# of Fully # of Funded (not Excepted # of subject to Employees lapse; will (legal basis; VA Unit Total # of Legal Basis for Decision or Functions to be Performed Employees continue to will continue Employees Full Funding Source (subject to work) to work) furlough) The Office of 7906 (Includes 599 4,390 Necessary Direct and Indirect Support to 2,813 Information and Franchise fund Implication Administrations and Staff Offices as Technology (OIT) Employees and needed to maintain their excepted has lines of 104 Authorized functions; Network Maintenance and business that Reimbursable Protection; Information Security; include: quality, Employees Data Center Operations; and performance and Enterprise Infrastructure Operations 366 Franchise Fund Direct and Indirect Support to 233 oversight; Administrations and Offices as information needed to maintain their excepted security; functions; Network Maintenance and architecture Protection; Information Security; strategy and Data Center Operations; and design; product Enterprise Infrastructure Operations development; 45 Reimbursable funding from Direct and Indirect Support to 59 service delivery Administrations and Staff Administrations and Offices as and engineering; Offices whose needed to maintain their excepted and IT resource appropriations do not lapse functions; Network Maintenance and management. Protection; Information Security; Data Center Operations; and Enterprise Infrastructure Operations
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) The Office of Information and Technology (OIT) has lines of business that include: quality, performance and oversight; information security; architecture strategy and design; product development; service delivery and engineering; and IT resource management. 7906 (Includes 599 Franchise fund Employees and 104 Authorized Reimbursable Employees 4,390 Necessary Implication 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 2,813 366 Franchise Fund Direct and Indirect Support to Administrations and Offices as needed to maintain their excepted functions; Network Maintenance and Protection; Information Security; Data Center Operations; and Enterprise Infrastructure Operations 233 45 Reimbursable funding from Administrations and Staff Offices whose appropriations do not lapse Direct and Indirect Support to Administrations and Offices as needed to maintain their excepted functions; Network Maintenance and Protection; Information Security; Data Center Operations; and Enterprise Infrastructure Operations 59
VA-Contingency-Plan-2017-2018_Final-Submission.docx