Appendix - General Services Administration

[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)

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)

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)

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)

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)

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)

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)

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)

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)

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)

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)

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)

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)

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)

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)

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)

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)

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)

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)

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)

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
---------------------------------------------------------------------------

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.)