# of Fully # of Funded Excepted # of (not Employees subject to (legal basis; VA Unit Total # of Legal Basis for Decision Functions to be Performed Employees lapse; will will continue Employees or Full Funding (subject to continue to to work) Source furlough) work) Office of 29 3 Necessary Implication Budget Execution/Controls 25 (OM) Management Office-Financial 982 267 558 Necessary Implication; 157 Budget Management/Internal Control Revolving Fund (Franchise Financial Debt Collection Operation Fund) Management Financial Services (Austin) Asset Enterprise Management 52 52 PAE Office of the Assistant 12 12 Secretary for Management 10 1 Necessary Implication Management Office- Financial 9
VA Unit Total # 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 Employees (subject to furlough) Office of (OM) Budget Financial Management Asset Enterprise Management PAE Office of the Assistant Secretary for Management 29 3 Necessary Implication Budget Execution/Controls 25 982 267 558 Necessary Implication; Revolving Fund (Franchise Fund) Management Office-Financial Management/Internal Control Debt Collection Operation Financial Services (Austin) 157 52 52 12 12 10 1 Necessary Implication Management Office- Financial 9
VA-Contingency-Plan-2017-2018_Final-Submission_Revised-2-1-18.docx