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

                         THE BUDGET FOR FISCAL YEAR 2003

                         GENERAL SERVICES ADMINISTRATION

                            REAL PROPERTY ACTIVITIES

                                  Federal Funds

    Intragovernmental funds:

                             Federal Buildings Fund

                     limitations on availability of revenue

                          (including transfer of funds)

        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)), [$8,000,000] $276,400,000. 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 [$6,100,382,000] $6,885,375,000, of which: (1)
    [$386,280,000] $556,574,000 shall remain available until expended for
    construction (including funds for sites and expenses and associated
    design and construction services) of additional projects at the
    following locations:
        New Construction:
            [Alabama:
                    Mobile, United States Courthouse, $11,290,000
            Arkansas:
                    Little Rock, United States Courthouse Annex, $5,022,000
            California:
                    Fresno, United States Courthouse, $121,225,000
            District of Columbia:
                    Washington, United States Courthouse Annex, $6,595,000
                    Washington, Southeast Federal Center Site Remediation,
                $5,000,000
            Florida:
                    Ft. Pierce, United States Courthouse, $2,269,000
                    Miami, United States Courthouse, $15,000,000
                    Orlando, United States Courthouse, $4,000,000
            Illinois:
                    Rockford, United States Courthouse, $4,933,000
            Iowa:
                    Cedar Rapids, United States Courthouse, $9,785,000
            Maine:
                    Jackman, Border Station, $868,000
            Maryland:
                    Montgomery County, FDA Consolidation, $19,060,000
                    Prince Georges County, National Center for Environmental
                Prediction, $3,000,000
                    Suitland, United States Census Bureau, $2,813,000
                    Suitland, National Oceanic and Atmospheric
                Administration II, $34,083,000
            Massachusetts:
                    Springfield, United States Courthouse, $6,473,000
            Michigan:
                    Detroit, Ambassador Bridge Border Station, $9,470,000
            Mississippi:
                    Gulfport, United States Courthouse, $3,000,000
                    Jackson, United States Courthouse, $6,710,000
            Montana:
                    Raymond, Border Station, $693,000
            New Mexico:
                    Las Cruces, United States Courthouse, $4,110,000
            New York:
                    Brooklyn, United States Courthouse Annex--GPO,
                $3,361,000
                    Buffalo, United States Courthouse Annex, $716,000
                    Champlain, Border Station, $500,000
                    New York, United States Mission to the United Nations,
                $4,617,000
            Oklahoma:
                    Norman, NOAA Norman Consolidation Project, $8,000,000,
                to be directly transferred to the National Oceanic and
                Atmospheric Administration
            Oregon:
                    Eugene, United States Courthouse, $4,470,000
            Pennsylvania:
                    Erie, United States Courthouse Annex, $30,739,000
            Tennessee:
                    Nashville, United States Courthouse, $14,700,000
            Texas:
                    Del Rio III, Border Station, $1,869,000
                    Eagle Pass, Border Station, $2,256,000
                    El Paso, United States Courthouse, $11,193,000
                    Fort Hancock, Border Station, $2,183,000
                    Houston, Federal Bureau of Investigation, $6,268,000
            Utah:
                    Salt Lake City, United States Courthouse, $3,000,000
            Virginia:
                    Norfolk, United States Courthouse Annex, $11,609,000
            Nationwide:
                    Non-prospectus construction, $5,400,000]
            Arkansas:
                Little Rock, United States Courthouse Annex, $77,154,000
            California:
                San Diego, United States Courthouse Annex, $23,901,000
            District of Columbia:
                Washington, Southeast Federal Center Site Remediation,
            $8,972,000
            Florida:
                Fort Pierce, United States Courthouse, $2,744,000
            Iowa:
                Cedar Rapids, United States Courthouse, $5,167,000
            Maine:
                Jackman, Border Station, $9,194,000
            Maryland:
                Montgomery County, FDA consolidation, $5,500,000
                Suitland, National Oceanic and Atmospheric Administration
            II, $9,461,000
                Suitland, United States Census Bureau, $176,919,000
            Mississippi:
                Jackson, United States Courthouse, $7,276,000
            Montana:
                Raymond, Border Station, $7,753,000
            New York:
                Brooklyn, United States Courthouse Annex--GPO, $39,500,000
                Massena, Border Station, $1,646,000
                New York, U.S. Mission to the United Nations, $57,053,000
            North Dakota:
                Portal, Border Station, $2,201,000
            Oregon:
                Eugene, United States Courthouse, $77,374,000
            Tennessee:
                Nashville, United States Courthouse, $7,095,000
            Texas:
                Austin, United States Courthouse, $13,809,000
            Utah:
                Salt Lake City, United States Courthouse, $6,018,000
            Washington:

    [[Page 948]]

                Oroville, Border Station, $6,572,000
            Nationwide:
                Judgment Fund Repayment, $3,012,000
                Nonprospectus Construction, $8,253,000:
    Provided, That [funding for any project identified above] each of the
    foregoing limits of costs on new construction projects may be exceeded
    to the extent that savings are effected in other such projects, but not
    to exceed 10 percent [of the amounts included in an approved prospectus,
    if required,] 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, [2003] 2004, 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; (2)
    [$826,676,000] $986,029,000 shall remain available until expended for
    repairs and alterations which includes associated design and
    construction services: Provided further, That funds in the Federal
    Buildings Fund for Repairs and Alterations shall, for prospectus
    projects, be limited to the amount by project, as follows, except each
    project 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:
            [Alabama:
                    Montgomery, Frank M. Johnson, Jr. Federal Building--
                United States Courthouse, $4,000,000
            California:
                    Laguna Niguel, Chet Holifield Federal Building,
                $11,711,000
                    San Diego, Edward J. Schwartz Federal Building, United
                States Courthouse, $13,070,000
            Colorado:
                    Lakewood, Denver Federal Center, Building 67, $8,484,000
            District of Columbia:
                    Washington, 320 First Street, Federal Building,
                $8,260,000
                    Washington, Internal Revenue Service Main Building,
                Phase 2, $20,391,000
                    Washington, Main Interior Building, $22,739,000
                    Washington, Main Justice Building, Phase 3, $45,974,000
            Florida:
                    Jacksonville, Charles E. Bennett Federal Building,
                $23,552,000
                    Tallahassee, United States Courthouse, $4,894,000
            Illinois:
                    Chicago, Federal Building, 536 South Clark Street,
                $60,073,000
                    Chicago, Harold Washington Social Security Center,
                $13,692,000
                    Chicago, John C. Kluczynski Federal Building,
                $12,725,000
            Iowa:
                     Des Moines, 210 Walnut Street, Federal Building,
                $11,992,000
            Missouri:
                    Kansas City, Federal Building, 811 Grand Boulevard,
                $1,604,000
                    St. Louis, Federal Building, 104/105 Goodfellow,
                $20,212,000
            New Jersey:
                    Newark, Peter W. Rodino Federal Building, $5,295,000
            Nevada:
                    Las Vegas, Foley Federal Building--United States
                Courthouse, $26,978,000
            Ohio:
                    Cleveland, Anthony J. Celebrezze Federal Building,
                $22,986,000
                    Cleveland, Howard M. Metzenbaum United States
                Courthouse, $27,856,000
            Oklahoma:
                    Muskogee, Federal Building--United States Courthouse,
                $8,214,000
            Oregon:
                    Portland, Pioneer Courthouse, $16,629,000
            Pennsylvania:
                    Pittsburgh, United States Post Office and Courthouse,
                $12,600,000
            Rhode Island:
                    Providence, United States Federal Building and
                Courthouse, $5,039,000
            Wisconsin:
                    Milwaukee, Federal Building--United States Courthouse,
                $10,015,000
            Nationwide:
                    Design Program, $33,657,000
                    Heating, Ventilation and Air Conditioning
                Modernization--Various Buildings, $6,650,000
                    Transformers--Various Buildings, $15,588,000
            Basic Repairs and Alterations, $351,796,000:]
            California:
                Los Angeles, Federal Building, 300 North Los Angeles Street,
            $93,166,000
                San Francisco, Appraisers Building, $20,283,000
                Tecate, Tecate U.S. Border Station, $5,709,000
            Connecticut:
                New Haven, Robert N. Gaimo Federal Building, $18,507,000
            District of Columbia:
                Federal Office Building 10A Garage, $5,454,000
                Harry S Truman Building (State), $29,443,000
            Illinois:
                Chicago, U.S. Custom House, $9,000,000
            Iowa:
                Davenport, Federal Building and U.S. Courthouse, $12,586,000
            Maryland:
                Baltimore, Metro West, $6,162,000
                Woodlawn, Operations Building, $96,905,000
            Massachusetts:
                Boston, John F. Kennedy Federal Building Plaza, $3,271,000
            Missouri:
                Kansas City, Bannister Federal Complex, Building 1,
            $16,130,000
                Kansas City, Bannister Federal Complex, Building 2,
            $3,148,000
            New Hampshire:
                Manchester, Norris Cotton Federal Building, $17,668,000
                Portsmouth, Thomas J. McIntyre Federal Building, $11,149,000
            New York:
                New York, Jacob K. Javits Federal Building, $7,568,000
            Ohio:
                Cleveland, Howard M. Metzenbaum U.S. Courthouse, $15,212,000
            Pennsylvania:
                Pittsburgh, William S. Moorhead Federal Building,
            $68,793,000
            Texas:
                Dallas, Earle Cabell Federal Building--Courthouse and Santa
            Fe Federal Building, $16,394,000
                Fort Worth, Fritz Garland Lanham Federal Building,
            $15,249,000
            Washington:
                Seattle, Henry M. Jackson Federal Building, $26,832,000
            Nationwide:
                Chlorofluorocarbons Program, $8,000,000
                Design Program, $52,527,000
                Elevator Program, $21,533,000
                Energy Program, $8,000,000
                Glass Fragmentation Program, $20,000,000
                Terrorism, $10,000,000
                Basic Repairs and Alterations, $367,340,000:
    Provided further, That additional projects for which prospectuses have
    been fully approved may be funded under this category only if advance
    [approval is obtained from] 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, [2003] 2004, and remain in the Federal
    Buildings Fund except funds for projects as to which funds for design or
    other funds have

    [[Page 949]]

    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; (3) [$186,427,000]
    $178,960,000 for installment acquisition payments including payments on
    purchase contracts which shall remain available until expended; (4)
    [$2,952,050,000] $3,153,211,000 for rental of space which shall remain
    available until expended; and (5) [$1,748,949,000] $2,010,601,000 for
    building operations which shall remain available until expended:
    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 [2002] 2003,
    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 [$6,100,382,000] $6,885,375,000 shall remain in the Fund and shall
    not be available for expenditure except as authorized in appropriations
    Acts. (Independent Agencies Appropriations Act, 2002; additional
    authorizing legislation required.)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-4542-0-4-804      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............         406         626         538
        Receipts:
    02.80 Federal buildings fund, offsetting
            collections.....................       7,024       7,183       7,552
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...       7,430       7,809       8,090
        Appropriations:
    05.00 Federal buildings fund............      -6,804      -7,271      -7,567
                                               ---------   ---------  ----------
    05.99   Total appropriations............      -6,804      -7,271      -7,567
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............         626         538         523
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-4542-0-4-804      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Capital investment program:

    09.01   Construction and acquisition of
              facilities....................         364       1,043         603
    09.02   Repairs and alterations.........         623         977       1,199
    09.03   Design and construction services           3           3
    09.04   Installment acquisition payments         190         193         179
    09.05   Construction of lease purchase
              facilities....................           9         175           6
    09.07   Pennsylvania Avenue activities..          10          12           8
    09.08   Proceeds from Columbia Hospital
              for Women.....................           8           6
                                               ---------   ---------  ----------
    09.09     Total capital investment
                program.....................       1,207       2,409       1,995
          Operating programs:

    09.10   Rental of space.................       2,957       3,332       3,200
    09.11   Building operations.............       1,727       1,920       2,011
                                               ---------   ---------  ----------
    09.19   Total operating programs........       4,684       5,252       5,211
    09.20 Special services and improvements.       1,111         890         879
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       7,002       8,551       8,085
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........       2,445       2,849       1,945
    22.00 New budget authority (gross)......       7,337       7,718       7,843
    22.10 Resources available from
            recoveries of prior year
            obligations.....................         138
    22.21 Unobligated balance transferred to
            other accounts..................          -1
    22.60 Portion applied to repay debt.....         -69         -72         -80
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       9,850      10,495       9,708
    23.95 Total new obligations.............      -7,002      -8,551      -8,085
    24.40 Unobligated balance carried
            forward, end of year............       2,849       1,945       1,625
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         477         135         276
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............          -1
    41.00   Transferred to other accounts...                      -8
    42.00   Transferred from other accounts.           9
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         485         127         276
    55.00   Advance appropriation...........                     276
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...       7,066       7,227       7,552
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................           6
    68.26   From offsetting collections
              (unavailable balances)........         406         626         538
    68.45   Portion precluded from
              obligation (limitation on
              obligations)..................        -626        -538        -523
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......       6,852       7,315       7,567
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       7,337       7,718       7,843
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         777         784       1,693
    73.10 Total new obligations.............       7,002       8,551       8,085
    73.20 Total outlays (gross).............      -6,851      -7,643      -7,555
    73.45 Recoveries of prior year
            obligations.....................        -138
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -6
    74.40 Obligated balance, end of year....         784       1,693       2,222
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       6,144       6,328       6,386
    86.93 Outlays from discretionary
            balances........................         707       1,315       1,169
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       6,851       7,643       7,555
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............      -7,025      -7,209      -7,533
    88.40     Non-Federal sources...........         -41         -18         -19
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........      -7,066      -7,227      -7,552
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -6
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         265         491         291
    90.00 Outlays...........................        -215         416           3
    ---------------------------------------------------------------------------

        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]

                                         2001 actual  2002 est.   2003 est.
    Rental charges......................       5,864       6,269       6,655
    Collections for:
      (a) Special services and
        improvements....................       1,035         890         879
      (b) Miscellaneous income..........          58          18          19
                                        ------------------------------------
          Total receipts and
            reimbursements..............       6,957       7,177       7,553
                                        ====================================

        The following table details the financing for the Federal Buildings
    Fund in 2002 and 2003.

    [[Page 950]]

    [In millions of dollars].......................................................Obligational authority.......
                                                                            ------------------------------------
                                                                 End-of-year                            From
                                                                 unobligated                            prior
                                                     Obligations   balance      Total        New        year
    2002 basic program:
      1. Construction and acquisition of facilities.       1,043         114       1,157         675        2182
      2. Repairs and alterations....................         977         476       1,453         869         584
      3. Design and construction services...........           3                       3                       3
      4. Installment acquisition payments...........         193                     193         186           7
      5. Construction of lease purchase facilities..         175          47         222                     222
      6. Rental of space............................       3,332          47       3,379       3,147         232
      7. Building operations........................       1,876                   1,876       1,833          43
      8. Columbia Women's Hospital..................           6                       6           6
      9. Pennsylvania Avenue activities.............          12          16          28                      28
                                                    ------------------------------------------------------------
          Total basic program.......................       7,617         700       8,317       6,716       1,601
    Other programs:
      Special services and improvements.............         890                     890         890
                                                    ------------------------------------------------------------
          Total Federal Buildings Fund..............       8,507         700       9,207       7,606       1,601
                                                    ============================================================
    [In millions of dollars].......................................................Obligational authority.......
                                                                            ------------------------------------
                                                                 End-of-year                            From
                                                                 unobligated                            prior
                                                     Obligations   balance      Total        New        year
    2003 basic program:
      1. Construction and acquisition of facilities.         603          69         672         558         114
      2. Repairs and alterations....................       1,199         261       1,460         984         476
      3. Installment acquisition payments...........         179                     179         179
      4. Construction of lease purchase facilities..           6          41          47                      47
      5. Rental of space............................       3,200                   3,200       3,153          47
      6. Building operations........................       2,011                   2,011       2,011
      7. Columbia Women's Hospital..................
      8. Pennsylvania Avenue activities.............           8           8          16                      16
                                                    ------------------------------------------------------------
          Total basic program.......................       7,206         379       7,585       6,885         700
    Other programs:
      Special services and improvements.............         879                     879         879
                                                    ------------------------------------------------------------
          Total Federal Buildings Fund..............       8,085         379       8,464       7,764         700
                                                    ============================================================

        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 approximately $260 million for
    courthouse projects. This will fund 9 projects on the Judiciary's
    priority list which can be awarded in 2003 and the completion of the
    Brooklyn courthouse annex. All new projects meet the building criteria
    outlined in the U.S. Courts Design Guide.

        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, 154 million rentable square feet in 2002, and 157 million
    rentable square feet in 2003.

        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 2002 and 2003 direct program (estimated square
    feet and expenses in millions):

                                              [In millions]   2002                    2003
                                                    ------------------------------------------------
                                                     Square feet  Expenses   Square feet  Expenses
    Cleaning........................................         143         224         147         236
    Utilities.......................................         148         304         153         327
    Maintenance.....................................         137         246         141         256
    Other building services.........................         244         285         244         291
    Protection......................................         255         361         272         417
    Other staff support.............................                     274                     294
    IT support......................................                      66                      73
    International Trade Center......................                     112                     117
    Pennsylvania Avenue activities..................                       3
    Columbia Hospital for Women.....................                       6
                                                                ------------            ------------
          Total.....................................                   1,881                   2,011
                                                                ============            ============

        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]

                                         2001 actual  2002 est.   2003 est.
    FFB Held Debt:
      Outstanding agency debt, SOY......       2,313       2,268       2,243
      New agency borrowings.............          24          47          60
      Repayments and prepayments........         -69         -72         -80
      Outstanding agency debt, EOY......       2,268       2,243       2,223

                            Statement of Operations (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   47-4542-0-4-804    2000 actual    2001 actual     2002 est.      2003 est.
    -----------------------------------------------------------------------------------------------
    0101  Revenue...........................       6,666          7,051         7,265          7,597
    0102  Expense...........................      -6,306         -6,597        -7,234         -7,194
                                            ------------ --------------  ------------  -------------
    0105  Net income or loss (-)............         360            454            31            403
    -----------------------------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-4542-0-4-804      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............         411         448         438
    11.3    Other than full-time permanent..           5           5           6
    11.5    Other personnel compensation....          17          13          13
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         433         466         457
    12.1  Civilian personnel benefits.......         141         141         119
    13.0  Benefits for former personnel.....                                  26
          Travel and transportation of persons:

    21.0    Travel and transportation of
              persons.......................          16          17          15
    21.0    Motor vehicle usage.............           5           5           5
    22.0  Transportation of things..........           4           4           4

    [[Page 951]]

    23.2  Rental payments to others.........       2,954       3,332       3,201
    23.3  Communications, utilities, and
            miscellaneous charges...........         326         330         352
    24.0  Printing and reproduction.........           3           8           8
    25.2  Other services....................       2,275       3,224       2,842
    25.4  Operation and maintenance of
            facilities......................         504         572         693
    25.7  Operation and maintenance of
            equipment.......................          44          46          46
    26.0  Supplies and materials............          64          62          58
    31.0  Equipment.........................          28          46          52
    32.0  Land and structures...............          33         125          48
    43.0  Interest and dividends............         172         173         159
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       7,002       8,551       8,085
    ---------------------------------------------------------------------------
    Obligations are distributed as
        follows:
      General Services Administration...       6,793       8,329       7,868
    Allocation Accounts:
      Department of Commerce............          75          77          78
      Department of Defense.............         108         119         138
      Environmental Protection Agency...          26          26           1
    ------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 47-4542-0-4-804      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......       7,175       7,295       7,295
    ---------------------------------------------------------------------------

             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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............           2          10           2
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          12          10           4
    22.00 New budget authority (gross)......                       2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          12          12           4
    23.95 Total new obligations.............          -2         -10          -2
    24.40 Unobligated balance carried
            forward, end of year............          10           4           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    68.00   Spending authority from
              offsetting collections
              (gross): Offsetting
              collections (cash)............                       2
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                                   1
    73.10 Total new obligations.............           2          10           2
    73.20 Total outlays (gross).............          -2         -10          -2
    74.40 Obligated balance, end of year....                       1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                       2
    86.93 Outlays from discretionary
            balances........................           2           8           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           2          10           2
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........                      -2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................           2           8           2
    ---------------------------------------------------------------------------

        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 2003. GSA will
    solicit relocation proposals from agencies.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-0535-0-1-804      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................           1           5           1
    31.0  Equipment.........................           1           3
    32.0  Land and structures...............                       2           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           2          10           2
    ---------------------------------------------------------------------------

             Disposal of Surplus Real and Related Personal Property

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-5254-0-2-804      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............         110         105         114
        Receipts:
    02.20 Sale of surplus property..........           1           3           3
    02.21 Other receipts, surplus real and
            related personal property.......           5          13          13
    02.22 Transfers to Land and water
            conservation fund...............          -2          -2          -2
    02.23 Sale of property, Lorton
            correctional complex............                       3           3
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..           4          17          17
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...         114         122         131
        Appropriations:
    05.00 Disposal of surplus real and
            related personal property.......          -8          -8          -9
    06.10 Unobligated balance returned to
            receipts........................          -1
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............         105         114         122
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-5254-0-2-804      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Appraisers' fees, auctioneers and
            broker fees and surveying.......           6           1           2
    00.02 Advertising.......................                       1           1
    00.03 Environmental services............           1           5           5
    00.05 Outleasing government-owned space:
            Auctioneers, brokers fees and
            advertising.....................                       1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................           7           8           9
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           8           8           9
    23.95 Total new obligations.............          -7          -8          -9
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund)....           8           8           9
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           1           2           1
    73.10 Total new obligations.............           7           8           9
    73.20 Total outlays (gross).............          -8          -8          -8
    73.40 Adjustments in expired accounts
            (net)...........................           2
    74.40 Obligated balance, end of year....           2           1           1
    ----------------------------------------------------------------------------

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

        Net budget authority and outlays:
    89.00 Budget authority..................           8           8           9
    90.00 Outlays...........................           8           8           9
    ---------------------------------------------------------------------------

        Auctioneers and brokers familiar with local markets may be used to
    accelerate the disposal of surplus real and related

    [[Page 952]]

    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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Interest on treasury borrowing....           1
    08.02 Downward reestimate of subsidy....                       6
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           1           6
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New financing authority (gross)...           1          13
    22.60 Portion applied to repay debt.....                      -7
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           1           6
    23.95 Total new obligations.............          -1          -6
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Discretionary:

    68.00   Spending authority from
              offsetting collections
              (gross): Offsetting
              collections (cash)............           1          13
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............           1           6
    73.20 Total financing disbursements
            (gross).........................          -1          -6
    87.00 Total financing disbursements
            (gross).........................           1           6
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

            Offsetting collections (cash)
                from:
              Non-Federal sources:
    88.40       Non-Federal sources:
                  Interest payment..........          -1
    88.40       Non-Federal sources:
                  Principal Payment.........                     -13
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........          -1         -13
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............
    90.00 Financing disbursements...........          -1          -7
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-4029-0-3-804      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on obligations:
    1111  Limitation on direct loans........
                                               ---------   ---------  ----------
    1150    Total direct loan obligations...
    ----------------------------------------------------------------------------

        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........          14          13
    1251  Repayments: Repayments and
            prepayments.....................          -1         -13
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........          13
    ---------------------------------------------------------------------------

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

    ----------------------------------------------------------------------------
    Identification code 47-4029-0-3-804      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct loan downward reestimate subsidy budget
                    authority:
    137001Downward reestimates subsidy
            budget authority................                      -6
                                               ---------   ---------  ----------
    137901Total downward reestimate budget
            authority.......................                      -6
        Direct loan downward reestimate subsidy
                    outlays:
    138001Downward reestimates subsidy
            outlays.........................                      -6
                                               ---------   ---------  ----------
    138901Total downward reestimate 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. Columbia Hospital for Women retired this
    loan in its entirety in 2002.

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   47-4029-0-3-804    2000 actual    2001 actual     2002 est.      2003 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
    1101  Federal assets: Fund balances with
            Treasury........................           7              7
          Net value of assets related to
              post-1991 direct loans
              receivable:

    1401    Direct loans receivable, gross..           7              7
                                            ------------ --------------  ------------  -------------
    1499      Net present value of assets
                related to direct loans.....           7              7
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................          14             14
        LIABILITIES:
    2104  Federal liabilities: Resources
            payable to Treasury.............          14             14
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............          14             14
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position          14             14
    -----------------------------------------------------------------------------------------------

                        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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............          29          30          31
        Receipts:
    02.20 Recoveries of transportation
            overcharges.....................          12          14          14
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          41          44          45
        Appropriations:
    05.00 Expenses of transportation audit
            contracts and contract
            administration..................         -13         -13         -14
    06.10 Unobligated balance returned to
            receipts........................           2
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............          30          31          31
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-5250-0-2-804      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Audit contracts...................           2           3           3
    00.02 Contract administration...........           8          11          11
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          10          14          14
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          13          14          14
    23.95 Total new obligations.............         -10         -14         -14
    23.98 Unobligated balance expiring or
            withdrawn.......................          -2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund)....          13          14          14
    ----------------------------------------------------------------------------

    [[Page 953]]

        Change in obligated balances:
    72.40 Obligated balance, start of year..           4           3           3
    73.10 Total new obligations.............          10          14          14
    73.20 Total outlays (gross).............         -11         -14         -14
    74.40 Obligated balance, end of year....           3           3           3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           9           9           9
    86.98 Outlays from mandatory balances...           2           5           5
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          11          14          14
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          13          14          14
    90.00 Outlays...........................          11          14          14
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          13          13          13
    90.00 Outlays...........................          11          13          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 as a result of
    post payment audits. In 1986, Public Law 99-627 granted GSA the
    authority to conduct prepayment audits and to delegate this authority to
    Federal agencies, upon their request; permanent authority to pay
    transportation audit contractors from carrier overcharges collected; and
    authority to transfer net overpayments collected to the Treasury. In
    1998, with the passage of the Travel and Transportation Act, the
    prepayment audit of transportation bills became mandatory. The Act's
    changes were fully implemented in October 2000.

        In 2001, $20 million of carrier overpayments were collected, and $8
    million were returned to the U.S. Treasury, resulting in net receipts of
    $12 million.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-5250-0-2-804      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           4           4           4
    12.1  Civilian personnel benefits.......           1           2           2
    25.2  Other services....................           4           5           4
    25.3  Other purchases of goods and
            services from Government
            accounts........................           1           3           4
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          10          14          14
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 47-5250-0-2-804      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          70          67          67
    ---------------------------------------------------------------------------

    Intragovernmental funds:

                               General Supply Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-4530-0-4-804      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Supply and procurement:

    09.01   Stores, regular.................         636         652         628
    09.03   Special order...................         282         415         436
    09.04   Schedules.......................         117         149         159
                                               ---------   ---------  ----------
    09.09   Subtotal, Supply and procurement       1,035       1,216       1,223
          Other business lines:

    09.10   Personal property management....          19          20          13
    09.11   Travel and transportation.......           9           8           8
    09.12   Vehicle acquisition and leasing.       1,530       1,640       1,694
                                               ---------   ---------  ----------
    09.19   Subtotal, Other business lines..       1,558       1,668       1,715
          Capital investments:

    09.21   Stores: Purchases of equipment..          18          15          15
    09.22   Fleet: Purchases of equipment...         635         721         754
    09.23   E-Gov initiatives...............                      25          35
                                               ---------   ---------  ----------
    09.29   Subtotal, Capital investments...         653         761         804
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       3,246       3,645       3,742
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         426         536         439
    22.00 New budget authority (gross)......       3,345       3,548       3,715
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          11
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       3,782       4,084       4,154
    23.95 Total new obligations.............      -3,246      -3,645      -3,742
    24.40 Unobligated balance carried
            forward, end of year............         536         439         412
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...       3,453       3,548       3,715
    69.10   Change in uncollected customer
              payments from Federal sources.        -108
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........       3,345       3,548       3,715
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         -30        -175         -78
    73.10 Total new obligations.............       3,246       3,645       3,742
    73.20 Total outlays (gross).............      -3,487      -3,548      -3,715
    73.45 Recoveries of prior year
            obligations.....................         -11
    74.00 Change in uncollected customer
            payments from Federal sources...         108
    74.40 Obligated balance, end of year....        -175         -78         -51
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................       3,091       3,152       3,303
    86.98 Outlays from mandatory balances...         396         396         412
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       3,487       3,548       3,715
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............      -3,298      -3,393      -3,557
    88.40     Non-Federal sources...........        -155        -155        -158
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........      -3,453      -3,548      -3,715
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         108
        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................          34
    ---------------------------------------------------------------------------

        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 for providing management of the sale of
    surplus personal property for agencies; a system of transportation and
    travel management that ensures discounted rates for lodging,
    transportation, and small package mailings for Federal customers; a
    contracting function, the Multiple Award Schedules program, providing a
    Government-wide procurement program for commercial items and services;
    and a vehicle acquisition and leasing program that includes 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 through the
    General Supply Fund was $19.4 billion in 2001. 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

    [[Page 954]]

    management of Federal personal property assets. This fund provides
    products and services through four business lines: Supply and
    Procurement, Vehicle Acquisition and Leasing services, Travel and
    Transportation, and Personal Property Management. These business lines
    cover their costs of operations with the revenue they generate.

        The Federal Supply Service plays an important role in expanding
    electronic government (E-Gov), one of the goals in the President's
    Management Agenda. To support this goal, in 2002 and 2003, the Federal
    Supply Service will make $25 million and $35 million, respectively, in
    information technology investments with the net revenues of the General
    Supply Fund. These investments will build and support systems and
    programs that will enable citizens to obtain information and services
    from and conduct business with the Federal Government electronically.

        Supply and Procurement.--FSS provides products and services required
    by Federal agencies to support their respective missions. Currently, FSS
    has over 9,000 contracts in place to meet Federal agencies' procurement
    needs, from office supplies to information technology services. FSS has
    seen the greatest growth in its service and technology offerings. FSS
    Supply and Procurement business segments, which include Multiple Award
    Schedules, Stock, and Special Order programs, have enabled agencies to
    shorten procurement schedules and decrease administrative workloads and
    processing. These programs delivered $17.9 billion in products and
    services to Federal customers in 2001.

        Schedules.--This contracting function provides a Government-wide
    supply support program of commercial and information technology products
    and services 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 more than 9,000 GSA-
    approved vendors. GSA receives income for Schedules program contract
    administration in the amount of one percent of the total Schedules
    program business volume. The Schedules program business volume rose 11
    percent to $16.8 billion in 2001. The on-line electronic catalog system,
    GSA Advantage, currently offers more than 2.4 million products on-line,
    and will continue to increase the number and variety of items available
    electronically.

        Stock and Special Order Programs.--The Stock Program consists of
    supply depots from which Federal agencies can order common office
    supplies and related commodities and the Special Order Program (SOP)
    makes available products that are not commonly used or that cannot be
    economically stocked in the depots. SOP items are purchased by GSA for
    direct shipment to the requesting agency. Combined sales for the Stock
    and special order programs declined from $1.2 billion in 2000 to $1.1
    billion in 2001. The decline is largely attributable to the widespread
    use of electronic commerce alternatives, facilitated by Government
    purchase cards which have enabled Federal agencies to purchase
    electronically the goods and services traditionally made available by
    the Stock and Special Order programs. As of December 1, 2001, GSA
    consolidated its supply distribution operations from eight sites to two
    centers located in Burlington, New Jersey and Stockton, California. The
    new distribution strategy will increase responsiveness, the breadth of
    items, and brand reliability of goods made available to Federal
    agencies. Financial and employment data for the General supply fund for
    2003 reflects the impact of the closures.

        Personal Property Management.--FSS specializes in comprehensive
    personal property disposal for Federal agencies. Receipts generated by
    this program from selling surplus Government property to the public are
    returned to the seller agencies or applied to Government deficit
    reduction. There are approximately 70,000 tax-supported organizations,
    primarily state and local governments and non-profit organizations, that
    receive donations of Federal surplus property. This program generated
    sales of $13.7 million in 2001 and is estimated to generate sales of
    $12.4 million in 2002 and $12.2 million in 2003. The Personal Property
    Management business line saved taxpayers over $1.6 billion in 2001.

        Travel and Transportation.--In recent years, Federal travel and
    transportation budgets have totaled approximately $24 billion annually.
    A Federal market of this magnitude enables the FSS Travel and
    Transportation business line to leverage the Government's buying power
    in travel and transportation to negotiate favorable rates and provide
    agencies with significant savings. Travel services include discounted
    airfares, train tickets and lodging; travel agency services through
    travel management centers; and a travel expense payment system.
    Transportation services include high-volume contracts for the shipment
    of parcels and discount rate agreements for the shipment of freight and
    household goods. Agencies received a savings of 70 percent from
    published unrestricted coach fares in 2001 with the same savings
    projected in 2002 and 2003 through the Contract Airline City-Pairs
    program. Travel management centers ensure that Federal travelers take
    advantage of GSA's Airline City-Pairs contracts and other cost-saving
    programs and provide a mechanism for centrally billing and reconciling
    airline charges through the Governments' charge card program. FSS also
    consolidates civilian agency requirements for shipping freight and
    household goods of Federal employees and negotiates discounted
    transportation rates and services from carriers. In 2001, Federal rates
    were at least 46 percent and 54 percent below commercial rates for
    freight and household goods, respectively. Federal agencies using these
    programs saved about $145 million in 2001.

        Vehicle Acquisition and Leasing Services.--In 1998, the Fleet
    Management Division, responsible for vehicle leasing, and the Automotive
    Commodity Center, responsible for new motor vehicle purchases, were
    merged into a single Office of Vehicle Acquisition and Leasing Services,
    managing vehicle-related transactions. Federal customers benefit from
    GSA vehicle acquisition and management expertise, and savings derived
    from volume buying. In 2001, FSS purchased more than 55,000 vehicles
    worth more than $1 billion. FSS achieved 20 percent savings on the
    commercial ``black book'' prices for the most commonly purchased
    vehicles, compact sedans. FSS' consolidations of other Federal agencies'
    fleets into the GSA fleet, between fiscal years 1998-2002, will include
    over 28,000 vehicles from other Federal fleets at a savings of over $22
    million. GSA also operates the largest alternative fuel vehicle (AFV)
    fleet in the nation, allowing Federal agencies to meet their
    environmental goals. Since 1991, GSA has purchased over 54,000 AFVs for
    the Federal Government, nearly 39,000 of which were acquired for GSA
    fleet customers. Currently, the GSA fleet consists of approximately
    182,000 vehicles, a 49.5 percent share of the entire Federal fleet. Both
    consolidated buying and competitive purchasing offer Federal agencies
    significant savings in vehicle acquisition through this business line.

                            Statement of Operations (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   47-4530-0-4-804    2000 actual    2001 actual     2002 est.      2003 est.
    -----------------------------------------------------------------------------------------------
        Supply and procurement:
    0111  Revenue...........................       1,309          1,276         1,240          1,261
    0112  Expense...........................      -1,285         -1,276        -1,228         -1,224
                                            ------------ --------------  ------------  -------------
    0115  Net income or loss (-)............          24                           12             37
        Personal property management:
    0121  Revenue...........................          12             14            14             14
    0122  Expense...........................         -15            -19           -20            -16
                                            ------------ --------------  ------------  -------------
    0125  Net income or loss (-)............          -3             -5            -6             -2

    [[Page 955]]

        Travel and transportation:
    0131  Revenue...........................           6              8             7              7
    0132  Expense...........................          -7             -9            -9             -8
                                            ------------ --------------  ------------  -------------
    0135  Net income or loss (-)............          -1             -1            -2             -1
        Vehicle acquisition and leasing:
    0141  Revenue...........................       1,412          1,522         1,566          1,679
    0142  Expense...........................      -1,306         -1,422        -1,426         -1,529
                                            ------------ --------------  ------------  -------------
    0145  Net income or loss (-)............         106            100           140            150
        E-Gov initiatives:
    0151  Revenue...........................
    0152  Expense...........................                                      -25            -35
                                            ------------ --------------  ------------  -------------
    0155  Net income or loss (-)............                                      -25            -35
                                            ------------ --------------  ------------  -------------
    0191  Total revenues....................       2,739          2,820         2,827          2,961
                                            ------------ --------------  ------------  -------------
    0192  Total expenses....................      -2,613         -2,726        -2,708         -2,812
                                            ------------ --------------  ------------  -------------
    0195  Total income or loss (-)..........         126             94           119            149
                                            ------------ --------------  ------------  -------------
    0199  Total Income......................         126             94           119            149
    -----------------------------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-4530-0-4-804      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............         160         166         170
    11.3    Other than full-time permanent..           3           3           3
    11.5    Other personnel compensation....           7           5           5
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         170         174         178
    12.1  Civilian personnel benefits.......          56          59          59
    13.0  Benefits for former personnel.....           8
          Travel and transportation of persons:

    21.0    Travel and transportation of
              persons.......................           5           5           5
    21.0    Motor vehicle usage.............           1           1           1
    22.0  Transportation of things..........          47          46          47
    23.1  Rental payments to GSA............          49          39          29
    23.3  Communications, utilities, and
            miscellaneous charges...........          67          63          62
    24.0  Printing and reproduction.........           3           3           3
    25.2  Other services....................         113         118         124
    25.3  Other purchases of goods and
            services from Government
            accounts........................          58          61          62
    26.0  Supplies and materials............       2,016       2,315       2,386
    31.0  Equipment.........................         653         761         786
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       3,246       3,645       3,742
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 47-4530-0-4-804      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......       3,002       3,049       2,849
    ---------------------------------------------------------------------------

                           Information Technology Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-4548-0-4-804      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Network services:

    09.01   FTS2001 long distance...........         868         668         629
    09.02   Regional telecommunications
              services......................         567         361         357
                                               ---------   ---------  ----------
    09.09     Subtotal, Network services....       1,435       1,029         986
          Information technology solutions:

    09.11   Regional programs...............       4,283       3,849       3,999
    09.12   National programs...............       1,508       1,420       1,439
                                               ---------   ---------  ----------
    09.19     Subtotal, Information
                technology solutions........       5,791       5,269       5,438
          Capital investments network services:

    09.21   FTS2001 long distance...........           1
    09.22   Regional telecommunications
              services......................          22           8           6
                                               ---------   ---------  ----------
    09.29     Subtotal, Capital investments
                networks services...........          23           8           6
          Capital investments information technology
              solutioons:

    09.31   Regional programs...............          13           2           4
    09.32   National programs...............           7           7           5
                                               ---------   ---------  ----------
    09.39   Subtotal, Capital investments
              information technology
              solutions.....................          20           9           9
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       7,269       6,315       6,439
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         962       1,619       1,635
    22.00 New budget authority (gross)......       7,650       6,331       6,464
    22.10 Resources available from
            recoveries of prior year
            obligations.....................         275
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       8,887       7,950       8,099
    23.95 Total new obligations.............      -7,269      -6,315      -6,439
    24.40 Unobligated balance carried
            forward, end of year............       1,619       1,635       1,660
    ----------------------------------------------------------------------------

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

            Discretionary:
    68.00     Offsetting collections (cash).       6,148       6,331       6,464
    68.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........       1,502
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total discretionary).....       7,650       6,331       6,464
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..        -896      -1,540      -1,566
    73.10 Total new obligations.............       7,269       6,315       6,439
    73.20 Total outlays (gross).............      -6,136      -6,341      -6,464
    73.45 Recoveries of prior year
            obligations.....................        -275
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................      -1,502
    74.40 Obligated balance, end of year....      -1,540      -1,566      -1,592
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       4,278       6,331       6,464
    86.93 Outlays from discretionary
            balances........................       1,858          10
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       6,136       6,341       6,464
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............      -6,121      -6,306      -6,438
    88.40     Non-Federal sources...........         -27         -25         -26
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........      -6,148      -6,331      -6,464
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................      -1,502
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................         -12          10
    ---------------------------------------------------------------------------

        The Fund provides telecommunications and information technology
    resources to Federal agencies on a fee-for-service basis and finances,
    on a reimbursable basis, Governmentwide information technology services
    through two business lines in the Federal Technology Service (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 specialized
    services contracts which provide customers with a variety of fully
    competitive services for wireless communications, technical management
    support services, international calling, wire and cable, satellite
    equipment, and Internet access. The major programs under the Network
    Services business line are:
            FTS2001.--FTS provides long-distance telecommunications service
        that offers the Federal Government low-cost, state-of-the-art,
        integrated voice, data, and video telecommunications. FTS2001 is an
        eight-year multibillion dollar long-distance program with business
        partners Sprint and MCI WorldCom. Complementing the FTS2001 program
        are specialized services which offer customers the benefits of
        satellite, wireless, paging, Internet and other services. FTS
        switched voice rates have decreased from a national

    [[Page 956]]

        average of 27 cents per minute in FY 1988 to 5.8 cents per minute
        under the FTS2000 contracts. Under FTS2001, prices began at about
        4.5 cents per minute and will decrease to less than 1 cent per
        minute by the end of the FTS2001 contracts.
            Regional Telecommunications Services.--FTS provides local voice
        and data telecommunications to Federal agencies nationwide. In the
        wake of reforms initiated by the Telecommunications Act of 1996, FTS
        is pursuing lower prices for local service in major markets through
        its Metropolitan Area Acquisitions (MAA) program, as well as
        continuing to provide local telecommunications service to areas not
        served by the MAA providers. The MAA program takes advantage of
        competition to achieve substantial price reductions for local
        telecommunication services in metropolitan areas. After a
        forbearance period of at least one year from the date of award of an
        MAA contract, the Government may execute an option to allow the
        FTS2001 long-distance vendors to offer optional local services and
        an option to allow winning MAA vendors in one city to offer local
        services in another MAA city.
            Phase I and II of the MAA were completed in the second quarter
        of FY 2001 and resulted in a total of 38 contracts. Phase III
        consists of seven additional cities and is expected to be completed
        by Spring 2002. To date, a total of 40 MAA contracts have been
        awarded to six industry partners in 22 cities.

        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 industry
    partners. IT Solutions enables agency customers to acquire goods and
    services 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 Regional IT solutions program
        provides agencies with systems definition and design, business and
        scientific software services, computer security studies and risk
        analyses, and access to all FTS products and services.
            FEDSIM.--The Federal Systems Integration and Management (FEDSIM)
        program assists agencies in the acquisition and use of information
        systems and information technology, including hardware, software,
        maintenance, training and analyst support. This program focuses on
        large, complex systems integration efforts.
            FEDCAC.--The Federal Computer Acquisition Center (FEDCAC)
        program delivers full service management of information technology
        acquisitions worth more than $100 million and conducts full and open
        competitions for contracts, as required by GSA customer support
        centers nationwide.
            Innovative Business Solutions.--This program develops and
        deploys innovative new service areas that incorporate the most
        current technologies and approaches to solving Federal IT problems.
        Services include assisting Federal agencies in evaluating,
        designing, and implementing financial and administrative systems;
        providing IT-based solutions to traditional training challenges
        encountered by Federal clients worldwide including distance
        learning, computer-based training, student management systems,
        courseware delivery systems, and knowledge management; providing a
        full range of smart card services; providing outsourcing solutions
        for the IT needs of Federal agencies focusing on performance-based
        contracting; and providing IT solutions to GSA itself.

        Information Security Services.--This program enables Federal
    agencies to purchase information systems security services from various
    industry sources. Employing a staff of government information systems
    security professionals, this program offers its customers vulnerability
    assessments, network engineering, risk analysis and security planning,
    and other technical services on a fee-for-service basis.

                            Statement of Operations (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   47-4548-0-4-804    2000 actual    2001 actual     2002 est.      2003 est.
    -----------------------------------------------------------------------------------------------
        Network services:
    0111  Revenue...........................       1,030          1,062         1,050          1,002
    0112  Expense...........................      -1,088         -1,131        -1,043           -998
                                            ------------ --------------  ------------  -------------
    0115    Net income or loss (-)..........         -58            -69             7              4
          IT solutions:

    0121    Revenue.........................       3,982          5,119         5,281          5,451
    0122    Expense.........................      -3,991         -5,119        -5,280         -5,448
                                            ------------ --------------  ------------  -------------
    0125      Net income or loss (-)........          -9                            1              3
                                            ------------ --------------  ------------  -------------
    0191    Total revenues..................       5,012          6,181         6,331          6,453
                                            ------------ --------------  ------------  -------------
    0192    Total expenses..................      -5,079         -6,250        -6,323         -6,446
                                            ------------ --------------  ------------  -------------
    0195    Total income or loss (-)........         -67            -69             8              7
                                            ------------ --------------  ------------  -------------
    0199    Total income....................         -67            -69             8              7
    -----------------------------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-4548-0-4-804      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          91         109         113
    11.3    Other than full-time permanent..           2           1           1
    11.5    Other personnel compensation....          16          11          11
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         109         121         125
    12.1  Civilian personnel benefits.......          33          31          37
    21.0  Travel and transportation of
            persons.........................           6           6           6
    23.1  Rental payments to GSA............          14          13          14
    23.3  Communications, utilities, and
            miscellaneous charges...........           4           2           2
    24.0  Printing and reproduction.........           1           1           1
    25.2  Other services....................       6,960       6,029       6,142
    25.3  Other purchases of goods and
            services from Government
            accounts........................          95          93          95
    26.0  Supplies and materials............           4           2           2
    31.0  Equipment.........................          43          17          15
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       7,269       6,315       6,439
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 47-4548-0-4-804      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......       1,518       1,472       1,567
    ---------------------------------------------------------------------------

                               GENERAL ACTIVITIES

                                  Federal Funds

    General and special funds:

                    Policy and [Operations] Citizen Services

        [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;

    [[Page 957]]

    services as authorized by 5 U.S.C. 3109; and not to exceed $7,500 for
    official reception and representation expenses, $143,139,000, of which
    $25,887,000 shall remain available until expended.] For expenses
    authorized by law, not otherwise provided for, for Government-wide
    policy and evaluation activities associated with the management of real
    and personal property assets and certain administrative services;
    Government-wide policy support responsibilities relating to acquisition,
    telecommunications, information technology management, and related
    technology activities; providing citizens with Internet access to
    Federal information and services; and services as authorized by 5 U.S.C.
    3109, $68,429,000. (Independent Agencies Appropriations Act, 2002;
    additional authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-0401-0-1-804      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Office of Governmentwide Policy.          71          62          55
    00.02   Office of Citizen Services......                                  13
    09.01 Reimbursable program..............           7          24          24
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          78          86          92
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          77          86          92
    23.95 Total new obligations.............         -78         -86         -92
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          59          62          68
    42.00   Transferred from other accounts.          10
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          71          62          68
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...           6          24          24
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................           2
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......           8          24          24
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          77          86          92
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          14          27          26
    73.10 Total new obligations.............          78          86          92
    73.20 Total outlays (gross).............         -64         -87         -91
    73.40 Adjustments in expired accounts
            (net)...........................          -2
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -2
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................           3
    74.40 Obligated balance, end of year....          27          26          27
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          61          76          81
    86.93 Outlays from discretionary
            balances........................           3          11          10
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          64          87          91
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -8         -24         -24
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -2
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............           2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          69          62          68
    90.00 Outlays...........................          56          63          67
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          67          60          66
    90.00 Outlays...........................          54          61          65
    ---------------------------------------------------------------------------

        Office of Governmentwide Policy provides for Government-wide policy
    development, support, and evaluation functions associated with real and
    personal property, supplies, vehicles, aircraft, information technology,
    acquisition, transportation and travel management. This office also
    provides for the Federal Procurement Data Center, Workplace Initiatives,
    Regulatory Information Service Center, the Catalog of Federal Domestic
    Assistance, and the Committee 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.

        Office of Citizen Services provides leadership and support for
    electronic government initiatives and operates the official Federal
    portal through which citizens may access Federal information services
    electronically. The Federal Consumer Information Center is part of this
    office, though funded under a separate appropriation.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-0401-0-1-804      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          18          20          21
    11.5      Other personnel compensation..           3           3           3
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          21          23          24
    12.1    Civilian personnel benefits.....           6           6           6
    21.0    Travel and transportation of
              persons.......................           1           1           1
    23.1    Rental payments to GSA..........           2           2           2
    24.0    Printing and reproduction.......           1           1           1
    25.2    Other services..................          21          18          23
    25.3    Other purchases of goods and
              services from Government
              accounts......................          19          10          10
                                               ---------   ---------  ----------
    99.0      Direct obligations............          71          61          67
    99.0  Reimbursable obligations..........           7          24          24
    99.5  Below reporting threshold.........                       1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          78          86          92
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 47-0401-0-1-804      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         268         280         290
    ---------------------------------------------------------------------------

                               Operating Expenses

        For expenses authorized by law, not otherwise provided for, for
    Government-wide activities associated with utilization and donation of
    surplus personal property; disposal of real property;
    telecommunications, information technology management, and related
    technology activities; agency-wide policy direction and management, and
    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 $7,500 for official reception and
    representation expenses, $91,010,000, of which $23,899,000 shall remain
    available until expended. (Additional authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-0110-0-1-804      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program....................          88          89          91
    09.01 Reimbursable program..............           6          15          15
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          94         104         106
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          17           3

    [[Page 958]]

    22.00 New budget authority (gross)......          89         101         106
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         107         104         106
    23.95 Total new obligations.............         -94        -104        -106
    23.98 Unobligated balance expiring or
            withdrawn.......................         -10
    24.40 Unobligated balance carried
            forward, end of year............           3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          83          86          91
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...           5          15          15
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................           1
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......           6          15          15
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          89         101         106
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          29          23          27
    73.10 Total new obligations.............          94         104         106
    73.20 Total outlays (gross).............        -104        -100        -104
    73.40 Adjustments in expired accounts
            (net)...........................          -4
    73.45 Recoveries of prior year
            obligations.....................          -1
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -1
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................          10
    74.40 Obligated balance, end of year....          23          27          28
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          83          87          91
    86.93 Outlays from discretionary
            balances........................          21          13          14
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         104         100         104
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -10         -15         -15
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -1
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............           5
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          83          86          91
    90.00 Outlays...........................          94          85          89
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          80          83          88
    90.00 Outlays...........................          91          82          86
    ---------------------------------------------------------------------------

        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 real 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 initiatives
    in the Federal Technology Service including the Federal Computer
    Incident Response Capability, the focal point for detecting and
    responding to attacks on Federal civilian computer systems, and
    responsibilities for the Federal Public Key Infrastructure Steering
    Committee and its activities.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-0110-0-1-804      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          20          23          24
    11.5      Other personnel compensation..           4           4           4
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          24          27          28
    12.1    Civilian personnel benefits.....           8           8           8
    21.0    Travel and transportation of
              persons.......................           1           1           2
    23.1    Rental payments to GSA..........           3           4           4
    23.3    Communications, utilities, and
              miscellaneous charges.........           1           1           1
    24.0    Printing and reproduction.......                       1           1
    25.2    Other services..................          32          28          28
    25.3    Other purchases of goods and
              services from Government
              accounts......................          18          18          18
    31.0    Equipment.......................           1           1           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............          88          89          91
    99.0  Reimbursable obligations..........           6          15          15
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          94         104         106
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 47-0110-0-1-804      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......         340         373         374
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......          15          17          17
    ---------------------------------------------------------------------------

                           office of inspector general

        For necessary expenses of the Office of Inspector General and
    services authorized by 5 U.S.C. 3109, [$36,346,000] $39,587,000:
    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, 2002;
    additional authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-0108-0-1-804      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............          36          38          40
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          36          38          40
    23.95 Total new obligations.............         -36         -38         -40
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          36          38          40
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           3           3           3
    73.10 Total new obligations.............          36          38          40
    73.20 Total outlays (gross).............         -36         -38         -40
    74.40 Obligated balance, end of year....           3           3           3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          34          36          38

    [[Page 959]]

    86.93 Outlays from discretionary
            balances........................           2           2           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          36          38          40
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          36          38          40
    90.00 Outlays...........................          36          38          40
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          34          36          38
    90.00 Outlays...........................          34          36          38
    ---------------------------------------------------------------------------

        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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          17          19          19
    11.5    Other personnel compensation....           3           3           3
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          20          22          22
    12.1  Civilian personnel benefits.......           7           7           7
    21.0  Travel and transportation of
            persons.........................           1           1           2
    23.1  Rental payments to GSA............           3           3           3
    25.2  Other services....................           1           1           2
    25.3  Other purchases of goods and
            services from Government
            accounts........................           3           3           3
    31.0  Equipment.........................           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          36          38          40
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 47-0108-0-1-804      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         272         297         302
    ---------------------------------------------------------------------------

                           Electronic Government Fund

                          (including transfer of funds)

        For necessary expenses in support of interagency projects that
    enable the Federal Government to expand its ability to conduct
    activities electronically, through the development and implementation of
    innovative uses of the Internet and other electronic methods,
    [$5,000,000] $45,000,000 to remain available until expended: Provided,
    That these funds may be transferred to Federal agencies to carry out the
    purposes of the Fund: Provided further, That this transfer authority
    shall be in addition to any other transfer authority provided in this
    Act: Provided further, That such transfers may not be made until 10 days
    after a proposed spending plan and justification for each project to be
    undertaken has been submitted to the Committees on Appropriations.
    (Independent Agencies Appropriations Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-0600-0-1-804      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.02 Office staff......................                       5          45
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................                       5          45
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                       5          45
    23.95 Total new obligations.............                      -5         -45
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                       5          45
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............                       5          45
    73.20 Total outlays (gross).............                      -5         -41
    74.40 Obligated balance, end of year....                                   4
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                       5          41
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                       5          45
    90.00 Outlays...........................                       5          41
    ---------------------------------------------------------------------------

        This program will support interagency ``electronic government'' or
    ``e-gov'' initiatives, i.e., projects that will use the Internet or
    other electronic methods to provide individuals, businesses, and other
    government agencies with simpler and more timely access to Federal
    information, benefits, services, and business opportunities. The program
    would also further the Administration's implementation of the Government
    Paperwork Elimination Act (GPEA) of 1998, which calls upon agencies to
    provide the public with optional use and acceptance of electronic
    information, services, and signatures, when practicable, by October
    2003. Proposals for funding will be required to meet capital planning
    guidelines and include adequate documentation to demonstrate a sound
    business case, attention to security and privacy, and a way to measure
    performance against planned results. In addition, a small portion of the
    money could be used for awards to those project management teams that
    delivered the best product to meet customer needs.

                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, [$3,196,000]
    $3,441,000: 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, 2002; additional authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-0105-0-1-802      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

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

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

        New budget authority (gross), detail:
          Discretionary:

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

        Change in obligated balances:
    73.10 Total new obligations.............           2           3           3

    [[Page 960]]

    73.20 Total outlays (gross).............          -2          -3          -3
    ----------------------------------------------------------------------------

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

        Net budget authority and outlays:
    89.00 Budget authority..................           3           3           3
    90.00 Outlays...........................           2           3           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 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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    13.0    Benefits for former personnel...           1           1           1
    23.1    Rental payments to GSA..........           1           1           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............           2           2           2
    99.5  Below reporting threshold.........                       1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           2           3           3
    ---------------------------------------------------------------------------

                        Expenses, Presidential Transition

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-0107-0-1-802      2001 actual   2002 est.   2003 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 obligated balances:
    72.40 Obligated balance, start of year..                       2
    73.10 Total new obligations.............           7
    73.20 Total outlays (gross).............          -5          -2
    74.40 Obligated balance, end of year....           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           5
    86.93 Outlays from discretionary
            balances........................                       2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           5           2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           7
    90.00 Outlays...........................           5           2
    ---------------------------------------------------------------------------

        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. 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, [$7,276,000]
    $12,681,000, 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 [$12,000,000] $18,000,000. Appropriations, revenues,
    and collections accruing to this Fund during fiscal year [2002] 2003 in
    excess of [$12,000,000] $18,000,000 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, 2002;
    additional authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-4549-0-3-376      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Direct program....................           7           7          13
    09.02 Reimbursable program..............           3           3           3
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          10          10          16
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1           1           1
    22.00 New budget authority (gross)......          10          10          16
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          11          11          17
    23.95 Total new obligations.............         -10         -10         -16
    24.40 Unobligated balance carried
            forward, end of year............           1           1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           7           7          13
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           3           3           3
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          10          10          16
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           3           3           3
    73.10 Total new obligations.............          10          10          16
    73.20 Total outlays (gross).............         -10         -10         -16
    74.40 Obligated balance, end of year....           3           3           3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           7          10          16
    86.93 Outlays from discretionary
            balances........................           3
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          10          10          16
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -2          -2          -2
    88.40     Non-Federal sources...........          -1          -1          -1
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........          -3          -3          -3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           7           7          13
    90.00 Outlays...........................           7           7          13
    ---------------------------------------------------------------------------

        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, reim

    [[Page 961]]

    bursements from agencies, fees collected from the public, gifts for
    undertaking consumer information activities, and other income incident
    to FCIC activities.

        Administrative expenses.--The Federal Consumer Information Center
    (FCIC) maintains close working relationships with more than 40 Federal
    departments and agencies to identify, develop, promote, and make
    accessible to the public Federal consumer information. The FCIC helps
    these departments and agencies release consumer information collected as
    a by-product of their program activities. The FCIC promotes public
    awareness of this information through publication of the quarterly
    Consumer Information Catalog, through marketing and media promotions,
    and through Internet websites located at http://www.pueblo.gsa.gov,
    http://www.info.gov, and http://www.kids.gov. The FCIC also produces and
    distributes the Consumer Action Handbook, which provides information to
    citizens in resolving consumer problems, and it operates a toll-free
    National Contact Center for responding to citizen inquiries about the
    Federal Government. FCIC's websites and National Contact Center are part
    of GSA's evolution into the premier electronic portal through which
    citizens may access a wide variety of Federal Government information and
    services. This is a key element of the Administration's initiative to
    expand Electronic Government (E-Gov). A new Office of Citizen Services,
    of which FCIC will be an important part, will manage the evolution to
    the new portal. Administrative expenses are funded by the direct
    appropriation, by fees collected from the public when ordering
    publications listed in the catalog, and by revenue received through
    FCIC's gift authority.

        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    2000 actual    2001 actual     2002 est.      2003 est.
    -----------------------------------------------------------------------------------------------
    0101  Revenue...........................           4              3             3              3
    0102  Expense...........................          -4             -3            -3             -3
                                            ------------ --------------  ------------  -------------
    0105  Net income or loss (-)............
    -----------------------------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-4549-0-3-376      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           2           3           3
    25.2  Other services....................           8           7          13
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          10          10          16
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 47-4549-0-3-376      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......          22          24          28
    ---------------------------------------------------------------------------

    Intragovernmental funds:

                              Working Capital Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-4540-0-4-804      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............         279         320         329
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          31          39          34
    22.00 New budget authority (gross)......         283         315         324
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         318         354         358
    23.95 Total new obligations.............        -279        -320        -329
    24.40 Unobligated balance carried
            forward, end of year............          39          34          29
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

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

    68.00   Offsetting collections (cash)...         280         315         324
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -1
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         279         315         324
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         283         315         324
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          48          55          60
    73.10 Total new obligations.............         279         320         329
    73.20 Total outlays (gross).............        -269        -315        -324
    73.45 Recoveries of prior year
            obligations.....................          -4
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................           1
    74.40 Obligated balance, end of year....          55          60          65
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         225         232         239
    86.93 Outlays from discretionary
            balances........................          44          83          85
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         269         315         324
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........        -280        -315        -324
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           4
    90.00 Outlays...........................         -11
    ---------------------------------------------------------------------------

        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    2000 actual    2001 actual     2002 est.      2003 est.
    -----------------------------------------------------------------------------------------------
    0101  Revenue...........................         229            261           315            324
    0102  Expense...........................        -244           -254          -315           -324
                                            ------------ --------------  ------------  -------------
    0105  Net income or loss (-)............         -15              7
    -----------------------------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-4540-0-4-804      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Reimbursable obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          72          76          78
    11.3      Other than full-time permanent           2           2           2
    11.5      Other personnel compensation..          11          11          12
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          85          89          92

    [[Page 962]]

    12.1    Civilian personnel benefits.....          41          44          45
    21.0    Travel and transportation of
              persons.......................           2           2           2
    22.0    Transportation of things........           1           1           1
    23.1    Rental payments to GSA..........          11          12          13
    23.3    Communications, utilities, and
              miscellaneous charges.........          25          28          29
    24.0    Printing and reproduction.......           2           2           2
    25.2    Other services..................          67          86          87
    25.3    Other purchases of goods and
              services from Government
              accounts......................          27          39          40
    26.0    Supplies and materials..........           1           2           2
    31.0    Equipment.......................          15          15          16
                                               ---------   ---------  ----------
    99.0      Reimbursable obligations......         277         320         329
    99.5  Below reporting threshold.........           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         279         320         329
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 47-4540-0-4-804      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......       1,313       1,355       1,356
    ---------------------------------------------------------------------------

                          General Fund Receipt Accounts

                               (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    Offsetting receipts from the public:
      47-262300  Sale of transportation
        assets..............................                      40         300
                                               ---------   ---------  ----------
    General Fund Offsetting receipts from
     the public.............................                      40         300
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               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 [2002] 2003 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 in advance by] transmitted to the Committees on
    Appropriations.
        Sec. 404. No funds made available by this Act shall be used to
    transmit a fiscal year [2003] 2004 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 [2003]
    2004 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
    section 110 of the Federal Property and Administrative Services Act of
    1949 (40 U.S.C. 757) and sections 5124(b) and 5128 of the Clinger-Cohen
    Act of 1996 (40 U.S.C. 1424(b) and 1428), 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] $2,000,000 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. The amount expended by the General Services
    Administration during fiscal year 2002 for the purchase of alternative
    fuel vehicles shall be at least $5,000,000 more than the amount expended
    during fiscal year 2001 for such purpose.]
        [Sec. 409. Notwithstanding any other provision of law, the General
    Services Administration is directed to maintain the vehicle rental rates
    and per mile rates charged for buses used by schools and dormitories
    funded by the Bureau of Indian Affairs that were in effect on April 30,
    2001 until such time as appropriations to the Bureau of Indian Affairs
    funding for the Student Transportation Program for schools and
    dormitories funded by the Bureau of Indian Affairs equals or exceeds $3
    per mile.]
        [Sec. 410. Designation of Judge Bruce M. Van Sickle Federal Building
    and United States Courthouse. (a) The Federal building and courthouse
    located at 100 1st Street, SW, Minot, North Dakota, shall be known and
    designated as the ``Judge Bruce M. Van Sickle Federal Building and
    United States Courthouse''.
        (b) Any reference in law, map, regulation, document, paper, or other
    record of the United States to the Federal building and courthouse
    referred to in section (a) shall be deemed to be a reference to the
    Judge Bruce M. Van Sickle Federal Building and United States
    Courthouse.]
        [Sec. 411. Section 410 of Appendix C of Public Law 106-554 (114
    Stat. 2763A-146) is amended--
            (1) by striking ``a 125 foot wide right-of-way'' and inserting
        ``up to a 125 foot wide right-of-way'';
            (2) by striking ``northeast corner of the existing port'' and
        inserting ``southeast corner of the existing port'';
            (3) striking ``approximately 4,750 feet'' and inserting ``and
        then west to a connection with State Highway 11 between
        approximately 5,000 and 7,000 feet'';
            (4) by striking ``a road to be built by the County of Luna, New
        Mexico to connect to'';
            (5) by striking ``Provided further, That notwithstanding any
        other provision of law, Luna County shall construct the roadway from
        State Highway 11 to the terminus of the northbound road to be
        constructed by the General Services Administration in time for
        completion of the road to be constructed by the General Services
        Administration in time for completion of the road to be constructed
        by the General Services Administration:''; and
            (6) by striking ``consisting of approximately 12 acres'' and
        inserting ``consisting of approximately 10.22 acres''.]
        [Sec. 412. Notwithstanding any other provision of law, the United
    States Government is directed to deed block four (4) of the LOCH HAVEN
    REPLAT, as recorded in Plat Book ``Q'', Page 9, Public Records of Orange
    County, Florida, back to the City of Orlando, Florida, for park and
    recreation purposes, under the same terms that the land was deeded to
    the United States Government by the City of Orlando in the recorded deed
    from the City dated September 20, 1951.]
        [Sec. 413. Designation of G. Ross Anderson, Jr. Federal Building and
    United States Courthouse. (a) The Federal building and courthouse
    located at 315 S. McDuffie Street, Anderson, South Carolina, shall be
    known and designated as the ``G. Ross Anderson, Jr. Federal Building and
    United States Courthouse''.
        (b) Any reference in a law, map, regulation, document, paper, or
    other record of the United States to the Federal building and courthouse
    referred to in subsection (a) shall be deemed to be a reference to the
    G. Ross Anderson, Jr. Federal Building and United States Courthouse.]
    (Independent Agencies Appropriations Act, 2002.)