National Cemetery Administration # of Fully # of Excepted Funded (not Employees # of Non-Excepted subject to (legal basis; Employees (subject VA Unit Total # of lapse; will will continue Basis for Decision or Full Functions to be Performed to furlough) Employees continue to to work) Funding Source work) Burials (672 excepted) NCA 1,796 0 755 Protection of life and property; 1,041 Process Applications for for processing applications for headstone and markers (33 headstones and markers, excepted) funding provided by VBA First Notice of Death (9 compensation and pension excepted) Oversight and Administration (41 excepted) Office of Information Technology # of Fully Funded # of Excepted (not subject to Employees # of Non-Excepted lapse; will (legal basis; Employees (subject VA Unit # of Legal Basis for Functions to be Performed continue to work) will continue to furlough) Employees Decision or Full to work) Funding Source The Office of 7,977 (Includes 3,769 Necessary Direct and Indirect Support to Administrations 3,612 Information and franchise fund of Implications and Staff Offices as needed to maintain their Technology (OIT) 581 and excepted functions; Network Maintenance and has lines of Reimbursable of Protection; Information Security; Data Center business that 15) Operations; and Enterprise Infrastructure include: quality, Operations
National Cemetery Administration 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) Basis for Decision or Full Funding Source Functions to be Performed # of Non-Excepted Employees (subject to furlough) NCA 1,796 0 755 Protection of life and property; for processing applications for headstones and markers, funding provided by VBA compensation and pension Burials (672 excepted) Process Applications for headstone and markers (33 excepted) First Notice of Death (9 excepted) Oversight and Administration (41 excepted) 1,041 Office of Information Technology 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) The Office of Information and Technology (OIT) has lines of business that include: quality, 7,977 (Includes franchise fund of 581 and Reimbursable of 15) 3,769 Necessary Implications Direct and Indirect Support to Administrations and Staff Offices as needed to maintain their excepted functions; Network Maintenance and Protection; Information Security; Data Center Operations; and Enterprise Infrastructure Operations 3,612
VA_Contingency_Plan_Document_for_OMB_20131011_FINAL.docx