36C10G19R0041-001.docx
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- Actuarial Support Services Federal contract opportunity
- Solicitation number
- 36C10G19R0041
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36C10G19R0041 PWS Attachment A Advanced Appropriation Timeline.docx
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 36C10G19R0041-0001001.docx | DOCX document | |
| 36C10G19R0041-0001001.docx | DOCX document | |
| 36C10G19R0041-0001000.docx | DOCX document | |
| 36C10G19R0041-0001000.docx | DOCX document | |
| 36C10G19R0041-000.docx | DOCX document | |
| 36C10G19R0041-006.docx | DOCX document | |
| 36C10G19R0041-008.xlsx | XLSX spreadsheet | |
| 36C10G19R0041-003.docx | DOCX document | |
| 36C10G19R0041-004.docx | DOCX document | |
| 36C10G19R0041-005.docx | DOCX document | |
| 36C10G19R0041-007.pdf | ||
| 36C10G19R0041-002.docx | DOCX document | |
| 36C10G19R0041-001.docx | DOCX document | |
| 36C10G19R0041-009.pdf | ||
| 36C10G19R0041-003.docx | DOCX document | |
| 36C10G19R0041-007.pdf | ||
| 36C10G19R0041-005.docx | DOCX document | |
| 36C10G19R0041-006.docx | DOCX document | |
| 36C10G19R0041-000.docx | DOCX document | |
| 36C10G19R0041-002.docx | DOCX document | |
| 36C10G19R0041-009.pdf | ||
| 36C10G19R0041-004.docx | DOCX document | |
| 36C10G19R0041-008.xlsx | XLSX spreadsheet |
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image1.emf
Microsoft_PowerPoint_Presentation.pptx
VA Enrollee Health Care Projection Model and Advance Appropriation Timeline
June-
November
January-February
New base year (FY 2011) utilization and cost data available
Analyze new base year data and develop final model assumptions with program office input
April
June
September
OMB
Passback
President’s Budget to Congress
VA
Budget Enacted
2011 2012 2013
2012 Model update begins. Update analyses, methodology, assumptions with program office input
VHA Budget to VA
VA Budget to OMB
Budget projections from the new Model delivered to VHA. Includes updated projections for the 2014 Advance Appropriation and initial projection for 2015
Model update and validation
February
October
March
Model Update
Budget Formulation
2012 Model and VA 2014 Budget and 2015 Advance Appropriation
ATTACHMENT A
VETERANS HEALTH ADMINISTRATION
Including tools to measure VHA capacity and produce unit costs on a fixed and variable basis image1.jpeg image2.png
File details come from the government source that posted it. Updated .