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


                     THE BUDGET FOR FISCAL YEAR 2007

[[Page 1049]]

 
                     GENERAL SERVICES ADMINISTRATION


                        REAL PROPERTY ACTIVITIES

                              Federal Funds

Intragovernmental funds:

                         Federal Buildings Fund

                 limitations on availability of revenue

                      (including transfer of funds)

    [To carry out the purposes of] For an additional amount to be 
deposited in the Federal Buildings Fund [established pursuant to section 
210(f) of the Federal Property and Administrative Services Act of 1949, 
as amended (40 U.S.C. 592), the], $245,025,000. Amounts in the Fund, 
including 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 
[$7,752,745,000] $8,046,666,000, of which: (1) [$792,056,000] 
$690,095,000 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:
        Arizona:
                Nogales, Nogales West Border Station, $9,836,000.
                San Luis, Border Station II, $42,029,000.
        California:
                Calexico, Calexico West Border Station, $14,350,000.
        District of Columbia:
                Coast Guard Consolidation and development of St. 
            Elizabeth's Campus, $306,139,000.
                For transfer to the Navy for certain permanent 
            relocation expenses pursuant to section 1(e) of Public Law 
            108-268, $52,835,000.
                Remote Delivery Facility II, $39,612,000.
                St. Elizabeths West Campus Infrastructure, $6,444,000.
        Maryland:
                Montgomery County, Food and Drug Administration 
            Consolidation, $178,526,000.
        New Mexico:
                Columbus, Border Station, $2,629,000.
        Texas:
                El Paso, Ysleta Border Station, $20,217,000.
                McAllen, Anzalduas Border Station, $7,478,000.
        Nonprospectus Construction, $10,000,000:
        [New Construction:
                Alabama:
    Tuscaloosa, Federal Building, $34,500,000.
                California:
    San Diego, United States Courthouse, $230,803,000.
                Colorado:
    Lakewood, Denver Federal Center Infrastructure, $4,658,000.
                District of Columbia:
    Coast Guard Consolidation, $24,900,000.
    St. Elizabeths West Campus Infrastructure, $13,095,000.
    Southeast Federal Center Site Remediation, $15,000,000.
                Illinois:
    Rockford Federal Courthouse, $34,500,000.
                Maine:
    Calais, Border Station, $50,146,000.
    Jackman, Border Station, $12,788,000.
                Maryland:
    Montgomery County, Food and Drug Administration Consolidation, 
$127,600,000.
                Mississippi:
    Jackson, United States Courthouse, $8,750,000.
                Missouri:
    Jefferson City, United States Courthouse, $5,200,000.
                New York:
    Champlain, Border Station, $52,510,000.
    Massena, Border Station, $49,783,000.
                Texas:
    Austin, United States Courthouse, $3,000,000.
                Washington:
    Blaine, Peace Arch Border Station, $46,534,000.
        Material Price Increases for the following existing projects: 
    U.S. Mission to the United Nations, New York City, New York; FBI 
    Office, Houston, Texas; Border Station, Del Rio, Texas; United 
    States Courthouse, Cape Girardeau, Missouri; United States 
    Courthouse, El Paso, Texas; Border Station, El Paso, Texas; and 
    United States Courthouse, Las Cruces, New Mexico, $66,789,000.
        Non-prospectus Construction, $9,500,000:]
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 of the amounts 
included in an approved prospectus, if required, unless advance 
[approval is obtained from] notice is transmitted to the Committees on 
Appropriations of a greater amount: Provided further, That all funds for 
direct construction projects shall expire on September 30, [2007] 2008 
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) [$861,376,000] $866,194,000 shall 
remain available until expended for repairs and alterations, which 
includes associated design and construction services:
    Repairs and Alterations:
        District of Columbia:
                Eisenhower Executive Office Building, Phase II, 
            $56,000,000.
                Harry S. Truman Building, $4,629,000.
                Main Interior Federal Building, $47,179,000.
                Mary E. Switzer Federal Building, $50,881,000.
        Illinois:
                Chicago, Dirksen United States Courthouse, $96,571,000.
        Maryland:
                Laurel, Center for Veterinary Medicine, Food and Drug 
            Administration, $6,028,000.
                Silver Spring, Building 130 Center for Radiological 
            Devices and Health, $5,793,000.
        Missouri:
                Kansas City, Richard Bolling Federal Building, 
            $96,608,000.
        New Mexico:
                Albuquerque, Federal Building, $5,783,000.
        New York:
                New York, Thurgood Marshall Courthouse, $46,385,000.
        Wisconsin:
                Milwaukee, United States Federal Building Courthouse, 
            $5,599,000.
        Special Emphasis Programs:
                Chlorofluorocarbons Program, $10,000,000.
                Energy Program, $15,000,000.
                Fire and Life Safety Program, $10,000,000.
                Glass Fragment Retention Program, $10,000,000.
        Design Program, $24,825,000.
        Basic Repairs and Alterations, $374,913,000:
        [Repairs and Alterations:
                Arizona:

[[Page 1050]]

    Tucson, James A. Walsh United States Courthouse, $16,136,000.
                District of Columbia:
    For transfer to the Navy for certain permanent relocation expenses 
pursuant to section 1(e) of Public Law 108-268, $2,000,000.
    Eisenhower Executive Office Building, $33,417,000.
    Federal Office Building 8, $47,769,000.
    Heating, Operation, and Transmission District Repair, $18,783,000.
    Herbert C. Hoover Building, $54,491,000.
    Main Interior Federal Building, $41,399,000.
                Georgia:
    Atlanta, Martin Luther King, Jr., Federal Building, $30,129,000.
                New York:
    Brooklyn, Emanuel Celler Courthouse, $96,924,000.
    New York City, James Watson Federal Building and United States 
Courthouse, $9,721,000.
        Special Emphasis Programs:
                Chlorofluorocarbons Program, $10,000,000.
                Energy Program, $28,000,000.
                Glass Fragmentation Program, $15,700,000.
        Design Program, $21,915,000.
        Basic Repairs and Alterations, $434,992,000:]
Provided further, That funds made available in this or any previous Act 
in the Federal Buildings Fund for Repairs and Alterations shall, for 
prospectus projects, be limited to the amount identified for each 
project, except each project in this or any previous Act may be 
increased by an amount not to exceed 10 percent unless advance [approval 
is obtained from] notice is transmitted to the Committees on 
Appropriations of a greater amount: Provided further, That additional 
projects for which prospectuses have been fully approved may be funded 
under this category only if advance [approval is obtained from] notice 
is transmitted to the Committees on Appropriations: Provided further, 
That the amounts provided in this or any prior Act for ``Repairs and 
Alterations'' may be used to fund costs associated with implementing 
security improvements to buildings necessary to meet the minimum 
standards for security in accordance with current law and in compliance 
with the reprogramming guidelines of the appropriate Committees of the 
House and Senate: Provided further, That the difference between the 
funds appropriated and expended on any projects in this or any prior 
Act, under the heading ``Repairs and Alterations'', may be transferred 
to Basic Repairs and Alterations or used to fund authorized increases in 
prospectus projects: Provided further, That all funds for repairs and 
alterations prospectus projects shall expire on September 30, [2007] 
2008 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) [$168,180,000] $163,999,000 for 
installment acquisition payments including payments on purchase 
contracts which shall remain available until expended; (4) 
[$4,046,031,000] $4,322,548,000 for rental of space which shall remain 
available until expended; and (5) [$1,885,102,000] $2,003,830,000 for 
building operations which shall remain available until expended: 
Provided further, That funds available to the General Services 
Administration shall not be available for expenses of any construction, 
repair, alteration and acquisition project for which a prospectus, if 
required by the Public Buildings Act of 1959, as amended, has not been 
approved, except that necessary funds may be expended for each project 
for required expenses for the development of a proposed prospectus: 
Provided further, That funds available in the Federal Buildings Fund may 
be expended for emergency repairs when advance [approval is obtained 
from] notice is transmitted to the Committees on Appropriations: 
[Provided further, That, notwithstanding any other provision of law, the 
Administrator of the General Services Administration is authorized and 
directed to proceed with site, design, acquisition, and construction for 
a new courthouse in Jefferson City, Missouri, of which planning and 
design funding is provided in this Act:] Provided further, That amounts 
necessary to provide reimbursable special services to other agencies 
under section 210(f)(6) of the Federal Property and Administrative 
Services Act of 1949, as amended (40 U.S.C. 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 [2006] 2007, 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 the aggregate new obligational 
authority authorized for Real Property Activities of the Federal 
Buildings Fund in this Act shall remain in the Fund and shall not be 
available for expenditure except as authorized in appropriations Acts. 
(Transportation, Treasury, Housing and Urban Development, the Judiciary, 
the District of Columbia, and Independent Agencies Appropriations Act, 
2006.)
    [For an additional amount for ``Federal buildings fund'', 
$38,000,000, from the general fund and to remain available until 
expended, for necessary expenses related to the consequences of 
hurricanes in the Gulf of Mexico during calendar year 2005: Provided, 
That notwithstanding 40 U.S.C. 3307, the Administrator of General 
Services is authorized to proceed with repairs and alterations for those 
facilities: Provided further, That the the amount provided under this 
heading is designated as an emergency requirement pursuant to section 
402 of H. Con. Res. 95 (109th Congress), the concurrent resolution on 
the budget for fiscal year 2006.] (Emergency Supplemental Appropriations 
Act to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza, 
2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 47-4542-0-4-804      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Capital investment program:

09.01   Construction and acquisition of 
          facilities....................         693       1,093       1,281
09.02   Repairs and alterations.........         797       1,100       1,187
09.04   Installment acquisition payments         158         180         164
09.05   Construction of lease purchase 
          facilities....................           8          22           1
09.07   Pennsylvania Avenue activities..          13          23           7
09.08   International Trade Center......          22           2
                                           ---------   ---------  ----------
09.09     Total capital investment 
            program.....................       1,691       2,420       2,640
      Operating programs:

09.10   Rental of space.................       3,917       4,288       4,323
09.11   Building operations.............       1,774       1,960       2,004
                                           ---------   ---------  ----------
09.19   Total operating programs........       5,691       6,248       6,327
09.20 Special services and improvements.         878       1,003         989
                                           ---------   ---------  ----------
10.00   Total new obligations...........       8,260       9,671       9,956
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........       3,655       4,027       3,513
22.00 New budget authority (gross)......       8,460       9,197       9,079
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................         212
22.60 Portion applied to repay debt.....         -40         -40         -43
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......      12,287      13,184      12,549
23.95 Total new obligations.............      -8,260      -9,671      -9,956
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........       4,027       3,513       2,593
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................                      38         245
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).       8,190       8,789       8,834
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........         154
68.26     Offsetting collections 
            (previously unavailable)....         637         521         151
68.45     Portion precluded from 
            obligation (limitation on 
            obligations)................        -521        -151        -151
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total discretionary).....       8,460       9,159       8,834
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       8,460       9,197       9,079
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..       1,218       1,014       1,697
73.10 Total new obligations.............       8,260       9,671       9,956

[[Page 1051]]

73.20 Total outlays (gross).............      -8,098      -8,988      -9,439
73.45 Recoveries of prior year 
        obligations.....................        -212
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................        -154
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..       1,014       1,697       2,214
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................       6,663       7,576       7,533
86.93 Outlays from discretionary 
        balances........................       1,435       1,412       1,906
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       8,098       8,988       9,439
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............      -8,190      -8,781      -8,825
88.40     Non-Federal sources...........                      -8          -9
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........      -8,190      -8,789      -8,834
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................        -154
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         116         408         245
90.00 Outlays...........................         -92         199         605
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
94.01 Unavailable balance, start of 
        year: Offsetting collections....         637         521         151
94.02 Unavailable balance, end of year: 
        Offsetting collections..........         521         151         151
---------------------------------------------------------------------------

    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]

                                     2005 actual  2006 est.   2007 est.
Rental charges................          7,311          7,727           7,829
Collections for:
  (a) Special services and 
    improvements..............            919          1,003             989
  (b) Miscellaneous income....             14             59              16
                                    ------------------------------------
      Total receipts and 
        reimbursements........          8,244          8,789           8,834
                                    ====================================

    The following table details the financing for the Federal Buildings 
Fund in 2006 and 2007.

[In millions of dollars].......................................................Obligational authority.......
                                                                        ------------------------------------
                                                             End-of-year                            From
                                                             unobligated                            prior
                                                 Obligations   balance      Total        New        year
2006 basic program:                                                                                    
  1. Construction and acquisition of facilities.       1,093         912       2,005         854       1,151
  2. Repairs and alterations....................       1,100       1,060       2,160       1,073       1,087
  3. Installment acquisition payments...........         180           0         180         168          12
  4. Construction of lease purchase facilities..          22          26          48           0          48
  5. Rental of space............................       4,288           0       4,288       4,288           0
  6. Building operations........................       1,960           0       1,960       1,900          60
  7. International Trade Center.................           2           0           2           0           2
  8. Pennsylvania Avenue activities.............          23           7          30           0          30
                                                ------------------------------------------------------------
      Total basic program.......................       8,668       2,005      10,673       8,283       2,390
Other programs:
  Special services and improvements.............       1,003           0       1,003       1,003           0
                                                ------------------------------------------------------------
      Total Federal Buildings Fund..............       9,671       2,005      11,676       9,286       2,390
                                                ============================================================

[In millions of dollars].......................................................Obligational authority.......
                                                                        ------------------------------------
                                                             End-of-year                            From
                                                             unobligated                            prior
                                                 Obligations   balance      Total        New        year
2007 basic program:                                                                                    
  1. Construction and acquisition of facilities.       1,282         320       1,602         690         912
  2. Repairs and alterations....................       1,187         739       1,926         866       1,060
  3. Installment acquisition payments...........         164           0         164         164           0
  4. Construction of lease purchase facilities..           1          25          26           0          26
  5. Rental of space............................       4,323           0       4,323       4,323           0
  6. Building operations........................       2,004           0       2,004       2,004           0
  7. Pennsylvania Avenue activities.............           7           0           7           0           7
                                                ------------------------------------------------------------
      Total basic program.......................       8,967       1,085      10,052       8,047       2,005
Other programs:
  Special services and improvements.............         989           0         989         989           0
                                                ------------------------------------------------------------
      Total Federal Buildings Fund..............       9,956       1,085      11,041       9,036       2,005

                                                ============================================================

    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, 174 million rentable square feet in 2006, and 180 million 
rentable square feet in 2007.

    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 2006 and 2007 direct program (estimated square feet and 
expenses in millions):

                                          [In millions]   2006                    2007
                                                ------------------------------------------------
                                                 Square feet  Expenses   Square feet  Expenses
Cleaning........................................         166         268         174         279
Utilities.......................................         171         371         174         378
Maintenance.....................................         158         280         166         291
Other building services.........................         253         226         261         235
Other staff support.............................           0         482           0         485
Space Acquisition...............................           0         182           0         180
IT support......................................           0         151           0         156
International Trade Center......................           0           2           0           0
                                                            ------------            ------------
      Total.....................................                   1,962                   2,004
                                                            ============            ============

    Other programs.--When requested by Federal agencies, the Public 
Buildings Service provides building services such as tenant alterations, 
cleaning and other operations, and protec

[[Page 1052]]

tion 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]

                                     2005 actual  2006 est.   2007 est.
FFB held debt:
  Outstanding agency debt, SOY          2,141          2,144           2,163
  New agency borrowings.......             43             57               0
  Repayments and prepayments..            -40            -38             -41
  Outstanding agency debt, EOY          2,144          2,163           2,122

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 47-4542-0-4-804      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............         434         425         428
11.3    Other than full-time permanent..           4           4           4
11.5    Other personnel compensation....           9           9           9
                                           ---------   ---------  ----------
11.9      Total personnel compensation..         447         438         441
12.1  Civilian personnel benefits.......         111         109         111
13.0  Benefits for former personnel.....           2           2           2
21.0  Travel and transportation of 
        persons.........................          19          19          19
21.0  Motor vehicle usage...............           2           2           2
22.0  Transportation of things..........           2           2           2
23.2  Rental payments to others.........       3,897       4,288       4,323
23.3  Communications, utilities, and 
        miscellaneous charges...........         361         380         411
24.0  Printing and reproduction.........           3           2           3
25.1  Advisory and assistance services..           1           1           1
25.2  Other services....................       2,379       3,251       3,413
25.4  Operation and maintenance of 
        facilities......................         653         840         896
25.7  Operation and maintenance of 
        equipment.......................          44          48          49
26.0  Supplies and materials............          43          44          49
31.0  Equipment.........................          49          50          50
32.0  Land and structures...............          55          19          23
41.0  Grants, subsidies, and 
        contributions...................           7
42.0  Insurance claims and indemnities..          10
43.0  Interest and dividends............         175         176         161
                                           ---------   ---------  ----------
99.9    Total new obligations...........       8,260       9,671       9,956
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 47-4542-0-4-804      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
2001  Civilian full-time equivalent 
        employment......................       5,828       5,586       5,586
---------------------------------------------------------------------------

                                

General and special funds:

                        Real Property Relocation

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 47-0535-0-1-804      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.01 Reimbursable program..............           2           2           2
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 25.2)...................           2           2           2
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          12          12          12
22.00 New budget authority (gross)......           2           2           2
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          14          14          14
23.95 Total new obligations.............          -2          -2          -2
                                           ---------   ---------  ----------
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           2           2
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............           2           2           2
73.20 Total outlays (gross).............          -2          -2          -2
----------------------------------------------------------------------------

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

    Offsets:
      Against gross budget authority and outlays:

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

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

    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 2007. GSA will 
solicit relocation proposals from agencies.

                                

         Disposal of Surplus Real and Related Personal Property

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 47-5254-0-2-804      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............         100          98          98
                                           ---------   ---------  ----------
01.99 Balance, start of year............         100          98          98
    Receipts:
02.20 Receipts of rent, leases and lease 
        payments for Government owned 
        real property...................                       3           3
02.21 Other receipts, surplus real and 
        related personal property.......           7          12          12
02.22 Transfers of surplus real & 
        related personal property 
        receipts........................          -5          -4          -4
                                           ---------   ---------  ----------
02.99   Total receipts and collections..           2          11          11
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...         102         109         109
    Appropriations:
05.00 Disposal of surplus real and 
        related personal property.......          -5         -11         -11
06.10 Disposal of surplus real and 
        related personal property.......           1
                                           ---------   ---------  ----------
07.99 Balance, end of year..............          98          98          98
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 47-5254-0-2-804      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Appraisers' fees, auctioneers and 
        broker fees and surveying.......           3           4           4
00.02 Advertising.......................           1           2           2
00.03 Environmental services............                       2           2
00.04 Historical preservation services..                       1           1
00.05 Outleasing government-owned space: 
        Auctioneers, brokers fees and 
        advertising.....................                       1           1
00.06 Highest and best use of property 
        studies,utilization of property 
        studies, deed compliance 
        inspection......................                       1           1
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 25.2)...................           4          11          11
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           5          11          11
23.95 Total new obligations.............          -4         -11         -11
23.98 Unobligated balance expiring or 
        withdrawn.......................          -1
24.41 Special and trust fund receipts 
        returned to Schedule N..........           1
----------------------------------------------------------------------------

[[Page 1053]]



    New budget authority (gross), detail:
      Mandatory:

60.20   Appropriation (special fund)....           5          11          11
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           4           3           3
73.10 Total new obligations.............           4          11          11
73.20 Total outlays (gross).............          -5         -11         -11
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           3           3           3
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................           5          11          11
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           5          11          11
90.00 Outlays...........................           5          11          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, costs of environmental and 
historical preservation services, highest and best use of property 
studies, property utilization studies, and deed compliance inspections 
are paid out of receipts from disposals within each year in accordance 
with 40 U.S.C. 572.

                                


 
                    SUPPLY AND TECHNOLOGY ACTIVITIES

                              Federal Funds

General and special funds:

 Expenses of Transportation Audit Contracts and Contract Administration

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 47-5250-0-2-804      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............          23          16          13
    Adjustments:
01.90 Adjustments.......................          -1
                                           ---------   ---------  ----------
01.99 Balance, start of year............          22          16          13
    Receipts:
02.20 Recoveries of transportation 
        charges.........................          13          12          10
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...          35          28          23
    Appropriations:
05.00 Expenses of transportation audit 
        contracts and contract 
        administration..................         -15         -15         -14
06.10 Expenses of transportation audit 
        contracts and contract 
        administration..................          -4
                                           ---------   ---------  ----------
07.99 Balance, end of year..............          16          13           9
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 47-5250-0-2-804      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Audit contracts...................           2           3           3
00.02 Contract administration...........           9          12          11
                                           ---------   ---------  ----------
10.00   Total new obligations...........          11          15          14
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          15          15          14
23.95 Total new obligations.............         -11         -15         -14
23.98 Unobligated balance expiring or 
        withdrawn.......................          -4
24.41 Special and trust fund receipts 
        returned to Schedule N..........          -4
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.20   Appropriation (special fund)....          15          15          14
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           8           6           6
73.10 Total new obligations.............          11          15          14
73.20 Total outlays (gross).............         -11         -15         -14
73.40 Adjustments in expired accounts 
        (net)...........................          -2
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           6           6           6
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................          10          14          13
86.98 Outlays from mandatory balances...           1           1           1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          11          15          14
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          15          15          14
90.00 Outlays...........................          11          15          14
---------------------------------------------------------------------------

    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 2005, $14 million of carrier overcharges were collected, and $1 
million was returned to the U.S. Treasury, resulting in net receipts of 
$13 million. 

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 47-5250-0-2-804      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           4           5           5
12.1  Civilian personnel benefits.......           1           1           1
23.1  Rental payments to GSA............           1           1           1
25.2  Other services....................           4           6           4
25.3  Other purchases of goods and 
        services from Government 
        accounts........................           1           2           3
                                           ---------   ---------  ----------
99.9    Total new obligations...........          11          15          14
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 47-5250-0-2-804      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
1001  Civilian full-time equivalent 
        employment......................          58          61          61
---------------------------------------------------------------------------

                                

Intragovernmental funds:

                           General Supply Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 47-4530-0-4-804      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.01 Global supply.....................       1,038
09.02 Commercial acquisition............         393
09.03 Personal property management......          14
09.04 Travel and transportation.........          14
09.05 Vehicle acquisition and leasing...       1,538
09.06 Professional services.............         780
                                           ---------   ---------  ----------
09.09   Subtotal, business lines........       3,777
09.21 Stores: Purchases of equipment....          22
09.22 Fleet: Purchases of equipment.....         735
09.23 E-Gov initiatives.................          10
09.24 Integrated acquisition environment          33
                                           ---------   ---------  ----------
09.29   Subtotal, capital investments...         800
                                           ---------   ---------  ----------
10.00   Total new obligations...........       4,577
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         594         714

[[Page 1054]]

22.00 New budget authority (gross)......       4,599
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          98
22.21 Unobligated balance transferred to 
        other accounts..................                    -714
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       5,291
23.95 Total new obligations.............      -4,577
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........         714
----------------------------------------------------------------------------

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

        Mandatory:
69.00     Offsetting collections (cash).       4,702
69.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........        -103
                                           ---------   ---------  ----------
69.90       Spending authority from 
              offsetting collections 
              (total mandatory).........       4,599
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..        -171        -222
73.10 Total new obligations.............       4,577
73.20 Total outlays (gross).............      -4,633
73.31 Obligated balance transferred to 
        other accounts..................                     222
73.45 Recoveries of prior year 
        obligations.....................         -98
74.00 Change in uncollected customer 
        payments from Federal sources...         103
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..        -222
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................       4,210
86.98 Outlays from mandatory balances...         423
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       4,633
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............      -4,145
88.40     Non-Federal sources...........        -557
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........      -4,702
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................         103
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................         -69
---------------------------------------------------------------------------

    The General Supply Fund (GSF) financed certain activities within the 
Federal Supply Service (FSS) and Federal Technology Service (FTS). The 
2006 and 2007 President's Budgets propose to merge the General Supply 
Fund and the Information Technology Fund to establish the Acquisition 
Services Fund (ASF). This consolidation brings together the combined 
operations of the two Services under one umbrella to finance the Federal 
Acquisition Service (FAS). As a result of the Funds and operations 
consolidation, only 2005 financial and employment data for the General 
Supply Fund are reflected.

    The former Federal Supply Service (FSS), financed by the General 
Supply Fund, offered Federal agencies an extensive range of commercial 
services and more than 4 million commercial products. FSS was organized 
into five business lines: Global Supply, Commercial Acquisition, 
Personal Property Management, Travel and Transportation and Vehicle 
Acquisition and Leasing Services. The Federal Technology Service (FTS), 
Professional Services business line provided assistance to Federal 
agencies in the areas of acquisition, project and financial management. 
These business lines have been merged into the Federal Acquisition 
Service (FAS) and the 2006 and 2007 financial and employment data are 
reflected in the Acquisition Services Fund.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 47-4530-0-4-804      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Reimbursable obligations:

        Personnel compensation:
11.1      Full-time permanent...........         198
11.3      Other than full-time permanent           2
11.5      Other personnel compensation..           8
                                           ---------   ---------  ----------
11.9        Total personnel compensation         208
12.1    Civilian personnel benefits.....          50
21.0    Travel and transportation of 
          persons.......................           8
21.0    Motor vehicle usage.............           1
22.0    Transportation of things........          57
23.1    Rental payments to GSA..........          35
23.3    Communications, utilities, and 
          miscellaneous charges.........          16
24.0    Printing and reproduction.......           2
25.2    Other services..................       1,118
25.3    Other purchases of goods and 
          services from Government 
          accounts......................         113
26.0    Supplies and materials..........       2,211
31.0    Equipment.......................         757
                                           ---------   ---------  ----------
99.0      Reimbursable obligations......       4,576
99.5  Below reporting threshold.........           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........       4,577
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 47-4530-0-4-804      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
2001  Civilian full-time equivalent 
        employment......................       2,877
---------------------------------------------------------------------------

                                

                       Information Technology Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 47-4548-0-4-804      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.01 FTS 2001 long distance............         594
09.02 Regional telecommunications 
        services........................         445
09.03 Regional IT solutions.............       3,203
09.04 National IT solutions.............       1,949
                                           ---------   ---------  ----------
09.09   Total, operating program........       6,191
09.11 FTS 2001 long distance............           2
09.12 Regional telecommunications 
        services........................           4
09.13 Regional IT solutions.............          25
09.14 National IT solutions.............           3
                                           ---------   ---------  ----------
09.19   Total, capital investments......          34
                                           ---------   ---------  ----------
10.00   Total new obligations...........       6,225
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........       2,331       1,770           1
22.00 New budget authority (gross)......       4,674
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................         990
22.21 Unobligated balance transferred to 
        other accounts..................                  -1,769
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       7,995           1           1
23.95 Total new obligations.............      -6,225
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........       1,770           1           1
----------------------------------------------------------------------------

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

        Discretionary:
68.00     Offsetting collections (cash).       6,889
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........      -2,215
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total discretionary).....       4,674
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..      -2,043      -1,538

[[Page 1055]]

73.10 Total new obligations.............       6,225
73.20 Total outlays (gross).............      -6,945
73.31 Obligated balance transferred to 
        other accounts..................                   1,538
73.45 Recoveries of prior year 
        obligations.....................        -990
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................       2,215
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..      -1,538
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................       4,674
86.93 Outlays from discretionary 
        balances........................       2,271
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       6,945
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............      -6,846
88.40     Non-Federal sources...........         -43
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........      -6,889
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................       2,215
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................          56
---------------------------------------------------------------------------

    The Information Technology Fund (ITF) financed operations within the 
Federal Technology Service (FTS). The 2006 and 2007 President's Budgets 
propose to merge the Information Technology Fund and the General Supply 
Fund to establish the Acquisition Services Fund (ASF). This 
consolidation brings together the combined operations of the two 
Services under one umbrella to finance the Federal Acquisition Service 
(FAS). As a result of the Funds and operations consolidation, only 2005 
financial and employment data for the Information Technology Fund are 
reflected.

    The former Federal Technology Service (FTS), financed by the 
Information Technology Fund, provided telecommunications and information 
technology solutions to Federal agencies on a reimbursable (fee for 
service) basis. FTS was organized into four business units: Long 
Distance, Regional Telecommunications, Regional IT Solutions, and 
National IT Solutions. These business units have been merged into the 
Federal Acquisition Service (FAS) and the 2006 and 2007 financial and 
employment data is reflected in the Acquisition Services Fund.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 47-4548-0-4-804      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Reimbursable obligations:

        Personnel compensation:
11.1      Full-time permanent...........         116
11.3      Other than full-time permanent           1
11.5      Other personnel compensation..           3
                                           ---------   ---------  ----------
11.9        Total personnel compensation         120
12.1    Civilian personnel benefits.....          31
21.0    Travel and transportation of 
          persons.......................           4
23.1    Rental payments to GSA..........          15
23.3    Communications, utilities, and 
          miscellaneous charges.........           2
25.2    Other services..................       5,898
25.3    Other purchases of goods and 
          services from Government 
          accounts......................         119
26.0    Supplies and materials..........           1
31.0    Equipment.......................          34
                                           ---------   ---------  ----------
99.0      Reimbursable obligations......       6,224
99.5  Below reporting threshold.........           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........       6,225
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 47-4548-0-4-804      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
2001  Civilian full-time equivalent 
        employment......................       1,507
---------------------------------------------------------------------------

                                

                        Acquisition Services Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 47-4534-0-4-804      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.50 Integrated technology services 
        (ITS) portfolio.................                   8,099       7,788
09.51 General supplies and services 
        (GSS) portfolio.................                   1,400       1,436
09.52 Travel, motor vehicle and card 
        services (TMVCS) portfolio......                   1,652       1,701
                                           ---------   ---------  ----------
09.59   Total, operating program........                  11,151      10,925
09.60 ITS portfolio.....................                      12           4
09.61 GSS portfolio.....................                      24          25
09.62 TMVCS portfolio...................                     710         720
09.63 Integrated acquisition environment                      35          35
                                           ---------   ---------  ----------
09.69   Total, capital investments......                     781         784
                                           ---------   ---------  ----------
10.00   Total new obligations...........                  11,932      11,709
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........                               2,429
22.00 New budget authority (gross)......                  11,878      11,693
22.22 Unobligated balance transferred 
        from other accounts.............                   2,483
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......                  14,361      14,122
23.95 Total new obligations.............                 -11,932     -11,709
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........                   2,429       2,413
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

68.00   Spending authority from 
          offsetting collections 
          (gross): Offsetting 
          collections (cash)............                  11,878      11,693
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..                              -1,722
73.10 Total new obligations.............                  11,932      11,709
73.20 Total outlays (gross).............                 -11,894     -11,708
73.32 Obligated balance transferred from 
        other accounts..................                  -1,760
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..                  -1,722      -1,721
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................                  11,878      11,693
86.93 Outlays from discretionary 
        balances........................                      16          15
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........                  11,894      11,708
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............                 -11,284     -11,108
88.40     Non-Federal sources...........                    -594        -585
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........                 -11,878     -11,693
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................                      16          15
---------------------------------------------------------------------------

    The proposed Acquisition Services Fund (ASF) merges the programs and 
activities currently performed under two separate revolving funds, the 
General Supply Fund and the Information Technology Fund, and finances 
the major activities of the Federal Acquisition Service (FAS). FAS was 
formed through the consolidation of the Federal Supply Service and the 
Federal Technology Service. The FAS is organized around three major 
business portfolios that deliver total solutions to customer agencies. 
These portfolios are Integrated Technology Services (ITS), the General 
Supplies and Services (GSS), and the Travel, Motor Vehicle and Card 
Services (TMVCS).

[[Page 1056]]

    The ITS Portfolio provides customer agencies with the full range of 
information technology and telecommunications, products and services 
provided by the former FSS and FTS organizations. Operations within this 
portfolio include; Multiple-Award Schedules (MAS) and Government-wide 
Acquisition Contracts (GWACS) for information technology and 
telecommunications products and services and related professional 
services. Through the consolidation of these businesses within one 
organization, FAS will be able to provide customers support at any level 
to meet their technology and telecommunications requirements. ITS 
operations aggregate and leverage the Federal government's buying power 
to obtain a full range of end to end IT and telecommunications products 
and services at a significant savings for customer agencies.

    The GSS Portfolio provides customer agencies a wide range of general 
products such as furniture, office supplies and hardware products. This 
portfolio also provides personal property disposal services to customer 
agencies. These services were provided by the former FSS through three 
separate business lines. Consolidation of these functions into one 
portfolio will enable FAS to establish a supply chain mechanism that is 
appropriate for each product type. This refinement of the supply process 
will increase efficiency and improve customer service.

    The TMVCS Portfolio provides customer agencies with a broad scope of 
services that include travel and relocation services, freight 
management, motor vehicle acquisition, fleet management, and charge card 
services. These services were provided by the former FSS through three 
separate business lines. All of the programs within the TMVCS portfolio 
are national programs that conduct highly leveraged buys for government-
wide use. Additionally, all of these programs depend upon e-tools to 
interact with customers and carry out their missions; and charge cards 
are used to a large extent as a common acquisition channel within these 
programs.

    In addition, GSA is proposing a new general provision that would 
amend existing law to permit the Administrator, after consulting with 
the Office of Management and Budget, to retain surplus funds generated 
by the operation of the Acquisition Services Fund in an amount not to 
exceed $40 million in any given fiscal year and use those funds for E-
Gov initiatives.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 47-4534-0-4-804      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Reimbursable obligations:

        Personnel compensation:
11.1      Full-time permanent...........                     334         336
11.3      Other than full-time permanent                       2           3
11.5      Other personnel compensation..                      14          14
                                           ---------   ---------  ----------
11.9        Total personnel compensation                     350         353
12.1    Civilian personnel benefits.....                      84          85
21.0    Travel and transportation of 
          persons.......................                      13          13
21.0    Motor vehicle usage.............                       1           1
22.0    Transportation of things........                      59          60
23.1    Rental payments to GSA..........                      65          65
23.3    Communications, utilities, and 
          miscellaneous charges.........                      18          18
24.0    Printing and reproduction.......                       3           3
25.2    Other services..................                   8,090       7,802
25.3    Other purchases of goods and 
          services from Government 
          accounts......................                     194         198
26.0    Supplies and materials..........                   2,271       2,318
31.0    Equipment.......................                     784         792
                                           ---------   ---------  ----------
99.0      Reimbursable obligations......                  11,932      11,708
99.5  Below reporting threshold.........                                   1
                                           ---------   ---------  ----------
99.9    Total new obligations...........                  11,932      11,709
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 47-4534-0-4-804      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
2001  Civilian full-time equivalent 
        employment......................                   4,203       3,999
---------------------------------------------------------------------------

                                


 
                           GENERAL ACTIVITIES

                              Federal Funds

General and special funds:

                         Government-wide 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, [$52,796,000] $52,550,000. (Transportation, 
Treasury, Housing and Urban Development, the Judiciary, the District of 
Columbia, and Independent Agencies Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 47-0401-0-1-804      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Government-wide policy............          61          53          53
09.01 Reimbursable program..............          20          15          22
                                           ---------   ---------  ----------
10.00   Total new obligations...........          81          68          75
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          83          67          75
23.95 Total new obligations.............         -81         -68         -75
23.98 Unobligated balance expiring or 
        withdrawn.......................          -1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          62          53          53
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                      -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          62          52          53
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).          20          15          22
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........           1
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total discretionary).....          21          15          22
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          83          67          75
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          28          38          37
73.10 Total new obligations.............          81          68          75
73.20 Total outlays (gross).............         -70         -69         -75
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................          -1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          38          37          37
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          51          58          66
86.93 Outlays from discretionary 
        balances........................          19          11           9
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          70          69          75
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........         -20         -15         -22
      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..................          62          52          53
90.00 Outlays...........................          51          54          53
---------------------------------------------------------------------------



[[Page 1057]]



    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 account also provides for the 
Federal Procurement Data Center, Regulatory Information Service Center, 
the Catalog of Federal Domestic Assistance, and the Committee Management 
Secretariat.

    The Government-wide Policy account provides for the activities of 
both the Office of Government-wide Policy, and the Office of the Chief 
Acquisition Officer. 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.

    The Office of the Chief Acquisition Officer was established in the 
Government-wide Policy account during 2004. The Office of the Chief 
Acquisition Officer now performs all functions previously performed by 
the acquisition policy arm of the Office of Government-wide Policy. This 
action was initiated pursuant to the Services Acquisition Reform Act of 
2003 (SARA), as enacted in Title XIV of the National Defense 
Authorization Act for Fiscal Year 2004, P.L. 108-136. 

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 47-0401-0-1-804      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          21          16          17
11.5      Other personnel compensation..           1           1           1
                                           ---------   ---------  ----------
11.9        Total personnel compensation          22          17          18
12.1    Civilian personnel benefits.....           4           3           3
13.0    Benefits for former personnel...           1
23.1    Rental payments to GSA..........           2           2           2
24.0    Printing and reproduction.......           1           1           1
25.2    Other services..................          15          10          11
25.3    Other purchases of goods and 
          services from Government 
          accounts......................          16          19          18
                                           ---------   ---------  ----------
99.0      Direct obligations............          61          52          53
99.0  Reimbursable obligations..........          20          15          22
99.5  Below reporting threshold.........                       1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          81          68          75
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 47-0401-0-1-804      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
1001  Civilian full-time equivalent 
        employment......................         223         159         159
---------------------------------------------------------------------------

                                

                           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; providing 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, [$99,890,000] 
$83,032,000. (Transportation, Treasury, Housing and Urban Development, 
the Judiciary, the District of Columbia, and Independent Agencies 
Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 47-0110-0-1-804      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program....................          88         100          83
09.01 Reimbursable program..............           5          14          14
                                           ---------   ---------  ----------
10.00   Total new obligations...........          93         114          97
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           4           3
22.00 New budget authority (gross)......          97         113          97
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         101         116          97
23.95 Total new obligations.............         -93        -114         -97
23.98 Unobligated balance expiring or 
        withdrawn.......................          -4          -2
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           3
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          93         100          83
40.35   Appropriation permanently 
          reduced.......................          -1          -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          92          99          83
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).           4          14          14
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........           1
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total discretionary).....           5          14          14
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          97         113          97
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          39          40          35
73.10 Total new obligations.............          93         114          97
73.20 Total outlays (gross).............         -92        -119        -105
73.40 Adjustments in expired accounts 
        (net)...........................          -3
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................          -1
74.10 Change in uncollected customer 
        payments from Federal sources 
        (expired).......................           3
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          40          35          27
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          80          96          82
86.93 Outlays from discretionary 
        balances........................          12          23          23
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          92         119         105
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........          -6         -14         -14
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................          -1
88.96   Portion of offsetting 
          collections (cash) credited to 
          expired accounts..............           2
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          92          99          83
90.00 Outlays...........................          85         105          91
---------------------------------------------------------------------------

    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; and Management and Administration activities 
including Indian Trust Accounting, administrative support of 
Congressional District and Senate State offices, support of Government-
wide emergency management activities, Board of Contract Appeals, and 
top-level agency-wide management and administration.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 47-0110-0-1-804      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          24          32          32
11.5      Other personnel compensation..           5           3           3
                                           ---------   ---------  ----------
11.9        Total personnel compensation          29          35          35

[[Page 1058]]

12.1    Civilian personnel benefits.....           6           8           8
21.0    Travel and transportation of 
          persons.......................           1           2           2
23.1    Rental payments to GSA..........           4           3           4
23.3    Communications, utilities, and 
          miscellaneous charges.........           1           1           1
24.0    Printing and reproduction.......           1           1           1
25.1    Advisory and assistance services          15          16           5
25.2    Other services..................          20           5           4
25.3    Other purchases of goods and 
          services from Government 
          accounts......................           9          27          21
26.0    Supplies and materials..........           1           1           1
31.0    Equipment.......................           1           1           1
                                           ---------   ---------  ----------
99.0      Direct obligations............          88         100          83
99.0  Reimbursable obligations..........           5          14          14
                                           ---------   ---------  ----------
99.9    Total new obligations...........          93         114          97
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 47-0110-0-1-804      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................         335         430         424
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................          13          17          17
---------------------------------------------------------------------------

                                

                       Office of Inspector General

    For necessary expenses of the Office of Inspector General and 
service authorized by 5 U.S.C. 3109, [$43,410,000] $44,312,000: 
Provided, That not to exceed $15,000 shall be available for payment for 
information and detection of fraud against the Government, including 
payment for recovery of stolen Government property: Provided further, 
That not to exceed $2,500 shall be available for awards to employees of 
other Federal agencies and private citizens in recognition of efforts 
and initiatives resulting in enhanced Office of Inspector General 
effectiveness. (Transportation, Treasury, Housing and Urban Development, 
the Judiciary, the District of Columbia, and Independent Agencies 
Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 47-0108-0-1-804      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........          42          43          44
09.01 Reimbursable program..............           4           5           5
                                           ---------   ---------  ----------
10.00   Total new obligations...........          46          48          49
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          46          48          49
23.95 Total new obligations.............         -46         -48         -49
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          42          43          44
      Discretionary:

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).           4           5           5
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          46          48          49
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           3           6           6
73.10 Total new obligations.............          46          48          49
73.20 Total outlays (gross).............         -45         -48         -49
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           6           6           6
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          43          45          46
86.93 Outlays from discretionary 
        balances........................           2           3           3
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          45          48          49
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........          -4          -5          -5
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          42          43          44
90.00 Outlays...........................          39          43          44
---------------------------------------------------------------------------

    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. The 2007 Budget 
continues an expanded effort to conduct pre-award audits and contract 
performance assessments of government-wide contracts funded by 
reimbursement of $5.4 million from the Acquisition Services Fund. 
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      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          21          22          24
11.5      Other personnel compensation..           2           1           2
                                           ---------   ---------  ----------
11.9        Total personnel compensation          23          23          26
12.1    Civilian personnel benefits.....           6           8           6
21.0    Travel and transportation of 
          persons.......................           1           2           2
23.1    Rental payments to GSA..........           3           3           3
25.1    Advisory and assistance services           1           1           1
25.3    Other purchases of goods and 
          services from Government 
          accounts......................           6           5           5
31.0    Equipment.......................           2           1           1
                                           ---------   ---------  ----------
99.0      Direct obligations............          42          43          44
99.0  Reimbursable obligations..........           4           5           5
                                           ---------   ---------  ----------
99.9    Total new obligations...........          46          48          49
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 47-0108-0-1-804      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................         251         281         281
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................          28          28          28
---------------------------------------------------------------------------

                                

                       Electronic Government Fund

                      (including transfer of funds)

    For necessary expenses in support of interagency projects that 
enable the Federal Government to expand its ability to conduct 
activities electronically, through the development and implementation of 
innovative uses of the Internet and other electronic methods, 
[$3,000,000] $5,000,000, to remain available until expended: Provided, 
That these funds may be transferred to Federal agencies to carry out the 
purposes of the Fund: Provided further, That this transfer authority 
shall be in addition to any other transfer authority provided in this 
Act: Provided further, That such transfers may not be made until 10 days 
after a proposed spending plan and [justification] explanation for each 
project to be undertaken has been submitted to the Committees on 
Appropriations. (Transportation, Treas

[[Page 1059]]

ury, Housing and Urban Development, the Judiciary, the District of 
Columbia, and Independent Agencies Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 47-0600-0-1-804      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.02 Direct program....................           3           5           6
09.01 Reimbursable program..............                                  40
                                           ---------   ---------  ----------
10.00   Total new obligations...........           3           5          46
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           3           3           1
22.00 New budget authority (gross)......           3           3          45
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......           6           6          46
23.95 Total new obligations.............          -3          -5         -46
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           3           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           3           3           5
      Discretionary:

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).                                  40
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................           3           3          45
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           2           2           4
73.10 Total new obligations.............           3           5          46
73.20 Total outlays (gross).............          -3          -3         -43
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           2           4           7
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           3           3          43
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........                                 -40
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           3           3           5
90.00 Outlays...........................           4           3           3
---------------------------------------------------------------------------

    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. In addition to 
the $5 million requested for this appropriation, it is proposed that an 
additional $40 million will be made available for this activity from 
surplus revenues generated in the Acquisition Services Fund. Proposals 
for funding will be required to meet capital planning guidelines and 
include adequate documentation to demonstrate a sound business case, 
attention to security and privacy, and a way to measure performance 
against planned results. In addition, a small portion of the money could 
be used for awards to those project management teams that delivered the 
best product to meet customer needs.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 47-0600-0-1-804      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

25.1    Advisory and assistance services           2           4           5
25.2    Other services..................                       1           1
                                           ---------   ---------  ----------
99.0      Direct obligations............           2           5           6
99.0  Reimbursable obligations..........           1                      40
                                           ---------   ---------  ----------
99.9    Total new obligations...........           3           5          46
---------------------------------------------------------------------------

                                

            Allowances and Office Staff for Former Presidents

                      (including transfer of funds)

    For carrying out the provisions of the Act of August 25, 1958, as 
amended (3 U.S.C. 102 note), and Public Law 95-138, [$2,952,000] 
$3,030,000: 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. (Transportation, Treasury, 
Housing and Urban Development, the Judiciary, the District of Columbia, 
and Independent Agencies Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 47-0105-0-1-802      2005 actual   2006 est.   2007 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, George H.W. Bush, and William Jefferson Clinton and for the 
pension and postal franking privileges for the widow of former President 
Lyndon B. Johnson and postal franking privileges for the widow of former 
President Ronald Reagan.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 47-0105-0-1-802      2005 actual   2006 est.   2007 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
---------------------------------------------------------------------------

                                

                   Acquisition Workforce Training Fund

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 47-5381-0-2-804      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............                       8           8
                                           ---------   ---------  ----------
01.99 Balance, start of year............                       8           8
    Receipts:
02.40 Acquisition workforce training 
        fund............................           8           8           8
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...           8          16          16

[[Page 1060]]

    Appropriations:
05.00 Acquisition workforce training 
        fund............................                      -8          -8
                                           ---------   ---------  ----------
07.99 Balance, end of year..............           8           8           8
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 47-5381-0-2-804      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.02 Acquisition Workforce Training....           1           4           8
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 25.1)...................           1           4           8
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           5           4           8
22.00 New budget authority (gross)......                       8           8
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......           5          12          16
23.95 Total new obligations.............          -1          -4          -8
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           4           8           8
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

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

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

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

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

    The Services Acquisition Reform Act of 2003 (SARA), Title XIV of the 
National Defense Authorization Act for Fiscal Year 2004, authorized the 
Acquisition Workforce Training Fund to ensure that the Federal 
acquisition workforce has the business acumen necessary to make 
effective decisions. The Acquisition Workforce Training Fund is used to 
develop training to foster a highly qualified workforce vested with the 
skills and perspectives it needs to function strategically in the 
changing environment of the 21st century. The fund is managed by the 
Federal Acquisition Institute at GSA and supports the training of the 
acquisition workforce of all the executive agencies except the 
Department of Defense (DOD). The fund is credited with 5% of the fees 
collected from non-DOD agencies under Government-wide acquisition 
contracts, multiagency contracts, and multiple-award schedule contracts. 


                              Personnel Summary

----------------------------------------------------------------------------
Identification code 47-5381-0-2-804      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................                                   2
---------------------------------------------------------------------------

                                

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, [$15,000,000] 
$16,866,000, 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 
not to exceed [$32,000,000] $35,000,000. Appropriations, revenues, and 
collections accruing to this Fund during fiscal year [2006] 2007 in 
excess of such amount shall remain in the Fund and shall not be 
available for expenditure except as authorized in appropriations Acts. 
(Transportation, Treasury, Housing and Urban Development, the Judiciary, 
the District of Columbia, and Independent Agencies Appropriations Act, 
2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 47-4549-0-3-376      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.01 Direct program....................          14          15          17
09.02 Reimbursable program..............           6           6           5
                                           ---------   ---------  ----------
10.00   Total new obligations...........          20          21          22
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           7           9           9
22.00 New budget authority (gross)......          22          21          23
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          29          30          32
23.95 Total new obligations.............         -20         -21         -22
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           9           9          10
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          15          15          17
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).           6           6           6
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........           1
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total discretionary).....           7           6           6
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          22          21          23
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           3           2           2
73.10 Total new obligations.............          20          21          22
73.20 Total outlays (gross).............         -20         -21         -23
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................          -1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           2           2           1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          20          21          23
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............                      -5          -6
88.40     Non-Federal sources...........          -6          -1
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........          -6          -6          -6
      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..................          15          15          17
90.00 Outlays...........................          13          15          17
---------------------------------------------------------------------------

    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 monies 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 Federal information activities, and other income 
incident to FCIC activities.

    Administrative expenses.--The FCIC maintains close working 
relationships with more than 40 Federal departments and agencies to 
identify, develop, promote, and make Federal information easily 
accessible to the public. The FCIC promotes

[[Page 1061]]

public awareness of this information through a variety of channels. 
These channels include Internet websites located at FirstGov.gov (the US 
Government's official web portal), Pueblo.gsa.gov, ConsumerAction.gov, 
Kids.gov, and Info.gov. FCIC operates a toll-free National Contact 
Center (1-800-FED-INFO) for responding to citizen telephone and e-mail 
inquiries about the Federal Government. FCIC also publishes and 
distributes the quarterly Consumer Information Catalog, which lists 
Federal publications available to citizens through Pueblo, Colorado, and 
the Consumer Action Handbook, which provides information to citizens for 
resolving consumer problems. FCIC operates these information outlets as 
part of the USA Services E-Gov initiative, which seeks to make 
government more citizen-centric. Additionally, FCIC has awarded and 
operates a government-wide contracting vehicle (FirstContact) through 
which agencies can quickly and easily obtain contact center services to 
support their needs to communicate with the public. Administrative 
expenses are funded by the direct appropriation, by fees collected from 
agencies and the public, 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. 

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 47-4549-0-3-376      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Reimbursable obligations:

11.1    Personnel compensation: Full-
          time permanent................           3           4           4
12.1    Civilian personnel benefits.....           1           1           1
23.1    Rental payments to GSA..........           1           1           1
24.0    Printing and reproduction.......           1           1           1
25.2    Other services..................          11          10          11
25.3    Other purchases of goods and 
          services from Government 
          accounts......................           3           3           3
                                           ---------   ---------  ----------
99.0      Reimbursable obligations......          20          20          21
99.5  Below reporting threshold.........                       1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          20          21          22
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 47-4549-0-3-376      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................          37          42          48
---------------------------------------------------------------------------

                                

Intragovernmental funds:

                          Working Capital Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 47-4540-0-4-804      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.01 Reimbursable program..............         368         465         435
09.02 Reimbursable program: Lapsed 
        balances........................           7          16          13
                                           ---------   ---------  ----------
10.00   Total new obligations...........         375         481         448
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          48          82          66
22.00 New budget authority (gross)......         390         465         435
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          19
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         457         547         501
23.95 Total new obligations.............        -375        -481        -448
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          82          66          53
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

50.00   Reappropriation.................           7
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).         372         465         435
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........          11
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total discretionary).....         383         465         435
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         390         465         435
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          84          82         116
73.10 Total new obligations.............         375         481         448
73.20 Total outlays (gross).............        -347        -447        -504
73.45 Recoveries of prior year 
        obligations.....................         -19
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................         -11
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          82         116          60
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         281         372         348
86.93 Outlays from discretionary 
        balances........................          66          75         156
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         347         447         504
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........        -372        -465        -435
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................         -11
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           7
90.00 Outlays...........................         -25         -18          69
---------------------------------------------------------------------------

    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 
and GSA contracting activities. 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). 

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 47-4540-0-4-804      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............         105         117         115
11.5    Other personnel compensation....           2           3           5
                                           ---------   ---------  ----------
11.9      Total personnel compensation..         107         120         120
12.1  Civilian personnel benefits.......          40          43          43
13.0  Benefits for former personnel.....           1           1           1
21.0  Travel and transportation of 
        persons.........................           4           5           5
22.0  Transportation of things..........           1           1           1
23.1  Rental payments to GSA............          14          15          19
23.3  Communications, utilities, and 
        miscellaneous charges...........          30          32          31
24.0  Printing and reproduction.........           1           2           4
25.1  Advisory and assistance services..          98         173         126
25.3  Other purchases of goods and 
        services from Government 
        accounts........................          57          63          64
25.7  Operation and maintenance of 
        equipment.......................           6           7          10
26.0  Supplies and materials............           2           3           3
31.0  Equipment.........................          14          16          21
                                           ---------   ---------  ----------

[[Page 1062]]


99.9    Total new obligations...........         375         481         448
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 47-4540-0-4-804      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................       1,347       1,442       1,386
---------------------------------------------------------------------------

                                

                       Panama Canal Revolving Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-4061-0-3-403      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          41          41          41
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          41          41          41
----------------------------------------------------------------------------

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

    The Panama Canal Act of 1979 established the Panama Canal Commission 
to operate and maintain the interoceanic waterway. Pursuant to Public 
Law 104-106, the Commission was a wholly-owned government corporation 
and was funded by a revolving fund. In accordance with the Panama Canal 
Treaty, the United States transferred ownership of the Canal to the 
Republic of Panama on December 31, 1999. Funds shown were for the 
settlement of remaining accident and contract claims against the 
Commission. Public Law 108-309, Sec. 121, amended the Panama Canal Act 
to terminate the Panama Canal Commission on October 1, 2004, and 
transferred the Panama Canal Revolving Fund to the General Services 
Administration (GSA). GSA will use the funds to pay for outstanding 
liabilities and costs of terminating the Commission and the Office of 
Transition Administration.

                                

                      General Fund Receipt Accounts

                           (in millions of dollars)

----------------------------------------------------------------------------
                                         2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
Offsetting receipts from the public:
  47-262300  Sale of transportation 
    assets..............................                      10
                                           ---------   ---------  ----------
General Fund Offsetting receipts from 
 the public.............................                      10
---------------------------------------------------------------------------

                                

  


 
       ADMINISTRATIVE PROVISIONS--GENERAL SERVICES ADMINISTRATION

                     (including transfers of funds)

    Sec. 601. 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. 602. Funds available to the General Services Administration 
shall be available for the hire of passenger motor vehicles.
    Sec. 603. Funds in the Federal Buildings Fund made available for 
fiscal year [2006] 2007 for Federal Buildings Fund activities may be 
transferred between such activities only to the extent necessary to meet 
program requirements: Provided, That notice of any proposed transfers 
shall be [approved] submitted in advance [by] to the Committees on 
Appropriations.
    Sec. 604. Except as otherwise provided in this title, [no funds made 
available by this Act shall be used to transmit a fiscal year 2007] it 
is the sense of the Congress that projects to be included in the 2008 
request for United States Courthouse construction [that: (1) does not] 
will (1) 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] (2) 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 2007 request must]; 
and (3) be accompanied by a standardized courtroom utilization study of 
each facility to be constructed, replaced, or expanded.
    Sec. 605. 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. 606. From funds made available under the heading ``Federal 
Buildings Fund, Limitations on Availability of Revenue'', claims against 
the Government of less than $250,000 arising from direct construction 
projects and acquisition of buildings may be liquidated from savings 
effected in other construction projects with prior notification to the 
Committees on Appropriations.
    [Sec. 607. The General Services Administration shall conduct a 
program to promote the use of stairs in all Federal buildings.]
    [Sec. 608. No funds shall be used by the General Services 
Administration to reorganize its organizational structure without 
approval by the House and Senate Committees on Appropriations through an 
operating plan change.]
    [Sec. 609. In the case of any General Services Administration (GSA) 
project subject to its published design criteria or specifications of 
any solicitations for offers issued for construction of a Federal 
building or courthouse and to the extent GSA utilizes, references or 
relies on any sustainable building rating systems that award credit for 
certified wood products, GSA shall ensure credit under its procedures 
and requirements to any project that uses wood or wood products 
certified by a credible third party sustainable forest certification 
program, including the Sustainable Forestry Initiative and the Forest 
Stewardship Council: Provided, That not later than 60 days after 
enactment of this Act, the Administrator shall report to the relevant 
congressional committees of jurisdiction on the progress and next steps 
toward recognition of other credible sustainable building rating systems 
within the GSA sustainable building procurement process.]
    [Sec. 610. For purposes of the eTravel system, no less than 23 
percent of all subcontracted dollars shall be allocated to small 
businesses.]
    Sec. 607. Acquisition Services Fund.--(a) 40 U.S.C. 321 is amended 
as follows:
        (1) In the heading, strike ``General Supply'' and insert 
    ``Acquisition Services''.
        (2) In subsection (a), strike ``General Supply'' and insert 
    ``Acquisition Services'' and add ``(the Fund)'' following 
    ``Acquisition Services Fund''. After the initial sentence, add the 
    following new paragraph: ``The Fund shall replace the General Supply 
    Fund and the Information Technology Fund. Capital assets and 
    balances remaining in the General Supply Fund and the Information 
    Technology Fund as in existence immediately before [insert date 60 
    days after enactment] shall be transferred to the Acquisition 
    Services Fund and shall be merged with and be available for the 
    purposes of the Acquisition Services Fund. Any liabilities, 
    commitments, and obligations of the General Supply Fund and the 
    Information Technology Fund as in existence immediately before 
    [insert date 60 days after enactment] shall be assumed by the 
    Acquisition Services Fund.''.
        (3) In subsection (b)--
            (a) strike the text of paragraph (1) and insert the 
        following: ``The Fund is composed of amounts authorized to be 
        transferred to the Fund or otherwise made available to the 
        Fund.'';
            (b) strike the heading and text of paragraph (2) and insert 
        the following: ``The Fund shall be credited with all 
        reimbursements, advances, and refunds or recoveries relating to 
        personal property or services procured through the Fund, 
        including--
                ``(A) the net proceeds of disposal of surplus personal 
            property;

[[Page 1063]]

                ``(B) receipts from carriers and others for loss of, or 
            damage to, personal property; and
                ``(C) receipts from agencies charged fees pursuant to 
            rates established by the Administrator.'';
            (c) strike the heading and text of paragraph (3) and insert 
        the following paragraph: ``Cost and Capital Requirements.--The 
        Administrator shall determine the cost and capital requirements 
        of the Fund for each fiscal year and shall develop a plan 
        concerning such requirements in consultation with the Chief 
        Financial Officer of the General Services Administration. Any 
        change to the cost and capital requirements of the Fund for a 
        fiscal year shall be approved by the Administrator. The 
        Administrator shall establish rates to be charged agencies 
        provided, or to be provided, a supply of personal property and 
        non-personal services through the Fund, in accordance with the 
        plan.''; and
            (d) add paragraph (4) to read as follows: ``Deposit of 
        Fees.--Fees collected by the Administrator under section 313 of 
        this title may be deposited in the Fund, to be used for the 
        purposes of the Fund.''.
        (4) In subsection (c)--
            (a) in subparagraph (1)(A)--
                (i) strike ``and'' at the end of clause (i);
                (ii) insert ``and'' after the semicolon at the end of 
            clause (ii); and
                (iii) insert after clause (ii) the following new clause: 
            ``(iii) personal services related to the provision of 
            information technology (as defined in section 11101(6) of 
            this title);''.
        (5) In subsection (d)(2)(A)--
            (a) strike ``and'' at the end of clause (iv);
            (b) redesignate clause (v) as clause (vi); and
            (c) insert after clause (iv) the following new clause: ``(v) 
        the cost of personal services employed directly in providing 
        information technology (as defined in section 11101(6) of this 
        title); and''.
        (6) In subsection (f), strike the heading and strike the text of 
    subparagraphs (f)(1) and (f)(2) and insert the following new 
    paragraph: ``Transfer of Uncommitted Balances.--Following the close 
    of each fiscal year, after making provision for a sufficient level 
    of inventory of personal property to meet the needs of Federal 
    Agencies, the replacement cost of motor vehicles, and other 
    anticipated operating needs reflected in the cost and capital plan 
    developed under subsection (b), the uncommitted balance of any funds 
    remaining in the Fund shall be transferred to the general fund of 
    the Treasury as miscellaneous receipts.''.
        (7) Conforming and Clerical Amendments--
            (a) 40 U.S.C. 322 is repealed.
            (b) The table of sections for chapter 3 of Title 40, United 
        States Code, is amended by striking the items relating to 
        sections 321 and 322 and inserting the following: ``321. 
        Acquisition Services Fund''.
            (c) 40 U.S.C. 573 is amended by striking ``General Supply 
        Fund'' both places it appears and inserting ``Acquisition 
        Services Fund''.
            (d) 40 U.S.C. 604(b) is amended in the heading and the text 
        by striking ``General Supply Fund'' and inserting ``Acquisition 
        Services Fund''.
            (e) 40 U.S.C. 605 is amended--
                (i) in the heading and the text of subsection (a) by 
            striking ``General Supply Fund'' and inserting ``Acquisition 
            Services Fund''; and
                (ii) in subsection (b)(2), by striking ``321(f)(1)'' and 
            inserting ``321(f)'' and by striking ``General Supply Fund'' 
            and inserting ``Acquisition Services Fund''.
    (b) From any uncommitted balances of the Acquisition Services Fund, 
as defined in 40 U.S.C. 321(f), as amended, the Administrator may, after 
consulting with the Office of Management and Budget, retain not to 
exceed $40,000,000 in fiscal year 2007, to be available for allocation 
to Federal agencies for government-wide Electronic Government projects, 
authorized under 44 U.S.C. 3604: Provided, That such allocations may not 
be made until 10 days after a proposed spending plan and explanation for 
each project to be undertaken has been submitted to the Committees on 
Appropriations.
    Sec. 608. Notwithstanding any other provision of law, hereafter, the 
Administrator of General Services may retain the net proceeds from the 
sale of real and related personal property under the custody and control 
of the Administrator, otherwise authorized by law, and deposit such 
proceeds in the Federal Buildings Fund, to be used for the General 
Services Administration's real property capital needs: Provided, That 
all net proceeds realized under this section shall only be used as 
authorized in annual appropriations Acts: Provided further, That for the 
purposes of this section, the term ``net proceeds'' means the sums 
received, less the costs of the disposition, and the term ``real 
property capital needs'' means the expenses necessary and incident to 
the agency's real property capital acquisition, improvements, and 
dispositions. (Transportation, Treasury, Housing and Urban Development, 
the Judiciary, the District of Columbia, and Independent Agencies 
Appropriations Act, 2006.)
