
                  â281
                  â289
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â8
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  39,719
                  42,211
                  44,470
               
               
                  4080
                  Outlays, net (discretionary)
                  39,584
                  41,282
                  43,540
               
               
                  4180
                  Budget authority, net (total)
                  39,719
                  42,211
                  44,470
               
               
                  4190
                  Outlays, net (total)
                  39,584
                  41,282
                  43,540
               
               
                  
                     
                  
               
            
         
      1Total obligations include the net of recoveries of prior year paid and unpaid obligations while VA is modifying its financial
      system to record recoveries consistent with OMB Circular A-11.
      
          
         For 2014, the Budget is requesting $54.5 billion in advance appropriations for the three medical care appropriations: Medical
            Services, Medical Support and Compliance, and Medical Facilities.  This request for advance appropriations fulfills the Administration's
            commitment to provide reliable and timely resources to support the delivery of accessible and high-quality medical services
            for veterans.  Advance appropriations require a multi-year approach to budget planning whereby one year builds off the previous
            year.  This funding enables timely and predictable funding for VA's medical care to prevent our Nation's veterans from being
            adversely affected by budget delays, and provides opportunities to more effectively use resources in a constrained fiscal
            environment.  For example, estimated savings from management improvements to be achieved in 2012 will be carried forward into
            2013 to reduce the appropriations needed .  Without the carryover of these resources from 2012 , currently estimated at $500
            million, VA would need a higher level of appropriations in 2013 .
         
         For 2013, Medical Care appropriations are increased by $165 million over the enacted 2013 advance appropriations of $52.5
            billion.  Each year, VA updates its budget estimates to incorporate the most recent data on health care utilization rates,
            actual program experience, and other factors, such as economic trends in unemployment and inflation.  As a result, in 2012
            and 2013 VA was able to reinvest funding in high priority medical programs.
         
         With the resources requested for 2013 and 2014, VA will provide the highest quality health care services for veterans.  VA
            estimates it will treat 6.3 million patients in 2013 and 6.4 million patients in 2014.  Operation Enduring Freedom, Operation
            Iraqi Freedom and Operation New Dawn (OEF/OIF/OND) veterans are expected to reach 610,416 in 2013 (9.7 percent of the total)
            and 654,480 in 2014 (10.3 percent of the total). 
         
         Medical Services._For Medical Services, the Budget reflects the following appropriation funding: the 2012 enacted advance appropriations of
            $39.6 billion; the 2013 appropriation request of $41.5 billion; and the 2014 advance appropriations request of $43.6 billion.
            This appropriation provides for a comprehensive, integrated health care delivery system that addresses the needs of eligible
            veterans and beneficiaries in VA medical centers, outpatient clinic facilities, contract hospitals, State homes, and outpatient
            programs on a fee basis.  Hospital and outpatient care is also provided by the private sector for certain dependents and survivors
            of veterans under the Civilian Health and Medical Programs for the Department of Veterans Affairs (CHAMPVA). 
         
         Medical Care Collections Fund (MCCF)._VA estimates collections of $3.0 billion in 2013 and nearly $3.1 billion in 2014, representing five percent of available resources
            in both years.  VA has the authority to collect inpatient and outpatient co-payments, medication co-payments, and nursing
            home co-payments; authority for certain income verification; authority to recover third-party insurance payments from veterans
            for nonservice-connected conditions; and authority to collect revenue from enhanced use leases.  These collections also include
            those collected from the Compensated Work Therapy Program, Compensation and Living Expenses Program, and the Parking Program.
            
         
            WORKLOADAcute hospital care._Costs for 2013 are estimated to be $7,640 million for operating medical, neurological, surgical, contract and State home hospital
            beds. Estimated operating levels are:
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2011 actual
                     2012 est.
                     2013 est.
                  
                  
                     
                        
                     
                  
                  
                     Patients treated
                     627,242
                     641,657
                     653,863
                  
                  
                     Average daily census
                     8,921
                     9,009
                     9,112
                  
                  
                     Average employment
                     42,308
                     42,805
                     43,835
                  
                  
                     
                        
                     
                  
               
            
         
         Rehabilitative care._Costs for 2013 are estimated to be $477 million for the provision of rehabilitative care, including spinal cord injury care.Estimated operating levels are:
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2011 actual
                     2012 est.
                     2013 est.
                  
                  
                     
                        
                     
                  
                  
                     Patients treated
                     15,910
                     16,280
                     16,712
                  
                  
                     Average daily census
                     1,133
                     1,140
                     1,148
                  
                  
                     Average employment
                     4,333
                     4,383
                     4,488
                  
                  
                     
                        
                     
                  
               
            
         
         Psychiatric care._Costs for 2013 are estimated to be $5,186 million for the inpatient, residential, and outpatient care of veterans with problems
            related to mental illness, including alcohol and drug problems.Estimated operating levels are:
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2011 actual
                     2012 est.
                     2013 est.
                  
                  
                     
                        
                     
                  
                  
                     Patients treated
                     153,648
                     156,257
                     159,942
                  
                  
                     Average daily census
                     9,999
                     10,130
                     10,230
                  
                  
                     Average employment
                     28,690
                     29,026
                     29,725
                  
                  
                     
                        
                     
                  
               
            
         
         Nursing home care._Costs for 2013 are estimated to be $4,269 million for the care of residents in VA community living centers, contract nursing
            homes, and State nursing homes.  Estimated operating levels are: 
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2011 actual
                     2012 est.
                     2013 est.
                  
                  
                     
                        
                     
                  
                  
                     Patients treated
                     97,221
                     98,967
                     100,028
                  
                  
                     Average daily census
                     36,573
                     36,673
                     36,923
                  
                  
                     Average employment
                     19,988
                     20,222
                     20,709
                  
                  
                     
                        
                     
                  
               
            
         
         Noninstitutional extended care._Costs for 2013 are estimated to be $1,477 million for noninstitutional extended care programs such as adult day care; home
            based primary care, skilled nursing and rehabilitation care; and home health aids.Estimated operating levels are:
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2011 actual
                     2012 est.
                     2013 est.
                  
                  
                     
                        
                     
                  
                  
                     Average daily census
                     95,092
                     113,254
                     120,118
                  
                  
                     
                        
                     
                  
               
            
         
         Subacute care._Costs for 2013 are estimated to be $80 million for the treatment of veterans who require a level of care between acute and
            long-term care, as provided in VA hospital intermediate bed sections.Estimated operating levels are:
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2011 actual
                     2012 est.
                     2013 est.
                  
                  
                     
                        
                     
                  
                  
                     Patients treated
                     3,000
                     2,287
                     1,715
                  
                  
                     Average daily census
                     107
                     87
                     69
                  
                  
                     Average employment
                     510
                     516
                     529
                  
                  
                     
                        
                     
                  
               
            
         
         State home domiciliary care._Costs for 2013 are estimated to be $57 million for the care of veterans in locations other than their own homes, such as domiciliary
            care programs. Estimated operating levels are:
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2011 actual
                     2012 est.
                     2013 est.
                  
                  
                     
                        
                     
                  
                  
                     Patients treated
                     4,162
                     4,039
                     3,941
                  
                  
                     Average daily census
                     3,662
                     3,712
                     3,762
                  
                  
                     
                     
                     
                     
                  
                  
                     
                        
                     
                  
               
            
         
         Outpatient care._Costs for 2013 are estimated to be $24,695 million for outpatient medical and dental care provided by staff, physicians, and
            dentists participating under a fee basis arrangement for certain eligible veterans. Estimated operating levels are:
         NUMBER OF MEDICAL VISITS AND DENTAL WORKLOADS
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2011 actual
                     2012 est.
                     2013 est.
                  
                  
                     
                        
                     
                  
                  
                     Medical visits (in thousands):
                     
                     
                     
                  
                  
                     Staff visits
                     70,896
                     73,487
                     76,215
                  
                  
                     Fee visits
                     12,231
                     12,823
                     13,379
                  
                  
                     
                        
                     
                  
                  
                     Readjustment counseling
                     1,377
                     1,444
                     1,508
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total
                     84,504
                     87,754
                     91,102
                  
                  
                     Dental procedures:
                     4,120,152
                     4,274,083
                     4,394,018
                  
                  
                     Average employment
                     89,235
                     90,903
                     93,091
                  
                  
                     
                        
                     
                  
               
            
         
         Civilian Health and Medical Program of the Department of Veterans Affairs (CHAMPVA)._Costs for 2013 are estimated to be $1,291 million for private hospital and outpatient care for dependents and survivors of
            certain veterans.Estimated operating levels are:
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2011 actual
                     2012 est.
                     2013 est.
                  
                  
                     
                        
                     
                  
                  
                     
                     
                     
                     
                  
                  
                     Outpatient (in thousands)
                     11,019
                     11,312
                     11,862
                  
                  
                     
                        
                     
                  
               
            
         
            PERFORMANCE MEASURESProvide high-quality health care._Use of clinical practice guidelines in treating patients results in improved health of veterans and reduced use of services.
            The prevention index spotlights and summarizes a variety of evidence-based measures for high-quality preventive health care.
            VHA's strategy to monitor satisfaction through patient surveys will identify areas of improvement in all medical services.
         
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2011 actual
                     2012 est.
                     2013 est.
                  
                  
                     
                        
                     
                  
                  
                     Clinical Practice Guidelines Index III/IV (2011 - results are CPGI III and 2012 and 2013 are CPGI IV)
                      91%
                      92%
                      92%
                  
                  
                     Prevention Index IV/V (2011 - results are PI IV and 2012 and 2013 are PI V)
                     92%
                     93%
                     93%
                  
                  
                     
                        
                     
                  
               
            
         
         Access to medical care._VA's strategy is to improve access and timeliness of service by reducing waiting times in specialty and primary care clinics
            for new patient appointments in medical centers nationwide and by relying more extensively on non-institutional forms of long-term
            care. In 2012, VHA will begin measuring the four appointment performance measures using a 14-day standard, as noted in the
            chart below. VA strives to improve timely access to the delivery of primary and specialty care which is critical to providing
            high-quality care to veterans.  
         
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2011 actual
                     2012 est.
                     2013 est.
                  
                  
                     
                        
                     
                  
                  
                     New appointment performance measures are provided below:
                     
                     
                     
                  
                  
                     Percentage of new primary care appointments completed within 14 days of the desired date
                      N/Av
                      83%
                      84%
                  
                  
                     Percentage of established primary care appointments completed within 14 days of the desired date
                      N/Av
                      94%
                      95%
                  
                  
                     Percentage of new specialty care appointments completed within 14 days of the desired date
                      N/Av
                      84%
                      85%
                  
                  
                     Percentage of established specialty care appointments completed within 14 days of the desired date
                      N/Av
                      95%
                      96%
                  
                  
                     
                     
                     
                     
                  
                  
                     
                     
                     
                     
                  
                  
                     Non-institutional long-term care average daily census
                     95,092
                     113,254
                     120,118
                  
                  
                     
                     
                     
                     
                  
                  
                     
                     
                     
                     
                  
                  
                     
                     
                     
                     
                  
                  
                     
                        
                     
                  
               
            
         
         VA /DoD sharing._VA's strategy is to improve collaboration and exchange with the Department of Defense (DoD). 
         
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2011 actual
                     2012 est.
                     2013 est.
                  
                  
                     
                        
                     
                  
                  
                     Amount billed for health care services provided to DoD beneficiaries at VA facilities ($ in millions)
                      $184
                      $187
                      $191
                  
                  
                     
                        
                     
                  
               
            
         
         Revenue cycle improvement._VHA is seeking to improve its performance in the area of medical care collections. The revenue cycle improvement plan includes
            initiatives that will improve efficiency and accuracy.
         
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2011 actual
                     2012 est.
                     2013 est.
                  
                  
                     
                        
                     
                  
                  
                     Gross days of revenue outstanding third-party collections
                     48
                     46
                     40
                  
                  
                     
                        
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â0160â0â1â703
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  13,565
                  13,943
                  14,405
               
               
                  11.3
                  Other than full-time permanent
                  274
                  283
                  292
               
               
                  11.5
                  Other personnel compensation
                  1,570
                  1,613
                  1,666
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  15,409
                  15,839
                  16,363
               
               
                  12.1
                  Civilian personnel benefits
                  4,478
                  4,456
                  4,681
               
               
                  13.0
                  Benefits for former personnel
                  15
                  15
                  15
               
               
                  21.0
                  Employee travel
                  85
                  81
                  78
               
               
                  21.0
                  Beneficiary travel
                  824
                  919
                  966
               
               
                  21.0
                  Interagency motor pool payments
                  18
                  18
                  19
               
               
                  21.0
                  All other
                  2
                  2
                  2
               
               
                  22.0
                  Transportation of things
                  12
                  14
                  16
               
               
                  23.2
                  Rental payments to others
                  3
                  
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  277
                  308
                  343
               
               
                  24.0
                  Printing and reproduction
                  18
                  22
                  28
               
               
                  25.2
                  Other contractual services
                  4,210
                  5,320
                  4,813
               
               
                  25.6
                  Outpatient dental fees
                  102
                  109
                  116
               
               
                  25.6
                  Medical and nursing fees
                  1,526
                  1,788
                  2,094
               
               
                  25.6
                  Community nursing homes
                  573
                  610
                  667
               
               
                  25.6
                  Contract hospitalization
                  1,451
                  1,669
                  1,920
               
               
                  25.6
                  Civilian Health and Medical Program of the Department of Veterans Affairs (CHAMPVA)
                  848
                  899
                  973
               
               
                  26.0
                  Medical supplies and materials
                  7,818
                  8,352
                  9,027
               
               
                  31.0
                  Equipment
                  1,209
                  1,384
                  1,486
               
               
                  32.0
                  Land and structures
                  6
                  
                  
               
               
                  41.0
                  Medical grants, subsidies, and contributions
                  822
                  733
                  765
               
               
                  41.0
                  Medical grants to private organizations
                  204
                  290
                  498
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  39,910
                  42,828
                  44,870
               
               
                  99.0
                  Reimbursable obligations
                  294
                  281
                  287
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  40,204
                  43,109
                  45,157
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â0160â0â1â703
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  183,268
                  186,073
                  190,505
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1,796
                  1,782
                  1,872
               
               
                  
                     
                  
               
            
         
      
         Medical Support and ComplianceFor necessary expenses in the administration of the medical, hospital, nursing home, domiciliary, construction, supply, and
         research activities, as authorized by law; administrative expenses in support of capital policy activities; and administrative
         and legal expenses of the Department for collecting and recovering amounts owed the Department as authorized under chapter
         17 of title 38, United States Code, and the Federal Medical Care Recovery Act (42 U.S.C. 2651 et seq.); [$5,746,000,000] $6,033,000,000, plus reimbursements, shall become available on October 1, [2012] 2013, and shall remain available until September 30, [2013] 2014: Provided, That, of the amount available under this heading, $100,000,000 shall remain available until September 30,
            2015.   (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â0152â0â1â703
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Acute hospital care
                  1,087
                  1,184
                  1,220
               
               
                  0002
                  Rehabilitative care
                  104
                  84
                  88
               
               
                  0003
                  Psychiatric care
                  694
                  894
                  985
               
               
                  0004
                  Nursing home care
                  472
                  486
                  503
               
               
                  0005
                  Subacute care
                  9
                  11
                  12
               
               
                  0006
                  Outpatient care
                  2,756
                  2,723
                  2,713
               
               
                  0007
                  CHAMPVA
                  78
                  82
                  89
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Total operating expenses
                  5,200
                  5,464
                  5,610
               
               
                  0101
                  Acute hospital care
                  17
                  27
                  33
               
               
                  0102
                  Rehabilitative care
                  1
                  2
                  2
               
               
                  0103
                  Psychiatric care
                  14
                  22
                  26
               
               
                  0104
                  Nursing home care
                  9
                  15
                  18
               
               
                  0105
                  Outpatient care
                  39
                  64
                  77
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0191
                  Total capital investment
                  80
                  130
                  156
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0293
                  Total direct program
                  5,280
                  5,594
                  5,766
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  5,280
                  5,594
                  5,766
               
               
                  0801
                  Reimbursable program activity
                  71
                  77
                  78
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  5,3511
                  5,671
                  5,844
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  132
                  104
                  21
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  100
                  100
                  100
               
               
                  1120
                  Transferred to other accounts [36â0169]
                  â10
                  â24
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  90
                  76
                  100
               
               
                  
                  Advance appropriations, discretionary:
               
               
                  1170
                  Advance appropriation
                  5,207
                  5,535
                  5,746
               
               
                  1173
                  Advance appropriations permanently reduced
                  â44
                  â100
                  â100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1180
                  Advanced appropriation, discretionary  (total)
                  5,163
                  5,435
                  5,646
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  68
                  77
                  78
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  71
                  77
                  78
               
               
                  1900
                  Budget authority (total)
                  5,324
                  5,588
                  5,824
               
               
                  1930
                  Total budgetary resources available
                  5,456
                  5,692
                  5,845
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  104
                  21
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1,042
                  896
                  1,087
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  1,041
                  893
                  1,084
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  5,351
                  5,671
                  5,844
               
               
                  3031
                  Obligations incurred, expired accounts
                  â83
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â5,414
                  â5,480
                  â5,715
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  896
                  1,087
                  1,216
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  893
                  1,084
                  1,213
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  5,324
                  5,588
                  5,824
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  4,571
                  4,962
                  5,172
               
               
                  4011
                  Outlays from discretionary balances
                  843
                  518
                  543
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  5,414
                  5,480
                  5,715
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â67
                  â77
                  â78
               
               
                  4033
                  Non-Federal sources
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â70
                  â77
                  â78
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  5,253
                  5,511
                  5,746
               
               
                  4080
                  Outlays, net (discretionary)
                  5,344
                  5,403
                  5,637
               
               
                  4180
                  Budget authority, net (total)
                  5,253
                  5,511
                  5,746
               
               
                  4190
                  Outlays, net (total)
                  5,344
                  5,403
                  5,637
               
               
                  
                     
                  
               
            
         
      1Total obligations include the net of recoveries of prior year paid and unpaid obligations while VA is modifying its financial
      system to record recoveries consistent with OMB Circular A-11.
      
          
         For 2014, the Budget is requesting $6.0 billion in advance appropriations for Medical Support and Compliance. This request
            for advance appropriations fulfills the Administration's commitment to provide reliable and timely resources to support the
            delivery of accessible and high-quality medical services for veterans.  
         
         For Medical Support and Compliance, the Budget reflects the following appropriation funding: the 2012 enacted advance appropriations
            of $5.5 billion; the 2013 appropriations request of $5.7 billion; and the 2014 advance appropriations request of $6.0 billion.
            The Medical Support and Compliance appropriation finances the expenses of management, security, and administration of the
            VA health care system through the operation of VA medical centers, other facilities, Veterans Integrated Service Network offices
            and facility director offices, chief of staff operations, quality of care oversight, legal services, billing and coding activities,
            procurement, financial management, and human resource management.
         
          
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â0152â0â1â703
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  2,554
                  2,612
                  2,632
               
               
                  11.3
                  Other than full-time permanent
                  49
                  49
                  50
               
               
                  11.5
                  Other personnel compensation
                  297
                  304
                  306
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  2,900
                  2,965
                  2,988
               
               
                  12.1
                  Civilian personnel benefits
                  879
                  838
                  893
               
               
                  13.0
                  Benefits for former personnel
                  5
                  5
                  5
               
               
                  21.0
                  Employee travel
                  86
                  81
                  79
               
               
                  21.0
                  All other
                  4
                  4
                  4
               
               
                  22.0
                  Transportation of things
                  12
                  13
                  15
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  107
                  114
                  123
               
               
                  24.0
                  Printing and reproduction
                  64
                  25
                  32
               
               
                  25.2
                  Other contractual services
                  1,035
                  1,290
                  1,322
               
               
                  25.6
                  Medical and nursing fees
                  5
                  5
                  6
               
               
                  26.0
                  Medical supplies and materials
                  99
                  124
                  143
               
               
                  26.0
                  Provisions
                  3
                  
                  
               
               
                  31.0
                  Equipment
                  80
                  130
                  156
               
               
                  32.0
                  Land and structures
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  5,280
                  5,594
                  5,766
               
               
                  99.0
                  Reimbursable obligations
                  71
                  77
                  78
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  5,351
                  5,671
                  5,844
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â0152â0â1â703
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  44,430
                  44,470
                  44,945
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  828
                  831
                  869
               
               
                  
                     
                  
               
            
         
      
         DOD-VA Health Care Sharing Incentive Fund                                                                                
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â0165â0â1â703
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  DOD-VA health care sharing incentive fund
                  69
                  79
                  70
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  126
                  189
                  140
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  128
                  189
                  140
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1121
                  Transferred from VA account [36â0160]
                  65
                  15
                  15
               
               
                  1121
                  Transferred from DOD account [97â0130]
                  65
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  130
                  30
                  30
               
               
                  1930
                  Total budgetary resources available
                  258
                  219
                  170
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  189
                  140
                  100
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  64
                  42
                  28
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  69
                  79
                  70
               
               
                  3040
                  Outlays (gross)
                  â89
                  â93
                  â80
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  42
                  28
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  42
                  28
                  18
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  130
                  30
                  30
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  89
                  93
                  80
               
               
                  4180
                  Budget authority, net (total)
                  130
                  30
                  30
               
               
                  4190
                  Outlays, net (total)
                  89
                  93
                  80
               
               
                  
                     
                  
               
            
         
      
      
         The purpose of the Department of Defense-Veterans Affairs Health Care Sharing Incentive Fund, often referred to as the Joint
            Incentive Fund (JIF), is to enable the Departments to carry out a program to identify and provide incentives to implement
            creative sharing initiatives at the facility, intra-regional and nationwide levels.  The JIF promotes collaboration and new
            approaches to problem solving to enable the Departments to improve the coordination of health care services.  The Departments
            have established the fund and developed processes and criteria to solicit and select projects.  Section 721 of the 2003 National
            Defense Authorization Act, Public Law 107â314, established the fund and requires VA and Department of Defense to establish
            a joint incentive program.  In 2013, each Secretary shall contribute a minimum of $15 million to the fund after the appropriation
            is enacted.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â0165â0â1â703
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  11
                  11
                  11
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  38
                  42
                  40
               
               
                  26.0
                  Supplies and materials
                  6
                  8
                  6
               
               
                  31.0
                  Equipment
                  11
                  15
                  10
               
               
                  32.0
                  Land and structures
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  69
                  79
                  70
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â0165â0â1â703
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  132
                  151
                  140
               
               
                  
                     
                  
               
            
         
      
         Medical FacilitiesFor necessary expenses for the maintenance and operation of hospitals, nursing homes, domiciliary facilities, and other necessary
         facilities of the Veterans Health Administration; for administrative expenses in support of planning, design, project management,
         real property acquisition and disposition, construction, and renovation of any facility under the jurisdiction or for the
         use of the Department; for oversight, engineering, and architectural activities not charged to project costs; for repairing,
         altering, improving, or providing facilities in the several hospitals and homes under the jurisdiction of the Department,
         not otherwise provided for, either by contract or by the hire of temporary employees and purchase of materials; for leases
         of facilities; and for laundry services, [$5,441,000,000] $4,872,000,000, plus reimbursements, shall become available on October 1, [2012] 2013, and shall remain available until September 30, [2013] 2014: Provided, That, of the amount made available under this heading, $250,000,000 shall remain available until September
            30, 2015.  (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â0162â0â1â703
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Acute hospital care
                  762
                  874
                  877
               
               
                  0002
                  Rehabilitative care
                  76
                  53
                  59
               
               
                  0003
                  Psychiatric care
                  502
                  802
                  833
               
               
                  0004
                  Nursing home care
                  348
                  479
                  512
               
               
                  0005
                  Subacute care
                  8
                  9
                  9
               
               
                  0007
                  Outpatient care
                  1,863
                  1,958
                  2,152
               
               
                  0008
                  CHAMPVA
                  5
                  5
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Total operating expenses
                  3,564
                  4,180
                  4,448
               
               
                  0101
                  Acute hospital care
                  503
                  267
                  245
               
               
                  0102
                  Rehabilitative care
                  50
                  26
                  24
               
               
                  0103
                  Psychiatric care
                  325
                  173
                  159
               
               
                  0104
                  Nursing home care
                  231
                  123
                  113
               
               
                  0105
                  Subacute care
                  4
                  2
                  2
               
               
                  0107
                  Outpatient care
                  1,091
                  581
                  530
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0191
                  Total capital investment
                  2,204
                  1,172
                  1,073
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0293
                  Total direct program
                  5,768
                  5,352
                  5,521
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  5,768
                  5,352
                  5,521
               
               
                  0801
                  Reimbursable program
                  34
                  42
                  43
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  5,8021
                  5,394
                  5,564
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  109
                  44
                  81
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  100
                  250
                  250
               
               
                  1120
                  Appropriations transferred to other accts [36â0169]
                  â10
                  â37
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  90
                  213
                  250
               
               
                  
                  Advance appropriations, discretionary:
               
               
                  1170
                  Advance appropriation
                  5,640
                  5,426
                  5,441
               
               
                  1173
                  Advance appropriations permanently reduced
                  â26
                  â250
                  â250
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1180
                  Advanced appropriation, discretionary  (total)
                  5,614
                  5,176
                  5,191
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  33
                  42
                  43
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  33
                  42
                  43
               
               
                  1900
                  Budget authority (total)
                  5,737
                  5,431
                  5,484
               
               
                  1930
                  Total budgetary resources available
                  5,846
                  5,475
                  5,565
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  44
                  81
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  3,030
                  3,319
                  3,239
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  3,029
                  3,319
                  3,239
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  5,802
                  5,394
                  5,564
               
               
                  3031
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â5,514
                  â5,474
                  â5,325
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  3,319
                  3,239
                  3,478
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  3,319
                  3,239
                  3,478
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  5,737
                  5,431
                  5,484
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3,401
                  4,075
                  4,116
               
               
                  4011
                  Outlays from discretionary balances
                  2,113
                  1,399
                  1,209
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  5,514
                  5,474
                  5,325
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â22
                  â16
                  â16
               
               
                  4033
                  Non-Federal sources
                  â13
                  â26
                  â27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â35
                  â42
                  â43
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  5,704
                  5,389
                  5,441
               
               
                  4080
                  Outlays, net (discretionary)
                  5,479
                  5,432
                  5,282
               
               
                  4180
                  Budget authority, net (total)
                  5,704
                  5,389
                  5,441
               
               
                  4190
                  Outlays, net (total)
                  5,479
                  5,432
                  5,282
               
               
                  
                     
                  
               
            
         
      1Total obligations include the net of recoveries of prior year paid and unpaid obligations while VA is modifying its financial
      system to record recoveries consistent with OMB Circular A-11.
      
          
          For 2014, the Budget is requesting advance appropriations of $4.9 billion for 2014 for Medical Facilities.  This request
            for advance appropriations fulfills the Administration's commitment to provide reliable and timely resources to support the
            delivery of accessible and high-quality medical services for veterans.  
         
         For Medical Facilities, the Budget reflects the following appropriation funding: the 2012 enacted advance appropriations of
            $5.4 billion; the 2013 appropriations request of $5.4 billion; and the 2014 advance appropriations request of $4.9 billion.
            Medical Facilities provides for the operations and maintenance of the capital infrastructure required to provide health care
            to the Nation's veterans.  These costs include utilities, engineering, capital planning, leases, laundry services, grounds
            maintenance, trash removal, housekeeping, fire protection, pest management, facility repair, and property disposition and
            acquisition. In 2014, VA is proposing to move Biomedical Engineering Services from Medical Facilities to Medical Services
            in order to properly align funding with the nature of the services provided.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â0162â0â1â703
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  1,064
                  1,095
                  1,131
               
               
                  11.3
                  Other than full-time permanent
                  21
                  21
                  22
               
               
                  11.5
                  Other personnel compensation
                  124
                  128
                  132
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  1,209
                  1,244
                  1,285
               
               
                  12.1
                  Civilian personnel benefits
                  383
                  368
                  389
               
               
                  13.0
                  Benefits for former personnel
                  2
                  2
                  2
               
               
                  21.0
                  Employee travel
                  9
                  9
                  8
               
               
                  21.0
                  All other
                  24
                  25
                  26
               
               
                  22.0
                  Transportation of things
                  16
                  16
                  17
               
               
                  23.1
                  Rental payments to GSA
                  21
                  23
                  26
               
               
                  23.2
                  Rental payments to others
                  339
                  492
                  534
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  543
                  558
                  573
               
               
                  25.2
                  Other contractual services
                  714
                  1,111
                  1,216
               
               
                  26.0
                  Medical supplies and materials
                  304
                  333
                  372
               
               
                  31.0
                  Equipment
                  122
                  162
                  175
               
               
                  32.0
                  Medical land and structures
                  2,082
                  1,009
                  898
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  5,768
                  5,352
                  5,521
               
               
                  99.0
                  Reimbursable obligations
                  34
                  42
                  43
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  5,802
                  5,394
                  5,564
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â0162â0â1â703
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  23,430
                  23,583
                  24,231
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  478
                  478
                  490
               
               
                  
                     
                  
               
            
         
      
         Medical and Prosthetic ResearchFor necessary expenses in carrying out programs of medical and prosthetic research and development as authorized by chapter
         73 of title 38, United States Code, [$581,000,000] $582,674,000, plus reimbursements, shall remain available until September 30, [2013] 2014.  (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â0161â0â1â703
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Bio-medical laboratory science research
                  252
                  268
                  262
               
               
                  0002
                  Rehabilitation research
                  105
                  106
                  104
               
               
                  0003
                  Health services research
                  93
                  97
                  94
               
               
                  0004
                  Clinical science research
                  113
                  116
                  112
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Total operating expenses
                  563
                  587
                  572
               
               
                  0101
                  Bio-medical laboratory science research
                  17
                  14
                  14
               
               
                  0102
                  Rehabilitation research
                  28
                  3
                  3
               
               
                  0103
                  Health services research
                  1
                  1
                  1
               
               
                  0104
                  Clinical science research
                  4
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0191
                  Total capital investment
                  50
                  21
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0192
                  Total direct program
                  613
                  608
                  593
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  613
                  608
                  593
               
               
                  0801
                  Reimbursable program
                  36
                  35
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  6491
                  643
                  628
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  106
                  72
                  45
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  581
                  581
                  583
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  580
                  581
                  583
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  36
                  35
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  36
                  35
                  35
               
               
                  1900
                  Budget authority (total)
                  616
                  616
                  618
               
               
                  1930
                  Total budgetary resources available
                  722
                  688
                  663
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  72
                  45
                  35
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  204
                  253
                  289
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  649
                  643
                  628
               
               
                  3031
                  Obligations incurred, expired accounts
                  â5
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â595
                  â607
                  â608
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  253
                  289
                  309
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  253
                  289
                  309
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  616
                  616
                  618
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  350
                  439
                  440
               
               
                  4011
                  Outlays from discretionary balances
                  245
                  168
                  168
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  595
                  607
                  608
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â23
                  â35
                  â35
               
               
                  4033
                  Non-Federal sources
                  â13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â36
                  â35
                  â35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  580
                  581
                  583
               
               
                  4080
                  Outlays, net (discretionary)
                  559
                  572
                  573
               
               
                  4180
                  Budget authority, net (total)
                  580
                  581
                  583
               
               
                  4190
                  Outlays, net (total)
                  559
                  572
                  573
               
               
                  
                     
                  
               
            
         
      1Total obligations include the net of recoveries of prior year paid and unpaid obligations while VA is modifying its financial
      system to record recoveries consistent with OMB Circular A-11.
      
         For 2013, the total budgetary resources of $1.9 billion is comprised of $583 million in direct appropriations, $583 million
            in medical care support, and $710 million in Federal and private sector grants.  The research program will support 3,526 full
            time equivalents through direct appropriation and a total of over 15,000 research staff through all funding sources.  
         
         This account is an intramural program that has had significant success developing research leading to clinical achievements
            that improve the health and quality of life for veterans and the Nation.  VA is at the forefront of producing new transformational
            approaches and technologies for preventing, diagnosing, and treating disease.  VA research transforms medicine by uniquely
            engaging veterans both as clinical patients and as research volunteers.  Through technology, advancements, and information,
            research helps transform VA's health care into a leading example of medicine in the 21st Century.  
         
         High priority research programs in 2013 will provide Operation Enduring Freedom (OEF), Operation Iraqi Freedom (OIF) and Operation
            New Dawn (OND) veterans and rural veterans with critical needs research activity.  VA will focus on key areas affecting OEF/OIF/OND
            veterans including Homelessness/Access to Care and Rural Health, Personalized Medicine and Military Exposure-Related Illnesses.
            Homelessness is a top priority for VA, and research will focus on interventions, risk factors and health care usage patterns
            in an effort to eliminate homelessness. With regard to Access to Care, one of the critical missions of VA research is to identify
            system-wide gaps in care to veterans.  This includes assessing specific barriers to care for vulnerable populations, including
            rural veterans.  VA research has demonstrated an explicit focus on access as a component of validating the quality of care
            in all VA health care services, organizational structures, and mechanisms for delivering care.  Current studies address new
            telemedicine and telehealth initiatives, community based outpatient clinics (CBOCs), collaborative care models, access for
            OEF/OIF/OND veterans, and access to specialized care such as VA rehabilitation services.  The development, evaluation, and
            implementation of new telemedicine technologies represent an important focus of research to improve access to VA health care,
            particularly for rural veterans.  Emphasis will also be placed on personalized medicine where using information on a patients'
            genetic make-up can lead to a more tailored, precise and effective level of care.  The Million Veteran Program, with the goal
            of collecting one million genetic samples, will continue to be a significant undertaking in 2013 as VA investigates whether
            genetic influences in disease and/or responses to medications can be used to further advance personalized care with the ultimate
            goal to develop an evidence base for treatments that are optimized to each veteran's genetic makeup.  
         
         VA core research priorities in 2013 will include Mental Health, Gulf War Veterans' Illnesses and Exposures, Prosthetics, Traumatic
            Brain Injury , Spinal Cord Injury, Women Veterans, and a special initiative on Researching Pain. 
         
         VA scientists who partner with colleagues from other Federal agencies, academic medical centers, nonprofit organizations,
            and commercial entities nationwide further expand the reach and scope of VA research.  Through VA's academic affiliations
            as well as collaborations with other Federal agencies, it is fully integrated with the larger biomedical research community.
            
         
         Veterans' health issues are addressed comprehensively in the following four program divisions and the medical care research
            support required for these programs:
         
         Biomedical laboratory._Supports preclinical research to understand life processes from a molecular, genomic, and physiological level in regard to
            diseases affecting veterans.
         
         Clinical science._Administers investigations (i.e., human subject research such as drug, surgical, single subject, pilot and multi-center cooperative
            studies as well as feasibility trials) aimed at instituting new, more effective clinical care.
         
         Health services._Supports studies to identify and promote effective and efficient strategies to improve the delivery of health care to veterans.
         
         Rehabilitation._Develops novel approaches to restoring veterans with traumatic amputation, central nervous system injuries, loss of sight
            and/or hearing, or other physical and cognitive impairments to full and productive lives.VA's Medical and Prosthetic Research programs are included in the Federal Research and Development (R&D) budget.
         Performance Measure
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2011 Actual
                     2012 est.
                     2013 est.
                  
                  
                     
                        
                     
                  
                  
                     Progress toward researching, developing, and implementing innovations in clinical practice that ensure improved access to
                        health care for Veterans, especially in rural areas
                     
                      42%
                      63%
                      84%
                  
                  
                     Percent of milestones completed leading to the use of genomic testing to inform the course of care of patients with mental
                        illness
                     
                      35%
                      45%
                      55%
                  
                  
                     Percent of milestones completed towards development of one new objective method to diagnose mild Traumatic Brain Injury
                      22%
                      55%
                      66%
                  
                  
                     
                        
                     
                  
               
            
         
          
         SUMMARY OF PROGRAM RESOURCES [in millions of dollars]
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2011 actual
                     2012 est.
                     2013 est.
                  
                  
                     
                        
                     
                  
                  
                     Medical and prosthetic research appropriation
                     580
                     581
                     583
                  
                  
                     Federal resources (includes VA Medical Care support funding)
                     1,017
                     1,096
                     1,098
                  
                  
                     
                        
                     
                  
                  
                     Other non-federal resources
                     173
                     195
                     195
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                     Total program resources
                     1,770
                     1,872
                     1,876
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â0161â0â1â703
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  171
                  173
                  177
               
               
                  11.3
                  Other than full-time permanent
                  7
                  7
                  8
               
               
                  11.5
                  Other personnel compensation
                  46
                  46
                  47
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  224
                  226
                  232
               
               
                  12.1
                  Civilian personnel benefits
                  78
                  80
                  83
               
               
                  21.0
                  Employee travel
                  4
                  6
                  4
               
               
                  23.1
                  Rental payments to GSA
                  3
                  3
                  3
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  202
                  191
                  172
               
               
                  26.0
                  Supplies and materials
                  40
                  40
                  39
               
               
                  31.0
                  Equipment
                  60
                  60
                  58
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  613
                  608
                  593
               
               
                  99.0
                  Reimbursable obligations
                  36
                  35
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  649
                  643
                  628
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â0161â0â1â703
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  3,045
                  3,045
                  3,045
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  481
                  481
                  481
               
               
                  
                     
                  
               
            
         
      
         Joint Department of Defense-Department of Veterans Affairs Medical Facility Demonstration Fund                           
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â0169â0â1â703
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  102
                  253
                  
               
               
                  0801
                  Reimbursable program activity
                  1
                  6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1031
                  259
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1121
                  Appropriations transferred from other accts [36â0162]
                  10
                  37
                  
               
               
                  1121
                  Appropriations transferred from other accts [36â0152]
                  10
                  24
                  
               
               
                  1121
                  Appropriations transferred from other accts [36â0160]
                  49
                  173
                  
               
               
                  1121
                  Appropriations transferred from other accts [36â0167]
                  2
                  7
                  
               
               
                  1121
                  Appropriations transferred from other accts [97â0130]
                  28
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [36â5287]
                  4
                  18
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  103
                  259
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  104
                  259
                  
               
               
                  1930
                  Total budgetary resources available
                  104
                  260
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  
                  38
                  55
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  103
                  259
                  
               
               
                  3040
                  Outlays (gross)
                  â65
                  â242
                  â24
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  38
                  55
                  31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  38
                  55
                  31
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  104
                  259
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  65
                  233
                  
               
               
                  4011
                  Outlays from discretionary balances
                  
                  9
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  65
                  242
                  24
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  103
                  259
                  
               
               
                  4190
                  Outlays, net (total)
                  64
                  242
                  24
               
               
                  
                     
                  
               
            
         
      1Total obligations include the net of recoveries of prior year paid and unpaid obligations while VA is modifying its financial
      system to record recoveries consistent with OMB Circular A-11.
      
         The Department of Veterans Affairs and the Department of Defense will each contribute funding to the Joint Department of Defense-Department
            of Veterans Affairs Medical Facility Demonstration Fund, established by section 1704 of Public Law 111â84, the National Defense
            Authorization Act for Fiscal Year 2010.  The 2013 Budget includes anticipated transfers of $247.4 million from VA and $139.5
            million from DoD, totaling $386.9 million.  VA will make transfers to the Fund from Medical Services, Medical Support and
            Compliance, Medical Facilities, and Information Technology.  These funds will support the Captain James A. Lovell Federal
            Health Care Center (FHCC), which opened on December 20, 2010.  The Fund will support 2,685 full time equivalents in 2013,
            comprised of 1,961 civilian and 724 uniformed military employees.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â0169â0â1â703
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  50
                  144
                  
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  10
                  
               
               
                  25.1
                  Advisory and assistance services
                  29
                  35
                  
               
               
                  26.0
                  Supplies and materials
                  10
                  20
                  
               
               
                  31.0
                  Equipment
                  3
                  15
                  
               
               
                  32.0
                  Land and structures
                  9
                  29
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  102
                  253
                  
               
               
                  99.0
                  Reimbursable obligations
                  1
                  6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  103
                  259
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â0169â0â1â703
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  479
                  1,961
                  
               
               
                  
                     
                  
               
            
         
      
         Medical Care Collections Fund                                                                                            
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â5287â0â2â703
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  2,775
                  2,767
                  2,966
               
               
                  1120
                  Transferred to other accounts [36â0160]
                  â2,771
                  â2,749
                  â2,966
               
               
                  1120
                  Appropriations transferred to other accts [36â0169]
                  â4
                  â18
                  
               
               
                  
                     
                  
               
            
         
      
      
          VA has the authority to collect co-payments which are deposited into the Medical Care Collections Fund (MCCF) receipt account.
            As allowed by the provisions of the appropriations Act, these receipts are transferred to the Medical Services appropriation
            and the Joint Department of Defense-Department of Veterans Affairs Medical Facility Demonstration Fund (Joint Demonstration
            Fund) where they remain available until expended for the purposes of this account.  In 2011, $2.8 billion was collected in
            the MCCF receipt account and transferred to the Medical Services appropriation and Joint Demonstration Fund to provide health
            care to our veterans.  These collections consist of co-payments from veterans for inpatient, outpatient, and nursing home
            care, and prescribed medications; third-party insurance payments from veterans for nonservice-connected conditions; and collections
            from enhanced-use leases, the Compensated Work Therapy Program, Compensation and Living Expensed Program, and the Parking
            Program.
         
      
         Canteen Service Revolving Fund                                                                                           
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â4014â0â3â705
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Reimbursable operating expenses
                  223
                  245
                  249
               
               
                  0802
                  Reimbursable direct operations
                  148
                  163
                  166
               
               
                  0810
                  Reimbursable capital investment: Sales program: Purchase of equipment and leasehold
                  16
                  18
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  3871
                  426
                  434
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  1
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  385
                  428
                  434
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  386
                  428
                  434
               
               
                  1930
                  Total budgetary resources available
                  388
                  429
                  437
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  11
                  5
                  
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  9
                  2
                  â3
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  387
                  426
                  434
               
               
                  3040
                  Outlays (gross)
                  â393
                  â431
                  â434
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  5
                  
                  
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  2
                  â3
                  â3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  386
                  428
                  434
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  380
                  423
                  429
               
               
                  4101
                  Outlays from mandatory balances
                  13
                  8
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  393
                  431
                  434
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  
                  â2
                  
               
               
                  4123
                  Non-Federal sources
                  â385
                  â426
                  â434
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â385
                  â428
                  â434
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  8
                  3
                  
               
               
                  4190
                  Outlays, net (total)
                  8
                  3
                  
               
               
                  
                     
                  
               
            
         
      1Total obligations include the net of recoveries of prior year paid and unpaid obligations while VA is modifying its financial
      system to record recoveries consistent with OMB Circular A-11.
      
         The Veterans Canteen Service was established to furnish, at reasonable prices, meals, merchandise, and services necessary
            for the comfort and well-being of veterans in VA medical facilities.
         
         Financing._ Operations will be financed from current revenues.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â4014â0â3â705
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  133
                  133
                  133
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  134
                  134
                  134
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  3
                  4
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  4
                  5
               
               
                  25.2
                  Other services from non-Federal sources
                  6
                  6
                  6
               
               
                  26.0
                  Supplies and materials
                  243
                  268
                  272
               
               
                  31.0
                  Equipment
                  
                  11
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  387
                  426
                  434
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â4014â0â3â705
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  3,274
                  3,400
                  3,450
               
               
                  
                     
                  
               
            
         
      
         Medical Center Research Organizations                                                                                    
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â4026â0â3â703
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Operating expenses
                  251
                  269
                  279
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  10
                  10
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  261
                  269
                  279
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  261
                  269
                  279
               
               
                  1930
                  Total budgetary resources available
                  261
                  279
                  289
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  10
                  10
                  10
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  10
                  
                  
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  251
                  269
                  279
               
               
                  3040
                  Outlays (gross)
                  â261
                  â269
                  â279
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  261
                  269
                  279
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  251
                  269
                  279
               
               
                  4101
                  Outlays from mandatory balances
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  261
                  269
                  279
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â261
                  â269
                  â279
               
               
                  
                     
                  
               
            
         
      
      
         These nonprofit corporations provide a flexible funding mechanism for the conduct of approved research at Department of Veterans
            Affairs medical centers. These organizations will derive funds to operate various research activities from Federal and non-Federal
            sources. No appropriation is required to support these activities.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â4026â0â3â703
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  8
                  8
                  8
               
               
                  25.2
                  Other services from non-Federal sources
                  210
                  228
                  238
               
               
                  26.0
                  Supplies and materials
                  24
                  24
                  24
               
               
                  31.0
                  Equipment
                  9
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  251
                  269
                  279
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         General Post Fund, National Homes                                                                                        
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â8180â0â7â705
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0220
                  General Post Fund, National Homes, Deposits
                  27
                  27
                  28
               
               
                  0240
                  General Post Fund, National Homes, Interest on Investments
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  28
                  29
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  28
                  29
                  30
               
               
                  
                  Appropriations:
               
               
                  0500
                  General Post Fund, National Homes
                  â28
                  â29
                  â30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â8180â0â7â705
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Religious, recreational, and entertainment activities
                  25
                  25
                  26
               
               
                  0003
                  Therapeutic residence maintenance
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  251
                  26
                  27
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  77
                  80
                  83
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  28
                  29
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  28
                  29
                  30
               
               
                  1930
                  Total budgetary resources available
                  105
                  109
                  113
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  80
                  83
                  86
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  5
                  4
                  3
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  25
                  26
                  27
               
               
                  3040
                  Outlays (gross)
                  â26
                  â27
                  â28
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  4
                  3
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  4
                  3
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  28
                  29
                  30
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  25
                  27
               
               
                  4101
                  Outlays from mandatory balances
                  26
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  26
                  27
                  28
               
               
                  4180
                  Budget authority, net (total)
                  28
                  29
                  30
               
               
                  4190
                  Outlays, net (total)
                  26
                  27
                  28
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  79
                  81
                  87
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  81
                  87
                  89
               
               
                  
                     
                  
               
            
         
      1Total obligations include the net of recoveries of prior year paid and unpaid obligations while VA is modifying its financial
      system to record recoveries consistent with OMB Circular A-11.
      
         This fund consists of gifts, bequests, and proceeds from the sale of property left in the care of the facilities by former
            beneficiaries; patients' fund balances; and proceeds from the sale of effects of beneficiaries who die leaving no heirs or
            without having otherwise disposed of their estate. Such funds are used to promote the comfort and welfare of veterans at hospitals,
            nursing homes, and domiciliaries where no general appropriation is available. Public Law 102â54 authorizes compensation work
            therapy and therapeutic transitional housing and loan programs to be funded from the General Post Fund. (38 U.S.C. chs. 83
            and 85.)
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â8180â0â7â705
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  10
                  10
                  10
               
               
                  26.0
                  Supplies and materials
                  12
                  13
                  13
               
               
                  31.0
                  Equipment
                  3
                  3
                  3
               
               
                  32.0
                  Land and structures
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  25
                  26
                  27
               
               
                  
                     
                  
               
            
         
      
         Benefits Programs                                                                                                        
            
         Federal Funds
         Compensation and Pensions
         (including transfer of funds)For the payment of compensation benefits to or on behalf of veterans and a pilot program for disability examinations as authorized
         by section 107 and chapters 11, 13, 18, 51, 53, 55, and 61 of title 38, United States Code; pension benefits to or on behalf
         of veterans as authorized by chapters 15, 51, 53, 55, and 61 of title 38, United States Code; and burial benefits, the Reinstated
         Entitlement Program for Survivors, emergency and other officers' retirement pay, adjusted-service credits and certificates,
         payment of premiums due on commercial life insurance policies guaranteed under the provisions of title IV of the Servicemembers
         Civil Relief Act (50 U.S.C. App. 541 et seq.) and for other benefits as authorized by sections 107, 1312, 1977, and 2106,
         and chapters 23, 51, 53, 55, and 61 of title 38, United States Code, [$51,237,567,000] $61,741,232,000, to remain available until expended: Provided, That not to exceed [$32,187,000] $9,204,000 of the amount appropriated under this heading shall be reimbursed to "General operating expenses, Veterans Benefits Administration'',
         "Medical support and compliance'', and "Information technology systems'' for necessary expenses in implementing the provisions
         of chapters 51, 53, and 55 of title 38, United States Code, the funding source for which is specifically provided as the "Compensation
         and pensions'' appropriation: Provided further, That such sums as may be earned on an actual qualifying patient basis, shall be reimbursed to "Medical care collections
         fund'' to augment the funding of individual medical facilities for nursing home care provided to pensioners as authorized.
          (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â0102â0â1â701
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0101
                  Veterans
                  43,862
                  50,209
                  53,085
               
               
                  0102
                  Survivors
                  5,307
                  5,802
                  6,114
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0191
                  Compensation sub-total
                  49,169
                  56,011
                  59,199
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0200
                  Other compensation expenses
                  49,169
                  56,011
                  59,199
               
               
                  0201
                  Chapter 18
                  20
                  21
                  21
               
               
                  0202
                  Clothing allowance
                  84
                  95
                  102
               
               
                  0203
                  Misc assistance (EAJ, SAFD)
                  13
                  13
                  13
               
               
                  0204
                  Medical exam pilot program
                  169
                  236
                  248
               
               
                  0205
                  OBRA payment to VBA and IT
                  1
                  2
                  2
               
               
                  0206
                  Reinstated entitlement program for survivors
                  6
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0291
                  Total other compensation expenses
                  293
                  373
                  392
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0293
                  Total compensation
                  49,462
                  56,384
                  59,591
               
               
                  0302
                  Veterans
                  3,033
                  3,100
                  3,235
               
               
                  0303
                  Survivors
                  1,261
                  1,454
                  1,686
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0391
                  Pensions sub total
                  4,294
                  4,554
                  4,921
               
               
                  0401
                  Reimbursements to GOE, ITand VHA
                  24
                  27
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0492
                  Total pensions
                  4,318
                  4,581
                  4,931
               
               
                  0502
                  Burial allowance
                  19
                  34
                  35
               
               
                  0503
                  Burial plots
                  7
                  23
                  25
               
               
                  0504
                  Service-connected deaths
                  33
                  34
                  35
               
               
                  0505
                  Burial flags
                  19
                  18
                  19
               
               
                  0506
                  Headstones and markers
                  59
                  70
                  75
               
               
                  0507
                  Graveliners/Pre-placed crypts
                  15
                  21
                  32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0591
                  Total burial program
                  152
                  200
                  221
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 42.0)
                  53,9321
                  61,165
                  64,743
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  14,056
                  12,929
                  3,002
               
               
                  1010
                  Unobligated balance transfer to other accts [36â0137]
                  â939
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  13,117
                  12,929
                  3,002
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  53,978
                  51,238
                  61,741
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  53,978
                  51,238
                  61,741
               
               
                  1930
                  Total budgetary resources available
                  67,095
                  64,167
                  64,743
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â234
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  12,929
                  3,002
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  3,923
                  277
                  5,249
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  53,932
                  61,165
                  64,743
               
               
                  3040
                  Outlays (gross)
                  â57,578
                  â56,193
                  â64,521
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  277
                  5,249
                  5,471
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  277
                  5,249
                  5,471
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  53,978
                  51,238
                  61,741
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  39,831
                  42,984
                  56,268
               
               
                  4101
                  Outlays from mandatory balances
                  17,747
                  13,209
                  8,253
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  57,578
                  56,193
                  64,521
               
               
                  4180
                  Budget authority, net (total)
                  53,978
                  51,238
                  61,741
               
               
                  4190
                  Outlays, net (total)
                  57,578
                  56,193
                  64,521
               
               
                  
                     
                  
               
            
         
      1Total obligations include the net of recoveries of prior year paid and unpaid obligations while VA is modifying its financial
      system to record recoveries consistent with OMB Circular A-11.
      
         WORKLOAD
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2011 actual
                     2012 est
                     2013 est.
                  
                  
                     
                        
                     
                  
                  
                     Compensation:
                     
                     
                     
                  
                  
                     Rating-Related Actions
                     1,202,149
                     1,337,992
                     1,489,185
                  
                  
                     Non Rating Actions
                     356,367
                     396,637
                     441,457
                  
                  
                     Pension:
                     
                     
                     
                  
                  
                     Rating-Related Actions
                     108,942
                     121,252
                     134,954
                  
                  
                     Non Rating Actions
                     317,329
                     353,187
                     393,097
                  
                  
                     
                        
                     
                  
               
            
         
         This appropriation provides for the payment of compensation, pension, and burial benefits to veterans and survivors. 
         Compensation is paid to veterans for disabilities incurred in or aggravated during active military service. Dependency and
            Indemnity Compensation is paid to survivors of servicepersons or veterans whose death occurred while on active duty or as
            a result of service-connected disabilities. Compensation and vocational rehabilitation is provided to the children of Vietnam
            veterans who were born with certain birth defects. The Secretary may pay a clothing allowance to each veteran who uses a prescribed
            medication for a service-connected skin condition or wears a prosthetic or orthopedic appliance (including a wheelchair) which,
            in the judgment of the Secretary, tends to damage or tear the clothing of such veteran.
         
         Miscellaneous benefits provided for are: 
         (a) payments for claims made pursuant to the provision of the World War Adjusted Compensation Act of 1924, as amended; 
         (b) a special allowance (38 U.S.C. 1312) to dependents of certain Veterans who died after December 31, 1956, but who were
            not fully and currently insured under the Social Security Act; and 
         
         (c) payments authorized by the Equal Access to Justice Act. 
         The appropriation also provides for a program to allow VA to perform income matches for certain compensation recipients.
         In accordance with Public Law 97â377, the Reinstated Entitlement Program for Survivors (REPS) program restores Social Security
            benefits to certain surviving spouses or children of veterans who died of service-connected causes. 
         
         Legislation is proposed to provide a cost-of-living adjustment comparable to the annual social security increase to recipients
            of disability compensation, dependency and indemnity compensation, and clothing allowances. The increase, effective with payments
            made on January 1, 2013, is expected to be 1.9 percent.  
         
         AVERAGE NUMBER OF COMPENSATION CASES AND PAYMENTS
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2011 actual
                     2012 est
                     2013 est.
                  
                  
                     
                        
                     
                  
                  
                     Veterans:
                     
                     
                     
                  
                  
                     Cases
                     3,284,356
                     3,452,172
                     3,626,468
                  
                  
                     
                        
                     
                  
                  
                     Average payment per case, per year
                     $13,355
                     $14,544
                     $14,638
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                     Total obligations (in millions)
                     $43,862
                     $50,209
                     $53,086
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Survivors:
                     
                     
                     
                  
                  
                     Cases
                     341,776
                     348,494
                     356,796
                  
                  
                     
                        
                     
                  
                  
                     Average payment per case, per year
                     $15,529
                     $16,649
                     $17,136
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                     Total obligations (in millions)
                     $5,307
                     $5,802
                     $6,114
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Chapter 18:
                     
                     
                     
                  
                  
                     Children
                     1,173
                     1,162
                     1,151
                  
                  
                     
                        
                     
                  
                  
                     Average payment per case, per year
                     $17,177
                     $17,796
                     $18,134
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                     Total obligations (in millions)
                     $20
                     $21
                     $21
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Clothing allowance:
                     
                     
                     
                  
                  
                     Number of veterans
                     117,388
                     123,379
                     129,607
                  
                  
                     
                        
                     
                  
                  
                     Average payment per case, per year
                     $716
                     $771
                     $784
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                     Total obligations (in millions)
                     $84
                     $95
                     $102
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Other compensation caseload:
                     
                     
                     
                  
                  
                     Special allowance dependents
                     50
                     50
                     50
                  
                  
                     
                        
                     
                  
                  
                     Equal Access to Justice payments
                     2,375
                     2,375
                     2,375
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     REPS:
                     
                     
                     
                  
                  
                     Cases
                     228
                     233
                     241
                  
                  
                     
                        
                     
                  
                  
                     Average benefit
                     $24,228
                     $24,014
                     $24,859
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                     Obligations (in millions)
                     $6
                     $6
                     $6
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
               
            
         
         Pension benefits may be paid to veterans or their survivors. A veteran's entitlement is based on active duty service of a
            specific length (normally 90 days or more) during a designated war period, disabilities considered permanent and total, and
            countable income below established levels. There is no disability requirement for survivor cases or veterans age 65 or older.
            Income support is provided at established benefit levels.  
         
         An automatic annual cost-of-living increase comparable to the annual social security increase is provided for those pensioners
            in the improved program and to parents receiving dependency and indemnity compensation. The increase, effective with payments
            made on January 1, 2013, is expected to be 1.9 percent.  
         
         AVERAGE NUMBER OF PENSION CASES AND PAYMENTS
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2011 actual
                     2012 est.
                     2013 est.
                  
                  
                     
                        
                     
                  
                  
                     Veterans:
                     
                     
                     
                  
                  
                     Cases
                     313,674
                     313,926
                     314,154
                  
                  
                     
                        
                     
                  
                  
                     Average payment per case, per year
                     $9,669
                     $9,874
                     $10,299
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                     Total obligations (in millions)
                     $3,033
                     $3,100
                     $3,236
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Survivors:
                     
                     
                     
                  
                  
                     Cases
                     203,046
                     203,878
                     205,797
                  
                  
                     
                        
                     
                  
                  
                     Average payment per case, per year
                     $6,209
                     $7,132
                     $8,191
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                     Total obligations (in millions)
                     $1,261
                     $1,454
                     $1,686
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
               
            
         
         Burial benefits provide for: (a) the payment of an allowance of $700 (plus transportation charges where death occurs under
            VA care) to reimburse, in part, the burial and funeral expense of an eligible deceased veteran; (b) the payment of $700 for
            a plot allowance where an eligible veteran is not buried in a national cemetery or other cemetery under the jurisdiction of
            the United States; (c) the payment of a burial allowance up to $2,000 when a veteran dies as a result of a service-connected
            disability; (d) furnishing a flag to drape the casket of each deceased veteran entitled thereto; (e) furnishing a headstone
            or marker for the grave of a veteran and, in certain cases, eligible dependents; and (f) authority to provide outer burial
            receptacles in the National Cemetery Administration. 
         
         NUMBER OF BURIAL BENEFITS
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2011 actual
                     2012 est.
                     2013 est.
                  
                  
                     
                        
                     
                  
                  
                     Burial allowance
                     40,956
                     45,727
                     47,605
                  
                  
                     Burial plot
                     22,530
                     33,212
                     34,254
                  
                  
                     Service-connected deaths
                     17,560
                     16,842
                     17,680
                  
                  
                     Burial flags
                     489,428
                     500,002
                     500,002
                  
                  
                     Headstones and markers
                     372,659
                     353,533
                     350,027
                  
                  
                     Graveliners
                     26,403
                     28,211
                     27,814
                  
                  
                     Preplaced crypts
                     56,045
                     34,583
                     63,500
                  
                  
                     
                        
                     
                  
               
            
         
      
         Compensation and Pensions                                                                                                
            
         
         (Legislative proposal, subject to PAYGO)
         Legislation will be proposed to extend the Rounding-Down of the Compensation and Dependency and Indemnification Compensation
            (DIC) Cost of Living Adjustment, expand eligibility for Veterans Medallion for Headstones, and allow for Government Furnished
            Headstones.
         
      
         Readjustment BenefitsFor the payment of readjustment and rehabilitation benefits to or on behalf of veterans as authorized by chapters 21, 30,
         31, 33, 34, 35, 36, 39, 41, 51, 53, 55, and 61 of title 38, United States Code, [$12,108,488,000] and for the payment of benefits under the Veterans Retraining Assistance Program, $12,607,476,000, to remain available until expended: Provided, That expenses for rehabilitation program services and assistance which the Secretary is authorized to provide under subsection
         (a) of section 3104 of title 38, United States Code, other than under paragraphs (1), (2), (5), and (11) of that subsection,
         shall be charged to this account.  (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â0137â0â1â702
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0101
                  Sons and daughters
                  394
                  381
                  416
               
               
                  0102
                  Spouses
                  69
                  63
                  65
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0191
                  Total education and training
                  463
                  444
                  481
               
               
                  0201
                  Vocational rehabilitation training
                  472
                  516
                  564
               
               
                  0202
                  Subsistence allowance
                  287
                  433
                  492
               
               
                  0203
                  Automobiles and adaptive equipment
                  78
                  98
                  100
               
               
                  0204
                  Housing grants
                  58
                  58
                  63
               
               
                  0205
                  Housing Technology Grants
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0291
                  Total special assistance to disabled veterans
                  895
                  1,106
                  1,220
               
               
                  0301
                  Work study
                  32
                  37
                  39
               
               
                  0302
                  Payments to States
                  18
                  19
                  19
               
               
                  0303
                  All-volunteer assistance:  Basic benefits and all other
                  8,961
                  10,405
                  10,815
               
               
                  0304
                  Veterans Retraining Assistance Program
                  12
                  199
                  1,101
               
               
                  0305
                  Tuition Assistance
                  2
                  11
                  10
               
               
                  0306
                  Licensing and Certification
                  6
                  1
                  1
               
               
                  0307
                  Reporting fees
                  
                  12
                  13
               
               
                  0308
                  Reimbursement to GOE
                  
                  3
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0391
                  Total All-volunteer assistance and other
                  9,031
                  10,687
                  11,999
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0393
                  Total Readjustment benefits direct program
                  10,389
                  12,237
                  13,700
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  10,389
                  12,237
                  13,700
               
               
                  0801
                  Veterans and servicepersons basic benefits
                  2
                  3
                  2
               
               
                  0802
                  Veterans and servicepersons supplementary benefits
                  80
                  104
                  123
               
               
                  0803
                  Chapter 1606 reservists benefits
                  108
                  108
                  110
               
               
                  0804
                  Chapter 1606 reservists supplementary benefits
                  95
                  96
                  97
               
               
                  0805
                  Chapter 1607 reservists benefits
                  95
                  101
                  96
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  380
                  412
                  428
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  380
                  412
                  428
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  10,7691
                  12,649
                  14,128
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  276
                  1,222
                  1,093
               
               
                  1011
                  Unobligated balance transfer from other accts [36â0102]
                  939
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,215
                  1,222
                  1,093
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  10,396
                  12,108
                  12,607
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  10,396
                  12,108
                  12,607
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  380
                  412
                  428
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  380
                  412
                  428
               
               
                  1900
                  Budget authority (total)
                  10,776
                  12,520
                  13,035
               
               
                  1930
                  Total budgetary resources available
                  11,991
                  13,742
                  14,128
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,222
                  1,093
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  417
                  101
                  223
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  10,769
                  12,649
                  14,128
               
               
                  3040
                  Outlays (gross)
                  â11,085
                  â12,527
                  â14,128
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  101
                  223
                  223
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  101
                  223
                  223
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  10,776
                  12,520
                  13,035
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  10,393
                  11,205
                  12,813
               
               
                  4101
                  Outlays from mandatory balances
                  692
                  1,322
                  1,315
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  11,085
                  12,527
                  14,128
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â380
                  â412
                  â428
               
               
                  4180
                  Budget authority, net (total)
                  10,396
                  12,108
                  12,607
               
               
                  4190
                  Outlays, net (total)
                  10,705
                  12,115
                  13,700
               
               
                  
                     
                  
               
            
         
      1Total obligations include the net of recoveries of prior year paid and unpaid obligations while VA is modifying its financial
      system to record recoveries consistent with OMB Circular A-11.
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  10,396
                  12,108
                  12,607
               
               
                  
                  Outlays
                  10,705
                  12,115
                  13,700
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  16
               
               
                  
                  Outlays
                  
                  
                  16
               
               
                  Total:
               
               
                  
                  Budget Authority
                  10,396
                  12,108
                  12,623
               
               
                  
                  Outlays
                  10,705
                  12,115
                  13,716
               
               
                  
                     
                  
               
            
         
      
      
         WORKLOAD - Vocational Rehabilitation and Employment
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2011 actual
                     2012 est.
                     2013 est.
                  
                  
                     
                        
                     
                  
                  
                     Evaluation and planning
                     70,612
                     71,318
                     72,031
                  
                  
                     Extended Evaluation
                     8,272
                     8,355
                     8,438
                  
                  
                     Rehabilitation services
                     74,933
                     75,682
                     76,439
                  
                  
                     Employment services status
                     18,662
                     18,849
                     19,037
                  
                  
                     Vocational/educational counseling
                     17,100
                     17,271
                     17,444
                  
                  
                     
                        
                     
                  
               
            
         
         WORKLOAD - Education
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2011 actual
                     2012 est.
                     2013 est.
                  
                  
                     
                        
                     
                  
                  
                     Original claims
                     565,316
                     576,000
                     603,000
                  
                  
                     Adjustments/supplemental claims
                     2,799,660
                     3,264,000
                     3,417,000
                  
                  
                     
                        
                     
                  
               
            
         
         This appropriation finances educational assistance allowances for certain service persons, veterans, and for eligible dependents
            of those: (a) veterans who died from service-connected causes or have a total and permanent rated service-connected disability;
            and (b) servicepersons who were captured or missing in action. In addition, certain disabled veterans are provided with vocational
            rehabilitation, specially adapted housing grants, and automobile grants with the associated approved adaptive equipment. Voluntary
            contributions by eligible servicepersons and matching contributions provided by the Department of Defense are included in
            the Post-Vietnam Era Veterans Education Account.
         
         The Post 9â11 GI Bill (Chapter 33)._Public Law 110â252, greatly expanded education benefits beginning on August 1, 2009.  Based on length of active duty service
            and training rate, trainees may be entitled to benefits including: tuition and fees, housing allowance, books and supplies
            stipend, kickers, and Yellow Ribbon matching payments.  Certain active duty members of the Armed Forces may transfer benefits
            to a spouse or children.
         
         All volunteer force educational assistance (Montgomery GI Bill)._Public Law 98â525, enacted October 19, 1984, established two new educational programs: an assistance program for veterans
            who enter active duty during the period beginning July 1, 1985; and an assistance program for certain members of the Selected
            Reserve. Public Law 108â375 established a program to provide educational assistance to members of the reserve components called
            or ordered to active service in response to a war or national emergency declared by the President or the Congress, in recognition
            of the sacrifices that those members make in answering the call to duty. The Readjustment Benefit appropriation pays the basic
            benefit allowance for veterans, except for certain Post-Vietnam Era Veterans Education participants who transferred to the
            Montgomery GI Bill program. Supplementary educational assistance, Post-Vietnam Era Veterans Education converters, reservists,
            and the National Call to Service Program are financed by payments from Department of Defense.
         
         Survivors and Dependants Educational Assistance (Chapter 35)._Benefits are provided to children and spouses of veterans who died of a service-connected disability or whose service-connected
            disability is rated permanent and total. In addition, dependents of servicepersons missing in action or interned by a hostile
            foreign government for more than 90 days are also eligible. The following table provides a comparison of trainees and costs
            for the Dependents Educational Assistance program.The Veterans Retraining Assistance Program, established under Public Law 112â56, is a program that, beginning on July 1, 2012, will provide up to 12 months of retraining
               assistance to veterans at least 35 years of age but not more than 60 years of age, who are unemployed, received an honorable
               discharge and have no eligibility remaining for other education benefits.  Veterans participating in this program would receive
               monthly payments equal to the three-year payment rate under the Montgomery GI Bill (MGIB) chapter 30 program.  The following table shows a caseload and cost comparison for these beneficiaries under existing legislation.
         CASELOAD AND AVERAGE COST DATA
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2011 actual
                     2012 est.
                     2013 est.
                  
                  
                     
                        
                     
                  
                  
                     Chapter 33:
                     
                     
                     
                  
                  
                     Number of trainees
                     555,329
                     594,490
                     606,318
                  
                  
                     
                        
                     
                  
                  
                     Average cost per trainee
                     $13,871
                     $15,736
                     $16,314
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                     Total cost (in millions)
                     $7,703
                     $9,355
                     $9,891
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Chapter 30:
                     
                     
                     
                  
                  
                     Number of trainees
                     185,220
                     157,478
                     133,897
                  
                  
                     
                        
                     
                  
                  
                     Average cost per trainee
                     $7,483
                     $7,195
                     $7,717
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                     Total cost (in millions)
                     $1,386
                     $1,133
                     $1,033
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Chapter 1606:
                     
                     
                     
                  
                  
                     Number of trainees
                     65,216
                     64,337
                     62,506
                  
                  
                     
                        
                     
                  
                  
                     Average cost per trainee
                     $3,089
                     $3,151
                     $3,274
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                     Total cost (in millions)
                     $201
                     $203
                     $205
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Chapter 1607:
                     
                     
                     
                  
                  
                     Number of trainees
                     27,302
                     28,238
                     26,033
                  
                  
                     
                        
                     
                  
                  
                     Average cost per trainee
                     $3,491
                     $3,561
                     $3,700
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                     Total cost (in millions)
                     $95
                     $101
                     $96
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
               
            
         
         
            
               
                  
                     Chapter 35 Sons and Daughters:
                     
                     
                     
                  
                  
                     Number of trainees
                     75,753
                     79,714
                     83,889
                  
                  
                     
                        
                     
                  
                  
                     Average cost per trainee (in dollars)
                     $5,205
                     $4,777
                     $4,962
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                     Total cost (in millions)
                     $394
                     $381
                     $416
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Chapter 35 Wives and Widow(ers):
                     
                     
                     
                  
                  
                     Chapter 35 Wives and Widow(ers):
                     14,904
                     14,904
                     14,904
                  
                  
                     
                        
                     
                  
                  
                     Average cost per trainee (in dollars)
                     $4,599
                     $4,222
                     $4,387
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                     Total cost (in millions)
                     $69
                     $63
                     $65
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Veterans Retraining Assistance Program
                     
                     
                     
                  
                  
                     Number of trainees
                     â
                     45,000
                     99,000
                  
                  
                     
                        
                     
                  
                  
                     Average cost per trainee
                     â
                     $4,419
                     $11,118
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                     Total cost (in millions)
                     â
                     $199
                     $1,101
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
               
            
         
         Vocational Rehabilitation and Employment (Chapter 31)._Servicemembers and veterans with service-connected disabilities receive the assistance necessary to help them prepare for,
            obtain, and maintain suitable employment.  Comprehensive assessments may include interest and aptitude testing as well as
            specialized assessments such as functional capacity examinations.  During the training phase of the program, eligible servicemembers
            and veterans are provided assistance for necessary training such as tuition, fees, books and supplies at colleges, technical
            schools and other training programs.  A veteran enrolled in training receives a monthly subsistence allowance.  Eligible veterans
            may also receive specialized or adaptive equipment to help them overcome a disability or enable them to compete with non-disabled
            individuals.  At the completion of training, veterans are provided with employment and placement services, including supplies
            and equipment needed to enter employment, adaptive equipment and workplace accommodations, incentives to employers to reimburse
            them for hiring and training veterans with disabilities, and two final months of subsistence allowance.
         
         CASELOAD AND AVERAGE COST DATA
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2011 actual
                     2012 est.
                     2013 est.
                  
                  
                     
                        
                     
                  
                  
                     Chapter 31:
                     
                     
                     
                  
                  
                     Rehabiliation, Evaluation, Planning and Service cases
                     20,235
                     21,247
                     22,309
                  
                  
                     Number of trainees
                     83,332
                     87,499
                     91,874
                  
                  
                     
                        
                     
                  
                  
                     Average cost per trainee (in dollars)
                     $9,114
                     $10,848
                     $11,495
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                     Total cost (in millions)
                     $759
                     $949
                     $1,056
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
               
            
         
         Specially Adapted Housing Grants._Specially adapted housing grants, up to a maximum of $63,780, are provided to certain severely disabled veterans.  In 2011,
            the maximum grant amount was $63,870 and is projected to increase, based on a cost of construction index, to $65,757 in 2013.
            Veterans who suffer service-connected blindness or who have lost the use of both upper extremities can receive up to $12,756
            in 2011. The maximum grant amount is projected to increase to $13,151 in 2013.
         
         Specially Adapted Housing Assistive Technology Grants._Under the Veterans Benefits Act of 2010, (Public Law 111â275), VA may provide grants of up to $200,000 per fiscal year to
            individuals or entities for the development of specially adapted housing assistive technologies and limits to $1 million the
            aggregate amount of such grants VA may award in any fiscal year.
         
         Automobile Grants and Adaptive Equipment._Certain disabled veterans are provided with automobile grants with the associated approved adaptive equipment. An allowance
            is provided to certain service-disabled veterans and servicepersons toward the purchase price of an automobile. The maximum
            allowance was $11,000 in 2011, but will increase to $18,900 in 2012, under The Veterans Benefits Act of 2010, (Public Law
            111â275) and will continue to increase based on the CPI-U. Adaptive equipment and the maintenance and replacement of such
            equipment is also provided. 
         
         CASELOAD AND AVERAGE COST DATA
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2011 actual
                     2012 est.
                     2013 est.
                  
                  
                     
                        
                     
                  
                  
                     Housing grants:
                     
                     
                     
                  
                  
                     Number of housing grants
                     1,354
                     1,354
                     1,407
                  
                  
                     
                        
                     
                  
                  
                     Average cost per grant
                     $43,131
                     $43,131
                     $44,859
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                     Total cost (in millions)
                     $58
                     $58
                     $63
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Housing Technology Grants
                     
                     
                     
                  
                  
                     Number of housing technology grants
                     â
                     5
                     5
                  
                  
                     
                        
                     
                  
                  
                     Average cost per grant
                     â
                     $200,000
                     $200,000
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                     Total cost (in millions)
                     â
                     $1
                     $1
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Automobiles or other conveyances:
                     
                     
                     
                  
                  
                     Number of conveyances
                     1,577
                     1,892
                     1,892
                  
                  
                     
                        
                     
                  
                  
                     Average benefit
                     $10,918
                     $18,900
                     $19,202
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                     Obligations (in millions)
                     $17
                     $36
                     $36
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Adaptive equipment (including maintenance, repair, and installation for automobiles):
                     
                     
                     
                  
                  
                     Number of items
                     7,786
                     7,786
                     7,786
                  
                  
                     
                        
                     
                  
                  
                     Average benefit
                     $7,782
                     $7,997
                     $8,218
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                     Obligations (in millions)
                     $61
                     $62
                     $64
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
               
            
         
         Tuition Assistance._Public Law 106â398, enacted October 30, 2000, allows the military services to pay up to 100 percent of tuition and expenses
            charged by a school for service members. If a service department pays less than 100 percent, a service member eligible for
            the Montgomery GI Bill Active-duty (MGIB) or the Post 9â11 GI Bill (Chapter 33) can elect to receive VA benefits for all or
            a portion of the remaining expenses. Public Law 108â454 established a program that provides availability of education benefits
            for payment for national admissions exams and national exams for credit at institutions of higher education.
         
         The National Exams._The benefit allows VA to reimburse for the fee charged for national tests for admission to institutions of higher learning
            and national tests providing an opportunity for course credit at institutions of higher learning.
         
         Licensing and Certification Test Payments._Under Public Law 106â419, veterans and other eligible persons may receive up to $2,000 to pay fees required for civilian occupational
            licensing and certification examinations needed to enter, maintain, or advance in employment in a vocation or profession,
            effective March 1, 2001.
         
         National Call to Service._The 2003 National Defense Authorization Act directs the Department of Defense to offer an active duty enlistment option of
            15 months plus training time to facilitate interest in National Service. Program participants will be given the opportunity
            to select one of the following incentives: a $5,000 enlistment bonus, repayment of student loans up to $18,000, or one of
            two education allowances.
         
         Work-Study._Certain veterans, reservists, and dependents pursuing a program of rehabilitation, education or training, who are enrolled
            as full-time students, can work up to 250 hours per semester, receiving the Federal ($7.25 as of July 24, 2009) or state minimum
            wage rate, whichever is higher.
         
         Payments to States._State approving agencies are reimbursed for the costs of inspecting, approving, and supervising programs of education and
            training offered by educational institutions and training establishments in which veterans, dependents, and reservists are
            enrolled or are about to enter.
         
         Reporting Fees._Reporting fees are paid to education and training institutions to help defray the costs of certifying education enrollment
            for veterans enrolled in training during a calendar year.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â0137â0â1â702
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  41.0
                  Direct obligations: Grants, subsidies, and contributions
                  10,389
                  12,237
                  13,700
               
               
                  99.0
                  Reimbursable obligations
                  380
                  412
                  428
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  10,769
                  12,649
                  14,128
               
               
                  
                     
                  
               
            
         
      
         Readjustment Benefits                                                                                                    
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â0137â4â1â702
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0201
                  Vocational rehabilitation training
                  
                  
                  1
               
               
                  0204
                  Housing grants
                  
                  
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0393
                  Total Readjustment benefits direct program
                  
                  
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  
                  16
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  16
               
               
                  1900
                  Budget authority (total)
                  
                  
                  16
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  16
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  16
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â16
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  16
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  16
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  16
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  16
               
               
                  
                     
                  
               
            
         
      
      
         Legislation will be proposed to: extend Rounding-Down of Education COLA Through 2018; make permanent the Pilot Expansion of
            Certain Work-Study Activities; increase Cap on Contract Counseling; exclude temporary Residence Adaptations (TRA) Grants from
            the Three Specially Adapted Housing (SAH) Grants Limit; replace the SAH Program's Grant Limit; amend the Visual Impairment
            Standard For SAH Grants; restore Eligibility for Housing Adaptation; and provide SAH Grants to Veterans Living with Family.
         
      
         Veterans Insurance and IndemnitiesFor military and naval insurance, national service life insurance, servicemen's indemnities, service-disabled veterans insurance,
         and veterans mortgage life insurance as authorized by chapters 19 and 21, title 38, United States Code, [$100,252,000] $104,600,000, to remain available until expended.  (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â0120â0â1â701
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  VMLI death claims
                  14
                  20
                  20
               
               
                  0012
                  Payment to service-disabled veterans insurance
                  64
                  81
                  85
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct expenses
                  78
                  101
                  105
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  78
                  101
                  105
               
               
                  0801
                  Reimbursable program activity - VMLI Death Claims
                  2
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  2
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  801
                  106
                  110
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  2
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  78
                  100
                  105
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  78
                  100
                  105
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  3
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  3
                  5
                  5
               
               
                  1900
                  Budget authority (total)
                  81
                  105
                  110
               
               
                  1930
                  Total budgetary resources available
                  82
                  107
                  111
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  5
                  
                  1
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  80
                  106
                  110
               
               
                  3040
                  Outlays (gross)
                  â85
                  â105
                  â110
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  81
                  105
                  110
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  78
                  105
                  110
               
               
                  4101
                  Outlays from mandatory balances
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  85
                  105
                  110
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â3
                  â5
                  â5
               
               
                  4180
                  Budget authority, net (total)
                  78
                  100
                  105
               
               
                  4190
                  Outlays, net (total)
                  82
                  100
                  105
               
               
                  
                     
                  
               
            
         
      1Total obligations include the net of recoveries of prior year paid and unpaid obligations while VA is modifying its financial
      system to record recoveries consistent with OMB Circular A-11.
      
         WORKLOAD
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2011 actual
                     2012 est.
                     2013 est.
                  
                  
                     
                        
                     
                  
                  
                     Policy service actions
                     938,398
                     951,920
                     928,043
                  
                  
                     Collections
                     1,026,210
                     941,600
                     863,800
                  
                  
                     Disability claims
                     45,922
                     51,980
                     42,650
                  
                  
                     Insurance awards
                     253,555
                     247,070
                     245,070
                  
                  
                     
                        
                     
                  
               
            
         
         Note._Department of Veterans Affairs insurance policy loans are not an extension of Federal credit. Credit schedules previously
            shown for this account have been discontinued. The insurance business line administers six life insurance programs, including two trust funds, two public enterprise funds,
               a trust revolving fund, and Veterans' Mortgage Life Insurance (VMLI), and supervises four additional programs for the benefit
               of servicepersons, veterans, and their beneficiaries through contracts with a commercial company. All programs are operated
               on a commercial basis, to the extent possible, consistent with all applicable statutes. The insurance appropriation is the
               supplemental funding mechanism for the following Government life insurance activities: National Service Life Insurance (NSLI);
               Service-Disabled Veterans Insurance Fund (S-DVI); and Veterans' Mortgage Life Insurance.
         National Service Life Insurance._Payments are made to the NSLI fund for certain World War II veterans for: (a) extra hazards of service; (b) gratuitous insurance
            granted to certain persons unable to apply for National Service Life Insurance; and (c) death claims on policies under the
            waiver of a premium while the insured was on active duty.
         
         Payment to Service-Disabled Veterans Insurance Fund._Payments are made to the S-DVI fund to supplement the premiums and other receipts of the fund in amounts necessary to pay
            claims on insurance policies issued to veterans with service-connected disabilities.
         
         Veterans' Mortgage Life Insurance._Payments are made to mortgage holders under this program, which provides mortgage protection life insurance to veterans who
            have received a grant for specially adapted housing due to severe disabilities. The trend in the number and amount of insurance
            policies in force appears in the following table.  
         
         POLICIES AND INSURANCE IN FORCE
         
            
               
                  
                     
                        
                     
                  
                  
                     VMLI Policies
                     2011 actual
                     2012 est.
                     2013 est.
                  
                  
                     
                        
                     
                  
                  
                     Number of Policies
                     2,395
                     2,400
                     2,390
                  
                  
                     Amount of Insurance (dollars in millions)
                     $179
                     $315
                     $330
                  
                  
                     
                        
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â0120â0â1â701
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  42.0
                  Direct obligations: Insurance claims and indemnities
                  78
                  101
                  105
               
               
                  99.0
                  Reimbursable obligations
                  2
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  80
                  106
                  110
               
               
                  
                     
                  
               
            
         
      
         Filipino Veterans Equity Compensation Fund                                                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â1121â0â1â701
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Filipino veterans equity compensation fund
                  10
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 42.0)
                  101
                  10
                  10
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  69
                  59
                  49
               
               
                  1930
                  Total budgetary resources available
                  69
                  59
                  49
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  59
                  49
                  39
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  10
                  10
                  10
               
               
                  3040
                  Outlays (gross)
                  â10
                  â10
                  â10
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  10
                  10
                  10
               
               
                  4190
                  Outlays, net (total)
                  10
                  10
                  10
               
               
                  
                     
                  
               
            
         
      1Total obligations include the net of recoveries of prior year paid and unpaid obligations while VA is modifying its financial
      system to record recoveries consistent with OMB Circular A-11.
      
         This fund was established under the Consolidated Security, Disaster Assistance, and Continuing Appropriations Act of 2009
            (PL 110â329), to make payments to eligible persons who served in the Philippines during World War II. Payments were subsequently
            authorized by Congress in the American Recovery and Reinvestment Act of 2009 (PL 111â5). Original funding of $198,000,000
            was supplemented by a transfer of $67,000,000 authorized by PL 111â212 that remains available until expended. Payments to
            citizens of the United States are $15,000. Payments to non-U.S. citizens are $9,000.
         
      
         Service-disabled Veterans Insurance Fund                                                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â4012â0â3â701
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Capital investment
                  19
                  21
                  23
               
               
                  0802
                  Death claims
                  85
                  125
                  127
               
               
                  0803
                  All other
                  6
                  7
                  7
               
               
                  0804
                  Payments to GOE and IT
                  8
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1181
                  162
                  166
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  9
                  20
                  10
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  129
                  152
                  162
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  129
                  152
                  162
               
               
                  1900
                  Budget authority (total)
                  129
                  152
                  162
               
               
                  1930
                  Total budgetary resources available
                  138
                  172
                  172
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  20
                  10
                  6
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  8
                  13
                  13
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  118
                  162
                  166
               
               
                  3040
                  Outlays (gross)
                  â113
                  â162
                  â166
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  13
                  13
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  13
                  13
                  13
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  129
                  152
                  162
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  104
                  152
                  162
               
               
                  4101
                  Outlays from mandatory balances
                  9
                  10
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  113
                  162
                  166
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â64
                  â81
                  â85
               
               
                  4123
                  Non-Federal sources
                  â65
                  â71
                  â77
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â129
                  â152
                  â162
               
               
                  4170
                  Outlays, net (mandatory)
                  â16
                  10
                  4
               
               
                  4190
                  Outlays, net (total)
                  â16
                  10
                  4
               
               
                  
                     
                  
               
            
         
      1Total obligations include the net of recoveries of prior year paid and unpaid obligations while VA is modifying its financial
      system to record recoveries consistent with OMB Circular A-11.
      
         The Insurance Act of 1951 established the Service-Disabled Veterans Insurance (S-DVI) program for veterans with service-connected
            disabilities. S-DVI is open to veterans who separated from the service on or after April 25, 1951.  This fund finances the
            payment of claims on existing life insurance policies and remains open for new issues at standard rates to veterans having
            service-connected disabilities. 
         
            Operating costsDeath claims._Represents payments to designated beneficiaries.
         
         All other._Represents payments to policyholders who surrender their policies for their cash value and hold endowment policies which have
            matured.
         
         Capital investment._A policyholder may borrow up to 94 percent of the value of his or her policy. 
         
         Payments to General Operating Expenses (GOE), Veterans Benefits Administration._Represents the administrative costs of claims processing and account maintenance.The trend in the number and amount of policies in force is indicated in the following table.
         POLICIES AND INSURANCE IN FORCE
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2011 actual
                     2012 est.
                     2013 est.
                  
                  
                     
                        
                     
                  
                  
                     Number of policies (EOY)
                     227,887
                     245,480
                     259,453
                  
                  
                     Insurance in force (dollars in millions) (EOY)
                     $2,340
                     $2,667
                     $2,812
                  
                  
                     
                        
                     
                  
               
            
         
         Financing._Operations are financed from premiums and other receipts. Additional funds are received by transfer from the Veterans Insurance
            and Indemnities appropriation, instead of direct appropriations to this fund.
         
         Operating results and financial condition._Since premium and other receipts are insufficient to cover operations, the fund continues to project liabilities in excess
            of assets. The deficit is expected to reach an estimated $1,230 million by September 30, 2013.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â4012â0â3â701
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  33.0
                  Investments and loans
                  19
                  21
                  22
               
               
                  42.0
                  Insurance claims and indemnities
                  99
                  141
                  144
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  118
                  162
                  166
               
               
                  
                     
                  
               
            
         
      
         Veterans Reopened Insurance Fund                                                                                         
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â4010â0â3â701
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Death claims
                  34
                  32
                  31
               
               
                  0802
                  Dividends
                  6
                  5
                  4
               
               
                  0803
                  All other
                  5
                  6
                  5
               
               
                  0804
                  Capital investment: policy loans
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  471
                  44
                  41
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  262
                  237
                  212
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  23
                  19
                  17
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  22
                  19
                  17
               
               
                  1930
                  Total budgetary resources available
                  284
                  256
                  229
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  237
                  212
                  188
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  51
                  48
                  45
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â4
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  47
                  45
                  42
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  47
                  44
                  41
               
               
                  3040
                  Outlays (gross)
                  â50
                  â47
                  â45
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  48
                  45
                  41
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  45
                  42
                  38
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  22
                  19
                  17
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  22
                  19
                  17
               
               
                  4101
                  Outlays from mandatory balances
                  28
                  28
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  50
                  47
                  45
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4121
                  Interest on Federal securities
                  â16
                  â13
                  â12
               
               
                  4123
                  Non-Federal sources
                  â7
                  â6
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â23
                  â19
                  â17
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  27
                  28
                  28
               
               
                  4190
                  Outlays, net (total)
                  27
                  28
                  28
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  308
                  281
                  253
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  281
                  253
                  225
               
               
                  
                     
                  
               
            
         
      1Total obligations include the net of recoveries of prior year paid and unpaid obligations while VA is modifying its financial
      system to record recoveries consistent with OMB Circular A-11.
      
         Note._Department of Veterans Affairs insurance policy loans are not an extension of Federal credit. Credit schedules previously
            shown for this account have been discontinued.This fund pays claims and administrative costs on participating life insurance policies issued during the period May 1, 1965,
               through May 2, 1966, under three life insurance programs: (1) service-disabled standard insurance; (2) service-disabled rated
               insurance; and (3) nonservice-disabled insurance availing disabled World War II and Korean conflict veterans an opportunity
               to acquire life insurance coverage who were no longer eligible for other government insurance.Budget program:
         Death claims._Represents payments to designated beneficiaries.
         
         Dividends._Policyholders participate in the distribution of annual dividends.
         
         All other._This represents resources for the administrative costs of processing claims and maintaining the accounts, and to those policyholders
            who: (a) surrender their policies for cash value; (b) hold endowment policies which have matured; and (c) have purchased total
            disability income coverage and subsequently become disabled.
         
         Policy loans made._A policyholder may borrow up to 94 percent of the cash value of his policy at an interest rate adjusted to reflect private
            sector borrowing costs. The following table reflects the decrease in the number of policies and the amount of insurance in force:
         POLICIES AND INSURANCE IN FORCE
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2011 actual
                     2012 est.
                     2013 est.
                  
                  
                     
                        
                     
                  
                  
                     Number of policies
                     27,605
                     24,055
                     20,725
                  
                  
                     Insurance in force (dollars in millions)
                     $282
                     $250
                     $220
                  
                  
                     
                        
                     
                  
               
            
         
         Financing._Operations are financed from premiums collected from policyholders and interest on investments. Excess earnings of the fund
            are distributed to the policyholders in the form of an annual dividend.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â4010â0â3â701
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  33.0
                  Investments and loans
                  2
                  1
                  1
               
               
                  42.0
                  Insurance claims and indemnities
                  37
                  36
                  34
               
               
                  43.0
                  Interest and dividends
                  8
                  7
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  47
                  44
                  41
               
               
                  
                     
                  
               
            
         
      
         Servicemembers' Group Life Insurance Fund                                                                                
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â4009â0â3â701
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Premium payments
                  805
                  814
                  812
               
               
                  0802
                  Payments to carrier
                  265
                  266
                  
               
               
                  0803
                  Payment to GOE
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  1,0731
                  1,083
                  815
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  1,073
                  1,083
                  815
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  1,073
                  1,083
                  815
               
               
                  1930
                  Total budgetary resources available
                  1,074
                  1,084
                  816
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1,073
                  1,083
                  815
               
               
                  3040
                  Outlays (gross)
                  â1,073
                  â1,083
                  â815
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1,073
                  1,083
                  815
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1,073
                  1,083
                  815
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â1,073
                  â1,083
                  â815
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  1
                  1
                  1
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      1Total obligations include the net of recoveries of prior year paid and unpaid obligations while VA is modifying its financial
      system to record recoveries consistent with OMB Circular A-11.
      
         This fund finances the payment of group life insurance premiums to private insurance companies under the Servicemembers' Group
            Life Insurance (SGLI) Act of 1965, as amended.  SGLI is a program for Servicemembers on active duty, ready reservists, members
            of the National Guard, members of the Commissioned Corps of the National Oceanic and Atmospheric Administration and the Public
            Health Service, cadets and midshipmen of the four service academies, and members of the Reserve Officer Training Corps.  SGLI
            coverage is available in $50,000 increments up to the maximum of $400,000.  Veterans' Group Life Insurance (VGLI) is a program
            of post-separation insurance which allows Servicemembers to convert their SGLI coverage to renewable term insurance.  Family
            Servicemembers' Group Life Insurance (FSGLI) is a program extended to the spouses and dependent children of members insured
            under the SGLI program. FSGLI provides up to a maximum of $100,000 of insurance coverage for spouses, not to exceed the amount
            of SGLI the insured member has in force, and $10,000 of free coverage for dependent children. Spousal coverage is issued in
            increments of $10,000. 
         
          The Servicemembers' Group Life Insurance Traumatic Injury Protection Program (TSGLI) became effective December 1, 2005. TSGLI
            provides for payment between $25,000 and $100,000 (depending on the type of injury) to any member of the uniformed services
            covered by SGLI who sustains a traumatic injury that results in certain serious losses. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â4009â0â3â701
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1,073
                  1,083
                  815
               
               
                  99.0
                  Reimbursable obligations
                  1,073
                  1,083
                  815
               
               
                  
                     
                  
               
            
         
      
         Veterans Housing Benefit Program FundFor the cost of direct and guaranteed loans, such sums as may be necessary to carry out the program, as authorized by subchapters
         I through III of chapter 37 of title 38, United States Code: Provided, That such costs, including the cost of modifying such loans, shall be as defined in section 502 of the Congressional Budget
         Act of 1974: Provided further, That during fiscal year [2012] 2013, within the resources available, not to exceed $500,000 in gross obligations for direct loans are authorized for specially
         adapted housing loans.
      
      In addition, for administrative expenses to carry out the direct and guaranteed loan programs, [$154,698,000] $157,814,000.  (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â1119â0â1â704
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  
                  2
                  
               
               
                  0702
                  Loan guarantee subsidy
                  4
                  147
                  185
               
               
                  0705
                  Reestimates of direct loan subsidy
                  53
                  402
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  35
                  327
                  
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  1,091
                  689
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  205
                  91
                  
               
               
                  0709
                  Administrative expenses
                  141
                  155
                  158
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,5291
                  1,813
                  343
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  43
                  59
                  43
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  
                  â16
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  43
                  43
                  43
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  165
                  155
                  158
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  165
                  155
                  158
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  1,387
                  1,658
                  185
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  1,387
                  1,658
                  185
               
               
                  1900
                  Budget authority (total)
                  1,552
                  1,813
                  343
               
               
                  1930
                  Total budgetary resources available
                  1,595
                  1,856
                  386
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â7
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  59
                  43
                  43
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1,529
                  1,813
                  343
               
               
                  3040
                  Outlays (gross)
                  â1,529
                  â1,813
                  â343
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  165
                  155
                  158
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  142
                  155
                  158
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1,387
                  1,658
                  185
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1,387
                  1,658
                  185
               
               
                  4180
                  Budget authority, net (total)
                  1,552
                  1,813
                  343
               
               
                  4190
                  Outlays, net (total)
                  1,529
                  1,813
                  343
               
               
                  
                     
                  
               
            
         
      1Total obligations include the net of recoveries of prior year paid and unpaid obligations while VA is modifying its financial
      system to record recoveries consistent with OMB Circular A-11.
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  1,552
                  1,813
                  343
               
               
                  
                  Outlays
                  1,529
                  1,813
                  343
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  1
               
               
                  
                  Outlays
                  
                  
                  1
               
               
                  Total:
               
               
                  
                  Budget Authority
                  1,552
                  1,813
                  344
               
               
                  
                  Outlays
                  1,529
                  1,813
                  344
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â1119â0â1â704
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  Acquired Direct Loans
                  10
                  51
                  63
               
               
                  115004
                  Vendee Direct Loans
                  253
                  1,090
                  1,263
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  263
                  1,141
                  1,326
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  Acquired Direct Loans
                  â0.13
                  4.09
                  â2.29
               
               
                  132004
                  Vendee Direct Loans
                  â2.42
                  â2.12
                  â2.55
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  â2.33
                  â1.84
                  â2.54
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  Acquired Direct Loans
                  
                  2
                  â1
               
               
                  133004
                  Vendee Direct Loans
                  â6
                  â23
                  â32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  â6
                  â21
                  â33
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Acquired Direct Loans
                  
                  2
                  â1
               
               
                  134004
                  Vendee Direct Loans
                  â6
                  â23
                  â32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  â6
                  â21
                  â33
               
               
                  
                  Direct loan upward reestimates:
               
               
                  135001
                  Acquired Direct Loans
                  7
                  
                  
               
               
                  135004
                  Vendee Direct Loans
                  5
                  13
                  
               
               
                  135005
                  Acquired and Vendee Loan Reestimates
                  76
                  717
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total upward reestimate budget authority
                  88
                  730
                  
               
               
                  
                  Direct loan downward reestimates:
               
               
                  137001
                  Acquired Direct Loans
                  â2
                  â12
                  
               
               
                  137004
                  Vendee Direct Loans
                  â8
                  â2
                  
               
               
                  137005
                  Acquired and Vendee Loan Reestimates
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  137999
                  Total downward reestimate budget authority
                  â12
                  â14
                  
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  Housing Guaranteed Loans
                  71,931
                  63,941
                  49,640
               
               
                  215002
                  Guaranteed Loan Sale SecuritiesâVendee
                  186
                  1,119
                  1,181
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  72,117
                  65,060
                  50,821
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232001
                  Housing Guaranteed Loans
                  â0.31
                  â0.13
                  â0.10
               
               
                  232002
                  Guaranteed Loan Sale SecuritiesâVendee
                  2.00
                  10.75
                  15.65
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  â0.30
                  0.06
                  0.27
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233001
                  Housing Guaranteed Loans
                  â223
                  â83
                  â50
               
               
                  233002
                  Guaranteed Loan Sale SecuritiesâVendee
                  4
                  120
                  185
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  â219
                  37
                  135
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234001
                  Housing Guaranteed Loans
                  â223
                  â83
                  â50
               
               
                  234002
                  Guaranteed Loan Sale SecuritiesâVendee
                  4
                  120
                  185
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  â219
                  37
                  135
               
               
                  
                  Guaranteed loan upward reestimates:
               
               
                  235001
                  Housing Guaranteed Loans
                  1,264
                  707
                  
               
               
                  235002
                  Guaranteed Loan Sale SecuritiesâVendee
                  33
                  74
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total upward reestimate budget authority
                  1,297
                  781
                  
               
               
                  
                  Guaranteed loan downward reestimates:
               
               
                  237001
                  Housing Guaranteed Loans
                  â17
                  â78
                  
               
               
                  237002
                  Guaranteed Loan Sale SecuritiesâVendee
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  237999
                  Total downward reestimate subsidy budget authority
                  â18
                  â78
                  
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  165
                  155
                  158
               
               
                  3590
                  Outlays from new authority
                  142
                  155
                  158
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this account records, for these programs, the subsidy costs associated
            with the direct loans obligated and loan guarantees committed in 1992 and beyond, (including modifications of direct loans
            or loan guarantees that resulted from obligations or commitments in any year), as well as for the administrative expenses
            of these programs. The subsidy amounts are estimated on a net present value basis.
         
         Veterans Affairs (VA) housing program account._The housing program helps eligible veterans, active duty personnel, surviving spouses, and members of the Reserves and National
            Guard purchase, retain, and adapt homes in recognition of their service to the Nation.  When a borrower purchases a home,
            the program operates by substituting the Federal Government's guaranty for a down payment that might otherwise be required.
            Under 38 U.S.C. 3703, the guaranty amount for a borrower with full entitlement is as follows:(a) 50 percent for loans of $45,000 or less;(b) $22,500 for loans greater than $45,000, but no more than $56,250;(c) The lesser of $36,000 or 40 percent of the loan amount for loans greater than $56,250, but not more than $144,000;(d) 25 percent of the loan amount for loans of $144,001 to $417,000; or (e) For certain loans in excess of $417,000, the guaranty will be the lesser of: 25 percent of the county loan limit, or 25
               percent of the loan.This appropriation provides for the corporate leadership and operational support to VA's housing business line. The housing program facilitates the extension of private capital, on more liberal terms than generally available to nonveterans,
               to assist veterans and servicepersons in obtaining housing credit, and assist veterans in retaining their homes during periods
               of temporary economic difficulty through intensive supplemental mortgage loan servicing.
         Guaranteed transitional housing loans for homeless veterans._Established as a pilot project by the Veterans Benefits Improvement Act of 1998, Public Law 105â368, this program will not
            execute any new loans.  The existing loan will continue to be serviced within the financing account and no further funds will
            be required from the program account.
         
         WORKLOAD [In thousands]
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2011 actual
                     2012 est.
                     2013 est.
                  
                  
                     
                        
                     
                  
                  
                     Construction and valuation
                     331
                     282
                     212
                  
                  
                     Loan processing
                     756
                     645
                     483
                  
                  
                     Loan service and claims
                     113
                     100
                     100
                  
                  
                     
                        
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â1119â0â1â704
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  141
                  155
                  158
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1,388
                  1,658
                  185
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,529
                  1,813
                  343
               
               
                  
                     
                  
               
            
         
      
         Veterans Housing Benefit Program Fund                                                                                    
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â1119â4â1â704
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  1
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  1
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  1
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  1
               
               
                  
                     
                  
               
            
         
      
      
         Legislation will be proposed to permit a servicemember's dependent children to satisfy the occupancy requirement in 38 U.S.C.
            3704 in those cases where the servicemember is unable to personally occupy the property due to his or her military service.
         
      
         Housing Direct Loan Financing Account                                                                                    
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â4127â0â3â704
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Property sales expense
                  1
                  
                  2
               
               
                  0004
                  Property management/other expense
                  4
                  7
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Subtotal
                  5
                  7
                  7
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  263
                  1,140
                  1,325
               
               
                  0713
                  Payment of interest to Treasury
                  130
                  94
                  99
               
               
                  0740
                  Negative subsidy obligations
                  6
                  23
                  34
               
               
                  0742
                  Downward reestimate paid to receipt account
                  8
                  13
                  
               
               
                  0743
                  Interest on downward reestimates
                  4
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  411
                  1,271
                  1,458
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  4161
                  1,278
                  1,465
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  153
                  170
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  12
                  
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â115
                  â170
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  50
                  
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  336
                  1,278
                  1,466
               
               
                  1421
                  Borrowing authority applied to repay debt
                  â208
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  128
                  1,278
                  1,466
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  408
                  1,930
                  1,279
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  
                  â1,930
                  â1,279
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  408
                  
                  
               
               
                  1900
                  Financing authority(total)
                  536
                  1,278
                  1,466
               
               
                  1930
                  Total budgetary resources available
                  586
                  1,278
                  1,466
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  170
                  
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  15
                  7
                  20
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  416
                  1,278
                  1,465
               
               
                  3040
                  Financing disbursements (gross)
                  â412
                  â1,265
                  â1,462
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â12
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  7
                  20
                  23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  7
                  20
                  23
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  536
                  1,278
                  1,466
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  412
                  1,265
                  1,462
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources: Payments from program account
                  â87
                  â731
                  
               
               
                  4120
                  Reimbursements from DLFA
                  â3
                  â1
                  â2
               
               
                  4120
                  Transfer of loan sales from loan sale security
                  â186
                  â1,124
                  â1,187
               
               
                  4122
                  Interest on uninvested funds
                  â58
                  
                  
               
               
                  4123
                  Repayments of principal
                  â34
                  â26
                  â29
               
               
                  4123
                  Interest received on loans
                  â27
                  â34
                  â35
               
               
                  4123
                  Fees
                  â4
                  â10
                  â12
               
               
                  4123
                  Cash sale of properties
                  â9
                  â4
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â408
                  â1,930
                  â1,279
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  128
                  â652
                  187
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  4
                  â665
                  183
               
               
                  4180
                  Financing authority, net (total)
                  128
                  â652
                  187
               
               
                  4190
                  Financing disbursements, net (total)
                  4
                  â665
                  183
               
               
                  
                     
                  
               
            
         
      1Total obligations include the net of recoveries of prior year paid and unpaid obligations while VA is modifying its financial
      system to record recoveries consistent with OMB Circular A-11.
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â4127â0â3â704
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1131
                  Direct loan obligations exempt from limitation
                  263
                  1,140
                  1,325
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  263
                  1,140
                  1,325
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  639
                  670
                  645
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  258
                  1,140
                  1,325
               
               
                  
                  Repayments:
               
               
                  1251
                  Repayments and prepayments
                  â34
                  â25
                  â29
               
               
                  1253
                  Proceeds from loan asset sales to the public with recourse
                  â186
                  â1,124
                  â1,187
               
               
                  
                  Write-offs for default:
               
               
                  1263
                  Direct loans
                  â5
                  â16
                  â11
               
               
                  1264
                  Other adjustments, Data Reconciliation
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  670
                  645
                  743
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
            resulting from direct loans obligated in 1992 and beyond (including modifications of direct loans that resulted from obligations
            in any year). The amounts in this account are a means of financing and are not included in the budget totals.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â4127â0â3â704
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  168
                  177
               
               
                  
                  Investments in US securities:
               
               
                  1106
                  Receivables, net
                  63
                  761
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  639
                  670
               
               
                  1402
                  Interest receivable
                  8
                  12
               
               
                  1404
                  Foreclosed property
                  22
                  8
               
               
                  1405
                  Allowance for subsidy cost
                  714
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  1,383
                  684
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  1,614
                  1,622
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  1,587
                  1,599
               
               
                  2105
                  Other
                  19
                  17
               
               
                  2207
                  Non-Federal liabilities: Other
                  8
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  1,614
                  1,622
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total upward reestimate subsidy BA [36â1119]
                  1,614
                  1,622
               
               
                  
                     
                  
               
            
         
      
         Housing Guaranteed Loan Financing Account                                                                                
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â4129â0â3â704
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Losses on defaulted loans
                  900
                  706
                  599
               
               
                  0004
                  Reimburse DLFA for loan sales
                  186
                  1,124
                  1,187
               
               
                  0005
                  Payment to trustee reserve
                  26
                  7
                  7
               
               
                  0006
                  Reimburse liquidating for subordination certificate
                  1
                  
                  1
               
               
                  0009
                  Property sales expense
                  113
                  98
                  115
               
               
                  0010
                  Property management expense
                  154
                  81
                  94
               
               
                  0011
                  Property improvement expense
                  3
                  14
                  17
               
               
                  0012
                  Loans acquired
                  9
                  63
                  70
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Subtotal
                  1,392
                  2,093
                  2,090
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  1,348
                  1,307
                  1,507
               
               
                  0713
                  Payment of interest to Treasury
                  8
                  
                  
               
               
                  0740
                  Negative subsidy obligations
                  223
                  109
                  50
               
               
                  0742
                  Downward reestimate paid to receipt account
                  7
                  35
                  
               
               
                  0743
                  Interest on downward reestimates
                  11
                  43
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  1,597
                  1,494
                  1,557
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  2,9891
                  3,587
                  3,647
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2,213
                  3,247
                  3,879
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  212
                  109
                  50
               
               
                  1421
                  Borrowing authority applied to repay debt
                  â212
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  
                  109
                  50
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  4,024
                  4,219
                  3,733
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â1
                  
                  
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  
                  â109
                  â50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  4,023
                  4,110
                  3,683
               
               
                  1900
                  Financing authority(total)
                  4,023
                  4,219
                  3,733
               
               
                  1930
                  Total budgetary resources available
                  6,236
                  7,466
                  7,612
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3,247
                  3,879
                  3,965
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  269
                  284
                  51
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â6
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  263
                  279
                  46
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  2,989
                  3,587
                  3,647
               
               
                  3040
                  Financing disbursements (gross)
                  â2,974
                  â3,820
                  â3,643
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  284
                  51
                  55
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â5
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  279
                  46
                  50
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  4,023
                  4,219
                  3,733
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  2,974
                  3,820
                  3,643
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Payments from program account
                  â1,300
                  â927
                  â185
               
               
                  4120
                  Recoveries from DLFA
                  â255
                  â851
                  â983
               
               
                  4122
                  Interest on uninvested funds
                  â138
                  â65
                  â68
               
               
                  4123
                  Funding fees
                  â913
                  â814
                  â825
               
               
                  4123
                  Cash sale of properties
                  â1,229
                  â525
                  â609
               
               
                  4123
                  Redemption of properties and other
                  â3
                  
                  
               
               
                  4123
                  Loan sale proceeds
                  â186
                  â1,037
                  â1,063
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â4,024
                  â4,219
                  â3,733
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  â1,050
                  â399
                  â90
               
               
                  4190
                  Financing disbursements, net (total)
                  â1,050
                  â399
                  â90
               
               
                  
                     
                  
               
            
         
      1Total obligations include the net of recoveries of prior year paid and unpaid obligations while VA is modifying its financial
      system to record recoveries consistent with OMB Circular A-11.
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â4129â0â3â704
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2131
                  Guaranteed loan commitments exempt from limitation
                  71,931
                  63,941
                  49,640
               
               
                  2132
                  Guaranteed loan commitments for loan asset sales with recourse
                  186
                  1,119
                  1,181
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  72,117
                  65,060
                  50,821
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  20,039
                  18,766
                  14,882
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  224,306
                  257,727
                  314,071
               
               
                  2231
                  Disbursements of new guaranteed loans
                  71,931
                  63,941
                  49,640
               
               
                  2232
                  Guarantees of loans sold to the public with recourse
                  186
                  1,119
                  1,181
               
               
                  2251
                  Repayments and prepayments
                  â33,182
                  â6,634
                  â7,882
               
               
                  
                  Adjustments:
               
               
                  2262
                  Terminations for default that result in acquisition of property
                  â1,348
                  â1,307
                  â1,507
               
               
                  2263
                  Terminations for default that result in claim payments
                  â935
                  â775
                  â676
               
               
                  2264
                  Other adjustments, net
                  â3,231
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  257,727
                  314,071
                  354,827
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  76,290
                  91,866
                  103,284
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
            resulting from loan guarantees committed in 1992 and beyond, including modifications of guaranteed loans that resulted from
            commitments in any year, and from the guarantee of loans sold through the securitization programs. The amounts in this account
            are a means of financing and are not included in the budget totals.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â4129â0â3â704
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  2,477
                  3,527
               
               
                  
                  Investments in US securities:
               
               
                  1106
                  Receivables, net
                  1,483
                  969
               
               
                  
                  Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable:
               
               
                  1504
                  Accounts receivable from foreclosed property
                  
                  11
               
               
                  1504
                  Foreclosed property
                  1,200
                  852
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1599
                  Net present value of assets related to defaulted guaranteed loans
                  1,200
                  863
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  5,160
                  5,359
               
               
                  
                  LIABILITIES:
               
               
                  2105
                  Federal liabilities: Other liabilities
                  10
                  15
               
               
                  
                  Non-Federal liabilities:
               
               
                  2201
                  Accounts payable
                  15
                  286
               
               
                  2203
                  Debt
                  254
                  
               
               
                  2204
                  Non-federal liabilities for loan guarantees
                  4,881
                  5,058
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  5,160
                  5,359
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  5,160
                  5,359
               
               
                  
                     
                  
               
            
         
      
         Housing Liquidating Account                                                                                              
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â4025â0â3â704
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0104
                  Claims processed and repaid default claims
                  1
                  1
                  1
               
               
                  0105
                  Other operating expenses
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0191
                  Total operating expenses
                  3
                  3
                  3
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  4
                  3
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  71
                  6
                  5
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  1
                  
               
               
                  1022
                  Capital transfer of unobligated balances to general fund
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  15
                  13
                  11
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  â9
                  â7
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  6
                  6
                  5
               
               
                  1930
                  Total budgetary resources available
                  8
                  6
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  2
                  3
                  
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  7
                  6
                  5
               
               
                  3040
                  Outlays (gross)
                  â6
                  â9
                  â5
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  6
                  6
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  4
                  6
                  5
               
               
                  4101
                  Outlays from mandatory balances
                  2
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  6
                  9
                  5
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Loan repayments and prepayments
                  â2
                  â2
                  â2
               
               
                  4123
                  Sale of homes, cash
                  â4
                  â3
                  â3
               
               
                  4123
                  Interest on loans
                  â1
                  â1
                  â1
               
               
                  4123
                  Interest on subordinate certificates
                  â1
                  â1
                  â1
               
               
                  4123
                  Interest collection on Veteran liability debts
                  â2
                  â2
                  â2
               
               
                  4123
                  Principal collection on Veteran liability debts
                  â3
                  â4
                  â2
               
               
                  4123
                  Other revenues (including adjustments)
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â15
                  â13
                  â11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â9
                  â7
                  â6
               
               
                  4170
                  Outlays, net (mandatory)
                  â9
                  â4
                  â6
               
               
                  4180
                  Budget authority, net (total)
                  â9
                  â7
                  â6
               
               
                  4190
                  Outlays, net (total)
                  â9
                  â4
                  â6
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5010
                  Total investments, SOY: non-Fed securities: Market value
                  140
                  140
                  140
               
               
                  5011
                  Total investments, EOY: non-Fed securities: Market value
                  140
                  140
                  140
               
               
                  
                     
                  
               
            
         
      1Total obligations include the net of recoveries of prior year paid and unpaid obligations while VA is modifying its financial
      system to record recoveries consistent with OMB Circular A-11.
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â4025â0â3â704
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  17
                  14
                  12
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â3
                  â2
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  14
                  12
                  11
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â4025â0â3â704
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  696
                  587
                  497
               
               
                  2251
                  Repayments and prepayments
                  â104
                  â87
                  â74
               
               
                  
                  Adjustments:
               
               
                  2261
                  Terminations for default that result in loans receivable
                  â1
                  
                  
               
               
                  2262
                  Terminations for default that result in acquisition of property
                  â4
                  â3
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  587
                  497
                  421
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  248
                  211
                  211
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  21
                  15
                  11
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  
                  1
                  
               
               
                  2351
                  Repayments of loans receivable
                  â2
                  â2
                  â1
               
               
                  2361
                  Write-offs of loans receivable
                  â4
                  â3
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  15
                  11
                  8
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this account records all cash flows to and from the Government resulting
            from direct loans obligated and loan guarantees committed prior to 1992. All new activity in this program in 1992 and beyond
            is recorded in the corresponding program and financing accounts.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â4025â0â3â704
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  5
                  4
               
               
                  1201
                  Non-Federal assets: Investments in non-Federal securities, net
                  140
                  140
               
               
                  1601
                  Direct loans, gross
                  17
                  14
               
               
                  1603
                  Allowance for estimated uncollectible loans and interest (-)
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1604
                  Direct loans and interest receivable, net
                  15
                  12
               
               
                  1606
                  Foreclosd property direct loans
                  9
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1699
                  Value of assets related to direct loans
                  24
                  22
               
               
                  1701
                  Defaulted guaranteed loans, gross
                  21
                  15
               
               
                  1703
                  Allowance for estimated uncollectible loans and interest (-)
                  â18
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1704
                  Defaulted guaranteed loans and interest receivable, net
                  3
                  1
               
               
                  1706
                  Foreclosed property
                  7
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1799
                  Value of assets related to loan guarantees
                  10
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  179
                  171
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Debt
                  177
                  169
               
               
                  2207
                  Non-Federal liabilities: Other
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  179
                  171
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  179
                  171
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â4025â0â3â704
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  32.0
                  Land and structures
                  4
                  3
                  2
               
               
                  33.0
                  Investments and loans
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  7
                  6
                  5
               
               
                  
                     
                  
               
            
         
      
         Native American Veteran Housing Loan Program AccountFor administrative expenses to carry out the direct loan program authorized by subchapter V of chapter 37 of title 38, United
         States Code, [$1,116,000] $1,089,000.   
         Vocational Rehabilitation Loans Program AccountFor the cost of direct loans, $19,000, as authorized by chapter 31 of title 38, United States Code: Provided, That such costs, including the cost of modifying such loans, shall be as defined in section 502 of the Congressional Budget
         Act of 1974: Provided further, That funds made available under this heading are available to subsidize gross obligations for the principal amount of direct
         loans not to exceed [$3,019,000] $2,729,000.
      
      In addition, for administrative expenses necessary to carry out the direct loan program, [$343,000] $346,000, which may be paid to the appropriation for "General operating expenses, Veterans Benefits Administration''.  (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â1120â0â1â704
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0705
                  Reestimates of direct loan subsidy
                  5
                  10
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  
                  3
                  
               
               
                  0709
                  Administrative expenses
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  61
                  14
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  2
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1
                  1
                  1
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  5
                  13
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  5
                  13
                  
               
               
                  1900
                  Budget authority (total)
                  6
                  14
                  1
               
               
                  1930
                  Total budgetary resources available
                  8
                  16
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  6
                  14
                  1
               
               
                  3040
                  Outlays (gross)
                  â6
                  â14
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  1
                  1
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  5
                  13
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  5
                  13
                  
               
               
                  4180
                  Budget authority, net (total)
                  6
                  14
                  1
               
               
                  4190
                  Outlays, net (total)
                  6
                  14
                  1
               
               
                  
                     
                  
               
            
         
      1Total obligations include the net of recoveries of prior year paid and unpaid obligations while VA is modifying its financial
      system to record recoveries consistent with OMB Circular A-11.
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â1120â0â1â704
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115002
                  Native American Direct Loans
                  7
                  11
                  11
               
               
                  115003
                  Vocational Rehabilitation
                  2
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  9
                  14
                  14
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132002
                  Native American Direct Loans
                  â13.65
                  â11.97
                  â17.84
               
               
                  132003
                  Vocational Rehabilitation
                  1.57
                  0.63
                  0.68
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  â10.27
                  â9.27
                  â13.87
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133002
                  Native American Direct Loans
                  â1
                  â1
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  â1
                  â1
                  â2
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134002
                  Native American Direct Loans
                  â1
                  â1
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  â1
                  â1
                  â2
               
               
                  
                  Direct loan upward reestimates:
               
               
                  135002
                  Native American Direct Loans
                  5
                  13
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total upward reestimate budget authority
                  5
                  13
                  
               
               
                  
                  Direct loan downward reestimates:
               
               
                  137002
                  Native American Direct Loans
                  â3
                  â5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  137999
                  Total downward reestimate budget authority
                  â3
                  â5
                  
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  1
                  
                  
               
               
                  3590
                  Outlays from new authority
                  1
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Native American Veterans Housing Loan program provides direct loans to veterans living on trust lands under 38 U.S.C.
            chapter 37, section 3761. These loans are available to purchase, construct, or improve homes to be occupied as the veteran's
            residence. This program began as a pilot in 1993 and was made permanent on June 15, 2006 through Public Law 109â233.
         
         The Vocational Rehabilitation Loan Program provides additional funding assistance to cover the costs of subsistence, tuition,
            books, supplies, and equipment in conjunction with service connected disability benefits provided to Veterans participating
            in VA's Vocational Rehabilitation and Counseling Program as authorized by chapter 31 of title 38, United States Code.  Repayment
            of these loans is made in monthly installments, without interest, through deductions from future payments of compensation,
            pension, subsistence allowance, educational assistance allowance, or retired pay.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â1120â0â1â704
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  6
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  13
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  6
                  14
                  1
               
               
                  
                     
                  
               
            
         
      
         Native American Direct Loan Financing Account                                                                            
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â4130â0â3â704
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  7
                  11
                  11
               
               
                  0713
                  Payment of interest to Treasury
                  4
                  2
                  2
               
               
                  0740
                  Negative subsidy obligations
                  1
                  1
                  2
               
               
                  0742
                  Downward reestimate paid to receipt account
                  3
                  4
                  
               
               
                  0743
                  Interest on downward reestimates
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  161
                  19
                  15
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  7
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  
                  â7
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2
                  
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  16
                  19
                  15
               
               
                  1421
                  Borrowing authority applied to repay debt
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  11
                  19
                  15
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  10
                  25
                  12
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  
                  â25
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  10
                  
                  
               
               
                  1900
                  Financing authority(total)
                  21
                  19
                  15
               
               
                  1930
                  Total budgetary resources available
                  23
                  19
                  15
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  2
                  2
                  2
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  16
                  19
                  15
               
               
                  3040
                  Financing disbursements (gross)
                  â16
                  â19
                  â15
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  21
                  19
                  15
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  16
                  19
                  15
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â5
                  â13
                  
               
               
                  4122
                  Interest on uninvested funds
                  â1
                  
                  
               
               
                  4123
                  Non-federal sources - Repayments and prepayments of principal
                  â2
                  â9
                  â9
               
               
                  4123
                  Non-Federal sources - Interest received on loans
                  â2
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â10
                  â25
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  11
                  â6
                  3
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  6
                  â6
                  3
               
               
                  4180
                  Financing authority, net (total)
                  11
                  â6
                  3
               
               
                  4190
                  Financing disbursements, net (total)
                  6
                  â6
                  3
               
               
                  
                     
                  
               
            
         
      1Total obligations include the net of recoveries of prior year paid and unpaid obligations while VA is modifying its financial
      system to record recoveries consistent with OMB Circular A-11.
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â4130â0â3â704
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1131
                  Direct loan obligations exempt from limitation
                  7
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  7
                  11
                  11
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  58
                  61
                  64
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  8
                  11
                  11
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â2
                  â8
                  â8
               
               
                  1264
                  Write-offs for default: Adjustments other
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  61
                  64
                  67
               
               
                  
                     
                  
               
            
         
      
      
         The account preceding this section contains information on the Native American Veterans Housing Loan program, and the account
            following this section contains information on the Guaranteed Transitional Housing Loans for Homeless Veterans program.  The
            Transitional Housing loans are 100% guaranteed and use the Federal Financing Bank (FFB) as the lending institution.  For budget
            purposes, all FFB loans shall be treated as direct loans. 
         
         As required by the Federal Credit Reform Act of 1990, these non-budgetary accounts record all cash flows to and from the Government
            resulting from direct loans obligated in 1992 and beyond (including modifications of direct loans that resulted from obligations
            in any year).  The amounts in the accounts are a means of financing and are not included in the budget totals.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â4130â0â3â704
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  3
                  9
               
               
                  
                  Investments in US securities:
               
               
                  1106
                  Receivables, net
                  
                  3
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  58
                  61
               
               
                  1402
                  Interest receivable
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  59
                  62
               
               
                  1901
                  Other Federal assets: Other assets
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  64
                  74
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Federal liabilities debt
                  63
                  73
               
               
                  2105
                  Other liabilities
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  64
                  74
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  64
                  74
               
               
                  
                     
                  
               
            
         
      
         Transitional Housing Direct Loan Financing Account                                                                       
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â4258â0â3â704
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0005
                  Transitional housing direct loan financing account
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  11
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  5
                  5
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  1
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  6
                  5
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1
                  
                  
               
               
                  3040
                  Financing disbursements (gross)
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  1
                  
                  
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  1
                  
                  
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                     
                  
               
            
         
      1Total obligations include the net of recoveries of prior year paid and unpaid obligations while VA is modifying its financial
      system to record recoveries consistent with OMB Circular A-11.
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â4258â0â3â704
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1121
                  Limitation available from carry-forward
                  95
                  95
                  95
               
               
                  1143
                  Unobligated limitation carried forward
                  â95
                  â95
                  â95
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  5
                  5
                  
               
               
                  1263
                  Write-offs for default: Direct loans
                  
                  â5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  5
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â4258â0â3â704
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  5
                  5
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  5
                  5
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  5
                  5
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Debt
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
         Vocational Rehabilitation Direct Loan Financing Account                                                                  
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â4112â0â3â702
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  2
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  21
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Authority to borrow (indefinite)
                  2
                  3
                  3
               
               
                  1421
                  Borrowing authority applied to repay debt
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  
                  3
                  3
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  2
                  3
                  3
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  2
                  
                  
               
               
                  1900
                  Financing authority(total)
                  2
                  3
                  3
               
               
                  1930
                  Total budgetary resources available
                  2
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  2
                  3
                  3
               
               
                  3040
                  Financing disbursements (gross)
                  â2
                  â3
                  â3
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  2
                  3
                  3
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  2
                  3
                  3
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Repayments and prepayments of principal
                  â2
                  â3
                  â3
               
               
                  
                     
                  
               
            
         
      1Total obligations include the net of recoveries of prior year paid and unpaid obligations while VA is modifying its financial
      system to record recoveries consistent with OMB Circular A-11.
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â4112â0â3â702
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Limitation on direct loans
                  2
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  2
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  1
                  1
                  1
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  2
                  3
                  3
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â2
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â4112â0â3â702
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets: Investments in US securities:
               
               
                  1104
                  Investments US Securities
                  
                  1
               
               
                  1401
                  Net value of assets related to post-1991 direct loans receivable: Direct loans receivable, gross
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  1
                  2
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Debt
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  1
                  2
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Post-Vietnam Era Veterans Education Account                                                                              
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â8133â0â7â702
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0240
                  Contributions, Post-Vietnam Era Veterans Education Account
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  1
                  1
                  1
               
               
                  
                  Appropriations:
               
               
                  0500
                  Post-Vietnam Era Veterans Education Account
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â8133â0â7â702
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payment to post-Vietnam era trainees
                  1
                  
                  1
               
               
                  0003
                  Participant disenrollments
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  11
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  65
                  65
                  65
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  1
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  66
                  66
                  66
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  65
                  65
                  65
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1
                  1
                  1
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1
                  1
                  1
               
               
                  3040
                  Outlays (gross)
                  â1
                  â1
                  â1
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  1
                  1
               
               
                  4180
                  Budget authority, net (total)
                  1
                  1
                  1
               
               
                  4190
                  Outlays, net (total)
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      1Total obligations include the net of recoveries of prior year paid and unpaid obligations while VA is modifying its financial
      system to record recoveries consistent with OMB Circular A-11.
      
         This account consists of voluntary contributions by eligible servicepersons and matching contributions provided by the Department
            of Defense. The fund provides educational assistance payments to participants who entered the service after December 31, 1976,
            and are pursuing training under chapter 32, title 38, U.S.C. Section 901 is a non-contributory program with educational assistance
            provided by the Department of Defense. Public Law 99â576, enacted October 28, 1986, closed the program permanently for new
            enrollments effective March 31, 1987. Public Law 106â419, enacted November 1, 2000, provides qualified participants in this
            program another opportunity (through October 31, 2001) to convert to the All-Volunteer Force Educational Assistance program
            (Montgomery GI Bill). The estimated activity in the fund follows:
         
         CONTRIBUTIONS, PARTICIPANTS, DISENROLLMENTS, REFUNDS AND TRAINEES [dollars in millions]
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2011 actual
                     2012 est.
                     2013 est.
                  
                  
                     
                        
                     
                  
                  
                     Total budget authority
                     $1
                     $1
                     $1
                  
                  
                     Servicepersons contributions
                     $0
                     $0
                     $0
                  
                  
                     Transferred from Department of Defense (bonus)
                     $0
                     $0
                     $0
                  
                  
                     Transferred from Department of Defense (matching)
                     $0
                     $0
                     $0
                  
                  
                     Transferred from Department of Defense (section 901)
                     $0
                     $0
                     $0
                  
                  
                     Total participants (end of year)
                     193,291
                     192,725
                     192,214
                  
                  
                     
                     
                     
                     
                  
                  
                     
                     
                     
                     
                  
                  
                     Number of disenrollments
                     523
                     473
                     423
                  
                  
                     Total refunds
                     $1
                     $1
                     $1
                  
                  
                     Total trainees
                     112
                     106
                     101
                  
                  
                     Total trainee cost
                     $1
                     $1
                     $1
                  
                  
                     Average cost per trainee (actual dollars)
                     $1,144
                     $1,144
                     $1,144
                  
                  
                     Section 901 trainees
                     35
                     33
                     32
                  
                  
                     
                        
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â8133â0â7â702
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  1
                  1
               
               
                  44.0
                  Refunds
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
         National Service Life Insurance Fund                                                                                     
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â8132â0â7â701
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  6,901
                  6,367
                  5,762
               
               
                  
                  Receipts:
               
               
                  0220
                  NSLI Fund, Premium and Other Receipts
                  92
                  80
                  69
               
               
                  0240
                  NSLI Fund, Interest
                  417
                  362
                  317
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  509
                  442
                  386
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  7,410
                  6,809
                  6,148
               
               
                  
                  Appropriations:
               
               
                  0500
                  National Service Life Insurance Fund
                  â510
                  â442
                  â385
               
               
                  0501
                  National Service Life Insurance Fund
                  â533
                  â605
                  â612
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â1,043
                  â1,047
                  â997
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  6,367
                  5,762
                  5,151
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â8132â0â7â701
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Death claims
                  723
                  743
                  714
               
               
                  0002
                  Disability claims
                  6
                  5
                  4
               
               
                  0003
                  Matured endowments
                  33
                  40
                  49
               
               
                  0004
                  Cash surrenders
                  29
                  30
                  30
               
               
                  0005
                  Dividends
                  154
                  126
                  106
               
               
                  0006
                  Interest paid on dividend credits and deposits
                  43
                  44
                  37
               
               
                  0007
                  Payment to insurance account
                  19
                  23
                  23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Total operating expenses
                  1,007
                  1,011
                  963
               
               
                  0201
                  Capital investment: Policy loans
                  35
                  35
                  34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,042
                  1,046
                  997
               
               
                  0801
                  Death claims
                  140
                  122
                  109
               
               
                  0802
                  Disability claims
                  1
                  1
                  1
               
               
                  0803
                  Matured endowments
                  7
                  7
                  7
               
               
                  0804
                  Cash surrenders
                  6
                  5
                  5
               
               
                  0805
                  Dividends
                  30
                  21
                  16
               
               
                  0806
                  Interest paid on dividend credits and deposits
                  8
                  7
                  6
               
               
                  0807
                  Payment to insurance account
                  4
                  4
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  196
                  167
                  147
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,2381
                  1,213
                  1,144
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  510
                  442
                  385
               
               
                  1203
                  Appropriation (previously unavailable)
                  533
                  605
                  612
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  1,043
                  1,047
                  997
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  196
                  166
                  147
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  196
                  166
                  147
               
               
                  1900
                  Budget authority (total)
                  1,239
                  1,213
                  1,144
               
               
                  1930
                  Total budgetary resources available
                  1,239
                  1,214
                  1,145
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1,269
                  1,181
                  1,098
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1,238
                  1,213
                  1,144
               
               
                  3040
                  Outlays (gross)
                  â1,326
                  â1,296
                  â1,228
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1,181
                  1,098
                  1,014
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  1,181
                  1,098
                  1,014
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1,239
                  1,213
                  1,144
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  608
                  532
               
               
                  4101
                  Outlays from mandatory balances
                  1,326
                  688
                  696
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  1,326
                  1,296
                  1,228
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â196
                  â166
                  â147
               
               
                  4180
                  Budget authority, net (total)
                  1,043
                  1,047
                  997
               
               
                  4190
                  Outlays, net (total)
                  1,130
                  1,130
                  1,081
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  8,161
                  7,541
                  6,853
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  7,541
                  6,853
                  6,158
               
               
                  
                     
                  
               
            
         
      1Total obligations include the net of recoveries of prior year paid and unpaid obligations while VA is modifying its financial
      system to record recoveries consistent with OMB Circular A-11.
      
         Note._Department of Veterans Affairs insurance policy loans are not an extension of Federal credit. Credit schedules previously
            shown for this account have been discontinued.This fund was established in 1940. It is for the World War II servicemen's and veterans' insurance program. Over 22 million
               policies were issued under this program. Activity of the fund reflects a declining claim workload. The trend in the number
               and amount of policies in force is shown as follows:
         POLICIES AND INSURANCE IN FORCE
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2011 actual
                     2012 est.
                     2013 est.
                  
                  
                     
                        
                     
                  
                  
                     Number of policies
                     665,394
                     586,154
                     510,444
                  
                  
                     Insurance in force (dollars in millions)
                     $8,040
                     $7,172
                     $6,321
                  
                  
                     
                        
                     
                  
               
            
         
         This fund is operated on a commercial basis to the extent possible. The income of the fund is derived from premium receipts,
            interest on investments, and payments which are made to the fund from the Veterans Insurance and Indemnities appropriation.
         
         Assets of the fund, which are largely invested in special interest-bearing Treasury securities and in policy loans, are expected
            to decrease from an estimated $6,862 million as of September 30, 2012 to $6,167 million as of September 30, 2013. The actuarial
            estimate of policy obligations as of September 30, 2013, totals $6,221 million, leaving a balance of $289 million for contingency
            reserves. 
         
         
      
      Status of Funds (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â8132â0â7â701
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Unexpended balance, start of year:
               
               
                  0100
                  Balance, start of year
                  8,170
                  7,549
                  6,861
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Total balance, start of year
                  8,170
                  7,549
                  6,861
               
               
                  
                  Cash income during the year:
               
               
                  
                  Current law:
               
               
                  
                  Offsetting receipts (proprietary):
               
               
                  1220
                  NSLI Fund, Premium and Other Receipts
                  92
                  80
                  69
               
               
                  
                  Offsetting receipts (intragovernmental):
               
               
                  1240
                  NSLI Fund, Interest
                  417
                  362
                  317
               
               
                  
                  Offsetting collections:
               
               
                  1280
                  National Service Life Insurance Fund
                  196
                  166
                  147
               
               
                  1299
                  Income under present law
                  705
                  608
                  533
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3299
                  Total cash income
                  705
                  608
                  533
               
               
                  
                  Cash outgo during year:
               
               
                  
                  Current law:
               
               
                  4500
                  National Service Life Insurance Fund
                  â1,326
                  â1,296
                  â1,228
               
               
                  4599
                  Outgo under current law (-)
                  â1,326
                  â1,296
                  â1,228
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  6599
                  Total cash outgo (-)
                  â1,326
                  â1,296
                  â1,228
               
               
                  
                  Unexpended balance, end of year:
               
               
                  8700
                  Uninvested balance (net), end of year
                  8
                  8
                  8
               
               
                  8701
                  National Service Life Insurance Fund
                  7,541
                  6,853
                  6,158
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  8799
                  Total balance, end of year
                  7,549
                  6,861
                  6,166
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â8132â0â7â701
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  33.0
                  Investments and loans
                  35
                  35
                  34
               
               
                  42.0
                  Insurance claims and indemnities
                  791
                  818
                  797
               
               
                  43.0
                  Interest and dividends
                  216
                  194
                  166
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,042
                  1,047
                  997
               
               
                  99.0
                  Reimbursable obligations
                  196
                  166
                  147
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,238
                  1,213
                  1,144
               
               
                  
                     
                  
               
            
         
      
         United States Government Life Insurance Fund                                                                             
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â8150â0â7â701
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  13
                  10
                  8
               
               
                  
                  Receipts:
               
               
                  0240
                  Interest and Profits on Investments in Public Debt Securities, USGLI
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  14
                  11
                  9
               
               
                  
                  Appropriations:
               
               
                  0500
                  United States Government Life Insurance Fund
                  â1
                  â1
                  â1
               
               
                  0501
                  United States Government Life Insurance Fund
                  â3
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â4
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  10
                  8
                  6
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â8150â0â7â701
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Death claims
                  3
                  2
                  1
               
               
                  0007
                  Other costs
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  41
                  3
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  1
                  1
                  1
               
               
                  1203
                  Appropriation (previously unavailable)
                  3
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  4
                  3
                  3
               
               
                  1930
                  Total budgetary resources available
                  4
                  3
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  8
                  7
                  4
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  4
                  3
                  2
               
               
                  3040
                  Outlays (gross)
                  â5
                  â6
                  â2
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  7
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  7
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  4
                  3
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  2
                  
               
               
                  4101
                  Outlays from mandatory balances
                  5
                  4
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  5
                  6
                  2
               
               
                  4180
                  Budget authority, net (total)
                  4
                  3
                  3
               
               
                  4190
                  Outlays, net (total)
                  5
                  6
                  2
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  21
                  17
                  13
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  17
                  13
                  10
               
               
                  
                     
                  
               
            
         
      1Total obligations include the net of recoveries of prior year paid and unpaid obligations while VA is modifying its financial
      system to record recoveries consistent with OMB Circular A-11.
      
         Note._Department of Veterans Affairs insurance policy loans are not an extension of Federal credit. Credit schedules previously
            shown for this account have been discontinued.This fund was established in 1919 to receive premiums and pay claims on insurance issued under the provisions of the War Risk
               Insurance Act. The general decline in the activity of the fund is indicated in the following table:
         POLICIES AND INSURANCE IN FORCE
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2011 actual
                     2012 est.
                     2013 est.
                  
                  
                     
                        
                     
                  
                  
                     Number of policies
                     2,958
                     2,241
                     1,646
                  
                  
                     Insurance in force (dollars in millions)
                     $8
                     $5
                     $4
                  
                  
                     
                        
                     
                  
               
            
         
         The fund is operated on a commercial basis to the extent possible. The income of the fund is derived from interest on investments.
            Effective January 1, 1983, premiums were discontinued because reserves held in the fund were adequate to meet future liabilities
            of the program.
         
         Assets of the fund, which are largely invested in interest-bearing securities and policy loans, are estimated to decrease
            from $13.5 million as of September 30, 2012, to $9.9 million as of September 30, 2013, as an increasing number of policies
            mature through death or disability. The actuarial evaluation of policy obligations as of September 30, 2013, totals $9.4 million,
            leaving a balance of $0.5 million for contingency reserves.
         
      
      Status of Funds (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â8150â0â7â701
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Unexpended balance, start of year:
               
               
                  0100
                  Balance, start of year
                  21
                  17
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Total balance, start of year
                  21
                  17
                  12
               
               
                  
                  Cash income during the year:
               
               
                  
                  Current law:
               
               
                  
                  Offsetting receipts (intragovernmental):
               
               
                  1240
                  Interest and Profits on Investments in Public Debt Securities, USGLI
                  1
                  1
                  1
               
               
                  1299
                  Income under present law
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3299
                  Total cash income
                  1
                  1
                  1
               
               
                  
                  Cash outgo during year:
               
               
                  
                  Current law:
               
               
                  4500
                  United States Government Life Insurance Fund
                  â5
                  â6
                  â2
               
               
                  4599
                  Outgo under current law (-)
                  â5
                  â6
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  6599
                  Total cash outgo (-)
                  â5
                  â6
                  â2
               
               
                  
                  Unexpended balance, end of year:
               
               
                  8700
                  Uninvested balance (net), end of year
                  
                  â1
                  1
               
               
                  8701
                  United States Government Life Insurance Fund
                  17
                  13
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  8799
                  Total balance, end of year
                  17
                  12
                  11
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â8150â0â7â701
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  42.0
                  Insurance claims and indemnities
                  3
                  2
                  1
               
               
                  43.0
                  Interest and dividends
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  4
                  3
                  2
               
               
                  
                     
                  
               
            
         
      
         Veterans Special Life Insurance Fund                                                                                     
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â8455â0â8â701
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Death claims
                  98
                  107
                  113
               
               
                  0802
                  Cash surrenders
                  5
                  5
                  5
               
               
                  0803
                  Dividends
                  59
                  54
                  48
               
               
                  0804
                  All other
                  25
                  27
                  24
               
               
                  0805
                  Payments to insurance account
                  6
                  8
                  8
               
               
                  0806
                  Capital investment
                  11
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  2041
                  211
                  208
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,571
                  1,550
                  1,510
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  184
                  171
                  160
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  183
                  171
                  160
               
               
                  1930
                  Total budgetary resources available
                  1,754
                  1,721
                  1,670
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,550
                  1,510
                  1,462
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  457
                  462
                  453
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â30
                  â29
                  â29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  427
                  433
                  424
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  204
                  211
                  208
               
               
                  3040
                  Outlays (gross)
                  â199
                  â220
                  â213
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  462
                  453
                  448
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â29
                  â29
                  â29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  433
                  424
                  419
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  183
                  171
                  160
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  171
                  160
               
               
                  4101
                  Outlays from mandatory balances
                  199
                  49
                  53
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  199
                  220
                  213
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4121
                  Interest on Federal securities
                  â120
                  â111
                  â104
               
               
                  4123
                  Non-Federal sources
                  â64
                  â60
                  â56
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â184
                  â171
                  â160
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  15
                  49
                  53
               
               
                  4190
                  Outlays, net (total)
                  15
                  49
                  53
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  1,997
                  1,981
                  1,932
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  1,981
                  1,932
                  1,879
               
               
                  
                     
                  
               
            
         
      1Total obligations include the net of recoveries of prior year paid and unpaid obligations while VA is modifying its financial
      system to record recoveries consistent with OMB Circular A-11.
      
         Note._Department of Veterans Affairs insurance policy loans are not an extension of Federal credit. Credit schedules previously
            shown for this account have been discontinued.This fund finances the payment of claims on life insurance policies issued before January 3, 1957, to veterans who served
               in the Armed Forces subsequent to April 1, 1951. No new policies can be issued. Policyholders may elect to purchase total
               disability income coverage with the payment of additional premiums.Benefit program:
         Death claims._Represents payments to designated beneficiaries.
         
         Cash surrenders._A policyholder may terminate his or her insurance by cashing in the policy for its cash value.
         
         Dividends._Policyholders participate in the distribution of annual dividends.
         
         All other._Classified in this category are payments to policyholders who: (a) hold endowment policies which have matured; (b) have purchased
            total disability income coverage and subsequently become disabled; and (c) are paid interest on dividend credits and deposits. The following table reflects the decrease in the number of policies and the amounts of insurance in force:
         POLICIES AND INSURANCE IN FORCE
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2011 actual
                     2012 est.
                     2013 est.
                  
                  
                     
                        
                     
                  
                  
                     Number of policies
                     158,765
                     149,844
                     140,593
                  
                  
                     Insurance in force (dollars in millions)
                     $2,141
                     $2,053
                     $1,955
                  
                  
                     
                        
                     
                  
               
            
         
         Financing._Payments from this fund are financed primarily from premium receipts and interest on investments.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â8455â0â8â701
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  33.0
                  Investments and loans
                  12
                  10
                  10
               
               
                  42.0
                  Insurance claims and indemnities
                  112
                  123
                  129
               
               
                  43.0
                  Interest and dividends
                  80
                  78
                  69
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  204
                  211
                  208
               
               
                  
                     
                  
               
            
         
      
         Departmental Administration                                                                                              
            
         Federal Funds
         Construction, Major ProjectsFor constructing, altering, extending, and improving any of the facilities, including parking projects, under the jurisdiction
         or for the use of the Department of Veterans Affairs, or for any of the purposes set forth in sections 316, 2404, 2406, [8102, 8103, 8106, 8108, 8109, 8110, and 8122] and chapter 81 of title 38, United States Code, not otherwise provided for, including planning, architectural and engineering services, construction management services, maintenance or guarantee period
         services costs associated with equipment guarantees provided under the project, services of claims analysts, offsite utility
         and storm drainage system construction costs, and site acquisition, where the estimated cost of a project is more than the
         amount set forth in section 8104(a)(3)(A) of title 38, United States Code, or where funds for a project were made available
         in a previous major project appropriation, [$589,604,000] $532,470,000, to remain available until expended, of which $5,000,000 shall be to make reimbursements as provided in section 13 of the
         Contract Disputes Act of 1978 (41 U.S.C. 612) for claims paid for contract disputes: Provided, That except for advance planning activities, including needs assessments which may or may not lead to capital investments,
         and other capital asset management related activities, including portfolio development and management activities, and investment
         strategy studies funded through the advance planning fund and the planning and design activities funded through the design
         fund, including needs assessments which may or may not lead to capital investments, and salaries and associated costs of the
         resident engineers who oversee those capital investments funded through this account, and funds provided for the purchase
         of land for the National Cemetery Administration through the land acquisition line item, none of the funds made available
         under this heading shall be used for any project which has not been approved by the Congress in the budgetary process: Provided further, That funds made available under this heading for fiscal year [2012] 2013, for each approved project shall be obligated: (1) by the awarding of a construction documents contract by September 30,
         [2012] 2013; and (2) by the awarding of a construction contract by September 30, [2013] 2014: Provided further, That the Secretary of Veterans Affairs shall promptly submit to the Committees on Appropriations of both Houses of Congress
         a written report on any approved major construction project for which obligations are not incurred within the time limitations
         established above.  (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â0110â0â1â703
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Medical programs
                  851
                  681
                  517
               
               
                  0002
                  National cemeteries
                  
                  38
                  10
               
               
                  0005
                  Staff offices
                  
                  6
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  8511
                  725
                  532
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2,812
                  3,035
                  3,036
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  
                  136
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2,812
                  3,171
                  3,036
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,151
                  590
                  532
               
               
                  1130
                  Appropriations permanently reduced
                  â77
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,074
                  590
                  532
               
               
                  1900
                  Budget authority (total)
                  1,074
                  590
                  532
               
               
                  1930
                  Total budgetary resources available
                  3,886
                  3,761
                  3,568
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3,035
                  3,036
                  3,036
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1,379
                  1,218
                  804
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  851
                  725
                  532
               
               
                  3040
                  Outlays (gross)
                  â1,012
                  â1,003
                  â945
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  
                  â136
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1,218
                  804
                  391
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  1,218
                  804
                  391
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,074
                  590
                  532
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  6
                  4
                  4
               
               
                  4011
                  Outlays from discretionary balances
                  1,006
                  999
                  941
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,012
                  1,003
                  945
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4180
                  Budget authority, net (total)
                  1,074
                  590
                  532
               
               
                  4190
                  Outlays, net (total)
                  1,012
                  1,003
                  945
               
               
                  
                     
                  
               
            
         
      1Total obligations include the net of recoveries of prior year paid and unpaid obligations while VA is modifying its financial
      system to record recoveries consistent with OMB Circular A-11.
      
         The Construction, Major Projects appropriation funds construction projects costing more than $10 million.  Funding is included
            for the next phases of a combined cemetery expansion/medical facilities improvement project in St. Louis, MO; a polytrauma/ambulatory
            care project in Palo Alto, CA; and medical facility projects at Seattle, WA, and Dallas, TX.  Additional funds are provided
            to reimburse the Judgment Fund, improve facility security at Department-owned buildings, purchase land for future cemetery
            expansions, fund salaries and associated costs of resident engineers who oversee the Department's capital investments, and
            support advance planning and design activities.  
         
          
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â0110â0â1â703
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  6
                  6
               
               
                  25.3
                  Other goods and services from Federal sources
                  44
                  24
                  24
               
               
                  26.0
                  Supplies and materials
                  
                  3
                  3
               
               
                  31.0
                  Equipment
                  2
                  3
                  3
               
               
                  32.0
                  Land and structures
                  803
                  689
                  496
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  851
                  725
                  532
               
               
                  
                     
                  
               
            
         
      
         Construction, Minor ProjectsFor constructing, altering, extending, and improving any of the facilities, including parking projects, under the jurisdiction
         or for the use of the Department of Veterans Affairs, including planning and assessments of needs which may lead to capital
         investments, architectural and engineering services, maintenance or guarantee period services costs associated with equipment
         guarantees provided under the project, services of claims analysts, offsite utility and storm drainage system construction
         costs, and site acquisition, or for any of the purposes set forth in sections 316, 2404, 2406, [8102, 8103, 8106, 8108, 8109, 8110, 8122, and 8162] and chapter 81 of title 38, United States Code, not otherwise provided for, where the estimated cost of a project is equal to or less than the amount set forth in section 8104(a)(3)(A) of title 38,
         United States Code, [$482,386,000] $607,530,000, to remain available until expended, along with unobligated balances of previous "Construction, minor projects'' appropriations
         which are hereby made available for any project where the estimated cost is equal to or less than the amount set forth in
         such section: Provided, That funds made available under this heading shall be for: (1) repairs to any of the nonmedical facilities under the jurisdiction
         or for the use of the Department which are necessary because of loss or damage caused by any natural disaster or catastrophe;
         and (2) temporary measures necessary to prevent or to minimize further loss by such causes.  (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â0111â0â1â703
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Medical programs
                  683
                  405
                  506
               
               
                  0002
                  National cemeteries
                  
                  36
                  58
               
               
                  0003
                  Regional offices
                  
                  21
                  30
               
               
                  0004
                  Staff offices
                  
                  20
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  6831
                  482
                  607
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  493
                  277
                  277
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  468
                  482
                  607
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  467
                  482
                  607
               
               
                  1900
                  Budget authority (total)
                  467
                  482
                  607
               
               
                  1930
                  Total budgetary resources available
                  960
                  759
                  884
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  277
                  277
                  277
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  820
                  924
                  655
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  683
                  482
                  607
               
               
                  3040
                  Outlays (gross)
                  â579
                  â751
                  â421
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  924
                  655
                  841
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  924
                  655
                  841
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  467
                  482
                  607
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  22
                  87
                  110
               
               
                  4011
                  Outlays from discretionary balances
                  557
                  664
                  311
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  579
                  751
                  421
               
               
                  4180
                  Budget authority, net (total)
                  467
                  482
                  607
               
               
                  4190
                  Outlays, net (total)
                  579
                  751
                  421
               
               
                  
                     
                  
               
            
         
      1Total obligations include the net of recoveries of prior year paid and unpaid obligations while VA is modifying its financial
      system to record recoveries consistent with OMB Circular A-11.
      
         The Construction, Minor Projects appropriation, which funds construction projects costing equal to or less than $10 million,
            is used to improve the infrastructure of medical facilities and other Department-owned facilities to reduce the risk to patient
            life and safety, correct code deficiencies, and improve national cemeteries and regional and staff offices.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â0111â0â1â703
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  5
                  37
                  37
               
               
                  26.0
                  Supplies and materials
                  14
                  5
                  5
               
               
                  31.0
                  Equipment
                  2
                  3
                  3
               
               
                  32.0
                  Land and structures
                  662
                  437
                  562
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  683
                  482
                  607
               
               
                  
                     
                  
               
            
         
      
         Grants for Construction of State Extended Care FacilitiesFor grants to assist States to acquire or construct State nursing home and domiciliary facilities and to remodel, modify,
         or alter existing hospital, nursing home, and domiciliary facilities in State homes, for furnishing care to veterans as authorized
         by sections 8131 through 8137 of title 38, United States Code, $85,000,000, to remain available until expended.  (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â0181â0â1â703
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Grants for construction of state extended care facilities
                  5
                  169
                  105
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  51
                  169
                  105
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  34
                  114
                  30
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  85
                  85
                  85
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  85
                  85
                  85
               
               
                  1930
                  Total budgetary resources available
                  119
                  199
                  115
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  114
                  30
                  10
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  433
                  314
                  222
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  5
                  169
                  105
               
               
                  3040
                  Outlays (gross)
                  â124
                  â261
                  â74
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  314
                  222
                  253
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  314
                  222
                  253
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  85
                  85
                  85
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  2
                  2
               
               
                  4011
                  Outlays from discretionary balances
                  124
                  259
                  72
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  124
                  261
                  74
               
               
                  4180
                  Budget authority, net (total)
                  85
                  85
                  85
               
               
                  4190
                  Outlays, net (total)
                  124
                  261
                  74
               
               
                  
                     
                  
               
            
         
      1Total obligations include the net of recoveries of prior year paid and unpaid obligations while VA is modifying its financial
      system to record recoveries consistent with OMB Circular A-11.
      
         
      
         Grants for Construction of Veterans CemeteriesFor grants to assist States and tribal governments in establishing, expanding, or improving veterans cemeteries as authorized
         by section 2408 of title 38, United States Code, $46,000,000, to remain available until expended.  (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â0183â0â1â705
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Grants for construction of state veterans cemeteries
                  44
                  52
                  46
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  441
                  52
                  46
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  6
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  46
                  46
                  46
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  46
                  46
                  46
               
               
                  1930
                  Total budgetary resources available
                  50
                  52
                  46
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  6
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  73
                  67
                  86
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  44
                  52
                  46
               
               
                  3040
                  Outlays (gross)
                  â50
                  â33
                  â33
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  67
                  86
                  99
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  67
                  86
                  99
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  46
                  46
                  46
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  25
                  25
               
               
                  4011
                  Outlays from discretionary balances
                  50
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  50
                  33
                  33
               
               
                  4180
                  Budget authority, net (total)
                  46
                  46
                  46
               
               
                  4190
                  Outlays, net (total)
                  50
                  33
                  33
               
               
                  
                     
                  
               
            
         
      1Total obligations include the net of recoveries of prior year paid and unpaid obligations while VA is modifying its financial
      system to record recoveries consistent with OMB Circular A-11.
         Veterans Employment and Infrastructure Enhancement Transfer Fund                                                         
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â0157â4â1â702
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  
                  75
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct program activities, subtotal
                  
                  
                  75
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  1,000
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  1,000
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  1,000
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  925
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  75
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â50
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  25
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  1,000
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  50
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  1,000
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  50
               
               
                  
                     
                  
               
            
         
      
      
         This legislative proposal provides funding to the Department of Veterans Affairs to coordinate an interagency process and
            transfer up to $1 billion in mandatory funding over five years to relevant agencies to create jobs for veterans on conservation,
            energy, and infrastructure projects in national and state parks and forests, and other public lands.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â0157â4â1â702
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  
                  
                  1
               
               
                  
                  Allocation Account - direct:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  
                  4
               
               
                  12.1
                  Civilian personnel benefits
                  
                  
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  59
               
               
                  31.0
                  Equipment
                  
                  
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Allocation account - direct
                  
                  
                  74
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  75
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â0157â4â1â702
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  5
               
               
                  
                     
                  
               
            
         
      
         General Administration
         (including transfer of funds)For necessary operating expenses of the Department of Veterans Affairs, not otherwise provided for, including administrative
         expenses in support of Department-Wide capital planning, management and policy activities, uniforms, or allowances therefor;
         not to exceed $25,000 for official reception and representation expenses; hire of passenger motor vehicles; and reimbursement
         of the General Services Administration for security guard services, $416,737,000, of which not to exceed $20,837,000 shall
         remain available until September 30, [2013] 2014: Provided, That funds provided under this heading may be transferred to "General operating expenses, Veterans Benefits Administration''.  
         General Operating Expenses, Veterans Benefits AdministrationFor necessary operating expenses of the Veterans Benefits Administration, not otherwise provided for, including hire of passenger
         motor vehicles, reimbursement of the General Services Administration for security guard services, and reimbursement of the
         Department of Defense for the cost of overseas employee mail, [$2,018,764,000] $2,164,074,000: Provided, That expenses for services and assistance authorized under paragraphs (1), (2), (5), and (11) of section 3104(a) of title
         38, United States Code, that the Secretary of Veterans Affairs determines are necessary to enable entitled veterans: (1) to
         the maximum extent feasible, to become employable and to obtain and maintain suitable employment; or (2) to achieve maximum
         independence in daily living, shall be charged to this account: Provided further, That of the funds made available under this heading, not to exceed [$105,000,000] $113,000,000 shall remain available until September 30, [2013] 2014: Provided further, That from the funds made available under this heading, the Veterans Benefits Administration may purchase (on a one-for-one
         replacement basis only) up to two passenger motor vehicles for use in operations of that Administration in Manila, Philippines.
          (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â0142â0â1â705
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Compensation and pensions
                  1,751
                  1,635
                  1,749
               
               
                  0011
                  Education
                  208
                  178
                  180
               
               
                  0012
                  Vocational rehabilitation and counseling
                  205
                  205
                  234
               
               
                  0013
                  Insurance
                  1
                  1
                  1
               
               
                  0014
                  General administration
                  397
                  431
                  417
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  2,562
                  2,450
                  2,581
               
               
                  0801
                  Compensation and pensions
                  180
                  217
                  261
               
               
                  0802
                  Education
                  
                  1
                  1
               
               
                  0804
                  Insurance
                  31
                  35
                  34
               
               
                  0805
                  Housing
                  117
                  137
                  138
               
               
                  0806
                  General administration
                  409
                  433
                  479
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  737
                  823
                  913
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  3,2991
                  3,273
                  3,494
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  38
                  14
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  31
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  69
                  14
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2,534
                  2,436
                  2,581
               
               
                  1130
                  Appropriations permanently reduced
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2,529
                  2,436
                  2,581
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  737
                  823
                  913
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  738
                  823
                  913
               
               
                  1900
                  Budget authority (total)
                  3,267
                  3,259
                  3,494
               
               
                  1930
                  Total budgetary resources available
                  3,336
                  3,273
                  3,494
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â23
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  14
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  653
                  544
                  599
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  650
                  542
                  597
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  3,299
                  3,273
                  3,494
               
               
                  3031
                  Obligations incurred, expired accounts
                  â30
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â3,375
                  â3,218
                  â3,414
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  2
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  544
                  599
                  679
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  542
                  597
                  677
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3,267
                  3,259
                  3,494
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2,816
                  2,777
                  2,985
               
               
                  4011
                  Outlays from discretionary balances
                  559
                  441
                  429
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3,375
                  3,218
                  3,414
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â737
                  â823
                  â913
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  2,529
                  2,436
                  2,581
               
               
                  4080
                  Outlays, net (discretionary)
                  2,638
                  2,395
                  2,501
               
               
                  4180
                  Budget authority, net (total)
                  2,529
                  2,436
                  2,581
               
               
                  4190
                  Outlays, net (total)
                  2,638
                  2,395
                  2,501
               
               
                  
                     
                  
               
            
         
      1Total obligations include the net of recoveries of prior year paid and unpaid obligations while VA is modifying its financial
      system to record recoveries consistent with OMB Circular A-11.
      
         General Administration._Includes departmental executive direction, departmental support offices, the General Counsel, and the Board of Veterans' Appeals.The
            Pershing Hall Revolving Fund was created to operate and manage Pershing Hall, an asset of the United States, located in Paris,
            France. All operating expenses for Pershing Hall are borne by the revolving fund and all receipts generated by the operation
            of Pershing Hall are deposited in the revolving fund.
         
         General Operating Expenses, Veterans Benefits Administration._The total cost of administering veterans insurance programs is funded through direct appropriations to this account and through
            reimbursements from the insurance trust fund. This appropriation provides for the Department's top management direction and
            administrative support, including fiscal, personnel, and legal services, as well as for the administration of veteran benefits.
         Note._Reflects FTE treated as reimbursements in all years and the effects of Credit Reform, per P.L. 101â508. 
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â0142â0â1â705
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  1,379
                  1,383
                  1,456
               
               
                  11.5
                  Other personnel compensation
                  94
                  94
                  99
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  1,473
                  1,477
                  1,555
               
               
                  12.1
                  Civilian personnel benefits
                  435
                  436
                  459
               
               
                  13.0
                  Benefits for former personnel
                  8
                  8
                  8
               
               
                  21.0
                  Travel and transportation of persons
                  59
                  39
                  42
               
               
                  22.0
                  Transportation of things
                  2
                  3
                  2
               
               
                  23.1
                  Rent
                  133
                  139
                  145
               
               
                  23.2
                  Rental payments to others
                  20
                  21
                  22
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  36
                  38
                  39
               
               
                  24.0
                  Printing and reproduction
                  3
                  6
                  6
               
               
                  25.2
                  Other services from non-Federal sources
                  331
                  233
                  254
               
               
                  26.0
                  Supplies and materials
                  23
                  18
                  18
               
               
                  31.0
                  Equipment
                  29
                  22
                  21
               
               
                  41.0
                  Grants, subsidies, and contributions
                  9
                  9
                  9
               
               
                  42.0
                  Insurance claims and indemnities
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2,562
                  2,450
                  2,581
               
               
                  99.0
                  Reimbursable obligations
                  737
                  823
                  913
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  3,299
                  3,273
                  3,494
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â0142â0â1â705
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  20,984
                  21,488
                  21,667
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1,947
                  2,463
                  2,470
               
               
                  
                     
                  
               
            
         
      
         Office of Inspector GeneralFor necessary expenses of the Office of Inspector General, to include information technology, in carrying out the provisions
         of the Inspector General Act of 1978 (5 U.S.C. App.), [$112,391,000] $113,000,000, of which $6,000,000 shall remain available until September 30, [2013] 2014.  (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â0170â0â1â705
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0101
                  Direct program
                  109
                  112
                  113
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0192
                  Total direct program
                  109
                  112
                  113
               
               
                  0801
                  Reimbursable program
                  4
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1131
                  117
                  118
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  109
                  112
                  113
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  109
                  112
                  113
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  4
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  4
                  5
                  5
               
               
                  1900
                  Budget authority (total)
                  113
                  117
                  118
               
               
                  1930
                  Total budgetary resources available
                  114
                  118
                  119
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  31
                  29
                  25
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  113
                  117
                  118
               
               
                  3031
                  Obligations incurred, expired accounts
                  â2
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â113
                  â121
                  â115
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  29
                  25
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  29
                  25
                  28
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  113
                  117
                  118
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  94
                  93
                  93
               
               
                  4011
                  Outlays from discretionary balances
                  19
                  28
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  113
                  121
                  115
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â4
                  â5
                  â5
               
               
                  4180
                  Budget authority, net (total)
                  109
                  112
                  113
               
               
                  4190
                  Outlays, net (total)
                  109
                  116
                  110
               
               
                  
                     
                  
               
            
         
      1Total obligations include the net of recoveries of prior year paid and unpaid obligations while VA is modifying its financial
      system to record recoveries consistent with OMB Circular A-11.
      
         This appropriation provides for carrying out the independent oversight responsibilities of the Inspector General Act of 1978. This oversight includes VA-wide audit, investigation, health care inspection, and management support functions to identify
            and report weaknesses and deficiencies that create conditions for actual or potential fraud and other criminal activity, mismanagement,
            and waste in VA programs and operations. The audit function plans and conducts internal programmatic and financial audits
            and evaluations of all facets of VA operations. The health care inspection function performs legislatively mandated medical
            care quality assurance reviews and oversight of VA health care programs.  The investigative function performs criminal and
            administrative investigations of improper and illegal activities involving VA operations, personnel, beneficiaries, and other
            parties.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â0170â0â1â705
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  61
                  62
                  64
               
               
                  11.5
                  Other personnel compensation
                  5
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  66
                  63
                  65
               
               
                  12.1
                  Civilian personnel benefits
                  21
                  25
                  25
               
               
                  21.0
                  Employee Travel
                  6
                  6
                  6
               
               
                  23.1
                  Rental payments to GSA
                  4
                  5
                  5
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  9
                  10
                  10
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  109
                  112
                  113
               
               
                  99.0
                  Reimbursable obligations
                  4
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  113
                  117
                  118
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â0170â0â1â705
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  609
                  620
                  615
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  24
                  29
                  29
               
               
                  
                     
                  
               
            
         
      
         Information Technology SystemsFor necessary expenses for information technology systems and telecommunications support, including developmental information
         systems and operational information systems; for pay and associated costs; and for the capital asset acquisition of information
         technology systems, including management and related contractual costs of said acquisitions, including contractual costs associated
         with operations authorized by section 3109 of title 5, United States Code, [$3,111,376,000,] $3,327,444,000, plus reimbursements: Provided, That [$915,000,000] $1,021,000,000 shall be for pay and associated costs, of which not to exceed [$25,000,000] five percent of this amount shall remain available until September 30, [2013] 2014: Provided further, That [$1,616,018,000] $1,812,045,000 shall be for operations and maintenance, of which not to exceed [$110,000,000] ten percent of this amount shall remain available until September 30, [2013] 2014: Provided further, That [$580,358,000] $494,399,000 shall be for information technology systems development, modernization, and enhancement, and shall remain available until
         September 30, [2013: Provided further, That none of the funds made available under this heading may be obligated until the Department of Veterans Affairs submits
         to the Committees on Appropriations of both Houses of Congress, and such Committees approve, a plan for expenditure that:
         (1) meets the capital planning and investment control review requirements established by the Office of Management and Budget;
         (2) complies with the Department of Veterans Affairs enterprise architecture; (3) conforms with an established enterprise
         life cycle methodology; and (4) complies with the acquisition rules, requirements, guidelines, and systems acquisition management
         practices of the Federal Government: Provided further, That amounts made available for information technology systems development, modernization, and enhancement may not be obligated
         or expended until the Secretary of Veterans Affairs or the Chief Information Officer of the Department of Veterans Affairs
         submits to the Committees on Appropriations of both Houses of Congress a certification of the amounts, in parts or in full,
         to be obligated and expended for each development project] 2014: Provided further, That amounts made available for salaries and expenses, operations and maintenance, and information technology systems development,
         modernization, and enhancement may be transferred among the three subaccounts after the Secretary of Veterans Affairs [requests from the Committees on Appropriations of both Houses of Congress the authority to make the transfer and an approval
         is issued: Provided further, That the funds made available under this heading for information technology systems development, modernization, and enhancement,
         shall be for the projects, and in the amounts, specified under this heading in the Joint Explanatory Statement of the Committee
         of Conference] submits notice thereof to the Committees on Appropriations of both Houses of Congress.  (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â0167â0â1â705
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Development
                  887
                  605
                  494
               
               
                  0002
                  Operations and maintenance
                  1,782
                  1,652
                  1,810
               
               
                  0003
                  Administrative and salaries
                  894
                  960
                  1,021
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  3,563
                  3,217
                  3,325
               
               
                  0801
                  Development
                  9
                  8
                  8
               
               
                  0802
                  Operations and maintenance
                  23
                  20
                  20
               
               
                  0803
                  Administrative and salaries
                  15
                  22
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  47
                  50
                  47
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  3,6101
                  3,267
                  3,372
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  680
                  113
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  3,147
                  3,111
                  3,327
               
               
                  1120
                  Appropriations transferred to other accts [36â0169]
                  â2
                  â7
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â6
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â147
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2,992
                  3,104
                  3,327
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  47
                  50
                  47
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  52
                  50
                  47
               
               
                  1900
                  Budget authority (total)
                  3,044
                  3,154
                  3,374
               
               
                  1930
                  Total budgetary resources available
                  3,724
                  3,267
                  3,374
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  113
                  
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1,608
                  1,790
                  1,444
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  1,608
                  1,785
                  1,439
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  3,610
                  3,267
                  3,372
               
               
                  3031
                  Obligations incurred, expired accounts
                  â26
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â3,402
                  â3,613
                  â3,763
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1,790
                  1,444
                  1,053
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â5
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  1,785
                  1,439
                  1,048
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3,044
                  3,154
                  3,374
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,819
                  2,451
                  2,637
               
               
                  4011
                  Outlays from discretionary balances
                  1,583
                  1,162
                  1,126
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3,402
                  3,613
                  3,763
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â47
                  â50
                  â47
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  2,992
                  3,104
                  3,327
               
               
                  4080
                  Outlays, net (discretionary)
                  3,355
                  3,563
                  3,716
               
               
                  4180
                  Budget authority, net (total)
                  2,992
                  3,104
                  3,327
               
               
                  4190
                  Outlays, net (total)
                  3,355
                  3,563
                  3,716
               
               
                  
                     
                  
               
            
         
      1Total obligations include the net of recoveries of prior year paid and unpaid obligations while VA is modifying its financial
      system to record recoveries consistent with OMB Circular A-11.
      
          The Information Technology (IT) Systems appropriation funds IT services such as systems development and performance, operations
            and maintenance, information protection, and customer support. This appropriation enables the effective and efficient delivery
            of services to the nation's largest healthcare network as well as the veterans benefits and corporate business lines within
            the Department of Veterans Affairs (VA).  
         
         Development._The Office of Information & Technology invests in projects designed to improve the delivery of VA services and benefits for
            veterans and their families. The Veterans Benefits Management System's development continues to progress and has seen successes
            in the early phase deliverables to date.  This account also supports improvements to VA's financial and management systems
            as well as inter-agency efforts such as the development of the Virtual Lifetime Electronic Record and the Integrated Electronic
            Health Record with the Department of Defense. 
         
         Operations and Maintenance._The Office of Information & Technology purchases, maintains, manages, and supports all the computer, phone, telecommunication,
            and data systems equipment for all VA facilities. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â0167â0â1â705
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  603
                  654
                  687
               
               
                  12.1
                  Civilian personnel benefits
                  164
                  160
                  196
               
               
                  13.0
                  Benefits for former personnel
                  1
                  1
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  18
                  21
                  21
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  449
                  463
                  381
               
               
                  25.2
                  Other services from non-Federal sources
                  1,930
                  1,640
                  1,699
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  12
                  10
                  10
               
               
                  31.0
                  Equipment
                  382
                  264
                  327
               
               
                  32.0
                  Land and structures
                  3
                  3
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  3,563
                  3,217
                  3,325
               
               
                  99.0
                  Reimbursable obligations
                  47
                  50
                  47
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  3,610
                  3,267
                  3,372
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â0167â0â1â705
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  6,874
                  7,250
                  7,435
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  130
                  182
                  145
               
               
                  
                     
                  
               
            
         
      
         National Cemetery AdministrationFor necessary expenses of the National Cemetery Administration for operations and maintenance, not otherwise provided for,
         including uniforms or allowances therefor; cemeterial expenses as authorized by law; purchase of one passenger motor vehicle
         for use in cemeterial operations; hire of passenger motor vehicles; and repair, alteration or improvement of facilities under
         the jurisdiction of the National Cemetery Administration, [$250,934,000] $258,284,000, of which not to exceed [$25,100,000] $25,828,000 shall remain available until September 30, [2013: Provided, That none of the funds under this heading may be used to expand the Urban Initiative project beyond those sites outlined
         in the fiscal year 2012 or previous budget submissions until the National Cemetery Administration submits to the Committees
         on Appropriations of both Houses of Congress a detailed strategy to serve the burial needs of veterans residing in rural and
         highly rural areas: Provided further, That the report shall include a timeline for implementation of such strategy and cost estimates of establishing new burial
         sites in at least five rural or highly rural locations] 2014.  (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â0129â0â1â705
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0201
                  Administrative expenses
                  252
                  254
                  258
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  5
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  6
                  3
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  250
                  251
                  258
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  249
                  251
                  258
               
               
                  1930
                  Total budgetary resources available
                  255
                  254
                  258
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  127
                  111
                  115
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  252
                  254
                  258
               
               
                  3031
                  Obligations incurred, expired accounts
                  â10
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â255
                  â250
                  â253
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  111
                  115
                  120
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  111
                  115
                  120
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  249
                  251
                  258
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  178
                  194
                  189
               
               
                  4011
                  Outlays from discretionary balances
                  77
                  56
                  64
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  255
                  250
                  253
               
               
                  4180
                  Budget authority, net (total)
                  249
                  251
                  258
               
               
                  4190
                  Outlays, net (total)
                  255
                  250
                  253
               
               
                  
                     
                  
               
            
         
      
      
         The mission of the National Cemetery Administration is to honor veterans with final resting places in national shrines and
            with lasting tributes that commemorate their service to our Nation. The National Cemetery Administration's vision is to serve
            all veterans and their families with the utmost dignity, respect, and compassion. Every national cemetery will be a place
            that inspires visitors to understand and appreciate the service and sacrifice of our Nation's veterans. There are six related
            programs managed by the National Cemetery Administration including: (1) burying eligible veterans and their family members
            in national cemeteries and maintaining the graves and their environs as national shrines; (2) administering grants to States
            and Tribal Governments in establishing, expanding, improving, or operating veterans cemeteries; (3) providing headstones and
            markers for the graves of eligible veterans; (4) providing presidential memorial certificates to family and friends of deceased
            veterans, recognizing the veterans' contribution and service to the Nation; (5) providing graveliners or partial reimbursement
            for a privately purchased outer burial receptacle for each new grave in open national cemeteries administered by the National
            Cemetery Administration; and (6) recording First Notice of Veteran Deaths into VA electronic files to ensure timely termination
            of benefits and next-of-kin notification of possible entitlement to survivor benefits.
         
          
         The National Cemetery Administration also reflects budget information for the National Cemetery Gift Fund and the National
            Cemetery Administration Facilities Operation Fund. Through the Gift Fund, the Secretary is authorized to accept gifts and
            bequests which are made for the purpose of beautifying national cemeteries or are determined to be beneficial to such cemeteries,
            or are made for the purpose of the operation, maintenance, or improvement of the National Memorial Cemetery of Arizona. Through
            the Facilities Operation Fund, the Secretary is authorized to lease any undeveloped land and unused or underutilized buildings
            of the National Cemetery Administration, or parts or parcels thereof, for a term not to exceed 10 years. Proceeds from such
            leases are deposited in the Facilities Operation Fund, and are available to cover costs incurred by the National Cemetery
            Administration in the operation and maintenance of property of the Administration.
         
         Note: Total obligations reported include the net of recoveries of prior year paid and unpaid obligations while VA is in the
               process of modifying its financial system to record recoveries consistent with OMB Circular No. A-11.
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â0129â0â1â705
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  96
                  99
                  101
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  97
                  100
                  102
               
               
                  12.1
                  Civilian personnel benefits
                  32
                  32
                  34
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  3
                  2
               
               
                  22.0
                  Transportation of things
                  2
                  2
                  2
               
               
                  23.1
                  Rent
                  3
                  2
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  6
                  7
                  7
               
               
                  24.0
                  Printing and reproduction
                  2
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  82
                  86
                  87
               
               
                  26.0
                  Supplies and materials
                  10
                  11
                  11
               
               
                  31.0
                  Equipment
                  13
                  6
                  6
               
               
                  32.0
                  Land and structures
                  2
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  252
                  254
                  258
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â0129â0â1â705
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,676
                  1,696
                  1,700
               
               
                  
                     
                  
               
            
         
      
         Supply Fund                                                                                                              
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â4537â0â4â705
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Reimbursable program-COGS-Merchandizing
                  560
                  838
                  879
               
               
                  0802
                  Reimbursable program-Other-Operations
                  339
                  358
                  387
               
               
                  0803
                  Reimbursable program-COGS-Printing and publications
                  55
                  29
                  30
               
               
                  0804
                  Reimbursable program-Other
                  
                  200
                  200
               
               
                  0805
                  Reimbursable program-Equipment-Procurement services and distribution
                  226
                  465
                  494
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,1801
                  1,890
                  1,990
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  752
                  653
                  653
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  1,196
                  1,890
                  1,999
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â115
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  1,081
                  1,890
                  1,999
               
               
                  1930
                  Total budgetary resources available
                  1,833
                  2,543
                  2,652
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  653
                  653
                  662
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  901
                  931
                  1,408
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1,325
                  â1,210
                  â1,210
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  â424
                  â279
                  198
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1,180
                  1,890
                  1,990
               
               
                  3040
                  Outlays (gross)
                  â1,150
                  â1,413
                  â1,899
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  115
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  931
                  1,408
                  1,499
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â1,210
                  â1,210
                  â1,210
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  â279
                  198
                  289
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1,081
                  1,890
                  1,999
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  1,388
                  1,899
               
               
                  4101
                  Outlays from mandatory balances
                  1,150
                  25
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  1,150
                  1,413
                  1,899
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â1,076
                  â1,890
                  â1,999
               
               
                  4123
                  Non-Federal sources
                  â120
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â1,196
                  â1,890
                  â1,999
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  115
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â46
                  â477
                  â100
               
               
                  4190
                  Outlays, net (total)
                  â46
                  â477
                  â100
               
               
                  
                     
                  
               
            
         
      1Total obligations include the net of recoveries of prior year paid and unpaid obligations while VA is modifying its financial
      system to record recoveries consistent with OMB Circular A-11.
      
         Under the provisions of 38 U.S.C. 8121, the Supply Fund is responsible for the operation and maintenance of a supply system
            for VA.  In this capacity, it provides policy and oversight to VAs acquisition and logistics programs, and provides best value
            acquisition of goods and services through its National Acquisition Center, Center for Acquisition Innovation, Technology Acquisition
            Center and soon to be established Strategic Acquisition Center.  Operating as an intra-governmental, revolving fund without
            fiscal year limitations, the Supply Fund is financed by revenue from fees on acquisitions of supplies, equipment, and services
            for both VA and other Government Agency (OGA) customers.  
         
          
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â4537â0â4â705
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  81
                  92
                  92
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  82
                  93
                  93
               
               
                  12.1
                  Civilian personnel benefits
                  12
                  31
                  31
               
               
                  21.0
                  Travel and transportation of persons
                  13
                  25
                  25
               
               
                  23.1
                  Rental payments to GSA
                  5
                  4
                  4
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  3
                  7
                  7
               
               
                  24.0
                  Printing and reproduction
                  55
                  27
                  27
               
               
                  25.2
                  Other services from non-Federal sources
                  325
                  476
                  476
               
               
                  26.0
                  Supplies and materials
                  458
                  404
                  504
               
               
                  31.0
                  Equipment
                  227
                  823
                  823
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,180
                  1,890
                  1,990
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â4537â0â4â705
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  803
                  1,100
                  1,300
               
               
                  
                     
                  
               
            
         
      
         Franchise Fund                                                                                                           
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â4539â0â4â705
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Reimbursable program
                  471
                  506
                  541
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  91
                  104
                  104
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  458
                  506
                  541
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  26
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  484
                  506
                  541
               
               
                  1930
                  Total budgetary resources available
                  575
                  610
                  645
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  104
                  104
                  104
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  90
                  158
                  134
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â62
                  â88
                  â88
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  28
                  70
                  46
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  471
                  506
                  541
               
               
                  3040
                  Outlays (gross)
                  â403
                  â530
                  â533
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â26
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  158
                  134
                  142
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â88
                  â88
                  â88
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  70
                  46
                  54
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  484
                  506
                  541
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  222
                  380
                  406
               
               
                  4011
                  Outlays from discretionary balances
                  181
                  150
                  127
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  403
                  530
                  533
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â458
                  â506
                  â541
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â26
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â55
                  24
                  â8
               
               
                  4190
                  Outlays, net (total)
                  â55
                  24
                  â8
               
               
                  
                     
                  
               
            
         
      
      
         The VA Franchise Fund was established under the authority of the Government Management Reform Act of 1994 and the VA and Housing
            and Urban Development and Independent Agencies Act of 1997.  VA was selected by the Office of Management and Budget (OMB)
            in 1996 as one of the six executive branch agencies to establish a franchise fund pilot program.  Created as a revolving fund,
            the VA Franchise Fund began providing common administrative support services to the VA and other government agencies in 1997
            on a fee-for-service basis.  In 2006, under the Military Quality of Life and Veterans Affairs Appropriations Act, Public Law
            109â114, permanent status was conferred upon the VA Franchise Fund.  VA Enterprise Centers are the lines of business within
            the VA Franchise Fund and are expected to have net billings of about $541 million and employ 1,249 in 2013.  The Franchise
            Fund concept is intended to increase competition for government administrative services, resulting in lower costs and higher
            quality.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â4539â0â4â705
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  84
                  82
                  117
               
               
                  12.1
                  Civilian personnel benefits
                  25
                  31
                  31
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  5
                  5
               
               
                  23.1
                  Rental payments to GSA
                  9
                  13
                  13
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  44
                  57
                  57
               
               
                  24.0
                  Printing and reproduction
                  6
                  7
                  7
               
               
                  25.2
                  Other services from non-Federal sources
                  251
                  270
                  270
               
               
                  26.0
                  Supplies and materials
                  3
                  7
                  7
               
               
                  31.0
                  Equipment
                  47
                  34
                  34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  471
                  506
                  541
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 36â4539â0â4â705
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1,054
                  1,200
                  1,249
               
               
                  
                     
                  
               
            
         
      
         ADMINISTRATIVE PROVISIONS                                                                                                
            
         '
      			
      (including transfer of funds)SEC. 201.  Any appropriation for fiscal year [2012] 2013 for "Compensation and pensions'', "Readjustment benefits'', and "Veterans insurance and indemnities'' may be transferred
      as necessary to any other of the mentioned appropriations: Provided, That before a transfer may take place, the Secretary of Veterans Affairs shall [request from] submit notice thereof to the Committees on Appropriations of both Houses of Congress [the authority to make the transfer and such Committees issue an approval, or absent a response, a period of 30 days has elapsed].'
      			
      (including transfer of funds)SEC. 202.  Amounts made available for the Department of Veterans Affairs for fiscal year [2012] 2013, in this Act or any other Act, under the "Medical services'', "Medical support and compliance'', and "Medical facilities''
      accounts may be transferred among the accounts: Provided, That [any transfers between the "Medical services'' and "Medical support and compliance'' accounts of 1 percent or less of the total
      amount appropriated to the account in this or any other Act may take place subject to notification from the Secretary of Veterans
      Affairs to the Committees on Appropriations of both Houses of Congress of the amount and purpose of the transfer: Provided further, That any transfers between the "Medical services'' and "Medical support and compliance'' accounts in excess of 1 percent,
      or exceeding the cumulative 1 percent for the fiscal year, may take place only after the Secretary requests from the Committees
      on Appropriations of both Houses of Congress the authority to make the transfer and an approval is issued: Provided further, That any transfers to or from the "Medical facilities'' account may take place only after the Secretary requests from the
      Committees on Appropriations of both Houses of Congress the authority to make the transfer and an approval is issued] before a transfer may take place, the Secretary of Veterans Affairs shall submit notice thereof to the Committees on Appropriations
         of both Houses of Congress.SEC. 203.  Appropriations available in this title for salaries and expenses shall be available for services authorized by section 3109
      of title 5, United States Code, hire of passenger motor vehicles; lease of a facility or land or both; and uniforms or allowances
      therefore, as authorized by sections 5901 through 5902 of title 5, United States Code.SEC. 204.  No appropriations in this title (except the appropriations for "Construction, major projects'', and "Construction, minor
      projects'') shall be available for the purchase of any site for or toward the construction of any new hospital or home.SEC. 205.  No appropriations in this title shall be available for hospitalization or examination of any persons (except beneficiaries
      entitled to such hospitalization or examination under the laws providing such benefits to veterans, and persons receiving
      such treatment under sections 7901 through 7904 of title 5, United States Code, or the Robert T. Stafford Disaster Relief
      and Emergency Assistance Act (42 U.S.C. 5121 et seq.)), unless reimbursement of the cost of such hospitalization or examination
      is made to the "Medical services'' account at such rates as may be fixed by the Secretary of Veterans Affairs.SEC. 206.  Appropriations available in this title for "Compensation and pensions'', "Readjustment benefits'', and "Veterans insurance
      and indemnities'' shall be available for payment of prior year accrued obligations required to be recorded by law against
      the corresponding prior year accounts within the last quarter of fiscal year [2011] 2012.SEC. 207.  Appropriations available in this title shall be available to pay prior year obligations of corresponding prior year appropriations
      accounts resulting from sections 3328(a), 3334, and 3712(a) of title 31, United States Code, except that if such obligations
      are from trust fund accounts they shall be payable only from "Compensation and pensions''.'
      			
      (including transfer of funds)SEC. 208.  Notwithstanding any other provision of law, during fiscal year [2012] 2013, the Secretary of Veterans Affairs shall, from the National Service Life Insurance Fund under section 1920 of title 38, United
      States Code, the Veterans' Special Life Insurance Fund under section 1923 of title 38, United States Code, and the United
      States Government Life Insurance Fund under section 1955 of title 38, United States Code, reimburse the "General operating
      expenses, Veterans Benefits Administration'' and "Information technology systems'' accounts for the cost of administration
      of the insurance programs financed through those accounts: Provided, That reimbursement shall be made only from the surplus earnings accumulated in such an insurance program during fiscal year
      [2012] 2013 that are available for dividends in that program after claims have been paid and actuarially determined reserves have been
      set aside: Provided further, That if the cost of administration of such an insurance program exceeds the amount of surplus earnings accumulated in that
      program, reimbursement shall be made only to the extent of such surplus earnings: Provided further, That the Secretary shall determine the cost of administration for fiscal year [2012] 2013 which is properly allocable to the provision of each such insurance program and to the provision of any total disability
      income insurance included in that insurance program.SEC. 209.  Amounts deducted from enhanced-use lease proceeds to reimburse an account for expenses incurred by that account during a
      prior fiscal year for providing enhanced-use lease services, may be obligated during the fiscal year in which the proceeds
      are received.'
      			
      (including transfer of funds)SEC. 210.  Funds available in this title or funds for salaries and other administrative expenses shall also be available to reimburse
      the Office of Resolution Management of the Department of Veterans Affairs and the Office of Employment Discrimination Complaint
      Adjudication under section 319 of title 38, United States Code, for all services provided at rates which will recover actual
      costs but not exceed $42,904,000 for the Office of Resolution Management and $3,360,000 for the Office of Employment and Discrimination
      Complaint Adjudication: Provided, That payments may be made in advance for services to be furnished based on estimated costs: Provided further, That amounts received shall be credited to the "General administration'' and "Information technology systems'' accounts
      for use by the office that provided the service.SEC. 211.  No appropriations in this title shall be available to enter into any new lease of real property if the estimated annual rental
      cost is more than $1,000,000, unless the Secretary submits a report [which] to the Committees on Appropriations of both Houses of Congress [approve within 30 days following the date on which the report is received].SEC. 212.  No funds of the Department of Veterans Affairs shall be available for hospital care, nursing home care, or medical services
      provided to any person under chapter 17 of title 38, United States Code, for a non-service-connected disability described
      in section 1729(a)(2) of such title, unless that person has disclosed to the Secretary of Veterans Affairs, in such form as
      the Secretary may require, current, accurate third-party reimbursement information for purposes of section 1729 of such title:
      Provided, That the Secretary may recover, in the same manner as any other debt due the United States, the reasonable charges for such
      care or services from any person who does not make such disclosure as required: Provided further, That any amounts so recovered for care or services provided in a prior fiscal year may be obligated by the Secretary during
      the fiscal year in which amounts are received.'
      			
      (including transfer of funds)SEC. 213.  Notwithstanding any other provision of law, proceeds or revenues derived from enhanced-use leasing activities (including
      disposal) may be deposited into the "Construction, major projects'' and "Construction, minor projects'' accounts and be used
      for construction (including site acquisition and disposition), alterations, and improvements of any medical facility under
      the jurisdiction or for the use of the Department of Veterans Affairs. Such sums as realized are in addition to the amount
      provided for in "Construction, major projects'' and "Construction, minor projects''.SEC. 214.  Amounts made available under "Medical services'' are availableâ
      (1)  for furnishing recreational facilities, supplies, and equipment; and
      (2)  for funeral expenses, burial expenses, and other expenses incidental to funerals and burials for beneficiaries receiving
         care in the Department.
      '
      			
      (including transfer of funds)SEC. 215.  Such sums as may be deposited to the Medical Care Collections Fund pursuant to section 1729A of title 38, United States Code,
      may be transferred to "Medical services'', to remain available until expended for the purposes of that account.SEC. 216.  The Secretary of Veterans Affairs may enter into agreements with Indian tribes and tribal organizations which are party to
      the Alaska Native Health Compact with the Indian Health Service, and Indian tribes and tribal organizations serving rural
      Alaska which have entered into contracts with the Indian Health Service under the Indian Self Determination and Educational
      Assistance Act, to provide healthcare, including behavioral health and dental care. The Secretary shall require participating
      veterans and facilities to comply with all appropriate rules and regulations, as established by the Secretary. The term "rural
      Alaska'' shall mean those lands sited within the external boundaries of the Alaska Native regions specified in sections 7(a)(1)-(4)
      and (7)-(12) of the Alaska Native Claims Settlement Act, as amended (43 U.S.C. 1606), and those lands within the Alaska Native
      regions specified in sections 7(a)(5) and 7(a)(6) of the Alaska Native Claims Settlement Act, as amended (43 U.S.C. 1606),
      which are not within the boundaries of the Municipality of Anchorage, the Fairbanks North Star Borough, the Kenai Peninsula
      Borough or the Matanuska Susitna Borough.'
      			
      (including transfer of funds)SEC. 217.  Such sums as may be deposited to the Department of Veterans Affairs Capital Asset Fund pursuant to section 8118 of title
      38, United States Code, may be transferred to the "Construction, major projects'' and "Construction, minor projects'' accounts,
      to remain available until expended for the purposes of these accounts.[SEC. 218.  None of the funds made available in this title may be used to implement any policy prohibiting the Directors of the Veterans
      Integrated Services Networks from conducting outreach or marketing to enroll new veterans within their respective Networks.][SEC. 219.  The Secretary of Veterans Affairs shall submit to the Committees on Appropriations of both Houses of Congress a quarterly
      report on the financial status of the Veterans Health Administration.]'
      			
      (including transfer of funds)SEC. [220]218.  Amounts made available under the "Medical services'', "Medical support and compliance'', "Medical facilities'', "General
      operating expenses, Veterans Benefits Administration'', "General administration'', and "National Cemetery Administration''
      accounts for fiscal year [2012] 2013, may be transferred to or from the "Information technology systems'' account: Provided, That before a transfer may take place, the Secretary of Veterans Affairs shall [request from] submit notice thereof to the Committees on Appropriations of both Houses of Congress [the authority to make the transfer and an approval is issued].'
      			
      (including transfer of funds)SEC. [221]219.  Amounts made available for the "Information technology systems'' account for development, modernization, and enhancement
      may be transferred between projects or to newly defined projects: Provided, That no project may be increased or decreased by more than [$1,000,000] $3,000,000 of cost prior to submitting [a request] notice thereof to the Committees on Appropriations of both Houses of Congress [to make the transfer and an approval is issued, or absent a response, a period of 30 days has elapsed].SEC. [222]220.  None of the funds appropriated or otherwise made available by this Act or any other Act for the Department of Veterans Affairs
      may be used in a manner that is inconsistent with: (1) section 842 of the Transportation, Treasury, Housing and Urban Development,
      the Judiciary, the District of Columbia, and Independent Agencies Appropriations Act, 2006 (Public Law 109â115; 119 Stat.
      2506); or (2) section 8110(a)(5) of title 38, United States Code.[SEC. 223.  Of the amounts made available to the Department of Veterans Affairs for fiscal year 2012, in this Act or any other Act, under
      the "Medical facilities'' account for nonrecurring maintenance, not more than 20 percent of the funds made available shall
      be obligated during the last 2 months of that fiscal year: Provided, That the Secretary may waive this requirement after providing written notice to the Committees on Appropriations of both
      Houses of Congress.]'
      			
      (including transfer of funds)SEC. [224]221.  Of the amounts appropriated to the Department of Veterans Affairs for fiscal year [2012] 2013 for "Medical services'', "Medical support and compliance'', "Medical facilities'', "Construction, minor projects'', and "Information
      technology systems'', up to [$241,666,000] $247,356,000, plus reimbursements, may be transferred to the Joint Department of Defense-Department of Veterans Affairs Medical Facility
      Demonstration Fund, established by section 1704 of the National Defense Authorization Act for Fiscal Year 2010 (Public Law
      111â84; 123 Stat. 3571) and may be used for operation of the facilities designated as combined Federal medical facilities
      as described by section 706 of the Duncan Hunter National Defense Authorization Act for Fiscal Year 2009 (Public Law 110â417;
      122 Stat. 4500): Provided, That additional funds may be transferred from accounts designated in this section to the Joint Department of Defense-Department
      of Veterans Affairs Medical Facility Demonstration Fund upon written notification by the Secretary of Veterans Affairs to
      the Committees on Appropriations of both Houses of Congress.'
      			
      (including transfer of funds)SEC. [225]222.  Such sums as may be deposited to the Medical Care Collections Fund pursuant to section 1729A of title 38, United States Code,
      for health care provided at facilities designated as combined Federal medical facilities as described by section 706 of the
      Duncan Hunter National Defense Authorization Act for Fiscal Year 2009 (Public Law 110â417; 122 Stat. 4500) shall also be available:
      (1) for transfer to the Joint Department of Defense-Department of Veterans Affairs Medical Facility Demonstration Fund, established
      by section 1704 of the National Defense Authorization Act for Fiscal Year 2010 (Public Law 111â84; 123 Stat. 3571); and (2)
      for operations of the facilities designated as combined Federal medical facilities as described by section 706 of the Duncan
      Hunter National Defense Authorization Act for Fiscal Year 2009 (Public Law 110â417; 122 Stat. 4500).'
      			
      (including transfer of funds)SEC. [226]223.  Of the amounts available in this title for "Medical services'', "Medical support and compliance'', and "Medical facilities'',
      a minimum of $15,000,000, shall be transferred to the DOD-VA Health Care Sharing Incentive Fund, as authorized by section
      8111(d) of title 38, United States Code, to remain available until expended, for any purpose authorized by section 8111 of
      title 38, United States Code.'
      			
      (including[rescissions]cancellations of funds)
      SEC. [227]224. (a)  Of the funds appropriated in title [X] II of division [B] H of Public Law [112â10] 112â74, the following amounts which became available on October 1, [2011] 2012, are hereby [rescinded] permanently cancelled from the following accounts in the amounts specified:
      (1)  "Department of Veterans Affairs, Medical services'', $1,400,000,000.
      (2)  "Department of Veterans Affairs, Medical support and compliance'', $100,000,000.
      (3)  "Department of Veterans Affairs, Medical facilities'', $250,000,000.
      (b)  In addition to amounts provided elsewhere in this Act, an additional amount is appropriated to the following accounts in
         the amounts specified to remain available until September 30, [2013] 2014:
         (1)  "Department of Veterans Affairs, Medical services'', $1,400,000,000.
         (2)  "Department of Veterans Affairs, Medical support and compliance'', $100,000,000.
         (3)  "Department of Veterans Affairs, Medical facilities'', $250,000,000.
      [SEC. 228.  The Secretary of the Department of Veterans Affairs shall notify the Committees on Appropriations of both Houses of Congress
      of all bid savings in major construction projects that total at least $5,000,000, or 5 percent of the programmed amount of
      the project, whichever is less: Provided, That such notification shall occur within 14 days of a contract identifying the programmed amount: Provided further, That the Secretary shall notify the committees 14 days prior to the obligation of such bid savings and shall describe the
      anticipated use of such savings.][SEC. 229.  The scope of work for a project included in "Construction, major projects'' may not be increased above the scope specified
      for that project in the original justification data provided to the Congress as part of the request for appropriations.][SEC. 230. (a) Exception With Respect to Confidential Nature of Claims.âSection 5701 of title 38, United States Code, is amended by adding at the end the following new subsection:]["(l) Under regulations the Secretary shall prescribe, the Secretary may disclose information about a veteran or the dependent
         of a veteran to a State controlled substance monitoring program, including a program approved by the Secretary of Health and
         Human Services under section 399O of the Public Health Service Act (42 U.S.C. 280g-3), to the extent necessary to prevent
         misuse and diversion of prescription medicines.''.
      
      [(b) Exception With Respect to Confidentiality of Certain Medical Records.âSection 7332(b)(2) of title 38, United States Code, is amended by adding at the end the following new subparagraph:
         
            
               "(G) To a State controlled substance monitoring program, including a program approved by the Secretary of Health and Human
                  Services under section 399O of the Public Health Service Act (42 U.S.C. 280g-3), to the extent necessary to prevent misuse
                  and diversion of prescription medicines.''.]
            
         
      [SEC. 231.  The Secretary of Veterans Affairs shall provide on a quarterly basis to the Committees on Appropriations of both Houses of
      Congress notification of any single national outreach and awareness marketing campaign in which obligations exceed $2,000,000.
      The first report shall be submitted no later than April 15, 2012.][SEC. 232.  None of the funds made available by this Act may be used to declare as excess to the needs of the Department of Veterans
      Affairs or otherwise take any action to exchange, trade, auction, transfer, or otherwise dispose of, or reduce the acreage
      of, Federal land and improvements at the St. Albans campus, consisting of approximately 55 acres of land, with borders near
      Linden Boulevard on the northwest, 115th Avenue on the west, the Long Island Railroad on the northeast, and Baisley Boulevard
      on the southeast.][SEC. 233.  None of the funds made available in this Act may be used to enter into a contract using procedures that do not give to small
      business concerns owned and controlled by veterans (as that term is defined in section 3(q)(3) of the Small Business Act (15
      U.S.C. 632(q)(3)) that are included in the database under section 8127(f) of title 38, United States Code, any preference
      available with respect to such contract, except for a preference given to small business concerns owned and controlled by
      service-disabled veterans (as defined in section 3(q)(2) of the Small Business Act (15 U.S.C. 632(q)(2)).][SEC. 234.  Section 315(b) of title 38, United States Code, is amended by striking "December 31, 2011'' and inserting "December 31, 2012''.
      ] (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)
                                                                                                                                  
            
         
         GENERAL FUND RECEIPT ACCOUNTS                                                                                            
            
         (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  36â143500
                  General Fund Proprietary Interest Receipts, not Otherwise Classified
                  6
                  7
                  6
               
               
                  36â247300
                  Contributions from Military Personnel, Veteran's Educational Assistance Act of 1984
                  176
                  157
                  139
               
               
                  36â273330
                  Housing Downward Reestimates
                  31
                  92
                  
               
               
                  36â275110
                  Native American Veteran Housing Loans, Negative Subsidies
                  1
                  1
                  2
               
               
                  36â275130
                  Native American Direct Loans, Downward Reestimate of Subsidies
                  3
                  5
                  
               
               
                  36â275510
                  Housing Negative Subsidies
                  229
                  132
                  83
               
               
                  36â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  â27
                  â25
                  â25
               
               
                  General Fund Offsetting receipts from the public
                  419
                  369
                  205
               
               
                  
                     
                  
               
               
                  
               
               
                  Intragovernmental payments:
               
               
                  36â388500
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                  8
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Intragovernmental payments
                  8
                  8
                  8
               
               
                  
                     
                  
               
            
         
      
      
         
      
         TITLE VâGENERAL PROVISIONS                                                                                               
            
         SEC. 501.  No part of any appropriation contained in this Act shall remain available for obligation beyond the current fiscal year unless
      expressly so provided herein.SEC. 502.  None of the funds made available in this Act may be used for any program, project, or activity, when it is made known to
      the Federal entity or official to which the funds are made available that the program, project, or activity is not in compliance
      with any Federal law relating to risk assessment, the protection of private property rights, or unfunded mandates.SEC. 503.  Such sums as may be necessary for fiscal year 2012 for pay raises for programs funded by this Act shall be absorbed within
      the levels appropriated in this Act.[SEC. 504.  [No part of any funds appropriated in this Act shall be used by an agency of the executive branch, other than for normal and
      recognized executive-legislative relationships, for publicity or propaganda purposes, and for the preparation, distribution,
      or use of any kit, pamphlet, booklet, publication, radio, television, or film presentation designed to support or defeat legislation
      pending before Congress, except in presentation to Congress itself.]]SEC. [505]504.  All departments and agencies funded under this Act are encouraged, within the limits of the existing statutory authorities
      and funding, to expand their use of "E-Commerce'' technologies and procedures in the conduct of their business practices and
      public service activities.SEC. [506]505.  Unless stated otherwise, all reports and notifications required by this Act shall be submitted to the Subcommittee on Military
      Construction and Veterans Affairs, and Related Agencies of the Committee on Appropriations of the House of Representatives
      and the Subcommittee on Military Construction and Veterans Affairs, and Related Agencies of the Committee on Appropriations
      of the Senate.SEC. [507]506.  None of the funds made available in this Act may be transferred to any department, agency, or instrumentality of the United
      States Government except pursuant to a transfer made by, or transfer authority provided in, this or any other appropriations
      Act.SEC. [508]507.  None of the funds made available in this Act may be used for a project or program named for an individual serving as a Member,
      Delegate, or Resident Commissioner of the United States House of Representatives.SEC. [509]508. (a)  Any agency receiving funds made available in this Act, shall, subject to subsections (b) and (c), post on the public website
      of that agency any report required to be submitted by the Congress in this or any other Act, upon the determination by the
      head of the agency that it shall serve the national interest.
      (b)  Subsection (a) shall not apply to a report ifâ
         (1)  the public posting of the report compromises national security; or
         (2)  the report contains confidential or proprietary information.
      
      (c)  The head of the agency posting such report shall do so only after such report has been made available to the requesting Committee
         or Committees of Congress for no less than 45 days.
      SEC. [510]509. (a)  None of the funds made available in this Act may be used to maintain or establish a computer network unless such network
      blocks the viewing, downloading, and exchanging of pornography.
      (b)  Nothing in subsection (a) shall limit the use of funds necessary for any Federal, State, tribal, or local law enforcement
         agency or any other entity carrying out criminal investigations, prosecution, or adjudication activities.
      [SEC. 511. (a) In General.âNone of the funds appropriated or otherwise made available to the Department of Defense in this Act may be used to construct,
      renovate, or expand any facility in the United States, its territories, or possessions to house any individual detained at
      United States Naval Station, Guantanamo Bay, Cuba, for the purposes of detention or imprisonment in the custody or under the
      control of the Department of Defense.
      (b)  The prohibition in subsection (a) shall not apply to any modification of facilities at United States Naval Station, Guantanamo
         Bay, Cuba.
      
      (c)  An individual described in this subsection is any individual who, as of June 24, 2009, is located at United States Naval
         Station, Guantanamo Bay, Cuba, and whoâ
         (1)  is not a citizen of the United States or a member of the Armed Forces of the United States; and
         (2)  isâ
            (A)  in the custody or under the effective control of the Department of Defense; or
            (B)  otherwise under detention at United States Naval Station, Guantanamo Bay, Cuba.]
         
      SEC. [512]510.  None of the funds appropriated or otherwise made available in this Act may be used by an agency of the executive branch to
      pay for first-class travel by an employee of the agency in contravention of sections 301â10.122 through 301â10.124 of title
      41, Code of Federal Regulations.SEC. [513]511.  None of the funds provided in this Act may be used to execute a contract for goods or services, including construction services,
      where the contractor has not complied with Executive Order No. 12989.SEC. [514]512.  None of the funds made available by this Act may be used to enter into a contract, memorandum of understanding, or cooperative
      agreement with, or to make a grant to, any corporation that was convicted of a felony criminal violation under any Federal
      or State law within the preceding 24 months, where the awarding agency is aware of the conviction, unless the agency has considered
      suspension or debarment of the corporation and made a determination that this further action is not necessary to protect the
      interests of the Government. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)