VA Accounts for FY 2017 and FY 2018 Advance Appropriations (Dollars in Thousands) FY 2016 Appropriation FY 2017 Advance Approp. FY 2017 Admin. Revised FY 2017 Independent Budget (IB) FY 2018 Advance Approp. FY 2018 IB Advance Approp. Veterans Health Administration Medical Services Medical Community Care Choice Program Subtotal Medical Services Medical Support and Compliance Medical Facilities Subtotal Medical Care, Discretionary Medical Care Collections Total, Medical Care Budget Authority (including Collections) 49,972,360 5,643,953 55,616,313 6,144,000 5,020,132 66,780,445 3,515,171 70,295,616 630,735 51,673,000 45,505,812 7,246,181 5,673,190 60,868,757 44,886,554 9,409,118 64,032,909 51,673,000 6,524,000 5,074,000 63,271,000 3,299,954 66,570,954 58,425,183 6,524,000 5,723,000 70,672,183 3,558,307 74,230,490 663,366 60,868,757 6,222,894 5,742,036 72,833,687 54,295,672 6,654,480 5,434,880 66,385,032 3,627,255 64,032,909 6,314,266 6,683,603 77,030,778 72,833,687 665,000 75,000 70,012,287 77,030,778 Medical and Prosthetic Research Millions Veterans Program Total, Veterans Health Administration 70,926,351 66,570,954 74,893,856 73,573,687 General Operating Expenses =L[LYHUZ)LULÄ[Z(KTPUPZ[YH[PVU General Administration Board of Veterans’ Appeals Total, General Operating Expenses 2,707,734 336,659 109,884 3,154,277 2,826,160 417,959 156,096 3,400,215 3,056,353 345,623 134,150 3,536,126 Departmental Admin. and Misc. Programs Information Technology National Cemetery Administration 6ɉJLVM0UZWLJ[VY.LULYHS Total, Dept. Admin. and Misc. Programs 4,133,363 271,220 136,766 4,541,349 4,278,259 286,193 160,106 4,724,558 4,209,053 274,942 138,440 4,622,435 Construction Programs Construction, Major Construction, Minor Grants for State Extended Care Facilities Grants for State Vets Cemeteries Total, Construction Programs Other Discretionary Rescission to Joint Incentive Fund Total, Discretionary Budget Authority (including Medical Collections) 1,243,800 406,200 120,000 46,000 1,816,000 166,090 -30,000 80,574,067 528,110 372,069 80,000 45,000 1,025,179 201,000 1,500,000 749,000 200,000 52,000 2,501,000 168,000 84,244,808 84,401,248 DAV.ORG | FACEBOOK.COM/DAV | @DAVHQ 17