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

                         THE BUDGET FOR FISCAL YEAR 2004

    [[Page 889]]

                         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. 592), $217,000,000. 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 $6,579,937,000, of which: (1) $400,568,000 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:
            California:
                    San Diego, Border Station, $34,211,000
            Maine:
                    Jackman, Border Station, $7,712,000
            Maryland:
                    Suitland, United States Census Bureau, $146,451,000
            Michigan:
                    Detroit, Ambassador Bridge Border Station, $25,387,000
            New York:
                    Champlain, Border Station, $35,031,000
            Texas:
                    Del Rio, Border Station, $23,966,000
                    Eagle Pass, Border Station, $31,980,000
                    Houston, Federal Bureau of Investigation, $58,080,000
                    McAllen, Border Station, $17,938,000
            Washington:
                    Blaine, Border Station, $9,812,000
        Nonprospectus Construction, $10,000,000:
    Provided, That 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, unless advance 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, 2005 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)
    $1,012,729,000 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 notice is transmitted to
    the Committees on Appropriations of a greater amount:
        Repairs and Alterations:
            Colorado:
                    Denver, Byron G. Rogers Federal Building--Courthouse,
                $48,436,000
            District of Columbia:
                    320 First Street, $7,485,000
                    Eisenhower Executive Office Building, $65,757,000
                    Federal Office Building 8, $134,872,000
                    Main Interior Building, $15,603,000
                    Fire & Life Safety, $68,188,000
            Georgia:
                    Atlanta, Richard B. Russell Federal Building,
                $32,173,000
            Illinois:
                    Chicago, Dirksen Courthouse & Kluczynski Federal
                Building, $24,056,000
                    Springfield, Paul H. Findley Federal Building--
                Courthouse, $6,183,000
            Massachusetts:
                    Boston, John W. McCormack Post Office and Courthouse,
                $73,037,000
            New York:
                    Brooklyn, Emanuel Celler Courthouse, $65,511,000
            North Dakota:
                    Fargo, Federal Building--Post Office, $5,801,000
            Ohio:
                    Columbus, John W. Bricker Federal Building, $10,707,000
            Washington:
                    Auburn, Building 7, Auburn Federal Building, $18,315,000
                    Seattle, Henry M. Jackson Federal Building, $6,868,000
            Special Emphasis Programs:
                    Chlorofluorocarbons Program, $5,000,000
                    Energy Program, $5,000,000
                    Glass Fragmentation Program, $20,000,000
            Design Program, $34,737,000
            Basic Repairs and Alterations, $365,000,000:
    Provided further, That additional projects for which prospectuses have
    been fully approved may be funded under this category only if advance
    notice is transmitted to the Committees on Appropriations: Provided
    further, That the amounts provided in this or any prior Act for
    ``Repairs and Alterations'' may be used to fund costs associated with
    implementing security improvements to buildings necessary to meet the
    minimum standards for security in accordance with current law and in
    compliance with the reprogramming guidelines of the appropriate
    Committees of the House and Senate: Provided further, That the
    difference between the funds appropriated and expended on any projects
    in this or any prior Act, under the heading ``Repairs and Alterations'',
    may be transferred to Basic Repairs and Alterations or used to fund
    authorized increases in prospectus projects: Provided further, That all
    funds for repairs and alterations prospectus projects shall expire on
    September 30, 2005, and remain in the Federal Buildings Fund except
    funds for projects as to which funds for design or other funds have been
    obligated in whole or in part prior to such date: Provided further, That
    the amount provided in this or any prior Act for Basic Repairs and
    Alterations may be used to pay claims against the Government arising
    from any projects under the heading ``Repairs and Alterations'' or used
    to fund authorized increases in prospectus projects; (3) $169,745,000
    for installment acquisition payments including payments on purchase
    contracts which shall remain available until expended; (4)
    $3,388,187,000 for rental of space which shall remain available until
    expended; and (5) $1,608,708,000 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 notice is transmitted to the Committees on Appropriations:
    Provided further, That amounts necessary to provide reimbursable special
    services to other

    [[Page 890]]

    agencies under section 210(f)(6) of the Federal Property and
    Administrative Services Act of 1949, as amended (40 U.S.C. 592(b)(2))
    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 2004, excluding
    reimbursements under section 210(f)(6) of the Federal Property and
    Administrative Services Act of 1949 (40 U.S.C. 592(b)(2)) in excess of
    $6,579,937,000 shall remain in the Fund and shall not be available for
    expenditure except as authorized in appropriations Acts.
        Note.--A regular 2003 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 107-229, as amended). The
    amounts included for 2003 in this budget reflect the Administration's
    2003 policy proposals.

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-4542-0-4-804      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............         626         575         299
        Receipts:
    02.80 Federal buildings fund, offsetting
            collections.....................       7,407       7,360       7,482
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...       8,033       7,935       7,781
        Appropriations:
    05.00 Federal buildings fund............      -7,458      -7,636      -7,526
                                               ---------   ---------  ----------
    05.99   Total appropriations............      -7,458      -7,636      -7,526
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............         575         299         255
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-4542-0-4-804      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Capital investment program:

    09.01   Construction and acquisition of
              facilities....................         661         938         457
    09.02   Repairs and alterations.........         843         820       1,166
    09.03   Design and construction services           3           1
    09.04   Installment acquisition payments         182         179         170
    09.05   Construction of lease purchase
              facilities....................          13         159
    09.07   Pennsylvania Avenue activities..                       9           8
    09.08   Proceeds from Columbia Hospital
              for Women.....................           6
                                               ---------   ---------  ----------
    09.09     Total capital investment
                program.....................       1,708       2,106       1,801
          Operating programs:

    09.10   Rental of space.................       3,155       3,485       3,388
    09.11   Building operations.............       1,509       1,543       1,633
                                               ---------   ---------  ----------
    09.19   Total operating programs........       4,664       5,028       5,021
    09.20 Special services and improvements.         928         705         687
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       7,300       7,839       7,509
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........       2,851       3,190       2,744
    22.00 New budget authority (gross)......       7,538       7,473       7,319
    22.10 Resources available from
            recoveries of prior year
            obligations.....................         169
    22.22 Unobligated balance transferred
            from other accounts.............           5
    22.60 Portion applied to repay debt.....         -72         -80         -54
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      10,491      10,583      10,009
    23.95 Total new obligations.............      -7,300      -7,839      -7,509
    24.40 Unobligated balance carried
            forward, end of year............       3,190       2,744       2,500
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

            Appropriation:
    40.00     Appropriation.................          55         276         217
    40.00     Appropriation.................         102
    41.00   Transferred to other accounts...        -110
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          47         276         217
    55.00   Advance appropriation...........         276
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...       7,401       7,360       7,482
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          63
    68.26   From offsetting collections
              (unavailable balances)........         628         577         301
    68.45   Portion precluded from
              obligation (limitation on
              obligations)..................        -577        -301        -257
    68.61   Transferred to other accounts...        -306        -439        -424
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......       7,209       7,197       7,102
          Mandatory:

    69.00   Offsetting collections (cash)...           6
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       7,538       7,473       7,319
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         784       1,063       1,310
    73.10 Total new obligations.............       7,300       7,839       7,509
    73.20 Total outlays (gross).............      -6,790      -7,592      -7,335
    73.45 Recoveries of prior year
            obligations.....................        -169
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................         -63
    74.40 Obligated balance, end of year....       1,063       1,310       1,484
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       6,098       6,030       6,008
    86.93 Outlays from discretionary
            balances........................         686       1,562       1,327
    86.97 Outlays from new mandatory
            authority.......................           6
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       6,790       7,592       7,335
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............      -7,385      -7,342      -7,464
    88.40     Non-Federal sources...........         -22         -18         -18
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........      -7,407      -7,360      -7,482
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         -63
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          68         113        -163
    90.00 Outlays...........................        -616         232        -147
    ----------------------------------------------------------------------------

    Additional net budget authority and outlays to cover cost of fully accruing
                                     retirement:
    99.00 Budget authority..................          33          35          39
    99.01 Outlays...........................          33          35          39
    ---------------------------------------------------------------------------

        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]

                                         2002 actual  2003 est.   2004 est.
    Rental charges......................       6,329       6,637       6,777
    Collections for:
      (a) Special services and
        improvements....................       1,056         705         687
      (b) Miscellaneous income..........          22          18          18
                                        ------------------------------------
          Total receipts and
            reimbursements..............       7,407       7,360       7,482
                                        ====================================

        The following table details the financing for the Federal Buildings
    Fund in 2003 and 2004.

    [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.         938         126       1,064         557         507
      2. Repairs and alterations....................         820         862       1,682       1,020         662
      3. Design and construction services...........           1           0           1           0           1
      4. Installment acquisition payments...........         179          11         190         179          11
      5. Construction of lease purchase facilities..         159          50         209           0         209

    [[Page 891]]

      6. Rental of space............................       3,485         164       3,649       3,442         207
      7. Building operations........................       1,543          24       1,567       1,526          41
      8. Columbia Women's Hospital..................           0           0           0           0           0
      9. Pennsylvania Avenue activities.............           9          34          43           0          43
                                                    ------------------------------------------------------------
          Total basic program.......................       7,134       1,271       8,405       6,724       1,681
    Other programs:
      Special services and improvements.............         705           0         705         705           0
                                                    ------------------------------------------------------------
          Total Federal Buildings Fund..............       7,839       1,271       9,110       7,429       1,681
                                                    ============================================================
    [In millions of dollars].......................................................Obligational authority.......
                                                                            ------------------------------------
                                                                 End-of-year                            From
                                                                 unobligated                            prior
                                                     Obligations   balance      Total        New        year
    2004 basic program:
      1. Construction and acquisition of facilities.         457          69         526         400         126
      2. Repairs and alterations....................       1,166         709       1,875       1,013         862
      3. Installment acquisition payments...........         170          11         181         170          11
      4. Construction of lease purchase facilities..           0          50          50           0          50
      5. Rental of space............................       3,388         164       3,552       3,388         164
      6. Building operations........................       1,633           0       1,633       1,609          24
      7. Columbia Women's Hospital..................           0           0           0           0           0
      8. Pennsylvania Avenue activities.............           8          26          34           0          34
                                                    ------------------------------------------------------------
          Total basic program.......................       6,822       1,029       7,851       6,580       1,271
    Other programs:
      Special services and improvements.............         687           0         687         687           0
                                                    ------------------------------------------------------------
          Total Federal Buildings Fund..............       7,509       1,029       8,538       7,267       1,271
                                                    ============================================================

        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.

        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, 159 million rentable square feet in 2003, and 162 million
    rentable square feet in 2004.

        Building operations.--Services are provided for Government-owned and
    leased facilities, including cleaning, utilities and fuel, 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 2003 and 2004 direct program (estimated square feet and
    expenses in millions):
                                              [In millions]   2003                    2004
                                                    ------------------------------------------------
                                                     Square feet  Expenses   Square feet  Expenses
    Cleaning........................................         147         236         150         249
    Utilities.......................................         153         326         156         342
    Maintenance.....................................         141         256         144         286
    Other building services.........................         244         291         245         302
    Other staff support.............................           0         368           0         379
    IT support......................................           0          63           0          75
    International Trade Center......................           0           3           0           0
    Pennsylvania Avenue activities..................           0           1           0           1
    Columbia Hospital for Women.....................           0           0           0           0
                                                                ------------            ------------
          Total.....................................                   1,544                   1,634
                                                                ============            ============

        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]

                                         2002 actual  2003 est.   2004 est.
    FFB Held Debt:
      Outstanding agency debt, SOY......       2,268       2,206       2,196
      New agency borrowings.............          10          70          64
      Repayments and prepayments........         -72         -80         -54
      Outstanding agency debt, EOY......       2,206       2,196       2,206

                            Statement of Operations (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   47-4542-0-4-804    2001 actual    2002 actual     2003 est.      2004 est.
    -----------------------------------------------------------------------------------------------
    0101  Revenue...........................       7,009          7,635         7,687          7,817
    0102  Expense...........................      -6,555         -7,181        -7,431         -7,438
                                            ------------ --------------  ------------  -------------
    0105  Net income or loss (-)............         454            454           256            379
    -----------------------------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-4542-0-4-804      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............         379         358         355
    11.3    Other than full-time permanent..           4           5           5
    11.5    Other personnel compensation....           7          11          11
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         390         374         371
    12.1  Civilian personnel benefits.......          92          79          84
          Travel and transportation of persons:

    21.0    Travel and transportation of
              persons.......................          15          11          11
    21.0    Motor vehicle usage.............           2           2           2
    22.0  Transportation of things..........           3           3           3
    23.2  Rental payments to others.........       3,153       3,485       3,388
    23.3  Communications, utilities, and
            miscellaneous charges...........         314         361         380
    24.0  Printing and reproduction.........           2           2           2
    25.2  Other services....................       2,468       2,590       2,303
    25.4  Operation and maintenance of
            facilities......................         513         556         590
    25.7  Operation and maintenance of
            equipment.......................          33          46          47
    26.0  Supplies and materials............          61          66          64
    31.0  Equipment.........................          47          56          59
    32.0  Land and structures...............          40          48          51
    43.0  Interest and dividends............         167         160         154
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       7,300       7,839       7,509
    ---------------------------------------------------------------------------
    Obligations are distributed as
        follows:
      General Services Administration...       7,075       7,623       7,289
    Allocation Accounts:
      Department of Commerce............          78          78          80
      Department of Defense.............         123         138         140
      Environmental Protection Agency...          24           0           0
    ------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 47-4542-0-4-804      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................       5,803       5,628       5,574
    ---------------------------------------------------------------------------

             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.''

    [[Page 892]]

    General and special funds:

                            Real Property Relocation

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-0535-0-1-804      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Reimbursable program..............           2           6           6
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           2           6           6
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          10          12          12
    22.00 New budget authority (gross)......           2           6           6
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          12          18          18
    23.95 Total new obligations.............          -2          -6          -6
    24.40 Unobligated balance carried
            forward, end of year............          12          12          12
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    68.00   Spending authority from
              offsetting collections
              (gross): Offsetting
              collections (cash)............           2           6           6
    ----------------------------------------------------------------------------

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

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

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -2          -6          -6
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................          -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 2004. GSA will
    solicit relocation proposals from agencies.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-0535-0-1-804      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
    99.0  Reimbursable obligations:
            Reimbursable obligations........           2           6           6
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           2           6           6
    ---------------------------------------------------------------------------

             Disposal of Surplus Real and Related Personal Property

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-5254-0-2-804      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............         105         109         120
        Receipts:
    02.20 Sale of surplus property..........           1           3           3
    02.21 Other receipts, surplus real and
            related personal property.......           9          22          12
    02.22 Transfers to Land and water
            conservation fund...............          -2          -2          -2
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..           8          23          13
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...         113         132         133
        Appropriations:
    05.00 Disposal of surplus real and
            related personal property.......          -4         -12         -11
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............         109         120         122
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-5254-0-2-804      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Appraisers' fees, auctioneers and
            broker fees and surveying.......           3           3           3
    00.02 Advertising.......................           1           3           2
    00.03 Environmental services............                       5           5
    00.05 Outleasing government-owned space:
            Auctioneers, brokers fees and
            advertising.....................                       1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................           4          12          11
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           4          12          11
    23.95 Total new obligations.............          -4         -12         -11
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund)....           4          12          11
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           2           2           1
    73.10 Total new obligations.............           4          12          11
    73.20 Total outlays (gross).............          -4         -12         -11
    74.40 Obligated balance, end of year....           2           1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           4          12          11
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           4          12          11
    90.00 Outlays...........................           4          12          11
    ---------------------------------------------------------------------------

        Auctioneers and brokers familiar with local markets may be used to
    accelerate the disposal of surplus real and related personal property,
    including the outleasing of Government-owned buildings and space. Fees
    of auctioneers, brokers, appraisers, and environmental consultants,
    surveying costs, costs of advertising and costs of environmental and
    historical preservation services are paid out of receipts from disposals
    within each year in accordance with 40 U.S.C. 572.

    Credit accounts:

            Columbia Hospital for Women Direct Loan Financing Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-4029-0-3-804      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    08.02 Downward reestimate of subsidy....           6
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           6
    ----------------------------------------------------------------------------

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

        New financing authority (gross), detail:
          Discretionary:

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

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

        Offsets:
          Against gross financing authority and
              financing disbursements:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources:
              Principal Payment.............         -13
    ----------------------------------------------------------------------------

    [[Page 893]]

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

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-4029-0-3-804      2002 actual   2003 est.   2004 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........          13
    1251  Repayments: Repayments and
            prepayments.....................         -13
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........
    ---------------------------------------------------------------------------

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

    ----------------------------------------------------------------------------
    Identification code 47-4029-0-3-804      2002 actual   2003 est.   2004 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    2001 actual    2002 actual     2003 est.      2004 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
    1101  Federal assets: Fund balances with
            Treasury........................           7
          Net value of assets related to
              post-1991 direct loans
              receivable:

    1401    Direct loans receivable, gross..           7
                                            ------------ --------------  ------------  -------------
    1499      Net present value of assets
                related to direct loans.....           7
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................          14
        LIABILITIES:
    2104  Federal liabilities: Resources
            payable to Treasury.............          14
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............          14
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position          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      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............          30          27          28
        Receipts:
    02.20 Recoveries of transportation
            overcharges.....................           8          14          15
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          38          41          43
        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..............          27          28          29
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-5250-0-2-804      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Audit contracts...................           3           3           3
    00.02 Contract administration...........           8          10          11
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          11          13          14
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          13          13          14
    23.95 Total new obligations.............         -11         -13         -14
    23.98 Unobligated balance expiring or
            withdrawn.......................          -2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

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

        Change in obligated balances:
    72.40 Obligated balance, start of year..           3           4           3
    73.10 Total new obligations.............          11          13          14
    73.20 Total outlays (gross).............         -10         -13         -14
    74.40 Obligated balance, end of year....           4           3           3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           8           8           9
    86.98 Outlays from mandatory balances...           2           5           5
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          10          13          14
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          13          13          14
    90.00 Outlays...........................          10          13          14
    ----------------------------------------------------------------------------

    Additional net budget authority and outlays to cover cost of fully accruing
                                     retirement:
    99.00 Budget authority..................           1           1           1
    99.01 Outlays...........................           1           1           1
    ---------------------------------------------------------------------------

        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 2002, $13 million of carrier overpayments were collected, and $5
    million were returned to the U.S. Treasury, resulting in net receipts of
    $8 million.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-5250-0-2-804      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           4           4           4
    12.1  Civilian personnel benefits.......           1           1           1
    23.1  Rental payments to GSA............           1           1           1
    25.2  Other services....................           3           4           4
    25.3  Other purchases of goods and
            services from Government
            accounts........................           2           3           4
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          11          13          14
    ---------------------------------------------------------------------------

    [[Page 894]]

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 47-5250-0-2-804      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          70          71          71
    ---------------------------------------------------------------------------

    Intragovernmental funds:

                               General Supply Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-4530-0-4-804      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Obligations by program activity:

    09.01   Supply..........................       1,005       1,009       1,067
    09.02   Commercial Acquisition..........         524         528         539
    09.03   Personal property management....          13          16          16
    09.04   Travel and transportation.......           9           9          10
    09.05   Vehicle acquisition and leasing.       1,513       1,521       1,553
                                               ---------   ---------  ----------
    09.09   Subtotal, business lines........       3,064       3,083       3,185
          Capital investments:

    09.21   Stores: Purchases of equipment..          19          20          20
    09.22   Fleet: Purchases of equipment...         684         698         713
    09.23   E-Gov initiatives...............           3          45           7
                                               ---------   ---------  ----------
    09.29   Subtotal, Capital investments...         706         763         740
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       3,770       3,846       3,925
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         536         534         384
    22.00 New budget authority (gross)......       3,759       3,696       3,852
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           9
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       4,304       4,230       4,236
    23.95 Total new obligations.............      -3,770      -3,846      -3,925
    24.40 Unobligated balance carried
            forward, end of year............         534         384         311
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...       3,665       3,696       3,852
    69.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          94
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........       3,759       3,696       3,852
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..        -175        -121          29
    73.10 Total new obligations.............       3,770       3,846       3,925
    73.20 Total outlays (gross).............      -3,613      -3,696      -3,852
    73.45 Recoveries of prior year
            obligations.....................          -9
    74.00 Change in uncollected customer
            payments from Federal sources...         -94
    74.40 Obligated balance, end of year....        -121          29         102
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................       3,251       3,334       3,541
    86.98 Outlays from mandatory balances...         362         362         311
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       3,613       3,696       3,852
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............      -3,481      -3,512      -3,665
    88.40     Non-Federal sources...........        -184        -184        -187
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........      -3,665      -3,696      -3,852
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         -94
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................         -52
    ----------------------------------------------------------------------------

    Additional net budget authority and outlays to cover cost of fully accruing
                                     retirement:
    99.00 Budget authority..................          17          17          19
    99.01 Outlays...........................          17          17          19
    ---------------------------------------------------------------------------

        The Federal Supply Service (FSS) General Supply Fund (GSF) finances
    activities which offer federal agencies an extensive range of commercial
    services and more than 4 million commercial products. To provide total
    solutions for customers, FSS acquisition and service delivery activities
    are organized around five business lines: Supply, Commercial
    Acquisition, Personal Property Management, Travel and Transportation,
    and Vehicle Acquisition and Leasing Services.

        FSS employs world-class business practices to provide customers with
    economical, efficient, and effective service delivery with significant
    savings in time and administrative costs. Customers can make best-value
    choices with different levels of services, with almost all service and
    product delivery provided by commercial suppliers through more than
    10,000 FSS contractors. In fiscal year 2002, FSS' business volume was
    $27.3 billion, and is projected to be $31.4 billion in fiscal year 2004.
    FSS operations are largely funded through the GSF with its operating
    expenses recovered in the prices paid by federal agencies.

        FSS customers are able to choose the level of service and program
    support that is right for the acquisition of products and services at
    any given time. More importantly, the government benefits whenever
    federal agencies rely upon the procurement and logistics expertise of
    FSS to help fulfill their supply needs. Benefits accrue from volume
    purchasing, FSS contracting expertise, and programs that are compliant
    with federal procurement and socioeconomic policies. FSS promotes
    commercial buying practices, reduces acquisition time, and under non-
    mandatory programs, provides agencies opportunities to determine best
    value--helping them get what they need, when they need it, to do their
    jobs effectively and focus on core missions.

        The Federal Supply Service also plays an important role in expanding
    electronic government (E-Gov), one of the five key elements of the
    President's Management Agenda. In supporting this goal the FSS will
    invest $44.7 million and $7 million in 2003 and 2004 respectively in
    information technology projects within the E-Gov initiative. GSA is the
    lead agency for three FSS mission-related projects; e-Acquisition, e-
    Property (Federal Asset Sales), and e-Travel.

        Supply.--Quick fulfillment of recurring customer needs for basic
    business and mission supplies by leveraging best practices in supply
    chain management programs is the primary objective and focus of the
    Office of Supply. Fulfillment solutions for supplies include electronic
    and hard copy catalogs, multiple ordering channels, FSS management of
    billing and paying transactions, order administration, and customer
    service support. The Supply program is fully complementary to the
    services offered through the Commercial Acquisition Multiple Award
    Schedules program. More important than providing service solutions, is
    support of the Government's national defense and other strategic mission
    responsibilities, as well as its socioeconomic objectives. This business
    line is funded through prices paid by customer agencies.

        To optimize operating costs, the Supply program completed
    consolidation of its distribution operations into two Distribution
    Centers at Stockton, California and Burlington, New Jersey, in January
    2002. The consolidation decision was based on an independent analysis
    performed by the Logistics Management Institute showing FSS could save
    approximately $176 million over a ten-year period. These savings include
    all costs to close six distribution centers. FSS is also relocating
    operations from Stockton, California to Sharpe Army Depot, California.
    The relocation will be accomplished by March 2003, allowing operating,
    transportation and space

    [[Page 895]]

    costs to be reduced by over $9 million annually. Payback of an
    approximate $20 million relocation investment will be within 3 years.

        Commercial Acquisition.--Commercial Acquisition offers federal
    agencies millions of commercial products and an extensive range of
    technology, financial, environmental, management, and administrative
    services through the Multiple Award Schedules program. Agencies can make
    best-value choices and purchase directly from commercial suppliers
    through over 10,000 FSS schedule contracts. In 2004, GSA will receive
    revenue for Schedules program contract administration in the amount of
    0.75 percent of the Schedules business volume. This reduction from the
    one percent fee that was recovered in 2003 and prior fiscal years will
    save customer agencies over $50 million in 2004. Customer agencies are
    able to purchase over 2.4 million items from the Schedules program
    through GSA Advantage, an on-line electronic catalog system. In fiscal
    year 2002, the business volume under the Schedules program was $21.6
    billion.

        Personal Property Management.--FSS' personal property program
    specializes in government cost avoidance and property sales through
    comprehensive electronic solutions. Property no longer needed by one
    federal agency is entered into an electronic system for screening and
    use by other federal agencies, thereby avoiding new procurements.
    Property with no further federal use can be screened electronically by
    eligible recipients and is offered at no cost to state and local
    governments and eligible nonprofit groups. Property whose value cannot
    be extended by reuse or donation is sold to the public, primarily
    through on-line auctions.

        Travel and Transportation.--The FSS Travel and Transportation
    business line helps control the government's direct and administrative
    costs for travel and transportation services. Travel services include
    negotiated airline contracts, travel agency, and travel charge card
    services. Airline City-Pairs contracts will continue to save Federal
    agencies about 70 percent off the commercial value of each fare, or $3.0
    billion. A change to capacity-based fares during fiscal year 2002 will
    be continued to allow the airline industry to better manage its seat
    inventory. This change provides Federal agencies the incentive to book
    airline travel early for the best fares. Transportation services include
    the shipment of parcels, freight and household goods. The business line
    also oversees the use of audit contractors to examine the government's
    air passenger, freight and household goods transportation billings to
    identify and seek recovery of incorrect billings and overpayments for
    the federal government. In recent years, federal travel and
    transportation budgets have totaled approximately $24 billion each year.
    This business line is funded through prices and fees paid by Federal
    agencies.

        Vehicle Acquisition and Leasing Services.--The Vehicle Acquisition
    and Leasing Services business line provides two distinct services. One
    service, GSA Automotive, manages the acquisition of vehicles for all
    federal agencies through consolidated acquisitions and the Multiple
    Award Schedules program. By consolidating all their customer
    requirements, they are able to leverage their buying power to achieve
    significant discounts. In fiscal year 2002, GSA Automotive contracted
    for over 60,000 sedans, trucks and other non-tactical vehicles worth
    more than $1.2 billion. FSS continues to save customers about 20 percent
    off the invoice prices listed in the Black Book Lease Guide. This
    service is funded through prices and fees paid by Federal agencies.

        The other service, GSA Fleet, manages a fleet of more than 188,000
    vehicles. GSA Fleet provides non-tactical vehicles needed by civilian
    and military customer agencies with a comprehensive ``cradle to grave''
    leasing program. GSA Fleet handles all aspects of the management of
    these assets, including vehicle acquisition, maintenance and repairs,
    accident management, fuel expenses, and resale of the used vehicles.
    Revenue is generated through monthly and mileage charges. GSA Fleet
    continues to grow. From 1998 through 2002, 28,963 vehicles were added by
    consolidating other Federal fleets.

                            Statement of Operations (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   47-4530-0-4-804    2001 actual    2002 actual     2003 est.      2004 est.
    -----------------------------------------------------------------------------------------------
        Supply:
    0111  Revenue...........................         855            890           893            916
    0112  Expense...........................        -910           -888          -897           -920
                                            ------------ --------------  ------------  -------------
    0115  Net income or loss (-)............         -55              2            -4             -4
        Commercial Acquisition:
    0121  Revenue...........................         421            455           476            442
    0122  Expense...........................        -366           -392          -424           -432
                                            ------------ --------------  ------------  -------------
    0125  Net income or loss (-)............          55             63            52             10
        Personal Property Management:
    0131  Revenue...........................          14             16            16             18
    0132  Expense...........................         -19            -18           -20            -21
                                            ------------ --------------  ------------  -------------
    0135  Net income or loss (-)............          -5             -2            -4             -3
        Travel and Transportation:
    0141  Revenue...........................           8             13            12             13
    0142  Expense...........................          -9            -10            -9            -10
                                            ------------ --------------  ------------  -------------
    0145  Net income or loss (-)............          -1              3             3              3
        Vehicle Acquisition and Leasing:
    0151  Revenue...........................       1,522          1,560         1,623          1,753
    0152  Expense...........................      -1,422         -1,467        -1,537         -1,668
                                            ------------ --------------  ------------  -------------
    0155  Net income or loss (-)............         100             93            86             85
        E-Gov Initiatives:
    0161  Revenue...........................
    0162  Expense...........................                         -3           -45             -7
                                            ------------ --------------  ------------  -------------
    0165  Net income or loss (-)............                         -3           -45             -7
                                            ------------ --------------  ------------  -------------
    0191  Total revenues....................       2,820          2,934         3,020          3,142
                                            ------------ --------------  ------------  -------------
    0192  Total expenses....................      -2,726         -2,778        -2,932         -3,058
                                            ------------ --------------  ------------  -------------
    0195  Total income or loss (-)..........          94            156            88             84
                                            ------------ --------------  ------------  -------------
    0199  Total income......................          94            156            88             84
    -----------------------------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-4530-0-4-804      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............         165         170         175
    11.3    Other than full-time permanent..           3           3           3
    11.5    Other personnel compensation....           7           8           8
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         175         181         186
    12.1  Civilian personnel benefits.......          39          40          42
    13.0  Benefits for former personnel.....           4
          Travel and transportation of persons:

    21.0    Travel and transportation of
              persons.......................           6           6           6
    21.0    Motor vehicle usage.............           1           1           1
    22.0  Transportation of things..........          54          56          57
    23.1  Rental payments to GSA............          39          38          35
    23.3  Communications, utilities, and
            miscellaneous charges...........          14          14          15
    24.0  Printing and reproduction.........           5           5           5
    25.2  Other services....................         131         134         137
    25.3  Other purchases of goods and
            services from Government
            accounts........................          68          69          71
    26.0  Supplies and materials............       2,531       2,584       2,637
    31.0  Equipment.........................         703         718         733
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       3,770       3,846       3,925
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 47-4530-0-4-804      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................       2,806       2,839       2,839
    ---------------------------------------------------------------------------

    [[Page 896]]

                           Information Technology Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-4548-0-4-804      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Operating programs:

    09.01   FTS 2001 long distance..........         611         515         575
    09.02   Regional telecommunications
              services......................         758         480         475
    09.03   Regional IT solutions...........       5,637       4,872       5,176
    09.04   National IT solutions...........       1,850       1,635       1,816
                                               ---------   ---------  ----------
    09.09   Total, operating program........       8,856       7,502       8,042
          Capital investments:

    09.11   FTS 2001 long distance..........           2           2           2
    09.12   Regional telecommunications
              services......................          25          17          20
    09.13   Regional IT solutions...........          20          18          21
    09.14   National IT solutions...........          11           8           4
                                               ---------   ---------  ----------
    09.19   Total, capital investments......          58          45          47
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       8,914       7,547       8,089
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........       1,619         829         750
    22.00 New budget authority (gross)......       7,731       7,468       7,971
    22.10 Resources available from
            recoveries of prior year
            obligations.....................         393
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       9,743       8,297       8,721
    23.95 Total new obligations.............      -8,914      -7,547      -8,089
    24.40 Unobligated balance carried
            forward, end of year............         829         750         632
    ----------------------------------------------------------------------------

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

            Discretionary:
    68.00     Offsetting collections (cash).       7,265       7,468       7,971
    68.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........         466
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total discretionary).....       7,731       7,468       7,971
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..      -1,540        -601        -503
    73.10 Total new obligations.............       8,914       7,547       8,089
    73.20 Total outlays (gross).............      -7,116      -7,449      -7,944
    73.45 Recoveries of prior year
            obligations.....................        -393
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................        -466
    74.40 Obligated balance, end of year....        -601        -503        -358
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       3,957       7,449       7,944
    86.93 Outlays from discretionary
            balances........................       3,159
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       7,116       7,449       7,944
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............      -7,254      -7,457      -7,960
    88.40     Non-Federal sources...........         -11         -11         -11
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........      -7,265      -7,468      -7,971
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................        -466
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................        -149         -19         -27
    ----------------------------------------------------------------------------

    Additional net budget authority and outlays to cover cost of fully accruing
                                     retirement:
    99.00 Budget authority..................           9          10          10
    99.01 Outlays...........................           9          10          10
    ---------------------------------------------------------------------------

        The Fund finances the operations of the Federal Technology Service
    (FTS) in providing telecommunications and information technology
    solutions to Federal agencies on a reimbursable basis (fee for service)
    through four business units:

        Long Distance.--FTS provides long-distance telecommunications
    service that offers the Federal Government low-cost, state-of-the-art,
    integrated voice, data, and video telecommunications. Services are
    provided through an eight-year multibillion dollar long-distance
    contract with business partners Sprint and MCI Worldcom. Complementing
    this business unit 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 average of 27
    cents per minute in FY 1988 to 5.8 cents per minute under the
    predecessor contracts. Under the existing contracts prices began at
    about 4.5 cents per minute and will decrease to less than 1 cent per
    minute by the end of the contracts' period.

        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 city. To date, a total of 43 MAA contracts have been awarded
    to six industry partners in 26 cities nationwide, including the WITS2001
    contract, that services the Washington, DC metropolitan area.

        Regional IT Solutions.--Through its regional sales centers, FTS
    provides Federal agencies with systems definition and design, business
    and scientific software services, computer security studies and risk
    analyses, and access to all of FTS' products and services. A large part
    of the business unit is designed to enable Federal agencies to purchase
    commercial off-the-shelf information technology software, equipment and
    non-complex services. It offers Federal agencies products and services,
    plus the ``value-added'' contracting services support that focuses on
    shortest time, lowest cost, and highest quality as a composite
    procurement approach. The business unit relies on various contracting
    solutions: GSA's multiple-award schedules (MAS), government-wide
    acquisition contracts (GWACS) for specialized buys, and multiple award
    8(a) contracts with small businesses.

        National IT Solutions.--FTS assists Federal agencies on large,
    complex systems integration efforts, including hardware, software,
    maintenance, training and analyst support; delivers full service
    management of information technology acquisitions worth more than $100
    million; enables agencies to purchase information systems security
    services from various industry sources; and develops and deploys
    innovative new service areas that incorporate the most current
    technologies and approaches to solving Federal IT problems such as
    implementing financial and administrative systems, and providing a full
    range of smart card services, and outsourcing solutions for the IT needs
    of Federal agencies.

                            Statement of Operations (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   47-4548-0-4-804    2001 actual    2002 actual     2003 est.      2004 est.
    -----------------------------------------------------------------------------------------------
        FTS 2001 long distance:
    0111  Revenue...........................         707            507           554            584
    0112  Expense...........................        -774           -468          -553           -582
                                            ------------ --------------  ------------  -------------
    0115    Net income or loss (-)..........         -67             39             1              2
        Regional telecommunications
            services:
    0121  Revenue...........................         352            447           446            442
    0122  Expense...........................        -354           -428          -444           -437
                                            ------------ --------------  ------------  -------------
    0125    Net income or loss (-)..........          -2             19             2              5

    [[Page 897]]

        Regional IT solutions:
    0131  Revenue...........................       3,816          4,695         4,822          5,166
    0132  Expense...........................      -3,810         -4,682        -4,813         -5,151
                                            ------------ --------------  ------------  -------------
    0135    Net income or loss (-)..........           6             13             9             15
        National IT solutions:
    0141  Revenue...........................       1,296          1,442         1,646          1,779
    0142  Expense...........................      -1,302         -1,491        -1,643         -1,776
                                            ------------ --------------  ------------  -------------
    0145    Net income or loss (-)..........          -6            -49             3              3
                                            ------------ --------------  ------------  -------------
    0191  Total revenues....................       6,171          7,091         7,468          7,971
                                            ------------ --------------  ------------  -------------
    0192  Total expenses....................      -6,240         -7,069        -7,453         -7,946
                                            ------------ --------------  ------------  -------------
    0195  Total income or loss (-)..........         -69             22            15             25
                                            ------------ --------------  ------------  -------------
    0199  Total income......................         -69             22            15             25
    -----------------------------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-4548-0-4-804      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          96         104         109
    11.3    Other than full-time permanent..           2           2           2
    11.5    Other personnel compensation....          16          24          25
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         114         130         136
    12.1  Civilian personnel benefits.......          25          27          28
    21.0  Travel and transportation of
            persons.........................           5           5           5
    23.1  Rental payments to GSA............          14          16          16
    23.3  Communications, utilities, and
            miscellaneous charges...........           3           3           3
    24.0  Printing and reproduction.........           1           1           1
    25.2  Other services....................       8,609       7,224       7,753
    25.3  Other purchases of goods and
            services from Government
            accounts........................          83          93          97
    26.0  Supplies and materials............           2           2           2
    31.0  Equipment.........................          58          46          48
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       8,914       7,547       8,089
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 47-4548-0-4-804      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................       1,509       1,567       1,612
    ---------------------------------------------------------------------------

                               GENERAL ACTIVITIES

                                  Federal Funds

    General and special funds:

                              Governmentwide Policy

        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; and services as
    authorized by 5 U.S.C. 3109, $74,031,000.

        Note.--A regular 2003 appropriation for this activity had not been
    enacted at the time the budget was prepared; therefore, this activity is
    operating under a continuing resolution (P.L. 107-229, as amended). The
    amounts included for 2003 in this budget reflect the Administration's
    2003 policy proposals.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-0401-0-1-804      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Office of Governmentwide Policy.          60          52          74
    09.01 Reimbursable program..............          20          22           5
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          80          74          79
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          80          74          79
    23.95 Total new obligations.............         -80         -74         -79
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          60          52          74
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............          20          22           5
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          80          74          79
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                      20          19
    73.10 Total new obligations.............          80          74          79
    73.20 Total outlays (gross).............         -60         -75         -75
    74.40 Obligated balance, end of year....          20          19          23
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          60          65          66
    86.93 Outlays from discretionary
            balances........................                      10           9
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          60          75          75
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -20         -22          -5
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          60          52          74
    90.00 Outlays...........................          40          53          70
    ----------------------------------------------------------------------------

    Additional net budget authority and outlays to cover cost of fully accruing
                                     retirement:
    99.00 Budget authority..................           2           2           3
    99.01 Outlays...........................           2           2           3
    ---------------------------------------------------------------------------

        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.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-0401-0-1-804      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          20          17          18
    11.5      Other personnel compensation..           3           2           2
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          23          19          20
    12.1    Civilian personnel benefits.....           4           3           3
    21.0    Travel and transportation of
              persons.......................           1                       1
    23.1    Rental payments to GSA..........           2           2           2
    24.0    Printing and reproduction.......           1           1           1
    25.2    Other services..................          16          17          35
    25.3    Other purchases of goods and
              services from Government
              accounts......................          11          10          11
    26.0    Supplies and materials..........           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............          59          52          73
    99.0  Reimbursable obligations..........          20          21           5
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          80          74          79
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 47-0401-0-1-804      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         285         235         242
    ---------------------------------------------------------------------------

    [[Page 898]]

                               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; providing citizens with Internet access to
    Federal information and services; 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, $85,083,000.

        Note.--A regular 2003 appropriation for these activities had not
    been enacted at the time the budget was prepared; therefore, these
    activities are operating under a continuing resolution (P.L. 107-229, as
    amended). The amounts included for 2003 in this budget reflect the
    Administration's 2003 policy proposals.

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-0110-0-1-804      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.20 Sale of property, Lorton
            Correctional Complex............           4
        Appropriations:
    05.01 Operating Expenses................          -4
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-0110-0-1-804      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program....................          70          89          85
    09.01 Reimbursable program..............           5          17          17
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          75         106         102
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1           8           8
    22.00 New budget authority (gross)......          82         106         102
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          83         114         110
    23.95 Total new obligations.............         -75        -106        -102
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
    24.40 Unobligated balance carried
            forward, end of year............           8           8           8
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          73          89          85
    40.20   Appropriation (special fund)....           4
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          77          89          85
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...           2          17          17
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................           3
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......           5          17          17
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          82         106         102
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          50          41          45
    73.10 Total new obligations.............          75         106         102
    73.20 Total outlays (gross).............         -83        -102        -102
    73.40 Adjustments in expired accounts
            (net)...........................          -6
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -3
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................           7
    74.40 Obligated balance, end of year....          41          45          44
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          59          91          88
    86.93 Outlays from discretionary
            balances........................          24          11          14
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          83         102         102
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -7         -17         -17
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -3
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............           5
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          77          89          85
    90.00 Outlays...........................          76          85          85
    ----------------------------------------------------------------------------

    Additional net budget authority and outlays to cover cost of fully accruing
                                     retirement:
    99.00 Budget authority..................           2           3           3
    99.01 Outlays...........................           2           3           3
    ---------------------------------------------------------------------------
        Note.--Office of Citizen Services activities financed in the Policy
    and Citizen Services account in 2003 ($13 million in budget authority)
    are presented in these schedules; and proposed to be financed in this
    account beginning in 2004.

        Provides direct appropriations for a variety of activities, which
    are not feasible or appropriate for a user fee arrangement. The major
    programs include the Office of Citizen Services and Communications
    programs that promote increased access to Government; the personal
    property utilization and donation activities of the Federal Supply
    Service; the real property utilization and disposal activities of the
    Public Buildings Service; support for the Federal Public Key
    Infrastructure Steering Committee; and Management and Administration
    activities including Indian Trust Accounting, administrative support of
    Congressional District and Senate State offices, and top-level agency-
    wide management and administration.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-0110-0-1-804      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          21          27          29
    11.5      Other personnel compensation..           3           5           5
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          24          32          34
    12.1    Civilian personnel benefits.....           5           7           7
    21.0    Travel and transportation of
              persons.......................           2           2           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..................          20          27          23
    25.3    Other purchases of goods and
              services from Government
              accounts......................          14          14          12
    31.0    Equipment.......................           1           1           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............          70          89          85
    99.0  Reimbursable obligations..........           5          17          17
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          75         106         102
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 47-0110-0-1-804      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         342         410         410
        Reimbursable:
    2001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          19          23          23
    ---------------------------------------------------------------------------

                           office of inspector general

        For necessary expenses of the Office of Inspector General and
    services authorized by 5 U.S.C. 3109, $39,169,000: 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

    [[Page 899]]

    initiatives resulting in enhanced Office of Inspector General
    effectiveness.

        Note.--A regular 2003 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 107-229, as amended). The
    amounts included for 2003 in this budget reflect the Administration's
    2003 policy proposals.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-0108-0-1-804      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program activity...........          36          37          39
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          36          37          39
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          36          37          39
    23.95 Total new obligations.............         -36         -37         -39
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          36          37          39
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           3           3           3
    73.10 Total new obligations.............          36          37          39
    73.20 Total outlays (gross).............         -36         -37         -39
    74.40 Obligated balance, end of year....           3           3           3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          34          35          37
    86.93 Outlays from discretionary
            balances........................           2           2           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          36          37          39
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          36          37          39
    90.00 Outlays...........................          36          37          39
    ----------------------------------------------------------------------------

    Additional net budget authority and outlays to cover cost of fully accruing
                                     retirement:
    99.00 Budget authority..................           2           2           2
    99.01 Outlays...........................           2           2           2
    ---------------------------------------------------------------------------

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

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-0108-0-1-804      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          19          19          19
    11.5      Other personnel compensation..           2           3           3
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          21          22          22
    12.1    Civilian personnel benefits.....           5           5           5
    21.0    Travel and transportation of
              persons.......................           1           2           2
    23.1    Rental payments to GSA..........           3           3           4
    25.2    Other services..................                       1           2
    25.3    Other purchases of goods and
              services from Government
              accounts......................           4           3           3
    31.0    Equipment.......................           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............          35          36          38
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          36          37          39
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 47-0108-0-1-804      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         273         298         298
    ---------------------------------------------------------------------------

                       Electronic Government (E-Gov) 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, including
    the payment of performance awards to Federal employees, $45,000,000, to
    remain available until expended, authorized by the E-Government Act of
    2002 (P.L. 107-347): 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.

        Note.--A regular 2003 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 107-229, as amended). The
    amounts included for 2003 in this budget reflect the Administration's
    2003 policy proposals.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-0600-0-1-804      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.02 Office staff......................           4          45          45
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           4          45          45
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                       1           1
    22.00 New budget authority (gross)......           5          45          45
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           5          46          46
    23.95 Total new obligations.............          -4         -45         -45
    24.40 Unobligated balance carried
            forward, end of year............           1           1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

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

        Change in obligated balances:
    72.40 Obligated balance, start of year..                       2           6
    73.10 Total new obligations.............           4          45          45
    73.20 Total outlays (gross).............          -1         -41         -44
    74.40 Obligated balance, end of year....           2           6           7
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           1          41          41
    86.93 Outlays from discretionary
            balances........................                                   3
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           1          41          44
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           5          45          45
    90.00 Outlays...........................           1          41          44
    ---------------------------------------------------------------------------

        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 ade

    [[Page 900]]

    quate 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.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-0600-0-1-804      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
    25.2  Direct obligations: Other services           2          45          45
          Allocation Account:

    25.1    Advisory and assistance services           1
    25.2    Other services..................           1
                                               ---------   ---------  ----------
    99.0      Allocation account............           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           4          45          45
    ---------------------------------------------------------------------------

                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, $3,393,000:
    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.

        Note.--A regular 2003 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 107-229, as amended). The
    amounts included for 2003 in this budget reflect the Administration's
    2003 policy proposals.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-0105-0-1-802      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

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

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

        New budget authority (gross), detail:
          Discretionary:

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

        Change in obligated balances:
    73.10 Total new obligations.............           3           3           3
    73.20 Total outlays (gross).............          -3          -3          -3
    ----------------------------------------------------------------------------

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

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

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

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-0105-0-1-802      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
    11.8  Personnel compensation: Special
            personal services payments......           1           1           1
    13.0  Benefits for former personnel.....           1           1           1
    23.1  Rental payments to GSA............           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           3           3           3
    ---------------------------------------------------------------------------

                        Expenses, Presidential Transition

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-0107-0-1-802      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

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

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................           1           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................           1           1
    ---------------------------------------------------------------------------

        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 Citizen Information Center Fund

        For necessary expenses of the Federal Citizen Information Center,
    including services authorized by 5 U.S.C. 3109, $17,643,000, to be
    deposited into the Federal Citizen Information Center Fund: Provided,
    That the appropriations, revenues, and collections deposited into the
    Fund shall be available for necessary expenses of Federal Citizen
    Information Center activities in the aggregate amount of $23,000,000.
    Appropriations, revenues, and collections accruing to this Fund during
    fiscal year 2004 in excess of $23,000,000 shall remain in the Fund and
    shall not be available for expenditure except as authorized in
    appropriations Acts.

        Note.--A regular 2003 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 107-229, as amended). The
    amounts included for 2003 in this budget reflect the Administration's
    2003 policy proposals.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-4549-0-3-376      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Direct program....................           7          15          18
    09.02 Reimbursable program..............           3           3           3
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          10          18          21
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1           2           2
    22.00 New budget authority (gross)......          10          18          21
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          12          20          23
    23.95 Total new obligations.............         -10         -18         -21
    24.40 Unobligated balance carried
            forward, end of year............           2           2           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           7          15          18

    [[Page 901]]

    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           3           3           3
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          10          18          21
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           2           1           1
    73.10 Total new obligations.............          10          18          21
    73.20 Total outlays (gross).............         -10         -18         -21
    73.45 Recoveries of prior year
            obligations.....................          -1
    74.40 Obligated balance, end of year....           1           1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           6          18          21
    86.93 Outlays from discretionary
            balances........................           4
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          10          18          21
    ----------------------------------------------------------------------------

        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          15          18
    90.00 Outlays...........................           6          15          18
    ---------------------------------------------------------------------------

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

        Administrative expenses.--The Federal Citizen 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 www.pueblo.gsa.gov,
    www.info.gov, and 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). During FY 2002, GSA created a new
    Office of Citizen Services and Communications of which FCIC is an
    important part. As part of this reorganization, FCIC acquired
    operational responsibility for the FirstGov.gov website. 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    2001 actual    2002 actual     2003 est.      2004 est.
    -----------------------------------------------------------------------------------------------
    0101  Revenue...........................           3              3             3              3
    0102  Expense...........................          -3             -3            -3             -3
                                            ------------ --------------  ------------  -------------
    0105  Net income or loss (-)............
    -----------------------------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-4549-0-3-376      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           2           3           3
    12.1  Civilian personnel benefits.......           1           1           1
    25.2  Other services....................           7          14          17
                                               ---------   ---------  ----------
    99.0      Reimbursable obligations......          10          18          21
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          10          18          21
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 47-4549-0-3-376      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
        Reimbursable:
    2001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          23          34          36
    ---------------------------------------------------------------------------

    Intragovernmental funds:

                              Working Capital Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-4540-0-4-804      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Reimbursable program..............         301         314         324
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         301         314         324
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          39          43          43
    22.00 New budget authority (gross)......         303         314         324
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         344         357         367
    23.95 Total new obligations.............        -301        -314        -324
    24.40 Unobligated balance carried
            forward, end of year............          43          43          43
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

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

    68.00   Offsetting collections (cash)...         298         314         324
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................           1
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         299         314         324
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         303         314         324
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          55          68          68
    73.10 Total new obligations.............         301         314         324
    73.20 Total outlays (gross).............        -285        -314        -324
    73.45 Recoveries of prior year
            obligations.....................          -2
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -1
    74.40 Obligated balance, end of year....          68          68          68
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         232         229         237
    86.93 Outlays from discretionary
            balances........................          53          85          87
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         285         314         324
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........        -298        -314        -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...........................         -13
    ----------------------------------------------------------------------------

    [[Page 902]]

    Additional net budget authority and outlays to cover cost of fully accruing
                                     retirement:
    99.00 Budget authority..................           8           9          10
    99.01 Outlays...........................           8           9          10
    ---------------------------------------------------------------------------

        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    2001 actual    2002 actual     2003 est.      2004 est.
    -----------------------------------------------------------------------------------------------
    0101  Revenue...........................         253            303           314            324
    0102  Expense...........................        -246           -303          -314           -324
                                            ------------ --------------  ------------  -------------
    0105  Net income or loss (-)............           7
    -----------------------------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-4540-0-4-804      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          75          78          78
    11.3    Other than full-time permanent..           2           2           2
    11.5    Other personnel compensation....          11          12          12
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          88          92          92
    12.1  Civilian personnel benefits.......          35          37          37
    21.0  Travel and transportation of
            persons.........................           1           2           2
    22.0  Transportation of things..........                       1           1
    23.1  Rental payments to GSA............          11          13          13
    23.3  Communications, utilities, and
            miscellaneous charges...........          27          29          29
    24.0  Printing and reproduction.........           1           2           2
    25.2  Other services....................          85          83          90
    25.3  Other purchases of goods and
            services from Government
            accounts........................          38          39          40
    26.0  Supplies and materials............           1           2           2
    31.0  Equipment.........................          14          14          16
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         301         314         324
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 47-4540-0-4-804      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
        Reimbursable:
    2001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................       1,310       1,343       1,344
    ---------------------------------------------------------------------------

                          General Fund Receipt Accounts

                               (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
    Offsetting receipts from the public:
      47-262300  Sale of transportation
        assets..............................                      10
                                               ---------   ---------  ----------
    General Fund Offsetting receipts from
     the public.............................                      10
    ---------------------------------------------------------------------------

               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 2004 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 transmitted to the Committees on Appropriations.
        Sec. 404. No funds made available by this Act shall be used to
    transmit a fiscal year 2005 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 2005
    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 $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.