# of Fully # of Excepted Funded (not Employees # of Non-Excepted subject to basis; Employees (subject VA Unit Total # of Legal Basis for Decision or Full Functions to be Performed lapse; will will continue to furlough) Employees Funding Source continue to to work) work) Total: Office of 0 3 Necessary Implication Budget Execution/Controls 29 820 Management 24/7: 0 (OM) 368 0 Revolving Fund Financial Services (Austin) 0 Funded: Budget 566 Excepted: 21 Financial 160 0 Revolving Fund Debt Management Center 0 Management (Minneapolis) 233^ Asset Enterprise 0 17 Necessary Implication Payroll, Travel card administration 83 Note: Time & Management Attendance Business (T&A) included 8 1 Advanced Appropriation Asset Enterprise Management 43 Oversight for OM staff (VHA)/Safety and Property Performance ^Non-excepted Management 30 0 Revolving Fund -7/Advanced Business Oversight 63 employees also Enterprise Risk Appropriation (VHA)-23 include 10 in Management Performance Energy & Management and Greening 5 in Enterprise Risk Management. All employees will remain at work FY2013 funds are expended; then OM would move to furlough status. Office of Public and Intergovernmental Affairs # of Fully # of Excepted Funded (not Employees
VA Unit Total # of Employees # of Fully Funded (not subject to lapse; will continue to work) # of Excepted Employees 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 Management (OM) Budget Financial Management Asset Enterprise Management Business Oversight Performance Management Enterprise Risk Management Energy & Greening Total: 820 24/7: 0 Funded: 566 Excepted: 21 233^ Note: Time & Attendance (T&A) included for OM staff ^Non-excepted employees also include 10 in Performance Management and 5 in Enterprise Risk Management. All employees will remain at work FY2013 funds are expended; then OM would move to furlough status. 0 3 Necessary Implication Budget Execution/Controls 29 368 0 Revolving Fund Financial Services (Austin) 0 160 0 Revolving Fund Debt Management Center (Minneapolis) 0 0 17 Necessary Implication Payroll, Travel card administration 83 8 1 Advanced Appropriation (VHA)/Safety and Property Asset Enterprise Management 43 30 0 Revolving Fund -7/Advanced Appropriation (VHA)-23 Business Oversight 63 Office of Public and Intergovernmental Affairs # of Fully Funded (not # of Excepted Employees
VA_Contingency_Plan_Document_for_OMB_20131011_FINAL.docx