# of # of Excepted # of Funded (not Employees Basis for Decision or Functions to be subject to (legal basis; will Full Funding Source Performed Employees lapse; will continue to VA Unit Total # of (subject to continue to work) Employees furlough) work) Veterans Benefits Total: 22,986 285 Funded through Trust Administer the Insurance Program Administration Insurance Fund Reimbursement 65 Necessary Implication, 697 Loan Guaranty Administer existing loan Administer the Protection of Property guarantees made under the Loan following benefit Guaranty Program prior to the programs: appropriations lapse 7,259 12,802 Necessary Implication Ongoing processing and – Compensation, funding available in payment of compensation, Compensation. Pension, mandatory advance pension, education, and Pension, Education, appropriations vocational rehabilitation Education, Vocational benefits Rehabilitation, Vocational Mgmt/Support Rehabilitation & Services Employment, 1,179 National Call Protection of Property Rights compensation and pension Loan Guaranty Centers National Call Centers to protect dates of claim Insurance 59 11 Finance Center Necessary Implication Process benefit payments – Funding available in mandatory advance appropriations 555 54 Necessary Implication Support to RO claims processing – Funding available in Orderly shutdown activities, mandatory advance communications, triage requests, appropriations; oversee excepted employees, Protection of Property and recall employees, etc. Rights
VA Unit Total # of Employees # of 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 Employees (subject to furlough) Veterans Benefits Total: 22,986 285 Funded through Trust Administer the Insurance Program Administration Insurance Fund Reimbursement 697 Loan Guaranty Necessary Implication, Protection of Property Administer existing loan guarantees made under the Loan Guaranty Program prior to the appropriations lapse 65 Administer the following benefit programs: 12,802 Compensation. Pension, Education, Vocational Rehabilitation, Mgmt/Support Services Necessary Implication – funding available in mandatory advance appropriations Ongoing processing and payment of compensation, pension, education, and vocational rehabilitation benefits 7,259 Compensation, Pension, Education, Vocational Rehabilitation & Employment, 1,179 National Call Centers Protection of Property Rights compensation and pension National Call Centers to protect dates of claim Loan Guaranty Insurance 11 Finance Center Necessary Implication – Funding available in mandatory advance appropriations Process benefit payments 59 54 Necessary Implication – Funding available in mandatory advance appropriations; Protection of Property and Rights Support to RO claims processing Orderly shutdown activities, communications, triage requests, oversee excepted employees, recall employees, etc. 555
VA-Contingency-Plan-2017-2018_Final-Submission_Revised-2-1-18.docx