Effect of of Funding on VA Activities Veterans Health Administration # of Fully # of Excepted Funded (not Employees subject to (legal basis; # of Non-Excepted lapse; will will continue Employees (subject VA Unit # of Employees Legal Basis for Decision or Full Functions to be Performed continue to to work) to furlough) Funding Source work) Total: 289,279 Veterans Health Advance Appropriation Medical services, 295,486 Administration Medical support and compliance, 0 (VHA) Medical facilities Fully Funded: Medical services 3,045 2-year Appropriation Prior Year Medical and prosthetic research 289,279 Medical support Balance 986* Excepted: and compliance These employees will 3,045 Medical facilities work until prior year Non-Excepted: funding runs out Medical and 986 prosthetic research support organizations required: OI&T, OGC, OALC VHA North Total: 2,176 Protection of Life and Property Provision of health care services to Chicago, Captain 2,176 eligible VA and DoD beneficiaries at 0 James A. Lovell this jointly funded and staffed facility Excepted: Federal Health at North Chicago, IL 2,176 Care Center Non-Excepted: 0 (Lovell FHCC)* Other support Medical services organizations Medical support required: OI&T, and compliance OGC, OALC Medical facilities
Effect of of Funding on VA Activities Veterans Health Administration VA Unit # of Employees # of Fully Funded (not subject to lapse; will continue to work) # of Excepted Employees (legal basis; will continue to work) Legal Basis for Decision or Full Funding Source Functions to be Performed # of Non-Excepted Employees (subject to furlough) Veterans Health Administration (VHA) Medical services Medical support and compliance Medical facilities Medical and prosthetic research Total: 295,486 Fully Funded: 289,279 Excepted: 3,045 Non-Excepted: 986 support organizations required: OI&T, OGC, OALC 289,279 Advance Appropriation Medical services, Medical support and compliance, Medical facilities 0 3,045 2-year Appropriation Prior Year Balance Medical and prosthetic research 986* These employees will work until prior year funding runs out VHA North Chicago, Captain James A. Lovell Federal Health Care Center (Lovell FHCC)* Medical services Medical support and compliance Medical facilities Total: 2,176 Excepted: 2,176 Non-Excepted: 0 Other support organizations required: OI&T, OGC, OALC 2,176 Protection of Life and Property Provision of health care services to eligible VA and DoD beneficiaries at this jointly funded and staffed facility at North Chicago, IL 0
VA_Contingency_Plan_Document_for_OMB_20131011_FINAL.docx