{"aaData": [["100000 General Admin-Central Off Staff (Excl of Oper Depts) - Summary of Accts", "", "", "", "
\nIncludes Secretary, Special Assistants, Deputy Secretary, Directors,\nSpecial Projects Staff, Management Control Staff, Executive Secretariat\nand immediate office personnel and related costs.\nNOTE; use of subaccount 2577 is restricted to cost applicable to\nlimitation .022 "Official Representation Expense".\n\n
\nIncludes Associate Deputy Administrator Staff, Congressional Affairs \nStaff, Intergovernmental Affairs Staff, immediate office personnel\nand related costs.\n\n
\nIncludes Chairman, all Contract Appeals Board personnel and related costs.\n\n
\nIncludes Director, Deputy Director, immediate office personnel, and\nrelated costs.\n\n
\nIncludes Chairman, all Board of Veterans Appeals Board Sections, Medical\nAdvisors, Administrative Services, and related costs.\n\n
\nIncludes Associate Deputy Administrator, immediate office personnel\nand related costs.\n\n
\nIncludes Associate Deputy Administrator, Management Control Staff and\nimmediate office personnel and related costs.\n\n
\nIncludes Associate Deputy Administrator, immediate office personnel and\nrelated costs.\n\n
\nIncludes Director, all Public and Consumer Affairs personnel and related\ncosts.\n\n
\nincludes General Counsel, all General Counsel personnel and related\ncosts. Also includes personnel and related costs for General Counsel\nfield activities carried out by Office of District Counsel.\n\n
\nIncludes Director, immediate staff, and related costs.\n\n
\nIncludes Director, immediate office personnel and related costs.\n\n
\nIncludes Chief, Research Division, immediate office personnel and related\ncosts.\n\n
\nIncludes Chief, Biometrics Division, immediate office personnel and\nrelated costs.\n\n
\nIncludes Chief, Statistical Review and Analysis Division, immediate\noffice personnel and related costs.\n\n
\nIncludes Chief, Management Sciences Division, immediate office personnel\nand related costs.\n\n
\nIncludes Director, immediate office personnel and related costs.\n\n
\nIncludes Chief, Directives Management Division, immediate personnel\nand related costs.\n\n
\nIncludes Chief, immediate personnel and related costs.\n\n
\nIncludes Chief, immediate personnel and related costs.\n\n
\nIncludes Chief, immediate personnel and related costs.\n\n
\nIncludes Chief, Reporting Policy and Review Service, immediate office personnel\nand related costs.\n\n
\nIncludes Chief, Reporting Systems Division, immediate office personnel\nand related costs.\n\n
\nIncludes Chief, Reports Preparation Division, immediate office\npersonnel and related costs.\n\n
\nIncludes Chief, Reports Management Division, immediate office personnel\nand related costs.\n\n
\nIncludes Director, Deputy Director, Associate Director of Personnel\nOperations, Associate Director of Personnel Policy, immediate office\npersonnel; service directors, their immediate staffs, and related costs.\n\n
\nSummary of accounts 1610-1699\n\n
\nIncludes the Director, Deputy Director, Administrative Officers,\nPersonnel Officer, Management Analyst, immediate office personnel\nand related costs.\n\n
\nIncludes Director, Deputy Director, all Communications and Records\nManagement Service personnel and related costs\n\n
\nIncludes Director, Deputy Director, all Building and Supply Service\npersonnel, Transportation Section, Labor Section and related costs.\n\n
\nIncludes Director, Deputy Director, all Audio Visuals Service personnel\nand related costs.\n\n
\nSummary of accounts in the 1680 series\n\n
\nIncludes Director, Deputy Director, immediate office personnel\nand related costs.\n\n
\nIncludes Division of Chief, immediate office personnel, and related costs.\n\n
\nIncludes Depot offices, all Forms and Publication Depot personnel, and\nrelated costs.\n\n
\nIncludes Director, immediate office personnel and related costs.\n\n
\nAssistant Secretary for Congressional and Public Affairs.\n\n
\nSummary of accounts in teh 1760 series\n\n
\nSummary of accounts in the 1780 series.\n\n
\nSummary of accounts in the 1800 series.\n\n
\nIncludes the Director, Office of Budget and Finance (Controller), \nimmediate office personnel and related costs.\n\n
\nIncludes Director, all Budget Service personnel and related costs.\n\n
\nIncludes Director, all Manpower Service personnel and related costs.\n\n
\nIncludes Director, all Finance Service personnel and related costs.\n\n
\nSummary of accounts in the 1900 series.\n\n
\nSummary of accounts in the 2000 series.\n\n
\nSummary of accounts in the 2100 series.\n\n
\nSummary of accounts in the 2110 series.\n\n
\nSummary of accounts in the 2120 series.\n\n
\nSummary of accounts in the 2130 series.\n\n
\nSummary of accounts in the 2140 series.\n\n
\nSummary of accounts in the 2200 Series\n\n
\nSummary of accounts in the 2210 series.\n\n
\nSummary of accounts in the 2220 series.\n\n
\nSummary of accounts in the 2230 series\n\n
\nSummary of accounts in the 2240 series\n\n
\nSummary of accounts in the 2250 series\n\n
\nSummary of accounts in the 2260 series\n\n
\nSummary of accounts in the 2270 series\n\n
\nSummary of accounts in the 2280 series.\n\n
\nNote: 2577, 2578 subaccounts Manila only\nIncludes Chief Benefits Director, Deputy Chief Benefits Director, Budget\nStaff, Management and Manpower Staff Personnel Assistance Staff,\nInformation Systems and Planning Staff, Field Directors and their \nimmediate staff, Station Director, the Assistants, and immediate\noffice personnel.\n\n
\nIncludes Director, Veterans Assistance Service, Deputy Director, Veterans\nAssistance Service, Assistant Director for Policy and Planning, Assistant\nDirector for Program Administration and Appraisal, Assistant Director\nfor Equal Opportunity, Assistant Director for Fiduciary and Field \nExaminiations. Veterans Assistant Officer and all employees assigned\nto Veterans Assistance Activities\n\n
\nSubaccounts: 2595 & 2596 Under present allotment restriction 3000/21-25\nIncludes Director, Deputy Director, Compensation and Pension Service,\nAssistant Director for Policy and Planning, Assistant Director for \nAdjudication Procedures and Directives, Assistant Director for Field\nService, Assistant Director for Field Operations, and their immediate\noffice personnel; Adjudication Officer and all employees assigned to\nthe Adjudication Division ..\n\n
\nIncludes Director, Loan Guaranty Service, Deputy Director for Evaluation\nAssistant Director for Construction and Valuation, Assistant Director \nfor Loan Policy, Assistant Director for Loan Management, Assistant Director\nfor Property Management and their immediate office personnel; Loan\nGuaranty Officer and all employees assigned to the Loan Guaranty Division,\nAssistant Director for Program Management, Quality Control Staff,\nProgram Analysis Staff, Portfolio Loan System and Systems Coordination\nStaff.\n\n
\nIncludes Assistant Director for Insurance, Staff Assistant, Insurance\nActuarial Staff, Insurance Operations Division, Insurance Program\nManagement Division and all employees assigned to insurance activities\nInsurance Center (Philadelphia); Insurance Division and all employees\nassigned to insurance activities Insurance Center (St. Paul).\n\n
\nIncludes Director, Education Service, Deputy Director, Assistant Director\nfor Operations, Assistant Director for Procedures and Systems, Assistant\nDirector for Policy and Program Administration and their immediate office\npersonnel.\n\n
\nSubaccounts 2591 & 2592 used under allotment restriction 3000/21-25\nIncludes Director, Vocational Rehabilitation and Counseling Service,\nDeputy Director, Vocational Rehab and Counseling Svc, Assistant Director\nfor Policy and Program Development, Assistant Director for Operations\nand their immediate office personnel. Chief, Vocational Rehabilitation\nand Counseling Division, and all employees assigned to this division.\n\n
\nSummary\n\n
\nIncludes Chief, Centralized Accounts Receivable Division, and\nall employees assigned to the Centralized Accounts Receivable\nDivision.\n\n
\nIncludes Director, Administrative Services, Deputy Director for\nAdministrative Services, Assistant Director for Operations and their \nimmediate office personnel; Chief Administrative Systems and Security\nDivision and all employees assigned to administrative activities, other\nthan those included in 3091 above; Assistant Director for information\nand Property Management, Information Management Division, Space and\nSupply Management Division, Operations Analysis and Evaluation Div.\n\n
\nIncludes Chief, Finance division, and all employees assigned to the\nFinance activities. (finance Activity credit reports only S/A 2580)\n\n
\nIncludes Personnel Officer and all employees assigned to the Personnel\nactivities.\n\n
\nIncludes Costs not identified as a cost to a specific cost center. \nGenerally, it pertains to overall station operations rather than being\nreadily identifiable with specific organizational units, and certain\nitems, such as shipment of household goods for which Central Office wants\nto budget only on an overall basis.\n\n
\nIncludes Chief, Support Services Division and all employees assigned\nto the Support Services Division.\n\n
\nConfined to BIRLS Support Division employees at St. Louis RPC.\n\n
\nSummary of accounts in the 5100 series.\n\n
\nIncludes the Chief, Memorial Affairs Director, Deputy Chief Memorial\nAffairs Director, Executive Assistant, immediate office personnel and\nrelated costs.\n\n
\nIncludes Director, immediate office personnel and related costs.\n\n
\nIncludes the Public Affairs Officer, immediate office personnel and related\ncosts.\n\n
\nIncludes Director, immediate office personnel and related costs.\n\n
\nIncludes immediate office personnel and related costs.\n\n
\nSummary of accounts in the 5120 series.\n\n
\nIncludes Director, immediate office personnel, and related costs.\n\n
\nIncludes Director, immediate office personnel and related costs.\n\n
\nIncludes Director, immediate office personnel and related costs.\n\n
\nSummary of accounts in the 5130 series\n\n
\nIncludes the Director, Deputy Director, immediate office personnel and\nrelated costs.\n\n
\nIncludes Assistant Director, immediate office personnel.\n\n
\nIncludes Assistant Director, immediate office personnel and related\ncosts.\n\n
\nIncludes Assistant Director, immediate office personnel and related\ncosts.\n\n
\nSummary of accounts in the 5140 series.\n\n
\nIncludes Director, Deputy Director, immediate office personnel and\nrelated costs.\n\n
\nIncludes Assistant Director, immediate office personnel and related\ncosts.\n\n
\nIncludes Assistant Director, immediate office personnel and related\ncosts.\n\n
\nIncludes Assistant Director, immediate office personnel and related\ncosts.\n\n
\nDepartment of Memorial Affairs (DMA) Cost Center for the Presidential\nMemorial Certificates Staff.\n\n
\nIncludes the Director, Deputy Director, immediate office personnel and\nrelated costs.\n\n
\nIncludes the Director, immediate office personnel and related costs.\n\n
\nCost Centers are established to permit consolidation of appropriations\navailable to the Department of Medicaine and Surgery. A 3-digit cost\ncenter is established at the lowest functional level without regard to\nprograms. An 8 representing DM&S will precede the cost center.\n\n
\nIncludes cost of CMD, DCMD, Executive Assistants, Director Occupation\nal Safety and Health Program, Office of Medical Inspector, Legislation\nand Policy Staff, Regulations and Publications Management Staff, Public\nAffairs Staff, and Communications and Inquires Staff, respective \npersonnel and other operating costs.\n\n
\nIncludes costs of Director, Resource Management Office, respective\npersonnel and other operating costs.\n\n
\nIncludes costs of Director, Facility Engineering, Planning, and Construction Office, respective personnel and other operating costs.\n\n
\nIncludes costs of Director, Management Support Office, respective \npersonnel, including the Civil Rights Advisor, and other operating \ncosts.\n\n
\nIncludes costs of Director, Quality Assurance Office, respective\npersonnel and other operating costs.\n\n
\nIncludes costs of ADCMD (Associate Deputy Chief Medical Director) for\nPrograms, Planning and Policy Development, Deputy ADCMD, Executive\nAssistants, respective personnel and other operating costs.\n\n
\nIncludes costs of Director, Agent Orange Projects office, respective\npersonnel and other operating costs.\n\n
\nIncludes costs of ACMD for Clinical Affairs, Deputy ACMD for Clinical Affairs, Executive Assistants, Deputy ACMD for clinical Services, Deputy ACMD for \nRehabilitation Services, Deputy ACMD for Nursing Programs, Respective \npersonnel and other operating costs.\n\n
\nIncludes costs of Director, Blind Rehabilitation Service, Respective personnel and other operation costs.\n\n
\nIncludes costs of Director, Spinal Cord Injury Service, respective personnel\n and other operating costs.\n\n
\nIncludes costs of Director, Nuclear Medicine Service, respective personnel and other operating costs. \n\n
\nIncludes costs of Director, Dietetic Service, respective personnel and other operating costs.\n\n
\nIncludes costs of Deputy ACMD for Prosthetic Services Research and Development, \nRehabilitation Research and development Service, Prosthetic and Sensory Aids Service, respective personnel and other operating costs.\n\n
\nIncludes costs of Director, Medical Service, respective personnel and other operating costs.\n\n
\nIncludes costs of Director, Nursing Programs, respective personnel and other operating costs.\n\n
\nIncludes costs of Director, Pathology Service, respective personnel and other operating costs.\n\n
\nIncludes costs of Director, Optometry Service, respective personnel and other operating costs.\n\n
\nIncludes costs of Director, Pharmacy Service, respective personnel and other operating costs.\n\n
\nIncludes costs of Director, Rehabilitation Medicine Service, respective personnel and other operating costs.\n\n
\nIncludes costs of Director, Podiatric Service, respective personnel and other operating costs.\n\n
\nIncludes costs of Director, Mental Health and Behavioral Sciences Service, respective personnel and other operating cost.\n\n
\nIncludes costs of Director, Radiology Service, respective personnel and other operating costs.\n\n
\nIncludes costs of Director, Social Work Service, respective personnel and other opeerating costs.\n\n
\nIncludes costs of Director, Surgical Service, respective personnel and other operating costs.\n\n
\nIncludes costs of Director, Audiology and Speech Pathology Service, respective personnel and other operating costs.\n\n
\nIncludes costs of Director, Recreation Service, respective personnel and other operating costs.\n\n
\nIncludes costs of Director, Neurology Service, respective personnel and other operating costs.\n\n
\nIncludes costs of Director, Chaplain Service, respective personnel and other operating costs.\n\n
\nIncludes costs of Assistant Chief Medical Director for Dentistry, Deputy ACMD, Dental Planning and Analysis Service, \nDental Requirements Service, Dental Program management Service, Respective personnel and other operating costs.\n\n
\nIncludes costs of ACMD for Geriatrics and Extended Care, respective personnel and other operating costs.\n\n
\nIncludes costs of Director, Patient Treatment Service, respective personnel and other operating costs.\n\n
\nIncludes costs of Director, Development and Management Service\nrespective personnel and other operating costs.\n\n
\nResearch Career Scientists.\n\n
\nIncludes costs of Assistant Chief Medical Director for Academic Affairs,\nDeputy ACMD, Affiliated Education Programs Service, Continuing\nEducation Resources Service Administrative Operations Staff, respective\npersonnel and other operating costs.\n\n
\nIncludes costs of Assistant Chief Medical Director for Planning\nCoordination, Deputy ACMD, Executive Assistants, Planning Policy \nService, Programs Analysis Service, Health Systems Planning Service,\nPlanning Methods and System Development Service, respective\npersonnel and other operating costs.\n\n
\nIncludes costs of Assistant Chief Medical Director for Research and\nDevelopment, Deputy ACMD, respective personnel and other operating costs.\n\n
\nIncludes costs of Director and Deputy Director, Medical Research Service\nField Operations Division, Merit Review Boards, Cooperative Studies\nPrograms, Career Development Programs, respective personnel and other \noperating costs.\n\n
\nIncludes costs of Director and Deputy, Health Services Research and \nDevelopment Service, respective personnel and other operating costs.\n\n
\nIncludes costs of Director for Operations, Deputy Director, Executive\nAssistants, Regional Directors, respective personnel and other operating\ncosts.\n\n
\nIncludes costs of Director, Medical Information Resources Office, \nrespective personnel and other operating costs.\n\n
\nIncludes costs of Director, Readjustment Counseling Service, respective\npersonnel and other operating costs.\n\n
\nIncludes costs of Director, Emergency Management and Resource Sharaing\nService, respective personnel and other operating costs.\n\n
\nIncludes costs of Assistant Chief Medical Director for Administration,\nExecutive Assistant, respective personnel and other operating costs.\n\n
\nIncludes costs of Director, Systems Development Office and the Director,\nAllocation, Development Service, respective personnel and other operating\ncosts.\n\n
\nIncludes costs of Director, Management Systems Service, respective\npersonnel and other operating costs.\n\n
\nIncludes costs of Director, Building Management Service, Textile Care\nDivision, Environmental Care Division, Manpower Management Division, \nand Interior Design Division, respective personnel and other operating\ncosts.\n\n
\nIncludes costs of Director, Voluntary Service, respective personnel and\nother operating costs.\n\n
\nIncludes costs of Director, Medical Administration Service, Deputy\nDirector, Policies and Procedures Division, Field Operations Divisions,\nManagement Support Division, respective personnel and other operating\ncosts.\n\n
\nIncludes costs of Director, Security Service, respective personnel and\nother operating costs.\n\n
\nIncludes all common use supplies and services not specifically chargeable\nelsewhere in the 8001 through 8066 series of accounts.\n\n
\nDM&S - Summary of cost centers 8001 - 8069\n\n
\nIncludes cost resulting from grants to new State medical schools.\n815 Program, Agency Limitation .050.\n\n
\nIncludes costs not proper for capitalization resulting from\nexpansion, alteration, remodeling, improvement or repair, including\nequipment, of VA buildings and structures and direct costs which may be\ntransferred from other appropriations. 815 Program, Agency Limitation\n.050.\n\n
\nIncludes costs resulting from grants for projects and programs involving costs paid to personnel or for fringe benefits, publications, educational programs, and training or demonstration activities. 816 Program, Agency Limitation.051.\n\n
\nIncludes cost resulting from grant for projects and programs involving costs paid to personnel or for fringe benefits, publications, educational programs, and training or demonstration activities. 816 Program, Agency Limitation.052.\n\n
\nIncludes cost not proper for capitalization resulting from expansion, alteration, improvement, remodeling or repair, including equipment, of VA buildings and structures associated with affiliated medical schools grant projects \nand direct costs which may be transferred from other appropriation. 816 Program,Agency Limitation .053.\n\n
\nIncludes costs not proper for capitalization resulting from expansion, alteration, improvement, remodeling or repair, including equipment, of VA buildings \nand structures associated with other health manpower institution grant projects and direct costs which may be transferred from other appropriation. 816 Program, Agency Limitation.053.\n\n
\n816 Program, Agency Limitation.053.\n\n
\nSummary of cost centers 8075 - 8077, Program, Agency Limitation 053.\n\n
\nTraining by, in, or through Government facilities other than the VA\nIncludes such Government training given outside of VA stations, and \nat VA stations by other Government agencies on a reimbursable basis.\n\n
\nSummary of asset acquisitions for cost centers 8082 through 8084.\n\n
\nSummary of asset acquisitions for cost centers 8094 through 8097.\n\n
\nIncludes personal services of the support staff for the Associate \nChief of Staff for Research, and all other costs associated with that activity in \nsupport of multiple research program, projects, and laboraatories.\n\n
\nIncludes personal service and other costs within Investigation Initiated Research for component research projects identified with individual investigators \nat VA Medical Center. Excludes costs for principal investigators in cost center 104.\n\n
\nIncludes personal service and other costs directly related to biological models (animals). Includes costs of services of veterinarians and technicians \nwho devote majority of time to husbandry and medical and surgical care of animals for research purposes. Excludes costs of animals, supplies, or technician services attributable to individual research projects.\n\n
\nIncludes personal service and other costs associated with High Priority Research in selected VA medical centers.\n\n
\nIncludes personal service and other costs of operation of Cooperative Studies of particular medical problems in a uniform manner by investigators from \ndifferent VA hospitals who pool their observations to arrive at a conclusion.\n\n
\nIncludes personal service and other costs of investigators appointed in the Career Development Program principally engaged in individual activities or projects \ndeveloping leadership in research and academic medicine.\n\n
\nIncludes personal service and other costs attributable to centrally designated special research programs other than those identified separately under other cost centers.\n\n
\nIncludes only personal services cost of VACO approved scientists.\n\n
\nIncludes personal services of the research investigator and their staff. Also includes the indirect cost applicable to the grant and all other cost incidental to the completion of the grant.\n\n
\nSummary of asset acquisitions for cost centers 8101 through 8110.\n\n
\nIncludes centrally negotiated Rehabilitation Research and Development contract costs and approved publication contracts.\n\n
\nIncludes personal services, consultant fees and travel costs of personnel \nassigned primarily to Prosthetics Research and Evaluation activities \nand approved publication costs. Includes bioengineers performing evaluation activities.\n\n
\nIncludes personal service costs, consultant fees and travel costs of all field employees engaged in these activities not specifically provided for elsewhere in the 121-123 series of cost \ncenters and specifically approved by VACO.\n\n
\nSummary of asset acquisitions for cost centers 8121 through 8125.\n\n
\nCentral Office Approved Projects or Program for Agent Orange\n\n
\nIncludes personal services and all other costs for the support of the\nACOS office.\n\n
\nIncludes all costs of field employees engaged in HSR&D projects and studies approved by VACO.\n\n
\nVHA Nursing Awards.\n\n
\nIncludes Mental Hygiene clinic & Day Treatment Center \n\n
\nExamples include scheduling clerks, direct chart clerks, direct secretaries\nto MD's.\n and all costs associated with, ambulatory care.\n\n
\nIncludes Chief of Domiciliary Operations (or Domiciliary Officers) \nand support staff. Also includes personnel functioning and \nregularly assigned to and all costs associated with, domiciliary care.\n\n
\nIncludes personnel functioning and regularly assigned to, \nand all costs associated with, intermediate care.\n\n
\nIncludes personnel functioning and regularly assigned to, and all \ncosts associated with, VA Nursing Home Care.\n\n
\nIncludes all direct costs associated with and identifiable \ndialysis center, i.e., dialysis center, satellite dialysis, renal \ndialysis, peritoneal dialysis, etc., and home dialysis activities.\n\n
\nIncludes Nurse Anesthetists\n\n
\nIncludes local travel of Social Work Services personnel. Includes both Inpatient and Outpatient Social Work Trainees.\n\n
\nIncludes cost of all blood and blood products, Medical Reference Laboratories, and Morque attendant. Also includes VA share of costs of Armed Forces Institute of Pathology.\n\n
\nIncludes all medical and patients' libraries other than Medical Record Libraries. Also includes Librarian Trainees.\n\n
\nIncludes Vacational Counseling.\n\n
\nIncludes all radioisotope facilities supported in whole or in part by Medical Care funds.\n\n
\nThis is a cost center established for testing purposes only.\n\n
\nThis cost center will be used only by those facilities having a Central Office approved GRECC unit.\n\n
\nIncludes costs of Chief, Neurology Service and office personnel. Also includes costs of Neurology staff under the administrative jurisdiction of Medeical\n Service.\n\n
\nIncludes costs of all Dermatology staff including those under the administrative jurisdiction of Medical Service.\n\n
\nExcludes nurse anesthetists.\n\n
\nIncludes Incentive Therapy Program.\n\n
\nIncludes all activity associated with the Vietnam Era Veterans Readjustment \nCounseling Outreach Program. Includes all Readjustment Counseling regional management and support activities and also includes all contractual activities associated with this program.\n\n
\nLimited to VACO approved Central Dental Laboratories.\n\n
\nContains the direct expenses of operating a CMD authorized reference \nlaboratory. Also charged to this cost center are the expenses incurred \nin support of the Armed Forces Institute of Pathology (VA Medical Center, \nWashington, D.C. only). Includes personal services, supplies, and \npurchased services.\n\n
\nIncludes all costs associated with Prosthetics Service, including sections or units in MAS. Includes cost of prosthetic equipment and repairs to equipment for patients. \nAlso includes (1) prosthetic devices, medical equipment and supplies-nonservice-connected veterans receiving aid and attendance or special monthly compensation-38 CFR 17.115c \n(2) invalid lifts-nonservice-connected veterans and (3) rental of rehabilitative equipment and devices for nonservice-connected veterans which were formerly charged to the benefit payment expense accounts.\n\n
\nLimited to VACO approved Orthotics Laboratories.\n\n
\nLimited to VACO approved Restoration Clinics.\n\n
\nThis includes administrative personnel and costs in the ambulatory \ncare and processing section. It excludes all costs associated with \nburial arrangements, comfort items and patient fund activities, \nwhich will be charged to cost center 411. It also excludes direct medical care \nemployees and support staff which should be in cost center 204.\n\n
\nRestricted to expenditures for medical care under 38 U.S.C. 613.\n\n
\nGeriatric Care limited to BOC 2581.\n\n
\nIncludes cost for purchase or contracts for care by home health aides and \nservices by homemakers. Services include personal care and assistance in\nactivities of daily living, including maintenance of patient safety and \npersonal hygiene, and provision of or preparation of food. These services\nare provided by non-skilled (i.e., non-professional) persons, under the \nsupervision of a qualified professional. Direct professional nursing,\nrehabilitation, and other professional services, now covered by the\nfee-basis program, are not to be charged to this account.\n\n
\nIncludes cost for contracts for care and treatment and rehabilitation services in halfway houses, therapeutic communities, psychiatric residential treamentt centers, and other community-based treament facilities for veterans with alcohol \nor drug dependence or abuse disabilities.\n\n
\nThis includes only the actual Outpatient Fee Medical (Analysis Account \n.27) and Fee Dental (Analysis Account .28) Programs and Fee Pharmacy Services.\n Limited to subaccounts 2561, 2571, 2636.\n\n
\nProgram 870.\n\n
\nIncludes Outpatient Clinic Directors.\n\n
\nIncludes only Information Resource Service personnel costs and DHCP \nSite Managers and support staff and costs. Includes all personnel and costs associated \nwith the IHS efforts. Does not include regional Information Systems Centers (ISC's)\n which are in cost center 610. Does not include personnel in performance \nof their primary function.\n\n
\nIncludes personal services costs of VA staff whose primary responsibility \nequipment. Excludes tuition, registration and travel costs for employees in \ntraining status, which is to be charged to the employee's regular cost center.\nis directing and overseeing training programs and activities. Includes Associate \nChief of Staff for Education, Associate Chiefs Nursing Service for Education, \nAllied Health Coordinators, Patient Health Education Coordinators, and \nall administrative and clerical staff who directly support the above. \nDoes not include clerical instructors in Nursing and other disciplines in \nallied health professions, or personnel training officers. Also includes \ncost of in-house continuing education. Includes travel of intra-VA \ninstructors, personal service contracts, lecturers, supplies, materials, and expendable \n\n
\nIncludes the personal service costs of the Chief, Voluntary Service and immediate office personnel, volunteers' meals obtained through VCS, and other costss incurred on behalf of the volunteers.\n\n
\nIncludes all operational costs of Security Service regardless of the organizational status or location of the program. Does not include Regional Police Training activities.\n\n
\nIncludes Associate Chief of Staff for Research and Administrative \nAssistant to the Associate Chief of Staff for Research Trainees.\n\n
\nIncludes all administrative costs associated with burial arrangements, comfort items and patient fund activities.\n\n
\nIncludes personal services costs and other costs associated with the administration of the Fee Medical and Dental programs; non-VA hospitalization. Community Nursing Home, State Home, and Home-Town Pharmacy programs, also mutual \nuse and exchange of use of specialized resources and claims for cost of unauthorized medical services.\n\n
\nIncludes total costs and other costs associated with record administration; release and exchange of information; statistical reporting; medical transcription; medical records files, \nand other related activities.\n\n
\nIncludes total cost of mail, messenger and telecommunications activities; forms and paperwork management, publications, etc.\n\n
\nIncludes only station level personnel and costs associated with \nQuality Assurance, Utilization Review, Risk Management, MEDIPRO, \nCase Mix and Health Systems Review (HSRO) type activities. Does \nnot include personnel and costs whose activity is confined to \nonly one service, such as Medical Service Quality Assurance \nPosition.\n\n
\nIncludes costs which are not normal supply operations, such as transportation of excess non-supply fund property; liaison with GSA on non-supply activities; and services performed \nby supply personnel in connection with civilian disaster planning.\n\n
\nStation 792 only.\n\n
\nExcludes P/S and cost chargeable to cost centers 402 and 610.\n\n
\nIncludes Engineering Office, Engineer Trainee, Maintenance Scheduler, and immediate office staff. Transportation of household goods of all Engineering employees \nwill be charged to this account.\n\n
\nIncludes only station level personal and costs. Excludes cost of Firefighting unit.\n\n
\nIncludes personal services costs of project engineers, draftsmen, technicians, construction inspectors, and clerical employees; and all supplies and materials needed for preparation of specifications and drawings. \nIncludes contractual service cost of A/E firms for recurring projects. Excludes project contruction costs and contractual service cost of A/E firms associated with nonrecurring projects.\n\n
\nIncludes purchased utilities such as water, electricity, system, gas (including heating gas) and sewage; general operations supervision, operation of emergency electrical power systems, \nelevators and all plant operation. Excludes cost of fuel for motor vehicles.\n\n
\nIncludes all operating costs of all general purpose motor vehicles except those specifically assigned to Building Management Service, Security Service or Outreach. Does not include operation of \nfire trucks which will be charged to cost center 532.\n\n
\nIncludes costs of fire truck operation, supplies and materials, and firetruck operation.\n\n
\nIncludes all costs associated with the upkeep of the grounds, trash \nremoval and general labor.\n\n
\nMaintenance and repair of all nonexpendable operating equipment, furniture and fixtures, when performed by maintenance personnel of Engineering or procured on a contractual basis. \nExcludes service and adjustments performed by employees \n journalized to operating services using the equipment, and maintenance or repair cost for rental equipment.\n\n
\nIncludes maintenance and repair of all medical equipment used in the treatment, monitoring, diagnosis or therapy of patients. Excludes beds, TV's, radios, \nrecording devices, nurse call system, etc.\n\n
\nIncludes personal services costs of immediate office personnel, building management trainee, laundry plant manager trainee and interior design trainee. Permanent duty travel and transportation of household goods of all \nbuilding management service employees will be charged to this cost center.\n\n
\nIncludes all costs both personnel and all other associated with the operation of motor vehicles utilized in pest management operations.\n\n
\nIncludes personal services and other operating costs necessary for the sanitation of roads, walks, parking areas and shrubbery and lawn management. (For use only at facilities that have transferred function to Building Management).\n\n
\nIncludes all costs (personal services and all other) associated with the operation of motor vehicles utilized in sanitation operations. Also includes all costs associated with glazing maintenance operations, \nthat is window washing, cleaning of window screens, glass walls, sunlights, etc.\n\n
\nIncludes all costs associated with vacant bed maintence terminal/ \ndischarge cleaning, inter-ward transfers, maid service, etc. Also \nincludes all costs associated with receipt, storage, distribution, \nand release of beneficiary clothing, effect, and valuables. Cost \nof clothing, repair, incidental supplies, and services for beneficiaries \nare also included.\n\n
\nIncludes personal services costs associated with the collection of all waste materials. (Also for use at those facilities that have transferred the waste transportation and disposal functions to Building Management.)\n\n
\nIncludes personal services costs associated with sorting, marking, receiving and counting soiled and clean linen in connection with processing of laundry. Excludes maintenance and repair of laundry equipment. Includes maintenance \nand repair of laundry equipment. Includes laundry and drycleaning cost for beneficiary clothing.\n\n
\nIncludes all costs associated with the receipt, storage, repair and distribution of linens and uniforms. Also includes all costs (personal services and all other) associated with the \noperation of motor vehicles utilized in the transportation of linens and uniforms to and from the laundry.\n\n
\nCosts incident to travel and transportation of beneficiaries and nonemployee attendants, including ambulance service and nonemployee attendants fees. Excludes personal service cost.\n\n
\nIncludes personal services cost of employees assigned to cemetery operations and direct charges for other operating services and supplies. In addition \ncost adjustments will be reported for this account.\n\n
\nIncludes direct charges for personal services, consultant services, travel contractual services, printing and reproduction, and supplies. \n(Use of this account restricted to Central Office approval.)\n\n
\nAll administrative programs, either approved by central office, or regional\noffice, not related to direct patient care at host facility. It includes\ndirect charges for personnel services, consultant services, travel,\ncontractual services, printing and reproduction, and supplies for administ-\nrative medical care programs not related to direct patient care at host \nfacility and not identified by other cost centers. This account is \nrestricted to central office approval.\n\n
\nIn addition to direct charge for supplies and services, cost adjustments will be recorded for this account.\n\n
\nIn addition to direct charges for supplies and services, cost adjustments will be recorded for this account.\n\n
\nCost adjustments will be reported for this account.\n\n
\nIncludes all costs associated with operating specifically designated \nFederal Employee Health Programs, which are VA operated employee \nhealth programs that service employees in other Federal agencies.\n\n
\nIncludes Regional OSHA and Safety and Fire Protection Engineering \npersonnel.\n\n
\nIncludes District OSHA and Safety and Fire Protection Engineering Personnel.\n\n
\nSummary of asset acquisitions for cost centers in the 8200, 8400, and\n8600 series of accounts.\n\n
\nIncludes supplies and services for medical research purposes and research in allied health fields.\n\n
\nIncludes such items as drugs, painting of wards, travel of VA employees--social workers and/or doctors--to interview patients on trial visits, telephone calls for indigent patients, visits of families \nof indigent patients, etc.\n\n
\nIncludes rental or lease of bowling alleys, swimming pools, golf facilities, rental of vehicles or buses to transport patients to offstation activities, etc., and paid admissions thereto.\n\n
\nExcludes donated personal services and free entertainment.\n\n
\nIncludes small games, spare parts, contest prizes, accessories, holiday or other decorations, dayroom furnishings, sports supplies, reading materials, etc.\n\n
\nIncludes repairs to recreational supplies, equipment, or facilities, printing services, memberships in sports leagues, etc.\n\n
\nIncludes candies, stationary, refreshments, toilet articles, VCS coupon books, etc.\n\n
\nIncludes altar or sanctuary appointments, articles used in personal devotions which would not remain the property of the VA, miscellaneous religious supplies, etc.\n\n
\nIncludes repairs to ecclesiastical equipment and facilities, printing services for announcements of scheduled religious services, etc.\n\n
\nCosts of the Accounting and Control Division at the VA Supply Depot, Somerville, New Jersey, will be charged to this cost center.\n\n
\nIncludes operation and maintenance and repair of all other automotive equipment including motorcycles, motor scooters, power mowers, semitrailers, trailers, other trailing equipment such as pole trailers, dollies, trailer coaches, bogies, trucks with per\nmanently mounted equipment (including firetrucks) such as air compressor or spray equipment. Includes personal service costs of personnel engaged in driving motor vehicles and other motorized equipment, and GSA rental cost.\n\n
\nIncludes all costs incident to the supply cataloging activity.\n\n
\nOperations of the Books and Periodical division. (administrative costs, such as Office of the Director, VA Supply Depot, and Fiscal Division will be charged to cost center 901.)\n\n
\nIncludes Central Office employees, Depot Service and Reclamation administration, travel, books, periodicals and office supplies. If major portion of an employee's time is utilized in administration, employee will be journalized to this \naccount. Permanent duty travel and related costs and shipment of household goods and personal effects of all Service and Reclamation Division employees will be charged to this account. Also includes all other costs applicable and \nidentifiable to administration. Cost of employees journalized to this account will be transferred to the applicable cost center in the 933 through 942 series of accounts when performing other than administrative duties.\n\n
\nAll personnel in the Service and Reclamation Division not journalized to cost center 931, Administrative Support, will be journalized to this account. This account will be utilized as an interim "holding" account to accumulate all \ndirect costs of operating the division until evidence is furnished indicating costs should be applied to other cost centers in the Service and Reclamation series of accounts.\n\n
\nIncludes personal service costs at the distributed rate, travel, transportation, services and supplies for maintenance and repair services performed at field station.\n\n
\nIncludes personal service costs at the distributed rate, depreciation on equipment used mainly in this account and all other costs applicable to maintenance and repair of field station property. Also includes\n all costs relating to the X-Ray Tube Repair Program and Radio Pager Repair.\n\n
\nIncludes personal service costs at the distributed rate, depreciation on equipment used mainly in this account and all other costs applicable to maintenance and repair services furnished other Government agencies.\n\n
\nIncludes personal service costs at the distributed rate, depreciation on equipment used mainly in this account and all other costs applicable to maintenance and repair services furnished vendor and carrier.\n\n
\nIncludes personal service costs at the distributed rate, depreciation on equipment used mainly in this account and all other costs applicable to services and repairs furnished depots and Central Office. \nAlso includes all costs relating to Hearing Aids Testing Program, initial inspection of supply depot stock, repairs to supply depot stock, repairs to donated property and property of depot operating divisions.\n\n
\nIncludes personal service costs at the distributed rate, depreciated on equipment used mainly in this account and all other costs applicable to services and repairs furnished the Marketing Center. Also includes all costs relating to development and writi\nng of specification; and inspection of excess and new medical equipment and supplies which are not supply depot stock.\n\n
\nIncludes personal service costs at the distributed rate, travel, transportation and all other applicable costs.\n\n
\nIncludes personal service costs at the distributed rate, depreciation on equipment used mainly in this account and all other costs applicable to recovery of silver from solutions and processed film of VA field stations.\n\n
\nIncludes personal service costs at the distributed rate, depreciation on equipment used mainly in this account and all other costs applicable to recovery of silver from solutions and processed film of other Government agencies.\n\n
\nIncludes personal service costs at the distributed rate, depreciation on equipment used mainly in this account and all other costs applicable to projects not specifically provided for elsewhere in the Service and Reclamation series of accounts. \nCosts for fabrication of shop equipment and maintenance and repair of Service and Reclamation division operating equipment. Sufficient detail of costs will be maintained for this account so that a comprehensive analysis can be furnished Central Office wh\nen requested.\n\n
\nOld cost center 8070 for MAMOE only\n\n
\nIncludes all costs incident to operation of the Marketing Center. (Subsidiary to general ledger account 474040.)\n\n
\nIncludes personal service cost of the Director and Deputy Director, Office of Procurement and Supply Policy and Interagency Staff, Supply Fund Management Staff, Personal Property Management Service, Porcurement Service and Distribution Management Service.\n\n
\nIncludes all costs chargeable to the Special Therapeutic and Rehabilitation Activities Fund.\n\n
\nAll asset acquisitions acquired by the Special Therapeutic and Rehabilitation Activities Fund. The balance in this account is a subsidiary to general ledger account 481463.\n\n
\nIncludes all costs of operations of VA parking facilities applicable to the Construction and Operation of Garage and Parking Facilities Revolving Fund. Includes cost transferred \nfrom appropriated funds.\n\n
\nAll asset acquisitions acquired by the Construction and Operation of Garage and Parking Facilities Revolving Fund.\n\n