# of Fully # of Excepted Funded (not Employees # of Non-Excepted subject to lapse; (legal basis; VA Unit Total # of Legal Basis for Decision or Functions to be Performed Employees (subject will continue to will continue to Employees Full Funding Source to furlough) work) work) Office of Enterprise Support 43 1 (9 authorized) Franchise Fund - Revolving Business Oversight Services (OESS) Fund 4 (7 authorized) Franchise Fund - Revolving Franchise Fund Audit and Oversight Management & Fund Administration Business Oversight 26 (33 authorized) Franchise Fund - Revolving Human Resources Human Resources Fund Enterprise Center Record Center and Vault 12 (13 authorized) Franchise Fund - Revolving Records Management Fund
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 Non-Excepted Employees (subject to furlough) Office of Enterprise Support Services (OESS) Management & Administration Business Oversight Human Resources Enterprise Center Record Center and Vault 43 1 (9 authorized) Franchise Fund - Revolving Fund Business Oversight 4 (7 authorized) Franchise Fund - Revolving Fund Franchise Fund Audit and Oversight 26 (33 authorized) Franchise Fund - Revolving Fund Human Resources 12 (13 authorized) Franchise Fund - Revolving Fund Records Management
VA-Contingency-Plan-2017-2018_Final-Submission_Revised-2-1-18.docx