    [Appendix]
    [Detailed Budget Estimates by Agency]
    [General Services Administration]
    [From the U.S. Government Printing Office, www.gpo.gov]

    [[Page 971]]

                         GENERAL SERVICES ADMINISTRATION

                            REAL PROPERTY ACTIVITIES

                                  Federal Funds

    Intragovernmental funds:

                             Federal Buildings Fund

                     limitations on availability of revenue

                          (including transfer of funds)

        [To carry out the purpose of] For an additional amount to be
    deposited in, and to be used for the purposes of, the Fund established
    pursuant to section 210(f ) of the Federal Property and Administrative
    Services Act of 1949, as amended (40 U.S.C. 490(f )), [the]
    $681,871,000. The revenues and collections deposited into the Fund shall
    be available for necessary expenses of real property management and
    related activities not otherwise provided for, including operation,
    maintenance, and protection of federally owned and leased buildings;
    rental of buildings in the District of Columbia; restoration of leased
    premises; moving governmental agencies (including space adjustments and
    telecommunications relocation expenses) in connection with the
    assignment, allocation and transfer of space; contractual services
    incident to cleaning or servicing buildings, and moving; repair and
    alteration of federally owned buildings including grounds, approaches
    and appurtenances; care and safeguarding of sites; maintenance,
    preservation, demolition, and equipment; acquisition of buildings and
    sites by purchase, condemnation, or as otherwise authorized by law;
    acquisition of options to purchase buildings and sites; conversion and
    extension of federally owned buildings; preliminary planning and design
    of projects by contract or otherwise; construction of new buildings
    (including equipment for such buildings); and payment of principal,
    interest, and any other obligations for public buildings acquired by
    installment purchase and purchase contract; in the aggregate amount of
    [$5,342,416,000] $6,256,026,000, of which: (1) [$74,979,000]
    $779,788,000 shall remain available until expended for construction of
    additional projects at locations and at maximum construction improvement
    costs (including funds for sites and expenses and associated design and
    construction services) as follows:
        New construction:
            [Maryland:
                    Montgomery County, FDA Consolidation, $35,000,000
            Michigan:
                    Sault Sainte Marie, Border Station, $8,263,000
            Montana:
                    Roosville, Border Station, $753,000
                    Sweetgrass, Border Station, $11,480,000
            Texas:
                    Fort Hancock, Border Station, $277,000
            Washington:
                    Oroville, Border Station, $11,206,000
            Nationwide:
                    Non-prospectus, $8,000,000:]
            Arkansas:
                    Little Rock, U.S. Courthouse Annex (additional design),
                $1,820,000
            California:
                    Los Angeles, U.S. Courthouse, $31,523,000
            District of Columbia:
                    Bureau of Alcohol, Tobacco, and Firearms Headquarters,
                $83,000,000
                    Southeast Federal Center Site Remediation, $5,000,000
                    U.S. Courthouse Annex, $104,050,000
            Florida:
                    Miami, U.S. Courthouse, $110,950,000
            Maryland:
                    Montgomery County, FDA Consolidation, $101,239,000
            Maine:
                    Jackman, Border Station, $619,000
            Michigan:
                    Sault Sainte Marie, Border Station, $3,630,000
            Mississippi:
                    Biloxi-Gulfport, U.S. Courthouse, $42,715,000
            Montana:
                    Eureka/Roosville, Border Station, $6,892,000
                    Raymond, Border Station, $577,000
            New York:
                    New York, U.S. Mission to the United Nations,
                $58,304,000
            Texas:
                    Del Rio III, Border Station, $1,832,000
                    Eagle Pass, Border Station, $2,212,000
                    Fort Hancock, Border Station, $2,140,000
                    Houston, Federal Bureau of Investigation, $6,145,000
            Virginia:
                    Richmond, U.S. Courthouse, $19,476,000
            Washington:
                    Seattle, U.S. Courthouse, $177,930,000
            Nationwide:
                    Judgment Fund Repayment, $16,734,000
                    Non-prospectus construction projects, $3,000,000:
    Provided, That each of the immediately foregoing limits of costs on new
    construction projects may be exceeded to the extent that savings
    effected in other such projects, but not to exceed 10 percent unless
    advance [approval is obtained from] notice is transmitted to the
    Committees on Appropriations of a greater amount: Provided further, That
    all funds for direct construction projects shall expire on September 30,
    [2001] 2002, and remain in the Federal Buildings Fund except for funds
    for projects as to which funds for design or other funds have been
    obligated in whole or in part prior to such date[: Provided further,
    That of the amount provided under this heading in Public Law 104-208,
    $20,782,000 are rescinded and shall remain in the Fund]; (2)
    [$598,674,000] $721,193,000 shall remain available until expended for
    repairs and alterations which includes associated design and
    construction services[, of which $333,000,000 shall be available for
    basic repairs and alterations]: Provided further, That funds [made
    available in any previous Act] in the Federal Buildings Fund for Repairs
    and Alterations shall, for prospectus projects, be limited to the amount
    [identified for each project] by project, as follows, except each
    project [in any previous Act] may be increased by an amount not to
    exceed 10 percent unless advance [approval is obtained from] notice is
    transmitted to the Committees on Appropriations of a greater amount:
        Repairs and alterations:
            Arizona:
                    Phoenix, Federal Building Courthouse, $26,962,000
            California:
                    Santa Ana, Federal Building, $27,864,000
            District of Columbia:
                    Internal Revenue Service Headquarters (Phase 1),
                $31,780,000
                    Main State Building, (Phase 3), $28,775,000
            Maryland:
                    Woodlawn, SSA National Computer Center, $4,285,000
            Michigan:
                    Detroit, McNamara Federal Building, $26,999,000
            Missouri:
                    Kansas City, Richard Bolling Federal Building,
                $25,882,000
                    Kansas City, Federal Building, 8930 Ward Parkway,
                $8,964,000
            Nebraska:
                    Omaha, Zorinsky Federal Building, $45,960,000
            New York:
                    New York City, 40 Foley Square, $5,037,000
            Ohio:
                    Cincinnati, Potter Stewart U.S. Courthouse, $18,434,000
            Pennsylvania:
                    Pittsburgh, U.S. Post Office--Courthouse, $54,144,000
            Utah:
                    Salt Lake City, Bennett Federal Building, $21,199,000
            Virginia:
                    Reston, J.W. Powell Federal Building (Phase 2),
                $22,993,000
            Nationwide:
                    Chlorofluorocarbons Program, $10,000,000

    [[Page 972]]

                    Glass Fragment Retention, $30,000,000
                    Design Program, $21,915,000
                    Energy Program, $20,000,000
                    Basic Repairs and Alterations, $290,000,000:
    Provided further, That additional projects for which prospectuses have
    been fully approved may be funded under this category only if advance
    notice is transmitted to the Committees on Appropriations: Provided
    further, That the amounts provided in this or any prior Act for
    ``Repairs and Alterations'' may be used to fund costs associated with
    implementing security improvements to buildings necessary to meet the
    minimum standards for security in accordance with current law and in
    compliance with the reprogramming guidelines of the appropriate
    Committees of the House and Senate: Provided further, That the
    difference between the funds appropriated and expended on any projects
    in this or any prior Act, under the heading ``Repairs and Alterations'',
    may be transferred to Basic Repairs and Alterations or used to fund
    authorized increases in prospectus projects: Provided further, That all
    funds for repairs and alterations prospectus projects shall expire on
    September 30, [2001] 2002, and remain in the Federal Buildings Fund
    except funds for projects as to which funds for design or other funds
    have been obligated in whole or in part prior to such date: Provided
    further, That the amount provided in this or any prior Act for Basic
    Repairs and Alterations may be used to pay claims against the Government
    arising from any projects under the heading ``Repairs and Alterations''
    or used to fund authorized increases in prospectus projects[: Provided
    further, That the General Services Administration is directed to use
    funds available for Repairs and Alterations to undertake the first
    construction phase of the project to renovate the Department of the
    Interior Headquarters Building located in Washington, D.C.]; (3)
    [$205,668,000] $185,369,000 for installment acquisition payments
    including payments on purchase contracts which shall remain available
    until expended; (4) [$2,782,186,000] $2,944,905,000 for rental of space
    which shall remain available until expended; and (5) [$1,580,909,000]
    $1,624,771,000 for building operations which shall remain available
    until expended[, of which $475,000 shall be available for the Plains
    States De-population Symposium and of which $1,974,000 shall be
    available until expended for acquisition, lease, construction, and
    equipping of flexiplace telecommuting centers]: Provided further, That
    in addition to amounts made available herein, the following sums are to
    be deposited into the Fund, to become available on October 1 of the
    fiscal year specified, and remain available until expended: fiscal year
    2002, $218,957,000 of which $34,083,000 shall be for the construction of
    a new facility for the National Oceanic and Atmospheric Administration
    at Suitland, Maryland and $184,874,000 for the construction of the Food
    and Drug Administration Consolidation in Montgomery County, Maryland;
    fiscal year 2003, $162,633,000 for the construction of the Food and Drug
    Administration Consolidation in Montgomery County, Maryland; and fiscal
    year 2004, $95,894,000 for construction of the Food and Drug
    Administration Consolidation in Montgomery County, Maryland: Provided
    further, That funds available to the General Services Administration
    shall not be available for expenses of any construction, repair,
    alteration and acquisition project for which a prospectus, if required
    by the Public Buildings Act of 1959, as amended, has not been approved,
    except that necessary funds may be expended for each project for
    required expenses for the development of a proposed prospectus: Provided
    further, That funds available in the Federal Buildings Fund may be
    expended for emergency repairs when advance [approval is obtained from]
    notice is transmitted to the Committees on Appropriations: Provided
    further, That amounts necessary to provide reimbursable special services
    to other agencies under section 210(f )(6) of the Federal Property and
    Administrative Services Act of 1949, as amended (40 U.S.C. 490(f )(6))
    and amounts to provide such reimbursable fencing, lighting, guard
    booths, and other facilities on private or other property not in
    Government ownership or control as may be appropriate to enable the
    United States Secret Service to perform its protective functions
    pursuant to 18 U.S.C. 3056, shall be available from such revenues and
    collections: Provided further, That revenues and collections and any
    other sums accruing to this Fund during fiscal year [2000] 2001,
    excluding reimbursements under section 210(f )(6) of the Federal
    Property and Administrative Services Act of 1949 (40 U.S.C. 490(f )(6))
    in excess of [$5,342,416,000] $6,256,026,000 shall remain in the Fund
    and shall not be available for expenditure except as authorized in
    appropriations Acts. (Independent Agencies Appropriations Act, 2000.)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-4542-0-4-804      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............          51         195         249
    03.00 Offsetting Collections............         195         249         186
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...         246         444         435
        Appropriation:
    05.01 Federal buildings fund............         -51        -195        -249
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........         195         249         186
    ---------------------------------------------------------------------------
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-4542-0-4-804      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Capital investment program:

    09.01   Construction and acquisition of
              facilities....................         775         398         668
    09.02   Repairs and alterations.........         607         801         775
    09.03   Design and construction services           5           2
    09.04   Installment acquisition payments         206         213         195
    09.05   Construction of lease purchase
              facilities....................          29          25          24
    09.07   Pennsylvania Avenue activities..           6          11          11
    09.08   Payment to Columbia Hospital for
              Women.........................                       6
                                               ---------   ---------  ----------
    09.09     Total capital investment
                program.....................       1,628       1,456       1,673
          Operating programs:

    09.10   Rental of space.................       2,680       3,009       2,945
    09.11   Building operations.............       1,553       1,597       1,625
                                               ---------   ---------  ----------
    09.19     Total operating program.......       4,233       4,606       4,570
    09.20 Special services and improvements.         806         952         878
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       6,667       7,014       7,121
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................       3,004       2,361       1,719
    22.00 New budget authority (gross)......       6,201       6,471       7,205
    22.10 Resources available from
            recoveries of prior year
            obligations.....................         134
    22.22 Unobligated balance transferred
            from other accounts.............          15
    22.60 Portion applied to repay debt.....         -91         -99         -71
    22.70 Balance of authority to borrow
            withdrawn.......................        -237
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       9,026       8,733       8,853
    23.95 Total new obligations.............      -6,667      -7,014      -7,121
    24.40 Unobligated balance available, end
            of year.........................       2,361       1,719       1,732
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         450                     682
          Spending authority from offsetting
              collections:

            Offsetting collections (cash):
    68.00     Offsetting collections (cash).       6,494       6,511       6,460
    68.00     Offsetting collections
                (Columbia Hospital for
                Women)......................                      14
    68.10   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............        -599
    68.26   Offsetting collections
              (unavailable balances)........          51         195         249
    68.45   Portion not available for
              obligation (limitation on
              obligations)..................        -195        -249        -186
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......       5,751       6,471       6,523
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       6,201       6,471       7,205
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance, start of year         211       1,090       1,401
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............       2,198       1,599       1,599
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............       2,409       2,689       3,000
    73.10 Total new obligations.............       6,667       7,014       7,121
    73.20 Total outlays (gross).............      -6,274      -6,704      -6,758
    73.32 Obligated balance transferred from
            other accounts..................          21
    73.45 Adjustments in unexpired accounts.        -134
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..       1,090       1,401       1,764

    [[Page 973]]

    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............       1,599       1,599       1,599
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................       2,689       3,000       3,363
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       5,358       5,792       5,778
    86.93 Outlays from discretionary
            balances........................         916         911         980
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       6,274       6,704       6,758
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............      -6,440      -6,503      -6,452
              Non-Federal sources:
    88.40       Non-Federal sources.........         -54          -8          -8
    88.40       Columbia Hospital for Women.                     -14
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........      -6,494      -6,525      -6,460
          Against gross budget authority only:

    88.95   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............         599
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         306         -54         745
    90.00 Outlays...........................        -222         179         298
    ---------------------------------------------------------------------------

        The Federal Buildings Fund finances the activities of the Public
    Buildings Service which provides space and services for Federal agencies
    in a relationship similar to that of landlord and tenant.

        The Fund, established in 1975, replaces direct appropriations by
    using income derived from rent assessments which approximate commercial
    rates for comparable space and services. Rent and other income to the
    Fund is as follows:

                            [In millions of dollars]

                                         1999 actual  2000 est.   2001 est.
    Rental charges......................       5,369       5,551       5,574
    Collections for:
      (a) Special services and
        improvements....................         938         952         878
      (b) Miscellaneous income..........          67          22           8
                                        ------------------------------------
          Total receipts and
            reimbursements..............       6,374       6,525       6,460
                                        ====================================

        The following table details the financing for the Federal Buildings
    Fund in 2000 and 2001.
    [In millions of dollars].......................................................Obligational authority.......
                                                                            ------------------------------------
                                                                 End-of-year                            From
                                                                 unobligated                            prior
                                                     Obligations   balance      Total        New        year
    2000 basic program:
      1. Construction and acquisition of facilities.         398         177         575          87         488
      2. Repairs and alterations....................         801         232       1,033         666         367
      3. Design and construction services...........           2                       2                       2
      4. Installment acquisition payments...........         213          10         223         202          21
      5. Construction of lease purchase facilities..          25         208         233                     233
      6. Rental of space............................       3,009                   3,009       2,986          23
      7. Building operations........................       1,597                   1,597       1,574          23
      8. Columbia Women's Hospital..................           6           8          14          14
      9. Pennsylvania Avenue activities.............          11          32          43                      43
                                                    ------------------------------------------------------------
          Total basic program.......................       6,062         667       6,729       5,529       1,200
    Other programs:
      Special services and improvements.............         952                     952         952
                                                    ------------------------------------------------------------
          Total Federal Buildings Fund..............       7,014         667       7,681       6,481       1,200
                                                    ============================================================
    2001 basic program:
      1. Construction and acquisition of facilities.         668         289         957         780         177
      2. Repairs and alterations....................         775         178         953         721         232
      3. Installment acquisition payments...........         195                     195         185          10
      4. Construction of lease purchase facilities..          24         184         208                     208
      5. Rental of space............................       2,945                   2,945       2,945
      6. Building operations........................       1,625                   1,625       1,625
      7. Columbia Women's Hospital..................                       8           8                       8
      8. Pennsylvania Avenue activities.............          11          21          32                      32
                                                    ------------------------------------------------------------
          Total basic program.......................       6,243         680       6,923       6,256         667
    Other programs:
      Special services and improvements.............         878                     878         878
                                                    ------------------------------------------------------------
          Total Federal Buildings Fund..............       7,121         680       7,801       7,134         667
                                                    ============================================================

        The Federal Buildings Fund program consists of the following
    activities financed from rent charges:

        Construction and acquisition of facilities.--Space is acquired
    through the construction or purchase of facilities and prospectus-level
    extensions to existing buildings. All costs directly attributable to
    site acquisition, construction, and the full range of design and
    construction services and management and inspection of construction
    projects are funded under this activity.

        Courthouse Program.--Included is $488 million for courthouse
    projects. This amount will fund four new construction projects scheduled
    to begin within the first three quarters of 2001, fund the first two
    design projects on the Judiciary's priority list, and complete the
    design work for an existing project. All projects meet the building
    criteria outlined in the U.S. Courts Design Guide. In addition, the
    scope of these projects assumes courtroom sharing as a cost-effective
    means for providing the space needed by the Courts. The Administration
    urges the Judiciary to incorporate courtroom sharing in the U.S. Courts
    Design Guide. The Administration will support future year funding for
    the other projects on the Judiciary's priority list as those projects:
    (1) become ready to begin construction; (2) come into conformity with
    the U.S. Courts Design Guide; and (3) incorporate an appropriate measure
    of courtroom sharing.

        Repairs and alterations.--Repairs and alterations of public
    buildings as well as associated design and construction services are
    funded under this activity. Protection of the Government's investment,
    health and safety of building occupants, transfer of agencies from
    leased space, and cost effectiveness are the principal criteria used in
    establishing priorities. Primary consideration is given to repairs to
    prevent deterioration and damage to buildings, their support systems,
    and operating equipment. This activity also provides for conversion of
    existing facilities and non-prospectus extensions.

        Installment acquisition payments.--Payments are made for liabilities
    incurred under purchase contract authority and lease purchase
    arrangements. The periodic payments cover principal, interest, and other
    requirements.

        Rental of space.--Space is acquired through the leasing of buildings
    including space occupied by Federal agencies in U.S. Postal Service
    facilities, 158 million rentable square feet in 2000, and 162 million
    rentable square feet in 2001.

        Building operations.--Services are provided for Government-owned and
    leased facilities, including cleaning, utilities and fuel, protection,
    maintenance, miscellaneous services (such as moving, evaluation of new
    materials and equipment, and field supervision), and general management
    and administration of all real property related programs including
    salaries and benefits paid from the Federal Buildings Fund. The
    following list shows the 2000 and 2001 direct program (estimated square
    feet and expenses in millions):
                                              [In millions]   2000                    2001
                                                    ------------------------------------------------
                                                     Square feet  Expenses   Square feet  Expenses
    Cleaning........................................         137         217         142         220
    Utilities.......................................         140         254         145         258
    Maintenance.....................................         131         231         136         241
    Other building services.........................         243         248         243         255
    Protection......................................         253         247         254         258
    Other staff support.............................                     330                     345

    [[Page 974]]

    IT Support......................................                      69                      48
    International Trade Center......................                       1
    Pennsylvania Avenue activities..................                       3                       2
                                                                ------------            ------------
          Total.....................................                   1,600                   1,627
                                                                ============            ============

        Other programs.--When requested by Federal agencies, the Public
    Buildings Service provides building services such as tenant alterations,
    cleaning and other operations, and protection services which are in
    excess of those services provided under the commercial rental charge.
    For presentation purposes, the balances of the Unconditional Gifts of
    Real, Personal, or Other Property trust fund have been combined with the
    Federal Buildings Fund.

        Agency debt.--The following table reflects agency debt outstanding
    for the construction of federal buildings under authorities previously
    provided:

                            [In millions of dollars]

                                         1999 actual  2000 est.   2001 est.
    FFB Held Debt:
      Outstanding agency debt, SOY......       1,760       2,405       2,325
      New agency borrowings.............         736          19          14
      Repayments and prepayments........         -91         -99         -70
      Outstanding agency debt, EOY......       2,405       2,325       2,269

                            Statement of Operations (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   47-4542-0-4-804    1998 actual    1999 actual     2000 est.      2001 est.
    -----------------------------------------------------------------------------------------------
    0101  Revenue...........................       6,063          6,334         6,510          6,460
    0102  Expense...........................      -5,771         -5,902        -6,301         -6,235
                                            ------------ --------------  ------------  -------------
    0105  Net income or loss (-)............         292            432           209            225
    -----------------------------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-4542-0-4-804      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............         380         392         401
    11.3    Other than full-time permanent..           4           5           5
    11.5    Other personnel compensation....           7          12          13
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         391         409         419
    12.1  Civilian personnel benefits.......          85          86          88
    13.0  Benefits for former personnel.....                       2           2
          Travel and transportation of persons:

    21.0    Travel and transportation of
              persons.......................          16          17          18
    21.0    Motor vehicle usage.............           5           5           5
    22.0  Transportation of things..........           3           4           4
    23.2  Rental payments to others.........       2,682       3,009       2,945
    23.3  Communications, utilities, and
            miscellaneous charges...........         284         243         250
    24.0  Printing and reproduction.........           3           8           8
    25.2  Other services....................       2,209       2,079       2,284
    25.4  Operation and maintenance of
            facilities......................         608         716         667
    25.7  Operation and maintenance of
            equipment.......................          44          46          46
    26.0  Supplies and materials............          72         101          95
    31.0  Equipment.........................          36          32          32
    32.0  Land and structures...............          45          63          84
    41.0  Grants, subsidies, and
            contributions...................           2           6
    43.0  Interest and dividends............         182         188         174
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       6,667       7,014       7,121
    ---------------------------------------------------------------------------
    Obligations are distributed as
        follows:
      General Services Administration...       6,459       6,796       6,897
    Allocation Accounts:
      Department of Commerce............          75          75          77
      Department of Defense.............         109         117         119
      Environmental Protection Agency...          24          26          28
    ------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 47-4542-0-4-804      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......       7,174       7,287       7,287
    ---------------------------------------------------------------------------

             Allocations Received From Other Appropriation Accounts

        Note.--Obligations incurred under allocations from other accounts
    are included in the schedules of the parent appropriations as follows:

            Smithsonian Institution:
                ``Construction.''

    General and special funds:

                            Real Property Relocation

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-0535-0-1-804      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............                      11
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          11          11
    23.95 Total new obligations.............                     -11
    24.40 Unobligated balance available, end
            of year.........................          11
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year                                   1
    73.10 Total new obligations.............                      11
    73.20 Total outlays (gross).............                     -11
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..                       1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................                      11
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................                      11
    ---------------------------------------------------------------------------

        This appropriation covers relocation costs involved in moving
    agencies from valuable underutilized property, targeted for public sale,
    to facilities determined to be more economically suitable to their
    needs. Relocation and disposal is considered when the benefit/cost ratio
    is at least 2:1. The sale of these valuable underutilized properties
    would provide significant revenue to the Treasury and would far outweigh
    the relocation costs involved.

        No appropriation is requested for this program in 2001. GSA will
    solicit relocation proposals from agencies.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-0535-0-1-804      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................                       5
    31.0  Equipment.........................                       5
    32.0  Land and structures...............                       1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........                      11
    ---------------------------------------------------------------------------

                         Pennsylvania Avenue Activities

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-0118-0-1-451      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          15
    22.21 Unobligated balance transferred to
            other accounts..................         -15
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          21
    73.31 Obligated balance transferred to
            other accounts..................         -21
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................

    [[Page 975]]

    90.00 Outlays...........................           1
    ---------------------------------------------------------------------------

        The remaining balances of Pennsylvania Avenue Activities were merged
    with the Federal Buildings Fund in 1999.

             Disposal of Surplus Real and Related Personal Property

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-5254-0-2-804      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............          81          86          93
        Receipts:
    02.01 Sale of surplus property..........           2           5           5
    02.02 Other receipts, surplus real and
            related personal property.......          15          10          52
    02.03 Transfers to Land and Water
            Conservation Fund...............          -8          -2          -2
    02.04 Sale of property, Lorton
            Correctional Complex............                                   3
                                               ---------   ---------  ----------
    02.99   Total receipts..................           9          13          58
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          90          99         151
        Appropriation:
    05.01 Disposal..........................          -5          -6          -8
    05.02 Policy and operations.............                                  -8
                                               ---------   ---------  ----------
    05.99 Subtotal appropriation............          -5          -6         -16
    06.10 Unobligated balance returned to
            receipts........................           1
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........          86          93         135
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-5254-0-2-804      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Appraisers' fees, auctioneers and
            broker fees and surveying.......           1           1           1
    00.02 Advertising.......................           1           1           1
    00.03 Environmental services............           2           3           5
    00.05 Outleasing government-owned space:
            Auctioneers, brokers fees and
            advertising.....................                       1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................           4           6           8
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           5           6           8
    23.95 Total new obligations.............          -4          -6          -8
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.25   Appropriation (special fund,
              indefinite)...................           5           6           8
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           2           1           1
    73.10 Total new obligations.............           4           6           8
    73.20 Total outlays (gross).............          -4          -6          -8
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           1           1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           4           6           8
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           5           6           8
    90.00 Outlays...........................           4           6           8
    ---------------------------------------------------------------------------

        Auctioneers and brokers familiar with local markets may be used to
    accelerate the disposal of surplus real and related personal property,
    including the outleasing of Government-owned buildings and space. Fees
    of auctioneers, brokers, appraisers, and environmental consultants,
    surveying costs, costs of advertising and costs of environmental and
    historical preservation services are paid out of receipts from disposals
    within each year in accordance with 40 U.S.C.A. 485(b).

    Credit accounts:

            Columbia Hospital for Women Direct Loan Financing Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-4029-0-3-804      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct loan.......................                      14
    00.02 Interest on treasury borrowing....                                   1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........                      14           1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................                                   6
    22.00 New financing authority (gross)...                      20           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......                      20           7
    23.95 Total new obligations.............                     -14          -1
    24.40 Unobligated balance available, end
            of year.........................                       6           6
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Mandatory:

    67.15   Authority to borrow (indefinite)                      14
          Discretionary:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).                       6           1
                                               ---------   ---------  ----------
    70.00   Total new financing authority
              (gross).......................                      20           1
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............                      14           1
    73.20 Total financing disbursements
            (gross).........................                     -14          -1
    87.00 Total financing disbursements
            (gross).........................                      14           1
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............                      -6
    88.40     Non-Federal sources: Interest
                payment.....................                                  -1
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........                      -6          -1
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............                      14
    90.00 Financing disbursements...........                       8
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-4029-0-3-804      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on obligations:
    1111  Limitation on direct loans........                      14
                                               ---------   ---------  ----------
    1150    Total direct loan obligations...                      14
    ----------------------------------------------------------------------------

        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........                                  14
    1231  Disbursements: Direct loan
            disbursements...................                      14
    1251  Repayments: Repayments and
            prepayments.....................
    1263  Write-offs for default: Direct
            loans...........................
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........                      14          14
    ---------------------------------------------------------------------------

    Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in
                                millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-4029-0-3-804      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct loan levels supportable by subsidy
                    budget authority:
    1150  Direct loan levels................                      14
                                               ---------   ---------  ----------
    1159    Total direct loan levels........                      14
        Direct loan subsidy (in percent):
    1320  Subsidy rate......................                   42.85
                                               ---------   ---------  ----------
    1329    Weighted average subsidy rate...                   42.85
        Direct loan subsidy budget authority:
    1330  Subsidy budget authority..........                       6
                                               ---------   ---------  ----------
    1339    Total subsidy budget authority..                       6

    [[Page 976]]

        Direct loan subsidy outlays:
    1340  Subsidy outlays...................                       6
                                               ---------   ---------  ----------
    1349    Total subsidy outlays...........                       6
    ---------------------------------------------------------------------------

        As required by the Federal Credit Reform Act of 1990, this non-
    budgetary account records all cash flows to and from the Government
    resulting from the credit sale of Federal property to the Columbia
    Hospital for Women in the District of Columbia as directed by the
    Treasury and General Government Appropriations Act, 2000 (P.L. 106-58).
    The amounts in this account are a means of financing and are not
    included in the budget totals.

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   47-4029-0-3-804    1998 actual    1999 actual     2000 est.      2001 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
    1101  Federal assets: Fund balances with
            Treasury........................                                        6              6
          Net value of assets related to
              post-1991 direct loans
              receivable:

    1401    Direct loans receivable, gross..                                       14             14
                                            ------------ --------------  ------------  -------------
    1499      Net present value of assets
                related to direct loans.....                                       14             14
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................                                       20             20
    -----------------------------------------------------------------------------------------------

                        SUPPLY AND TECHNOLOGY ACTIVITIES

                                  Federal Funds

    General and special funds:

     Expenses of Transportation Audit Contracts and Contract Administration

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-5250-0-2-804      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............          23          20          17
        Receipts:
    02.01 Recoveries of transportation
            overcharges.....................           8           9           9
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          31          29          26
        Appropriation:
    05.01 Expenses of transportation audit
            contracts and contract
            administration..................         -12         -12         -13
    06.10 Unobligated balance returned to
            receipts........................           1
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........          20          17          13
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-5250-0-2-804      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Audit contracts...................           4           5           5
    00.02 Contract administration...........           7           7           8
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          11          12          13
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          12          12          13
    23.95 Total new obligations.............         -11         -12         -13
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.25   Appropriation (special fund,
              indefinite)...................          12          12          13
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           5           5           6
    73.10 Total new obligations.............          11          12          13
    73.20 Total outlays (gross).............          -9         -12         -13
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           5           6           6
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           5           7           8
    86.98 Outlays from mandatory balances...           4           5           5
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           9          12          13
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          12          12          13
    90.00 Outlays...........................           9          12          13
    ---------------------------------------------------------------------------

        The expenses of Transportation Audit Contracts and Contract
    Administration activities are financed from overcharges collected from
    carriers on transportation bills paid by the Government and from other
    similar types of refunds. Public Law 99-627 granted GSA authority to
    delegate to the Government agencies prepayment audit of their
    transportation bills before they pay transportation carriers, permanent
    authority to pay transportation audit contractors from carrier
    overcharges collected, and authority to transfer net overpayments
    collected to the Treasury. With the passage of the Travel and
    Transportation Act of 1998, the prepayment audit of transportation bills
    is mandatory. The Act's changes will be effective in April 2000.

        In 1999, $17 million of carrier overpayments were collected, and $9
    million were returned to the U.S. Treasury, resulting in net receipts of
    $8 million.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-5250-0-2-804      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           4           4           4
    12.1  Civilian personnel benefits.......           1           1           1
    25.2  Other services....................           4           5           5
    25.3  Purchases of goods and services
            from Government accounts........           2           2           3
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          11          12          13
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 47-5250-0-2-804      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          66          67          67
    ---------------------------------------------------------------------------

    Intragovernmental funds:

                               General Supply Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-4530-0-4-804      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Supply and procurement:

    09.01   Stores, regular.................         754         707         704
    09.02   Stores, direct delivery.........          33          36          36
    09.03   Special order...................         473         393         393
    09.04   Schedules.......................          73          82          93
                                               ---------   ---------  ----------
    09.09   Subtotal, Supply and procurement       1,333       1,218       1,226
          Other business lines:

    09.10   Personal property management....          15          16          16
    09.11   Travel and transportation.......           6           8           7
    09.12   Vehicle acquisition and leasing.       1,435       1,430       1,447
                                               ---------   ---------  ----------
    09.19   Subtotal, Other business lines..       1,456       1,454       1,470

    [[Page 977]]

          Capital investments:

    09.21   Stores: Purchases of equipment..          11          14          14
    09.22   Fleet: Purchases of equipment...         609         650         652
                                               ---------   ---------  ----------
    09.29   Subtotal, Capital investments...         620         664         666
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       3,409       3,336       3,362
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................         388         407         398
    22.00 New budget authority (gross)......       3,410       3,327       3,342
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          19
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       3,817       3,734       3,740
    23.95 Total new obligations.............      -3,409      -3,336      -3,362
    24.40 Unobligated balance available, end
            of year.........................         407         398         378
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...       3,455       3,327       3,342
    69.10   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............         -41
    69.27   Capital transfer to general fund          -4
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........       3,410       3,327       3,342
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance, start of year         -84         -53         -44
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............         500         459         459
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............         416         406         415
    73.10 Total new obligations.............       3,409       3,336       3,362
    73.20 Total outlays (gross).............      -3,400      -3,327      -3,342
    73.45 Adjustments in unexpired accounts.         -19
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..         -53         -44         -24
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............         459         459         459
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................         406         415         435
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................       3,096       2,973       2,988
    86.98 Outlays from mandatory balances...         304         354         354
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       3,400       3,327       3,342
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............      -3,247      -3,127      -3,142
    88.40     Non-Federal sources...........        -208        -200        -200
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........      -3,455      -3,327      -3,342
          Against gross budget authority only:

    88.95   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............          41
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          -4
    90.00 Outlays...........................         -55
    ---------------------------------------------------------------------------

        This fund finances, on a reimbursable basis, a national supply
    distribution system; a system of ordering supplies for direct delivery
    to Federal agencies; a system providing for the management, on a
    worldwide basis, of the sale of surplus personal property for agencies;
    a system of transportation and travel management which ensures
    discounted rates for lodging, transportation, and small package mailings
    for Federal customers; a Schedules contracting function providing a
    Government-wide program of commercial items and services; and a system
    of interagency Federal Fleet Management Centers. In 1988, legislation
    was enacted to authorize full cost recovery for all supply management,
    operating, and overhead expenses related to providing goods and services
    to other Federal agencies through the General Supply Fund. The total
    value of the contracts for products and services financed by the General
    Supply Fund exceeded $17 billion in 1999. The technical and procurement
    expertise available to Federal agencies through the Federal Supply
    Service's (FSS) four business lines reduces these agencies' own
    investments in acquisition administration and in the management of
    Federal personal property assets. This fund provides procurement
    vehicles for products and services through four business lines: Supply
    and Procurement, Personal Property Management, Travel and
    Transportation, and Vehicle Acquisition and Leasing.

        The General Services Administration is currently reviewing the
    financial condition of the Federal Supply Service's national Stock
    Program and the viability of operating the existing warehouses. Since
    this review has not been concluded, the financial and employment data
    for the General Supply Fund reflect the continuation of the current
    Stock Program.

        Supply and Procurement.--FSS provides the products and services
    required by Federal agencies to support their respective missions. There
    are currently over 6,800 contracts in place to meet Federal agencies'
    procurement needs. FSS has realized the greatest growth in the areas of
    services and technology. FSS Supply and Procurement business segments,
    which include Federal Supply Schedules, Stock, and Special Order
    programs, have enabled agencies to shorten procurement schedules and
    decrease administrative workloads and processing. These programs
    delivered $12.7 billion in products and services to Federal customers in
    1999, a 35 percent increase over the previous year.

        Schedules.--This contracting function provides a Government-wide
    supply support program of commercial and information technology items
    required by Federal agencies and other authorized users. The program
    enables Federal agencies to acquire more than 4 million commercial
    products and services directly from 6,800 GSA-approved vendors. GSA
    receives income for schedule contract administration in the amount of
    one percent of the total Schedules program business volume. This income
    was $114 million in 1999, and is expected to be $130 million in 2000,
    and $145 million in 2001. The on-line electronic catalog system, GSA
    Advantage, currently offers more than 750,000 products on-line, and will
    continue to increase the number and variety of items available
    electronically.

        Personal Property Management.--This program generated sales of $12
    million in 1999, and is estimated to generate sales of $12 million in
    2000 and 2001. Receipts generated by this program, from selling surplus
    Government property to the public, are returned to the agencies or
    applied to Government deficit reduction.

        Travel and Transportation.--In recent years, Federal travel and
    transportation budgets have totaled approximately $18 billion annually.
    A Federal market of this magnitude enables the Travel and Transportation
    program to negotiate favorable rates and provide agencies with
    significant savings. Through the Contract Airline City-Pairs Program,
    agencies achieved savings of 68 percent over unrestricted air fares in
    1999, and the same savings are projected for 2000 and 2001. The
    household goods and freight services areas enjoyed savings of 47 percent
    and 45 percent, respectively, over comparable commercial rates in 1999,
    and the same rates are expected in 2000 and 2001.

        Vehicle Acquisition and Leasing.--In 1998, the Fleet Management
    Division, responsible for vehicle leasing, and the Automotive Commodity
    Center, responsible for new motor vehicle procurements, were merged into
    a single entity managing vehicle-related transactions. In 1999, vehicle
    purchases by FSS totaled over $1 billion for more than 56,000 vehicles,
    at average savings of 13 to 18 percent over dealer invoice prices. FSS
    continued the expansion of the GSA fleet in 1999 by consolidating nearly
    7,100 vehicles from other agencies, resulting in a nearly $6.8 million
    cost-avoidance for taxpayers in a single year. In 1999, the GSA fleet
    consisted of approxi

    [[Page 978]]

    mately 167,000 vehicles, a 44 percent share of the Federal Fleet, and is
    expected to exceed 173,000 vehicles in 2000. Both consolidated buying
    and competitive purchasing offer Federal agencies significant savings in
    vehicle acquisition.

                            Statement of Operations (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   47-4530-0-4-804    1998 actual    1999 actual     2000 est.      2001 est.
    -----------------------------------------------------------------------------------------------
        Supply and procurement:
    0111  Revenue...........................       1,373          1,385         1,248          1,220
    0112  Expense...........................      -1,347         -1,346        -1,226         -1,196
                                            ------------ --------------  ------------  -------------
    0115    Net income or loss (-)..........          26             39            22             24
          Personal property management:

    0121    Revenue.........................          14             16            16             17
    0122  Expense...........................         -14            -14           -16            -17
                                            ------------ --------------  ------------  -------------
    0125  Net income or loss (-)............                          2
        Travel and transportation:
    0131  Revenue...........................           3              5             8              7
    0132  Expense...........................          -5             -6            -8             -7
                                            ------------ --------------  ------------  -------------
    0135    Net income or loss (-)..........          -2             -1
          Vehicle acquisition and leasing:

    0141    Revenue.........................       1,326          1,399         1,405          1,446
    0142    Expense.........................      -1,213         -1,261        -1,266         -1,308
                                            ------------ --------------  ------------  -------------
    0145      Net income or loss (-)........         113            138           139            138
                                            ------------ --------------  ------------  -------------
    0191      Total revenues................       2,716          2,805         2,677          2,690
                                            ------------ --------------  ------------  -------------
    0192      Total expenses................      -2,579         -2,627        -2,516         -2,528
                                            ------------ --------------  ------------  -------------
    0195      Total income or loss (-)......         137            178           161            162
                                            ------------ --------------  ------------  -------------
    0199      Total Income..................         137            178           161            162
    -----------------------------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-4530-0-4-804      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............         152         157         162
    11.3    Other than full-time permanent..           5           5           5
    11.5    Other personnel compensation....           2           2           2
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         159         164         169
    12.1  Civilian personnel benefits.......          35          36          37
          Travel and transportation of persons:

    21.0    Travel and transportation of
              persons.......................           5           6           7
    21.0    Motor vehicle usage.............           1           1           1
    22.0  Transportation of things..........          55          56          57
    23.1  Rental payments to GSA............          46          45          46
    23.3  Communications, utilities, and
            miscellaneous charges...........          16          16          16
    24.0  Printing and reproduction.........           7           8           8
    25.2  Other services....................         125         128         135
    25.3  Purchases of goods and services
            from Government accounts........          54          54          54
    26.0  Supplies and materials............       2,286       2,158       2,166
    31.0  Equipment.........................         620         664         666
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       3,409       3,336       3,362
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 47-4530-0-4-804      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......       3,215       3,199       3,199
    ---------------------------------------------------------------------------

                           Information Technology Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-4548-0-4-804      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Network services:

    09.01   FTS2001 long distance...........         829         696         532
    09.02   Regional telecommunications
              services......................         365         276         287
                                               ---------   ---------  ----------
    09.09     Subtotal, Network services....       1,194         972         819
          Information technology solutions:

    09.10   Information security............         140         172         184
    09.11   Information technology
              integration...................       3,800       3,370       3,423
                                               ---------   ---------  ----------
    09.19     Subtotal, Information
                technology solutions........       3,940       3,542       3,607
          Capital investments network services:

    09.21   FTS2001 long distance...........           4           4           4
    09.22   Regional telecommunications
              services......................          21          11           7
                                               ---------   ---------  ----------
    09.29     Subtotal, Capital investments
                networks services...........          25          15          11
          Capital investments information technology
              solutions:

    09.31   Information technology
              integration...................           6          18          18
                                               ---------   ---------  ----------
    09.39     Subtotal, Capital investments
                information technology
                solutions...................           6          18          18
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       5,165       4,547       4,455
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................         717         687         442
    22.00 New budget authority (gross)......       4,866       4,302       4,278
    22.10 Resources available from
            recoveries of prior year
            obligations.....................         269
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       5,852       4,989       4,720
    23.95 Total new obligations.............      -5,165      -4,547      -4,455
    24.40 Unobligated balance available, end
            of year.........................         687         442         265
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).       4,117       4,302       4,278
    68.10     From Federal sources: Change
                in receivables and unpaid,
                unfilled orders.............         749
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total discretionary).....       4,866       4,302       4,278
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance, start of year        -629        -657        -517
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............       3,108       3,857       3,857
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............       2,479       3,200       3,340
    73.10 Total new obligations.............       5,165       4,547       4,455
    73.20 Total outlays (gross).............      -4,176      -4,407      -4,309
    73.45 Adjustments in unexpired accounts.        -269
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..        -657        -517        -371
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............       3,857       3,857       3,857
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................       3,200       3,340       3,486
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       4,088       3,227       3,179
    86.93 Outlays from discretionary
            balances........................          88       1,180       1,131
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       4,176       4,407       4,309
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........      -4,117      -4,302      -4,278
          Against gross budget authority only:

    88.95   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............        -749
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................          59         105          31
    ---------------------------------------------------------------------------

        The Information Technology Fund was authorized by the Paperwork
    Reduction Reauthorization Act of 1986, as included in Public Laws 99-500
    and 99-591, section 821(a)(1). The Fund provides information technology
    resources to Federal agencies, promoting the use of the latest
    technology to deliver services and facilitating the efficient
    management, coordination, operation, and use of such resources.

        Levels of funding for capital investments and for operating capital
    for the Federal Technology Service (FTS) are determined through the
    submission and approval process of planned cost and capital requirements
    to OMB by GSA pursu

    [[Page 979]]

    ant to section 110(a)(1), Federal Property and Administrative Services
    Act of 1949, as amended by Public Law 99-591.

        The Fund finances, on a reimbursable basis, Governmentwide
    information technology services through two business lines in the FTS:
    Network Services and Information Technology (IT) Solutions.

        Network Services.--The Network Services business line offers Federal
    customers end-to-end telecommunications services including global voice,
    data, and video services, supporting both local and long distance
    government telecommunications users. This business line also provides
    advanced telecommunications products and services through special
    services contracts, referred to as innovative services contracts. The
    innovative services contracts provide customers with a variety of fully
    competed services for wireless communications, technical management
    support services, international calling, wire and cable, satellite
    equipment, and internet access.
            FTS2001 Long Distance.--Provides long-distance
        telecommunications services to more than 1.7 million users through
        two eight-year $5 billion contracts awarded to Sprint and MCI
        WorldCom. The contracts provide the Government with low-cost, state-
        of-the-art, integrated voice, data and video telecommunications
        services. FTS2001 replaces the two successful FTS2000 contracts and
        retains many of their key features, in particular aggressive price
        competition. Through GSA negotiations over the past ten years, long
        distance telecommunications rates for Federal agencies have
        decreased from a national average of 27 cents per minute in 1988 to
        a rate of 5 cents per minute under FTS2000. Under the FTS2001
        contracts, long distance rates will begin at 4 cents per minute and
        will fall below 1 cent per minute by the end of the contract period.
        Transition from FTS2000 to FTS2001 began in June 1999 and is
        expected to be complete within eighteen months. Under the FTS2001
        contracts, FTS will no longer be a mandatory source of long-distance
        telecommuncations services for Federal agencies.
            Local Telecommunications Services.--Provides local voice and
        data telecommunications services to Federal agencies nationwide. To
        take advantage of the changing local telecommunications marketplace,
        GSA has initiated the Metropolitan Area Acquisition (MAA) Program.
        The MAA Program will take advantage of competition and of reforms
        enacted by the Telecommunications Act of 1996 to achieve substantial
        price reductions for local telecommunications services in
        metropolitan areas. Awards in three initial cities--New York,
        Chicago, and San Francisco--were issued in May 1999. These three
        competitions have yielded savings of 70 percent and 66 percent over
        standard business and current government rates, respectively. Due to
        the success of the initial competitions, FTS expects Federal
        agencies in metropolitan areas nationwide to benefit from
        competitive local telephone and data services rates in the near
        future.

        IT Solutions.--The IT Solutions business line helps agencies
    acquire, manage, integrate, and use technology resources and protect the
    security of Federal information on-line through contracts with private
    sector firms. IT Solutions enables agency customers to purchase through
    FTS contracts, through Federal Supply Service Schedules, and through the
    contracting offices of other Federal agencies with which IT Solutions
    has developed strategic partnering arrangements. The major programs
    under the IT Solutions business line are Regional IT Solutions, the
    Federal Integration and Management Center (FEDSIM), the Federal Computer
    Acquisition Center (FEDCAC), the IT Acquisition Services Center, the
    Financial Management Systems Support Center (FMSSC), the Office of Smart
    Card Initiatives, and the Office of Information Security (OIS).
            Regional IT Solutions.--Provides agencies with systems
        definition and design, business and scientific software services,
        computer security studies and risk analyses, facilities management,
        and access to all FTS products and services. The Federal Acquisition
        Services for Technology (FAST) program is a large part of the
        regional program, designed to enable Federal agencies to quickly
        purchase commercial off-the-shelf information technology software,
        equipment, and non-complex services.
            FEDSIM.--Assists agencies in the acquisition and use of
        information systems and information technology, including hardware,
        software, maintenance, training and analyst support and focuses on
        large, complex systems integration efforts.
            FEDCAC.--Delivers full service management of technology
        acquisitions worth more than $100 million and conducts full and open
        competitions for contracts required by GSA customer support centers
        nationwide.
            IT Acquisition Services Center.--Provides information technology
        solutions and services to GSA itself. The Center provides GSA rapid
        access to all FTS contractual vehicles, to the Federal Supply
        Service's Schedules, and to other Government-wide acquisition
        vehicles.
            FMSSC.--Assists Federal agencies in evaluating, designing, and
        implementing financial and administrative systems. FMSSC works with
        agencies to define systems requirements and develop procurement
        strategies to satisfy those requirements. FMSSC is currently
        implementing a new FTS Enterprise Resource Planning (ERP) initiative
        to encourage and increase Federal agency use of ERP systems. ERP
        systems provide cost-effective data storage, processing, and
        retrieval.
            Office of Smart Card Initiatives.--Provides a full range of
        smart card services, including mobile computing platforms for
        identification and authentication. In 2000, the Office of Smart Card
        Initiatives will compete and award a Government-wide ``Common Access
        Identification'' Smart Card contract for use by Federal agencies.
            Office of Information Security.--Provides worldwide information
        systems and infrastructure security solutions to all U.S. Government
        departments and agencies. OIS also supports the security needs of
        our nation's allies, in the conduct of classified, sensitive,
        diplomatic, or military missions.

                            Statement of Operations (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   47-4548-0-4-804    1998 actual    1999 actual     2000 est.      2001 est.
    -----------------------------------------------------------------------------------------------
        Network services:
    0111  Revenue...........................       1,013          1,078           923            819
    0112  Expense...........................      -1,072         -1,094        -1,014           -845
                                            ------------ --------------  ------------  -------------
    0115    Net income or loss (-)..........         -59            -16           -91            -26
          IT solutions:

    0121    Revenue.........................       2,402          3,098         3,379          3,459
    0122    Expense.........................      -2,396         -3,101        -3,395         -3,463
                                            ------------ --------------  ------------  -------------
    0125      Net income or loss (-)........           6             -3           -16             -4
                                            ------------ --------------  ------------  -------------
    0191    Total revenues..................       3,415          4,176         4,302          4,278
                                            ------------ --------------  ------------  -------------
    0192    Total expenses..................      -3,468         -4,195        -4,409         -4,308
                                            ------------ --------------  ------------  -------------
    0195    Total income or loss (-)........         -53            -19          -107            -30
                                            ------------ --------------  ------------  -------------
    0199    Total income....................         -53            -19          -107            -30
    -----------------------------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-4548-0-4-804      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          87          97         101
    11.5    Other personnel compensation....           1           2           2
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          88          99         103
    12.1  Civilian personnel benefits.......          18          22          25
    21.0  Travel and transportation of
            persons.........................           5           7           7

    [[Page 980]]

    23.1  Rental payments to GSA............          11          11          11
    23.3  Communications, utilities, and
            miscellaneous charges...........           2           4           4
    24.0  Printing and reproduction.........           1           1           1
    25.2  Other services....................       4,638       4,074       3,981
    25.3  Purchases of goods and services
            from Government accounts........         365         307         300
    26.0  Supplies and materials............           6           3           3
    31.0  Equipment.........................          31          19          20
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       5,165       4,547       4,455
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 47-4548-0-4-804      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......       1,303       1,340       1,340
    ---------------------------------------------------------------------------

                               GENERAL ACTIVITIES

                                  Federal Funds

    General and special funds:

                              Policy and Operations

        For expenses authorized by law, not otherwise provided for, for
    Government-wide policy and oversight activities associated with asset
    management activities; utilization and donation of surplus personal
    property; transportation; procurement and supply; Government-wide
    responsibilities relating to automated data management,
    telecommunications, information resources management, and related
    technology activities; utilization survey, deed compliance inspection,
    appraisal, environmental and cultural analysis, and land use planning
    functions pertaining to excess and surplus real property; agency-wide
    policy direction; Board of Contract Appeals; accounting, records
    management, and other support services incident to adjudication of
    Indian Tribal Claims by the United States Court of Federal Claims;
    services as authorized by 5 U.S.C. 3109; and not to exceed $5,000 for
    official reception and representation expenses, [$116,223,000]
    $136,980,000, of which [$12,758,000] $27,301,000 shall remain available
    until expended[: Provided, That none of the funds appropriated from this
    Act shall be available to convert the Old Post Office at 1100
    Pennsylvania Avenue in Northwest Washington, D.C., from office use to
    any other use until a comprehensive plan, which shall include street-
    level retail use, has been approved by the Senate Committee on
    Appropriations, the House Committee on Transportation and
    Infrastructure, and the Senate Committee on Environment and Public
    Works: Provided further, That no funds from this Act shall be available
    to acquire by purchase, condemnation, or otherwise the leasehold rights
    of the existing lease with private parties at the Old Post Office prior
    to the approval of the comprehensive plan by the Senate Committee on
    Appropriations, the House Committee on Transportation and
    Infrastructure, and the Senate Committee on Environment and Public
    Works]. In addition, not to exceed $8,000,000 may be transferred from
    balances in the ``Disposal of surplus real and related personal
    property'' account for costs related to the disposal of real property
    that are incurred by GSA on behalf of landholding agencies before the
    disposal is completed: Provided, That such agencies shall reimburse such
    ``Disposal'' account for such costs from subsequent disposal proceeds,
    unless the disposal proceeds are not sufficient to cover these costs, in
    which case the agencies shall make these reimbursements from any other
    funds available to such agencies. (40 U.S.C. 485(b); Independent
    Agencies Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-0110-0-1-804      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Policy..........................          71          57          56
    00.02   Operations......................          80         123          89
    09.01 Reimbursable program..............          10          17          21
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         161         197         166
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................                      42
    22.00 New budget authority (gross)......         205         155         166
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         205         197         166
    23.95 Total new obligations.............        -161        -197        -166
    23.98 Unobligated balance expiring or
            withdrawn.......................          -2
    24.40 Unobligated balance available, end
            of year.........................          42
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         109         116         137
    40.20   Appropriation (special fund,
              definite).....................                                   8
    42.00   Transferred from other accounts.          85          22
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         194         138         145
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...           4          17          21
    68.10   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............           7
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          11          17          21
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         205         155         166
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance, start of year          29          36          19
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............           9          16          16
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............          38          52          35
    73.10 Total new obligations.............         161         197         166
    73.20 Total outlays (gross).............        -146        -214        -164
    73.40 Adjustments in expired accounts
            (net)...........................
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..          36          19          21
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............          16          16          16
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................          52          35          37
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         122         137         145
    86.93 Outlays from discretionary
            balances........................          24          77          18
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         146         214         164
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -4         -17         -21
          Against gross budget authority only:

    88.95   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............          -7
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         194         138         145
    90.00 Outlays...........................         140         197         143
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         1999 actual  2000 est.   2001 est.
    Enacted/requested:
      Budget Authority..................         194         138         145
      Outlays...........................         142         197         142
    Supplemental proposal:
      Budget Authority..................                       2
      Outlays...........................                       2
                                        ------------------------------------
    Total:
      Budget Authority..................         194         140         145
      Outlays...........................         142         199         142
                                        ====================================

        Policy provides for Government-wide policy, evaluation, and asset
    management functions associated with real and personal property,
    supplies, information technology, acquisition support, transportation
    and travel management, Federal Procurement Data Center, Regulatory
    Information Service Center, the Catalog of Federal Domestic Assistance,
    and the Com

    [[Page 981]]

    mittee Management Secretariat. The Office of Government-wide Policy,
    working cooperatively with other agencies, provides the leadership
    needed to develop and evaluate the implementation of policies designed
    to achieve the most cost-effective solutions for the delivery of
    administrative services and sound workplace practices, while reducing
    regulations and empowering employees.

        Operations provides for the personal property utilization and
    donation activities of the Federal Supply Service and for the real
    property utilization and disposal activities of the Public Buildings
    Service, as well as agency-wide management and administration. These
    programs include utilization of real and personal property by Federal
    agencies and the transfer among agencies of excess real and personal
    property; disposal of surplus real property by sale, exchange, lease,
    permit, assignment, or transfer, as well as the protection and
    maintenance of excess and surplus property pending its disposition;
    appraisal of excess and surplus property, necessary environmental and
    cultural analyses, reuse planning, and real property utilization
    surveys; Indian Trust Accounting, administrative support of
    Congressional District and Senate State offices, and Critical
    Infrastructure Protection.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-0110-0-1-804      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          43          44          43
    11.3      Other than full-time permanent           1           1
    11.5      Other personnel compensation..           2           4           3
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          46          49          46
    12.1    Civilian personnel benefits.....           9           9           9
    21.0    Travel and transportation of
              persons.......................           2           2           2
    23.1    Rental payments to GSA..........           5           8           7
    23.3    Communications, utilities, and
              miscellaneous charges.........           2           3           2
    24.0    Printing and reproduction.......           1           2           1
    25.2    Other services..................          60          51          36
    25.3    Purchases of goods and services
              from Government accounts......          18          35          31
    26.0    Supplies and materials..........           1           1           1
    31.0    Equipment.......................           7          20          10
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         151         180         145
    99.0  Reimbursable obligations..........           9          17          21
    99.5  Below reporting threshold.........           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         161         197         166
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 47-0110-0-1-804      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......         663         603         612
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......          16          17          17
    ---------------------------------------------------------------------------

                           office of inspector general

        For necessary expenses of the Office of Inspector General and
    services authorized by 5 U.S.C. 3109, [$33,317,000] $34,520,000:
    Provided, That not to exceed $15,000 shall be available for payment for
    information and detection of fraud against the Government, including
    payment for recovery of stolen Government property: Provided further,
    That not to exceed $2,500 shall be available for awards to employees of
    other Federal agencies and private citizens in recognition of efforts
    and initiatives resulting in enhanced Office of Inspector General
    effectiveness. (Independent Agencies Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-0108-0-1-804      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............          32          33          35
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          32          33          35
    23.95 Total new obligations.............         -32         -33         -35
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          32          33          35
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           4           3           3
    73.10 Total new obligations.............          32          33          35
    73.20 Total outlays (gross).............         -32         -33         -34
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           3           3           3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          32          33          34
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          32          33          35
    90.00 Outlays...........................          32          33          34
    ---------------------------------------------------------------------------

        This appropriation provides agency-wide audit and investigative
    functions to identify and correct management and administrative
    deficiencies within GSA, which create conditions for existing or
    potential instances of fraud, waste and mismanagement. The audit
    function provides internal audit and contract audit services. Contract
    audits provide professional advice to GSA contracting officials on
    accounting and financial matters relative to the negotiation, award,
    administration, repricing, and settlement of contracts. Internal audits
    review and evaluate all facets of GSA operations and programs, test
    internal control systems, and develop information to improve operating
    efficiencies and enhance customer services. The investigative function
    provides for the detection and investigation of improper and illegal
    activities involving GSA programs, personnel, and operations.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-0108-0-1-804      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................          19          21          23
    12.1  Civilian personnel benefits.......           4           4           4
    21.0  Travel and transportation of
            persons.........................           1           2           2
    23.1  Rental payments to GSA............           3           3           3
    25.2  Other services....................           4           3           3
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          31          33          35
    99.5  Below reporting threshold.........           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          32          33          35
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 47-0108-0-1-804      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         275         297         297
    ---------------------------------------------------------------------------

                allowances and office staff for former presidents

                          (including transfer of funds)

        For carrying out the provisions of the Act of August 25, 1958, as
    amended (3 U.S.C. 102 note), and Public Law 95-138, [$2,241,000]
    $2,517,000: Provided, That the Administrator of General Services shall
    transfer to the Secretary of the Treasury such sums as may be necessary
    to carry out the provisions of such Acts. (Independent Agencies
    Appropriations Act, 2000.)

    [[Page 982]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-0105-0-1-802      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Allowances and pensions...........           1           1           1
    00.02 Office staff......................           1           1           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           2           2           3
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           2           2           3
    23.95 Total new obligations.............          -2          -2          -3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           2           2           3
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............           2           2           3
    73.20 Total outlays (gross).............          -2          -2          -3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           2           2           3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           2           2           3
    90.00 Outlays...........................           2           2           3
    ---------------------------------------------------------------------------

        This appropriation provides support consisting of pensions, office
    staffs, and related expenses for former Presidents Gerald R. Ford, Jimmy
    Carter, Ronald Reagan, George Bush and William Jefferson Clinton, after
    he leaves office, and for pension and postal franking privileges for the
    widow of former President Lyndon B. Johnson.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-0105-0-1-802      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    13.0  Benefits for former personnel.....           1           1           1
    23.1  Rental payments to GSA............           1           1           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..           2           2           2
    99.5  Below reporting threshold.........                                   1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           2           2           3
    ---------------------------------------------------------------------------

                        Expenses, Presidential Transition

        For expenses necessary to carry out the Presidential Transition Act
    of 1963, as amended, $7,100,000. (3 U.S.C. 102, note)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-0107-0-1-802      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Transition expenses...............                                   7
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 91.0)...................                                   7
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                                   7
    23.95 Total new obligations.............                                  -7
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                                   7
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............                                   7
    73.20 Total outlays (gross).............                                  -7
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                                   7
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                                   7
    90.00 Outlays...........................                                   7
    ---------------------------------------------------------------------------

        Funds are appropriated in accordance with the Presidential
    Transition Act of 1963, as amended, to provide for an orderly transfer
    of executive leadership. These expenses include costs related to
    briefing personnel associated with the incoming administration
    authorized under pending legislation. New appropriations are generally
    requested in Presidential election years.

        In the case where the President-elect is the incumbent President or
    in the case where the Vice President-elect is the incumbent Vice
    President, there shall be no expenditure of funds for the provision of
    services and facilities to such incumbent under this Act, and any funds
    appropriated for such purposes shall be returned to the general fund of
    the Treasury.

    Public enterprise funds:

                    Federal Consumer Information Center Fund

        For necessary expenses of the Federal Consumer Information Center,
    including services authorized by 5 U.S.C. 3109, [$2,622,000] $6,822,000,
    to be deposited into the Federal Consumer Information Center Fund:
    Provided, That the appropriations, revenues, and collections deposited
    into the fund shall be available for necessary expenses of Federal
    Consumer Information Center activities in the aggregate amount of
    [$7,500,000] $12,000,000. Appropriations, revenues, and collections
    accruing to this fund during fiscal year [2000] 2001 in excess of
    [$7,500,000] $12,000,000 shall remain in the fund and shall not be
    available for expenditure except as authorized in appropriations Acts.
    (Departments of Veterans Affairs and Housing and Urban Development, and
    Independent Agencies Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-4549-0-3-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Direct program....................           3           3           7
    09.02 Reimbursable program..............           4           4           4
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           7           7          11
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           1           1           1
    22.00 New budget authority (gross)......           7           7          11
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           8           8          12
    23.95 Total new obligations.............          -7          -7         -11
    24.40 Unobligated balance available, end
            of year.........................           1           1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           3           3           7
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           4           4           4
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................           7           7          11
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           1           2           2
    73.10 Total new obligations.............           7           7          11
    73.20 Total outlays (gross).............          -6          -7         -11
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           2           2           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           6           7          11
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -3          -3          -3

    [[Page 983]]

    88.40     Non-Federal sources...........          -1          -1          -1
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........          -4          -4          -4
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           3           3           7
    90.00 Outlays...........................           2           3           7
    ---------------------------------------------------------------------------

        The Federal Consumer Information Center (FCIC) Fund provides for the
    efficient operation of the FCIC's activities. Under the revolving fund,
    the FCIC's activities are financed from moneys deposited to the fund,
    consisting of annual appropriations from the general funds of the
    Treasury, reimbursements from agencies, fees collected from the public,
    gifts for undertaking consumer information activities, and other income
    incident to FCIC activities.

        Administrative expenses.--The FCIC helps Federal departments and
    agencies release consumer information collected as a by-product of the
    Government's program activities. The FCIC maintains close working
    relationships with more than 40 Federal agencies in order to identify,
    develop, promote, and make accessible to the public Federal consumer
    information. In addition, the FCIC promotes public awareness of this
    information through publication of the quarterly Consumer Information
    Catalog, through special projects promoting the Catalog, and through
    various media services including an Internet website located at http://
    www.pueblo.gsa.gov. The FCIC also produces and distributes the
    Consumer's Resource Handbook, which provides information to citizens in
    resolving consumer problems, and it operates a nationwide toll-free
    telephone system for responding to consumer inquiries about the Federal
    Government. Administrative expenses are funded by the direct
    appropriation and by fees collected from the public when ordering
    publications listed in the catalog.

        Publications distribution.--The FCIC bills agencies and in turn
    reimburses the Government Printing Office for the costs of distributing
    free publications to the public.

                            Statement of Operations (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   47-4549-0-3-376    1998 actual    1999 actual     2000 est.      2001 est.
    -----------------------------------------------------------------------------------------------
    0101  Revenue...........................           5              6             6             11
    0102  Expense...........................          -5             -6            -6            -11
                                            ------------ --------------  ------------  -------------
    0105  Net income or loss (-)............
    -----------------------------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-4549-0-3-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           2           2           2
    25.2  Other services....................           5           5           9
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           7           7          11
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 47-4549-0-3-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......          21          22          24
    ---------------------------------------------------------------------------

    Intragovernmental funds:

                              Working Capital Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-4540-0-4-804      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............         224         279         297
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          36          36          36
    22.00 New budget authority (gross)......         217         279         297
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           7
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         260         315         333
    23.95 Total new obligations.............        -224        -279        -297
    24.40 Unobligated balance available, end
            of year.........................          36          36          36
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    50.00   Reappropriation.................           4
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...         210         279         297
    68.10   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............           3
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         213         279         297
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         217         279         297
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance, start of year          42          42          42
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............           2           5           5
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............          44          47          47
    73.10 Total new obligations.............         224         279         297
    73.20 Total outlays (gross).............        -214        -279        -297
    73.45 Adjustments in unexpired accounts.          -7
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..          42          42          42
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............           5           5           5
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................          47          47          47
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         214         279         297
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........        -210        -279        -297
          Against gross budget authority only:

    88.95   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............          -3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           4
    90.00 Outlays...........................           4
    ---------------------------------------------------------------------------

        This fund provides for management and administration, and
    centralized internal and external reimbursable administrative support
    functions.

        Centralized administration.--Centralized administrative support
    services are funded through reimbursable funding from GSA's benefiting
    accounts and from external sources including small agencies and
    commissions for services provided. Reimbursable services include
    administrative, information resources management, financial and
    management support, legal advice and services, and equal employment
    opportunity; budgetary policy and liaison activities with Congress and
    OMB; and management review and oversight of financial management
    systems. This funding provides liaison with the Small Business
    Administration on national minority business proposals and contracts to
    ensure that minority and small businesses receive a fair share of the
    agency's business. This activity is also responsible for implementation
    and execution of the functions and duties under sections 8 and 15 of the
    Small Business Act (P.L. 95-507).

                            Statement of Operations (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   47-4540-0-4-804    1998 actual    1999 actual     2000 est.      2001 est.
    -----------------------------------------------------------------------------------------------
    0101  Revenue...........................         203            211           279            297
    0102  Expense...........................        -201           -219          -279           -297
                                            ------------ --------------  ------------  -------------
    0105  Net income or loss (-)............           2             -8
    -----------------------------------------------------------------------------------------------

    [[Page 984]]

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-4540-0-4-804      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          67          71          74
    11.3    Other than full-time permanent..           1           1           1
    11.5    Other personnel compensation....           9          10          11
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          77          82          86
    12.1  Civilian personnel benefits.......          32          38          40
    13.0  Benefits for former personnel.....           1           2           2
    21.0  Travel and transportation of
            persons.........................           3           4           4
    22.0  Transportation of things..........           1           2           2
    23.1  Rental payments to GSA............          12          14          15
    23.3  Communications, utilities, and
            miscellaneous charges...........          20          24          24
    24.0  Printing and reproduction.........           3           5           5
    25.2  Other services....................          39          61          69
    25.3  Purchases of goods and services
            from Government accounts........          28          35          38
    26.0  Supplies and materials............           2           4           4
    31.0  Equipment.........................           6           8           8
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         224         279         297
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 47-4540-0-4-804      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......       1,330       1,368       1,373
    ---------------------------------------------------------------------------

               GENERAL SERVICES ADMINISTRATION--GENERAL PROVISIONS

        Sec. 401. The appropriate appropriation or fund available to the
    General Services Administration shall be credited with the cost of
    operation, protection, maintenance, upkeep, repair, and improvement,
    included as part of rentals received from Government corporations
    pursuant to law (40 U.S.C. 129).
        Sec. 402. Funds available to the General Services Administration
    shall be available for the hire of passenger motor vehicles.
        Sec. 403. Funds in the Federal Buildings Fund made available for
    fiscal year [2000] 2001 for Federal Buildings Fund activities may be
    transferred between such activities only to the extent necessary to meet
    program requirements: Provided, That notice of any proposed transfers
    shall be [approved] transmitted in advance [by] to the Committees on
    Appropriations.
        Sec. 404. No funds made available by this Act shall be used to
    transmit a fiscal year [2001] 2002 request for United States Courthouse
    construction that: (1) does not meet the design guide standards for
    construction as established and approved by the General Services
    Administration, the Judicial Conference of the United States, and the
    Office of Management and Budget; and (2) does not reflect the priorities
    of the Judicial Conference of the United States as set out in its
    approved 5-year construction plan: Provided, That the fiscal year [2001]
    2002 request must be accompanied by a standardized courtroom utilization
    study of each facility to be constructed, replaced, or expanded.
        Sec. 405. None of the funds provided in this Act may be used to
    increase the amount of occupiable square feet, provide cleaning
    services, security enhancements, or any other service usually provided
    through the Federal Buildings Fund, to any agency that does not pay the
    rate per square foot assessment for space and services as determined by
    the General Services Administration in compliance with the Public
    Buildings Amendments Act of 1972 (Public Law 92-313).
        Sec. 406. Funds provided to other Government agencies by the
    Information Technology Fund, General Services Administration, under 40
    U.S.C. 757 and sections 5124(b) and 5128 of Public Law 104-106,
    Information Technology Management Reform Act of 1996, for performance of
    pilot information technology projects which have potential for
    Government-wide benefits and savings, may be repaid to this Fund from
    any savings actually incurred by these projects or other funding, to the
    extent feasible.
        Sec. 407. From funds made available under the heading ``Federal
    Buildings Fund, Limitations on Availability of Revenue'', claims against
    the Government of less than $250,000 arising from direct construction
    projects and acquisition of buildings may be liquidated from savings
    effected in other construction projects with prior notification to the
    Committees on Appropriations.
        [Sec. 408. Funds made available for new construction projects under
    the heading ``Federal Buildings Fund, Limitations on Availability of
    Revenue'' in Public Law 104-208 shall remain available until expended so
    long as funds for design or other funds have been obligated in whole or
    in part prior to September 30, 1999.]
        [Sec. 409. The Federal building located at 220 East Rosser Avenue in
    Bismarck, North Dakota, is hereby designated as the ``William L. Guy
    Federal Building, Post Office and United States Courthouse''. Any
    reference in a law, map, regulation, document, paper or other record of
    the United States to the Federal building herein referred to shall be
    deemed to be a reference to the ``William L. Guy Federal Building, Post
    Office and United States Courthouse''.]
        [Sec. 410. Conveyance of Land to the Columbia Hospital For Women.
    (a) Administrator of General Services.--Upon receipt of written notice
    and the consideration specified herein from the Columbia Hospital for
    Women (formerly Columbia Hospital for Women and Lying-In Asylum, located
    in Washington, District of Columbia; in this section referred to as
    ``Columbia Hospital''), subject to subsection (f ) and such other terms
    and conditions as the Administrator of General Services (in this section
    referred to as the ``Administrator'') shall require, the Administrator
    shall convey to Columbia Hospital, all right, title, and interest of the
    United States in and to those pieces or parcels of land in the District
    of Columbia, described in subsection (b), together with all improvements
    thereon and appurtenances thereto (in this section referred to as ``the
    Property''). The purchase price for the Property shall be $14,000,000
    (not including any accrued interest) to be paid in accordance with the
    terms set forth in subsection (d). The purpose of this conveyance is to
    provide hospital, medical and healthcare services and related uses,
    including but not limited to the expansion by Columbia Hospital of its
    Ambulatory Care Center, Betty Ford Breast Center, and the Columbia
    Hospital Center for Teen Health and Reproductive Toxicology Center.]
        [(b) Property Description.--
            (1) In general.--The land referred to in subsection (a) was
        conveyed to the United States of America by deed dated May 2, 1888,
        from David Fergusson, widower, recorded in liber 1314, folio 102, of
        the land records of the District of Columbia, and is that portion of
        square numbered 25 in the city of Washington in the District of
        Columbia which was not previously conveyed to such hospital by the
        Act of June 28, 1952 (66 Stat. 287; chapter 486).
            (2) Particular description.--The Property is more particularly
        described as square 25, lot 803, or as follows: all that piece or
        parcel of land situated and lying in the city of Washington in the
        District of Columbia and known as part of square numbered 25, as
        laid down and distinguished on the plat or plan of said city as
        follows: beginning for the same at the northeast corner of the
        square being the corner formed by the intersection of the west line
        of Twenty-fourth Street Northwest, with the south line of north M
        Street Northwest and running thence south with the line of said
        Twenty-fourth Street Northwest for the distance of two hundred and
        thirty-one feet ten inches, thence running west and parallel with
        said M Street Northwest for the distance of two hundred and thirty
        feet six inches and running thence north and parallel with the line
        of said Twenty-fourth Street Northwest for the distance of two
        hundred and thirty-one feet ten inches to the line of said M Street
        Northwest and running thence east with the line of said M Street
        Northwest to the place of beginning two hundred and thirty feet and
        six inches together with all the improvements, ways, easements,
        rights, privileges, and appurtenances to the same belonging or in
        anywise appertaining.]
        [(c) Date of Conveyance.--
            (1) Date.--The date of the conveyance of the Property shall be
        no later than 90 days from the date upon which the Administrator
        receives from Columbia Hospital written notice of its intent to
        purchase the Property during which time the parties shall execute
        all necessary purchase and sale documents, and shall pay the initial
        cash consideration in an amount at minimum equal to the first of 30
        equal annual installment payments of the purchase price as
        contemplated in subsection (d)(2) hereinbelow.
            (2) Deadline for conveyance of the property.--Written
        notification and payment of the consideration set forth under
        subsection

    [[Page 985]]

        (c)(1) from Columbia Hospital shall be ineffective, and all rights
        granted Columbia Hospital under this section to purchase the
        Property shall lapse, and become void and of no further force and
        effect, if that written notification and installment payment are not
        received by the Administrator before the date which is one (1) year
        after the date of the enactment of this section.
            (3) Quitclaim deed.--Any conveyance of the Property to Columbia
        Hospital under this section shall be by quitclaim deed.]
        [(d) Conveyance Terms.--
            (1) In general.--The conveyance of the Property shall be
        consistent with the terms and conditions set forth in this section
        and such other terms and conditions as the Administrator deems to be
        in the interest of the United States, including but not limited to--
                    (A) credit and payment provisions, including the
                provision for the prepayment of the full purchase price if
                mutually acceptable to the parties;
                    (B) restrictions on the use of the Property for the
                purposes set forth in subsection (a);
                    (C) conditions under which the Property or interests
                therein may be sold, mortgaged, assigned, or otherwise
                conveyed in order to facilitate financing to fulfill its
                intended use; and
                    (D) consequences in the event of default by Columbia
                Hospital for failing to pay all installments payments toward
                the total purchase price when due, including reversion of
                the described property to the United States.
            (2) Payment of purchase price.--Columbia Hospital shall pay the
        total purchase price of $14,000,000.00 for the Property. The terms
        and conditions of the sale shall be as deemed by the Administrator
        to be in the best interests of the United States. Such terms may
        include financing the payment of the purchase price in annual
        installments for a term not to exceed 30 years with interest on the
        unpaid balance not to exceed four and five-tenths percent (4.5%) per
        annum (except during periods of default or upon entry of a final
        judgment amount).
            (3) The Administrator shall have full authority to administer
        the credit granted to Columbia Hospital in accordance with this
        section including, without limitation, the authority to adjust,
        settle, or compromise the amounts specified in this section or in
        the documents of conveyance.
            (4) Execution of documents.--The Columbia Hospital shall execute
        and provide to the Administrator such written instruments including
        but not limited to contracts for purchase and sale, notes,
        mortgages, deeds of trust, restrictive covenants, indenture deeds,
        and assurances as the Administrator may reasonably request to effect
        this transaction and to protect the interests of the United States
        under this section.]
        [(e) Treatment of Amounts Received.--Amounts received by the United
    States as payments under this section shall be paid into the fund
    established by section 210(f ) of the Federal Property and
    Administrative Services Act of 1949 (40 U.S.C. 490(f )), and may be
    expended by the Administrator for real property management and related
    activities not otherwise provided for, without further authorization.]
        [(f ) Reversionary Interest.--
            (1) In general.--The Property, once conveyed as authorized under
        subsection (a), shall revert to the United States, together with any
        improvements thereon--
                    (A) One (1) year from the date on which Columbia
                Hospital defaults in paying to the United States any amount
                when due; or
                    (B) immediately, upon any attempt by Columbia Hospital
                to assign, sell, mortgage, or convey the Property without
                the Administrator's prior written consent before the United
                States has received full purchase price, plus accrued
                interest.
            (2) Release of reversionary interest.--The Administrator may
        release, upon request, any restriction imposed on the use of the
        Property authorized in subsection (d)(1)(B) for the purposes set
        forth in subsection (a), and release any reversionary interest of
        the United States in the Property upon receipt by the United States
        of full payment of the purchase price, including any accrued
        interest, specified under subsection (d)(2), or such other terms and
        conditions as may be determined by the Administrator to be in the
        best interests of the United States as set forth in subsection (d).
            (3) Property returned to the general services administration.--
        Any portion of the Property that reverts to the United States under
        this subsection shall be under the jurisdiction, custody and control
        of the General Services Administration and shall be available for
        use or disposition by the Administrator in accordance with
        applicable Federal law.]
        [Sec. 411. Voluntary Separation Incentive Payment for Employees of
    the General Services Administration. (a) Authority.--During the period
    October 1, 1999, through April 30, 2001, the Administrator of General
    Services is authorized to offer a voluntary separation incentive in
    order to provide the necessary flexibility to carry out the closing of
    the Federal Supply Service distribution centers, forward supply points,
    and associated programs in a manner which the Administrator shall deem
    most efficient, equitable to all employees, and cost effective for the
    Government.]
        [(b) Definition.--In this section, the term ``employee'' means an
    employee (as defined by 5 U.S.C. 2105) who is employed by GSA under an
    appointment without time limitation, and has been so employed
    continuously for a period of at least 3 years, but does not include--
            (1) a reemployed annuitant under subchapter III of chapter 83 or
        chapter 84 of title 5, United States Code, or another retirement
        system;
            (2) an employee having a disability on the basis of which such
        employee is or would be eligible for disability retirement under the
        retirement systems referred to in paragraph (1) or another
        retirement system for employees of the Government;
            (3) an employee who is in receipt of a specific notice of
        involuntary separation for misconduct or unacceptable performance;
            (4) an employee who has previously received any voluntary
        separation incentive payment from an agency or instrumentality of
        the Government of the United States under any authority;
            (5) an employee covered by statutory reemployment rights who is
        on transfer to another organization; or
            (6) an employee who during the 24 month period preceding the
        date of separation, has received a recruitment or relocation bonus
        under section 5753 of title 5, United States Code, or who, within
        the 12 month period preceding the date of separation, has received
        and not repaid a retention allowance under section 5754 of that
        title.]
        [(c) Agency Strategic Plan.--The Administrator of General Services,
    prior to obligating any resources for voluntary separation incentive
    payments, shall submit to the Office of Management and Budget a
    strategic plan outlining the intended use of such incentive payments and
    a proposed organizational chart for the agency once such incentive
    payments have been completed.
            (1) The agency's plan shall include:
                    (A) the specific positions and functions to be reduced
                or eliminated;
                    (B) a proposed coverage for offers of incentives;
                    (C) the time period during which incentives may be paid;
                    (D) the number and amounts of voluntary separation
                incentive payments to be offered; and
                    (E) a description of how the agency will operate without
                the eliminated positions and functions.
            (2) The Director of the Office of Management and Budget shall
        review the agency's plan and approve or disapprove such plan, and
        may make any appropriate modifications in the plan.]
        [(d) Authority to Provide Voluntary Separation Incentive Payments.--
            (1) The agency head may pay a voluntary separation incentive
        payment under this section to an employee only in accordance with
        the strategic plan under subsection (c).
            (2) A voluntary separation incentive payment--
                    (A) shall be offered to agency employees on the basis of
                organizational unit, occupational series or level,
                geographic location, other nonpersonal factors, or an
                appropriate combination of such factors;
                    (B) shall be paid in a lump sum after the employee's
                separation;
                    (C) shall be equal to the lesser of--
                (i) an amount equal to the amount the employee would be
            entitled to receive under section 5595(c) of title 5, United
            States Code; if the employee were entitled to payment under such
            section (without adjustment for any previous payment made); or
                (ii) an amount determined by the agency head, not to exceed
            $25,000.
                    (D) may be made only in the case of an employee who
                voluntarily separates (whether by retirement or resignation)
                under the provisions of this section;

    [[Page 986]]

                    (E) shall not be a basis for payment, and shall not be
                included in the computation of any other type of Government
                benefit;
                    (F) shall not be taken into account in determining the
                amount of any severance pay to which the employee may be
                entitled under section 5595 of title 5, United States Code,
                based on any other separation; and
                    (G) shall be paid from appropriations or funds available
                for the payment of the basic pay of the employee.]
        [(e) Eligibility for Payments.--Payments under this section may be
    made to any qualifying employee who voluntarily separates, whether by
    retirement or resignation, between October 1, 1999 through April 30,
    2001.]
        [(f ) Effect of Subsequent Employment With the Government.--
            (1) An individual who has received a voluntary separation
        incentive payment under this section and accepts any employment for
        compensation with the Government of the United States within 5 years
        after the date of the separation on which the payment is based shall
        be required to pay, prior to the individual's first day of
        employment, the entire amount of the incentive payment to the agency
        that paid the incentive payment.
            (2)(A) If the employment under this subsection is with an
        Executive agency (as defined by section 105 of title 5, United
        States Code, but excluding the General Accounting Office), the
        United States Postal Service, or the Postal Rate Commission, the
        Director of the Office of Personnel Management may, at the request
        of the head of the agency, waive the repayment if the individual
        involved possesses unique abilities and is the only qualified
        applicant available for the position.
            (B) If the employment under this subsection is with an entity in
        the Legislative Branch, the head of the entity or the appointing
        official may waive the repayment if the individual involved
        possesses unique abilities and is the only qualified applicant
        available for the position.
            (C) If the employment under this subsection is with the Judicial
        Branch, the Director of the Administrative Office of the United
        States Courts may waive the repayment if the individual involved
        possesses unique abilities and is the only qualified applicant
        available for the position.
            (D) Employment under a personal services contract with the
        Government of the United States shall be included in the term
        ``employment'' with respect to paragraph (1), but shall be excluded
        with respect to paragraph (2).]
        [(g) Contributions to the Retirement Fund.--
            (1) In addition to any other payments which it is required to
        make under subchapter III of chapter 83 or chapter 84 of title 5,
        United States Code, the General Services Administration shall remit
        to the Office of Personnel Management for deposit in the Treasury to
        the credit of the Civil Service Retirement and Disability Fund an
        amount equal to 15 percent of the final annual basic pay for each
        employee covered under subchapter III of chapter 83 or chapter 84 of
        title 5, United States Code, to whom a voluntary separation
        incentive has been paid under this section.
            (2) For the purpose of paragraph (1), the term ``final basic
        pay'' with respect to an employee, means the total amount of basic
        pay which would be payable for a year of service by such employee,
        computed using the employee's final rate of basic pay, and, if last
        serving on other than a full-time basis, with appropriate adjustment
        therefor.]
        [(h) Reduction of Agency Employment Levels.--
            (1) The total number of funded employee positions in the agency
        shall be reduced by one position for each vacancy created by the
        separation of any employee who has received, or is due to receive, a
        voluntary separation incentive payment under this section. For the
        purposes of this subsection positions shall be counted on a full-
        time equivalent basis.
            (2) The Director of the Office of Management and Budget shall
        monitor the agency and take any action necessary to ensure that the
        requirement of this subsection is met.
            (3) At the request of the Administrator of General Services, the
        Office of Management and Budget may waive the application of
        paragraph (1) if he or she determines that the plan required by
        subsection (c) satisfactorily demonstrates downsizing or other
        restructuring within GSA that would produce a cost-effective
        result.]
        Sec. 408. Section 411 of Public Law 106-58 is amended to change
    ``April 30, 2001'' to ``April 30, 2002''. (Independent Agencies
    Appropriations Act, 2000.)