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



   
      
      
         GENERAL SERVICES ADMINISTRATION                                                                                          
            
         
      
      
   
   
      GENERAL SERVICES ADMINISTRATION                                                                                          
         
      
         Real Property Activities                                                                                                 
            
         Federal Funds
          Real Property Activities
         
         federal buildings fund
         limitations on availability of revenueAmounts 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 [$8,017,967,000] $8,619,098,000, of which: (1) [$50,000,000] $56,000,000 shall remain available until expended for construction and acquisition (including funds for sites and expenses, [and] associated design and construction services, and purchase of currently leased facilities):
      
      Provided, That [the General Services Administration shall submit a detailed plan, by project, regarding the use of funds to the Committees
         on Appropriations of the House of Representatives and the Senate within 30 days of enactment of this section and will provide
         notification to the Committees within 15 days prior to any changes regarding the use of these funds] the foregoing limit of costs on new construction and acquisition 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 a transmitted prospectus, if required,
            unless advance notice is transmitted to the Committees on Appropriations of a greater amount: Provided further, That all funds
            for direct construction projects shall expire on September 30, 2014, 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) [$280,000,000] $494,768,000 shall remain available until expended for repairs and alterations, which includes associated design and construction services:[, of which $260,000,000 is for Basic Repairs and Alterations and $20,000,000 is for a Judiciary Capital Security program:] 
      
      Repairs and Alterations:
      Consolidation into Federally Owned Space, $16,100,000.
      Exigent Needs, $122,936,000.
      Energy and Water Retrofit and Conservation Measures $15,000,000.
      Basic Repairs and Alterations, $340,732,000:
      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] notice, including a prospectus, is [obtained from] 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, [2013] 2014 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) [$126,801,000] $119,589,000 for installment acquisition payments including payments on purchase contracts which shall remain available until expended;
         (4) [$5,210,198,000] $5,548,583,000 for rental of space which shall remain available until expended; and (5) [$2,350,968,000] $2,400,158,000 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 40 U.S.C. 3307(a), has not been [approved] transmitted to Congress, 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 given to the Committees on Appropriations: Provided further, That amounts necessary to provide reimbursable special services to other agencies under 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 [2012] 2013, excluding reimbursements under 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.  (Financial Services and General Government Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 47â4542â0â4â804
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Construction and acquisition of facilities
                  754
                  884
                  321
               
               
                  0802
                  Repairs and alterations
                  458
                  533
                  612
               
               
                  0804
                  Installment acquisition payments
                  134
                  127
                  120
               
               
                  0805
                  Construction of lease purchase facilities
                  2
                  
                  
               
               
                  0807
                  Pennsylvania Avenue activities
                  2
                  
                  
               
               
                  0808
                  International Trade Center
                  30
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  1,380
                  1,544
                  1,053
               
               
                  0810
                  Rental of space
                  5,383
                  5,182
                  5,549
               
               
                  0811
                  Building operations
                  2,478
                  2,351
                  2,400
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0819
                  Reimbursable program activities, subtotal
                  7,861
                  7,533
                  7,949
               
               
                  0820
                  Special services and improvements
                  1,774
                  1,900
                  2,255
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  11,015
                  10,977
                  11,257
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5,584
                  5,242
                  4,184
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  212
                  
                  
               
               
                  1023
                  Unobligated balances (previously unavailable) applied to repay debt
                  â71
                  â80
                  â88
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  5,725
                  5,162
                  4,096
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â25
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  â25
                  
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  10,956
                  11,204
                  12,032
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  808
                  
                  
               
               
                  1702
                  Offsetting collections (previously unavailable)
                  1,032
                  2,239
                  3,443
               
               
                  1725
                  Spending authority from offsetting collections precluded from obligation (limitation on obligations)
                  â2,239
                  â3,444
                  â4,512
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  10,557
                  9,999
                  10,963
               
               
                  1900
                  Budget authority (total)
                  10,532
                  9,999
                  10,963
               
               
                  1930
                  Total budgetary resources available
                  16,257
                  15,161
                  15,059
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5,242
                  4,184
                  3,802
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  4,297
                  4,309
                  4,744
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â4,265
                  â5,073
                  â5,073
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  32
                  â764
                  â329
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  11,015
                  10,977
                  11,257
               
               
                  3040
                  Outlays (gross)
                  â10,791
                  â10,542
                  â11,718
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â808
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â212
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  4,309
                  4,744
                  4,283
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â5,073
                  â5,073
                  â5,073
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  â764
                  â329
                  â790
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  10,532
                  9,999
                  10,963
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  8,059
                  7,809
                  8,386
               
               
                  4011
                  Outlays from discretionary balances
                  2,732
                  2,733
                  3,332
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  10,791
                  10,542
                  11,718
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â10,868
                  â11,179
                  â12,007
               
               
                  4033
                  Non-Federal sources
                  â88
                  â25
                  â25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â10,956
                  â11,204
                  â12,032
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â808
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  â1,232
                  â1,205
                  â1,069
               
               
                  4080
                  Outlays, net (discretionary)
                  â165
                  â662
                  â314
               
               
                  4180
                  Budget authority, net (total)
                  â1,232
                  â1,205
                  â1,069
               
               
                  4190
                  Outlays, net (total)
                  â165
                  â662
                  â314
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unavailable balance, SOY: Offsetting collections
                  1,032
                  2,239
                  3,444
               
               
                  5091
                  Unavailable balance, EOY: Offsetting collections
                  2,239
                  3,444
                  4,513
               
               
                  
                     
                  
               
            
         
      
      
         This revolving fund provides for real property management and related activities, including operation, maintenance, repair
            of Federally owned buildings, and the construction of Federal buildings, courthouses and land ports of entry. Expenses of
            the Federal Buildings Fund (FBF) are financed from rental charges assessed to occupants of General Services Administration
            (GSA)-controlled space. Rent assessments, by law, approximate commerical rates for comparable space and services. Rental income
            is augmented by appropriations to the fund when new construction needs exceed the resources available for investment within
            the fund.
         
         The following table reports rent and other income to the fund. 
          
         [In millions of dollars]
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2011 actual
                     2012 est.
                     2013 est.
                  
                  
                     
                        
                     
                  
                  
                     Rental charges
                     9,291
                     9,278
                     9,765
                  
                  
                     Collections for:
                     
                     
                     
                  
                  
                     (a) Special services and improvements
                     2,447
                     1,901
                     2,254
                  
                  
                     
                        
                     
                  
                  
                     (b) Miscellaneous income
                     26
                     25
                     13
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                     Total receipts and reimbursements
                     11,764
                     11,204
                     12,032
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
               
            
         
         The following tables report the planned financing for the fund in 2012 and 2013.
         [In millions of dollars]
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     
                     
                     Obligational authority
                  
                  
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                     
                     
                     End-of-year
                     
                     
                     From
                  
                  
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                     
                     
                     unobligated
                     
                     
                     prior
                  
                  
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                     
                     Obligations
                     balance
                     Total
                     New
                     year
                  
                  
                     
                        
                     
                  
                  
                     2012 basic program:
                     
                     
                     
                     
                     
                  
                  
                     
                     
                     
                     
                     
                     
                  
                  
                     1. Construction and Acquisition of Facilities
                     884
                     318
                     1,202
                     50
                     1,152
                  
                  
                     2. Repairs and Alterations
                     533
                     250
                     783
                     280
                     503
                  
                  
                     3. Installment Acquisition Payments
                     127
                     3
                     130
                     127
                     3
                  
                  
                     4. Construction of Lease Purchase Facilities
                     0
                     21
                     21
                     0
                     21
                  
                  
                     5. Rental of Space
                     5,182
                     79
                     5,261
                     5,210
                     51
                  
                  
                     6. Building Operations
                     2,351
                     22
                     2,374
                     2,351
                     22
                  
                  
                     7. International Trade Center
                     0
                     15
                     15
                     0
                     15
                  
                  
                     
                        
                     
                  
                  
                     8. Pennsylvania Avenue Activities
                     0
                     31
                     31
                     0
                     31
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total basic program
                     9,077
                     739
                     9,817
                     8,018
                     1,798
                  
                  
                     Other programs:
                     
                     
                     
                     
                     
                  
                  
                     
                        
                     
                  
                  
                     Special services and improvements
                     1,900
                     3,444
                     5,344
                     1,900
                     3,444
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                     Total Federal Buildings Fund
                     10,977
                     4,183
                     15,161
                     9,918
                     5,242
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
               
            
         
         [In millions of dollars]
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     
                     
                     Obligational authority
                  
                  
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                     
                     
                     End-of-year
                     
                     
                     From
                  
                  
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                     
                     
                     unobligated
                     
                     
                     prior
                  
                  
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                     
                     Obligations
                     balance
                     Total
                     New
                     year
                  
                  
                     
                        
                     
                  
                  
                     2013 basic program:
                     
                     
                     
                     
                     
                  
                  
                     
                     
                     
                     
                     
                     
                  
                  
                     1. Construction and Acquisition of Facilities
                     321
                     53
                     374
                     56
                     318
                  
                  
                     2. Repairs and Alterations
                     613
                     132
                     745
                     495
                     250
                  
                  
                     3. Installment Acquisition Payments.
                     120
                     3
                     123
                     120
                     3
                  
                  
                     4. Construction of Lease Purchase Facilities
                     0
                     21
                     21
                     0
                     21
                  
                  
                     5. Rental of Space
                     5,549
                     79
                     5,628
                     5,549
                     79
                  
                  
                     6. Building Operations
                     2,400
                     22
                     2,422
                     2,400
                     22
                  
                  
                     7. International Trade Center
                     0
                     15
                     15
                     0
                     15
                  
                  
                     
                        
                     
                  
                  
                     8. Pennsylvania Avenue Activities
                     0
                     31
                     31
                     0
                     31
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total basic program
                     9,003
                     356
                     9,359
                     8,620
                     739
                  
                  
                     Other programs:
                     
                     
                     
                     
                     
                  
                  
                     
                        
                     
                  
                  
                     Special services and improvements
                     2,255
                     3,444
                     5,699
                     2,255
                     3,444
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                     Total Federal Buildings Fund
                     11,257
                     3,800
                     15,059
                     10,875
                     4,183
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
               
            
         
         The FBF consists of the following activities:
         Construction and acquisition of facilities._This activity provides for 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._This activity provides for repairs and alterations of public buildings as well as associated design and construction services.
            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.  Repairs to prevent deterioration and damage
            to buildings, their support systems, and operating equipment are given a priority.  
         
         Installment Acquisition Payments._This activity provides for payments for liabilities incurred under purchase contract authority and lease purchase agreements.
            GSA makes periodic payments to cover principal, interest, and other requirements on the debt incurred for construction of
            Federal buildings.
         
         Rental of space._This activity provides for the leasing of privately-owned buildings. Including space occupied by Federal agencies in U.S.
            Postal Service facilities, the FBF provided 193 million rentable square feet in 2011.  GSA expects to provide 201 million
            square feet of rental space in 2012 and 203 million in 2013.
         
         Building operations._This activity provides services 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 FBF. The following
            table provides additional detail regarding the 2012 and 2013 building operations program (estimated expenses in millions):
         
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2012
                     2013
                  
                  
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                     
                     FTE
                     Expenses
                     FTE
                     Expenses
                  
                  
                     
                        
                     
                  
                  
                     Cleaning
                     41
                     339
                     40
                     351
                  
                  
                     Utilities
                     0
                     371
                     0
                     382
                  
                  
                     Maintenance
                     158
                     352
                     153
                     360
                  
                  
                     Other Building Services
                     1,189
                     164
                     1,152
                     173
                  
                  
                     Space Acquisition
                     1,643
                     193
                     1,591
                     196
                  
                  
                     Staff Support
                     3,543
                     610
                     3,431
                     627
                  
                  
                     IT Support
                     117
                     168
                     114
                     170
                  
                  
                     Centralized Services
                     0
                     153
                     0
                     141
                  
                  
                     
                        
                     
                  
                  
                     
                     
                     
                     
                     
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total
                     6,691
                     2,350
                     6,479
                     2,400
                  
                  
                     
                        
                     
                  
                  
                     
                     
                     
                     
                     
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
               
            
         
          
         Other Programs._When requested by other Federal agencies, the Public Buildings Service provides building services, such as tenant alterations,
            cleaning and other operations, and protection services which are in excess of those services provided under the commercial
            rental charges.
         
         Agency debt._The following table reports agency debt outstanding for the construction of Federal buildings under authorities previously
            provided:
         
         [In millions of dollars]
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2011 actual
                     2012 est.
                     2013 est.
                  
                  
                     
                        
                     
                  
                  
                     FFB held debt:
                     
                     
                     
                  
                  
                     Outstanding agency debt, SOY
                     1,967
                     1,897
                     1,826
                  
                  
                     New agency borrowings
                     1
                     9
                     0
                  
                  
                     Repayments and prepayments
                     â71
                     â80
                     â87
                  
                  
                     Outstanding agency debt, EOY
                     1,897
                     1,826
                     1,739
                  
                  
                     
                        
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 47â4542â0â4â804
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  577
                  592
                  597
               
               
                  11.5
                  Other personnel compensation
                  39
                  45
                  45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  616
                  637
                  642
               
               
                  12.1
                  Civilian personnel benefits
                  169
                  166
                  170
               
               
                  21.0
                  Travel and transportation of persons
                  20
                  23
                  23
               
               
                  22.0
                  Transportation of things
                  2
                  2
                  2
               
               
                  23.2
                  Rental payments to others
                  5,368
                  5,182
                  5,549
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  453
                  456
                  460
               
               
                  24.0
                  Printing and reproduction
                  2
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  1,411
                  1,792
                  2,168
               
               
                  25.2
                  Other services from non-Federal sources
                  51
                  35
                  35
               
               
                  25.3
                  Other goods and services from Federal sources
                  332
                  211
                  213
               
               
                  25.4
                  Operation and maintenance of facilities
                  945
                  586
                  599
               
               
                  25.7
                  Operation and maintenance of equipment
                  90
                  89
                  95
               
               
                  26.0
                  Supplies and materials
                  39
                  59
                  52
               
               
                  31.0
                  Equipment
                  131
                  92
                  92
               
               
                  32.0
                  Land and structures
                  1,223
                  1,508
                  1,025
               
               
                  43.0
                  Interest and dividends
                  163
                  137
                  130
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  11,015
                  10,977
                  11,257
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 47â4542â0â4â804
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  6,564
                  6,895
                  6,683
               
               
                  
                     
                  
               
            
         
      
         Federal Buildings Fund, Recovery Act                                                                                     
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 47â4543â0â4â804
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Federal Buildings and Courthouses
                  55
                  
                  
               
               
                  0802
                  Land Ports of Entry
                  26
                  
                  
               
               
                  0803
                  High-Performance Green Buildings - Major R&A
                  287
                  
                  
               
               
                  0804
                  High-Performance Green Buildings - Minor R&A
                  18
                  
                  
               
               
                  0805
                  Building Operations
                  41
                  
                  
               
               
                  0806
                  Rental of Space
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  429
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  352
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  80
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  432
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  432
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  4,284
                  2,760
                  1,313
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  429
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â1,873
                  â1,447
                  â824
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â80
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  2,760
                  1,313
                  489
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  2,760
                  1,313
                  489
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  1,873
                  1,447
                  824
               
               
                  4190
                  Outlays, net (total)
                  1,873
                  1,447
                  824
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation provides funding for the construction and renovation of Federal buildings, courthouses, land ports of entry;
            the conversion of existing General Services Administration facilities to High-Performance Green Buildings; and $4,000,000
            for transfer to the Office of Federal High-Performance Green Buildings.  Of the available amounts, $5,000,000,000 was available
            until September 30, 2010 and the remaining amounts were available until September 30, 2011.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 47â4543â0â4â804
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  13
                  
                  
               
               
                  12.1
                  Civilian personnel benefits
                  3
                  
                  
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  
                  
               
               
                  23.2
                  Rental payments to others
                  4
                  
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  6
                  
                  
               
               
                  31.0
                  Equipment
                  5
                  
                  
               
               
                  32.0
                  Land and structures
                  397
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  429
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 47â4543â0â4â804
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  125
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Real Property Relocation                                                                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 47â0535â0â1â804
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Reimbursable program
                  
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.1)
                  
                  
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  11
                  11
                  11
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  
                  
                  2
               
               
                  1930
                  Total budgetary resources available
                  11
                  11
                  13
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  11
                  11
                  11
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  2
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  2
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  2
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  
                  â2
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation covers relocation costs involved in moving agencies from valuable underutilized property, targeted for
            public sale, to facilities determined to be more economically suitable to their needs. Relocation and disposal is considered
            when the benefit/cost ratio is at least 2:1. The sale of these valuable underutilized properties would provide significant
            revenue to the Treasury and would far outweigh the relocation costs involved. 
         
         No appropriation is requested for this program in 2013. General Services Administration will solicit relocation proposals
            from agencies.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 47â0535â0â1â804
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  
                  
                  2
               
               
                  
                     
                  
               
            
         
      
         Disposal of Surplus Real and Related Personal Property                                                                   
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 47â5254â0â2â804
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  88
                  84
                  84
               
               
                  
                  Receipts:
               
               
                  0220
                  Receipts of Rent, Leases and Lease Payments for Government Owned Real Property
                  
                  3
                  3
               
               
                  0221
                  Other Receipts, Surplus Real and Related Personal Property
                  2
                  12
                  12
               
               
                  0222
                  Transfers of Surplus Real and Related Personal Property Receipts
                  â5
                  â6
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  â3
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  85
                  93
                  93
               
               
                  
                  Appropriations:
               
               
                  0500
                  Disposal of Surplus Real and Related Personal Property
                  â2
                  â9
                  â9
               
               
                  0610
                  Disposal of Surplus Real and Related Personal Property
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  84
                  84
                  84
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 47â5254â0â2â804
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Appraisers' fees, auctioneers and broker fees and surveying
                  1
                  3
                  2
               
               
                  0002
                  Advertising
                  
                  1
                  1
               
               
                  0003
                  Environmental services
                  
                  1
                  1
               
               
                  0004
                  Historical preservation services
                  
                  1
                  1
               
               
                  0005
                  Outleasing government-owned space: Auctioneers, brokers fees and advertising...
                  
                  1
                  1
               
               
                  0006
                  Highest and best use of property studies, utilization of property studies, deed compliance inspection
                  
                  2
                  1
               
               
                  0007
                  Relocation
                  
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.1)
                  1
                  9
                  9
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  2
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  2
                  9
                  9
               
               
                  1930
                  Total budgetary resources available
                  2
                  9
                  9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  
                  Special and non-revolving trust funds:
               
               
                  1951
                  Unobligated balance expiring
                  1
                  
                  
               
               
                  1952
                  Expired unobligated balance, start of year
                  5
                  5
                  5
               
               
                  1953
                  Expired unobligated balance, end of year
                  4
                  5
                  5
               
               
                  1954
                  Unobligated balance canceling
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  2
                  2
                  1
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1
                  9
                  9
               
               
                  3040
                  Outlays (gross)
                  â1
                  â10
                  â9
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  2
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2
                  9
                  9
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  9
                  9
               
               
                  4101
                  Outlays from mandatory balances
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  1
                  10
                  9
               
               
                  4180
                  Budget authority, net (total)
                  2
                  9
                  9
               
               
                  4190
                  Outlays, net (total)
                  1
                  10
                  9
               
               
                  
                     
                  
               
            
         
      
      
         Expenses incurred in the course of disposing of Federal surplus real and related personal property are financed through receipts
            from disposals, in accordance with 40 U.S.C. 572. 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 in
            each year. 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.  
         
      
         Supply and Technology Activities                                                                                         
            
         Federal Funds
         Expenses of Transportation Audit Contracts and Contract Administration                                                   
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 47â5250â0â2â804
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  37
                  37
                  39
               
               
                  
                  Receipts:
               
               
                  0220
                  Recoveries of Transportation Charges
                  8
                  13
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  45
                  50
                  52
               
               
                  
                  Appropriations:
               
               
                  0500
                  Expenses of Transportation Audit Contracts and Contract Administration
                  â13
                  â13
                  â13
               
               
                  0610
                  Expenses of Transportation Audit Contracts and Contract Administration
                  5
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  37
                  39
                  40
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 47â5250â0â2â804
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Audit contracts
                  6
                  9
                  9
               
               
                  0002
                  Contract administration
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  10
                  13
                  13
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  13
                  13
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  13
                  13
                  13
               
               
                  1930
                  Total budgetary resources available
                  13
                  13
                  13
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â3
                  
                  
               
               
                  
                  Special and non-revolving trust funds:
               
               
                  1951
                  Unobligated balance expiring
                  3
                  
                  
               
               
                  1952
                  Expired unobligated balance, start of year
                  10
                  9
                  6
               
               
                  1953
                  Expired unobligated balance, end of year
                  6
                  6
                  6
               
               
                  1954
                  Unobligated balance canceling
                  5
                  2
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  5
                  5
                  6
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  10
                  13
                  13
               
               
                  3040
                  Outlays (gross)
                  â9
                  â12
                  â12
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  5
                  6
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  5
                  6
                  7
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  13
                  13
                  13
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  8
                  11
                  11
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  9
                  12
                  12
               
               
                  4180
                  Budget authority, net (total)
                  13
                  13
                  13
               
               
                  4190
                  Outlays, net (total)
                  9
                  12
                  12
               
               
                  
                     
                  
               
            
         
      
      
         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 accordance with 31 U.S.C.
            3726(e).
         
         In 2011, this program returned $0.5 million to the U.S. Treasury after covering current year operating expenses of $10 million.
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 47â5250â0â2â804
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  3
                  3
                  3
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  3
                  5
                  5
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  10
                  13
                  13
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 47â5250â0â2â804
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  35
                  37
                  37
               
               
                  
                     
                  
               
            
         
      
         Acquisition Services Fund                                                                                                
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 47â4534â0â4â804
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0850
                  Assisted Acquistion Services (AAS)
                  4,637
                  4,390
                  4,349
               
               
                  0851
                  Integrated Technology Services (ITS)
                  1,367
                  1,321
                  1,328
               
               
                  0852
                  General Supplies and Servies (GSS)
                  1,588
                  1,531
                  1,529
               
               
                  0853
                  Travel, Motor Vehicles and Card Services (TMVCS)
                  2,326
                  2,106
                  2,142
               
               
                  0854
                  Acqusition Services Fund - Corporate
                  546
                  577
                  577
               
               
                  0855
                  Integrated Acquisition Environment
                  45
                  54
                  55
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0859
                  Reimbursable program activities, subtotal
                  10,509
                  9,979
                  9,980
               
               
                  0862
                  TMVCS portfolio
                  816
                  857
                  870
               
               
                  0863
                  Acquisition Services Fund - Corporate
                  38
                  43
                  49
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0869
                  Capital Investments, subtotal
                  854
                  900
                  919
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  11,363
                  10,879
                  10,899
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,750
                  1,782
                  1,798
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  375
                  267
                  267
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2,125
                  2,049
                  2,065
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  10,414
                  10,628
                  10,764
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  606
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  11,020
                  10,628
                  10,764
               
               
                  1930
                  Total budgetary resources available
                  13,145
                  12,677
                  12,829
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,782
                  1,798
                  1,930
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  4,933
                  5,576
                  5,560
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â5,528
                  â6,134
                  â6,134
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  â595
                  â558
                  â574
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  11,363
                  10,879
                  10,899
               
               
                  3040
                  Outlays (gross)
                  â10,345
                  â10,628
                  â10,764
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â606
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â375
                  â267
                  â267
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  5,576
                  5,560
                  5,428
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â6,134
                  â6,134
                  â6,134
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  â558
                  â574
                  â706
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  11,020
                  10,628
                  10,764
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  6,584
                  5,775
                  6,803
               
               
                  4101
                  Outlays from mandatory balances
                  3,761
                  4,853
                  3,961
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  10,345
                  10,628
                  10,764
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â9,576
                  â10,628
                  â10,764
               
               
                  4123
                  Non-Federal sources
                  â838
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â10,414
                  â10,628
                  â10,764
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â606
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â69
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â69
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         This full cost recovery revolving fund provides for the acquisition of information technology solutions, telecommunications
            products and services, professional services, travel and transportation services, motor vehicles, and supplies for Federal
            agencies.  Expenses of the Acquisition Services Fund (ASF) are financed through receipts from customer Federal agencies, pursuant
            to 40 U.S.C. 321.  The ASF is organized around four major business portfolios that deliver total solutions to customer agencies.
            These portfolios are: Integrated Technology Services (ITS), Assisted Acquisition Services (AAS), General Supplies and Services
            (GSS), and Travel, Motor Vehicle and Card Services (TMVCS).
         
         The ITS Portfolio provides customer agencies with information technology and telecommunications products and services.  Operations
            within this portfolio include Multiple Award Schedules (MAS) and Government-wide Acquisition Contracts for information technology
            and telecommunication.  ITS operations leverage the Federal Government's buying power to provide innovative and strategic
            solutions, enabling customer to obtain a wide range of information technology and telecommunications products and services
            at significant savings. 
         
         The AAS Portfolio focuses on service delivery and assisting customers in making informed procurement decisions and serving
            as a center of excellence for the Federal community.  AAS complements the programs of the Integrated Technology Services portfolio
            by providing acquisition, technical, and project management services that assist agencies in acquiring and deploying information
            technology and professional services solutions at the best value for taxpayer dollars.
         
         The GSS Portfolio provides customer agencies a wide range of general products such as furniture, office supplies, and hardware
            products.  GSS centralizes acquisitions on behalf of the Federal Government in order to strategically procure requirements
            and reduce cost to the government, while ensuring regulatory compliance for customers procurements.  This portfolio also provides
            personal property disposal services to customer agencies.  
         
         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.  TMVCS operations also aggregate
            and leverage the Federal Government's buying power to obtain a wide range of products and services at significant savings
            for customer agencies.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 47â4534â0â4â804
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  337
                  355
                  357
               
               
                  11.3
                  Other than full-time permanent
                  1
                  3
                  3
               
               
                  11.5
                  Other personnel compensation
                  18
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  356
                  369
                  371
               
               
                  12.1
                  Civilian personnel benefits
                  94
                  94
                  95
               
               
                  21.0
                  Travel and transportation of persons
                  14
                  14
                  12
               
               
                  22.0
                  Transportation of things
                  48
                  36
                  35
               
               
                  23.1
                  Rental payments to GSA
                  50
                  45
                  43
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1,148
                  1,180
                  1,192
               
               
                  24.0
                  Printing and reproduction
                  5
                  7
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  5,696
                  5,375
                  5,289
               
               
                  25.3
                  Other goods and services from Federal sources
                  177
                  176
                  176
               
               
                  26.0
                  Supplies and materials
                  2,921
                  2,683
                  2,764
               
               
                  31.0
                  Equipment
                  854
                  900
                  919
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  11,363
                  10,879
                  10,899
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 47â4534â0â4â804
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  3,777
                  3,894
                  3,894
               
               
                  
                     
                  
               
            
         
      
         Energy-Efficient Federal Motor Vehicle Fleet Procurement, Recovery Act                                                   
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 47â0505â0â1â808
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  9
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  4
                  
                  
               
               
                  1900
                  Budget authority (total)
                  4
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  13
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â13
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â4
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â3
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation provides funding for capital expenditures and necessary expenses of acquiring motor vehicles with higher
            fuel economy, including: hybrid vehicles; electric vehicles; and commercially-available, plug-in hybrid vehicles.
         
      
         General Activities                                                                                                       
            
         Federal Funds
         General Activities
         government-wide policyFor 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[; $61,115,000], $84,182,000.  (Financial Services and General Government Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 47â0401â0â1â804
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Government-wide policy
                  67
                  61
                  84
               
               
                  0801
                  Reimbursable program
                  18
                  23
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  85
                  84
                  113
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  67
                  61
                  84
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  67
                  61
                  84
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  17
                  23
                  29
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  18
                  23
                  29
               
               
                  1900
                  Budget authority (total)
                  85
                  84
                  113
               
               
                  1930
                  Total budgetary resources available
                  85
                  84
                  113
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  35
                  39
                  12
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  35
                  38
                  11
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  85
                  84
                  113
               
               
                  3031
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â81
                  â111
                  â111
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  39
                  12
                  14
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  38
                  11
                  13
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  85
                  84
                  113
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  52
                  73
                  99
               
               
                  4011
                  Outlays from discretionary balances
                  29
                  38
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  81
                  111
                  111
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â17
                  â23
                  â29
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  67
                  61
                  84
               
               
                  4080
                  Outlays, net (discretionary)
                  64
                  88
                  82
               
               
                  4180
                  Budget authority, net (total)
                  67
                  61
                  84
               
               
                  4190
                  Outlays, net (total)
                  64
                  88
                  82
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation provides for the activities of the Office of Government-wide Policy (OGP).  OGP works cooperatively with
            other agencies to provide the leadership needed to develop and evaluate polices associated with high-performing green buildings
            and real property, acquisition policy, personal property, travel and transportation management, vehicles and aircraft, committee
            and regulations management, and management of Federal spending data.  OGP collaborates with partner agencies and other stakeholders
            to improve public access to policy information and support data, and improve transparency throughout the Government.  
         
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 47â0401â0â1â804
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  21
                  21
                  22
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  22
                  22
                  23
               
               
                  12.1
                  Civilian personnel benefits
                  5
                  5
                  5
               
               
                  23.1
                  Rental payments to GSA
                  1
                  2
                  1
               
               
                  24.0
                  Printing and reproduction
                  2
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  23
                  21
                  35
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  12
                  10
                  18
               
               
                  31.0
                  Equipment
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  67
                  61
                  84
               
               
                  99.0
                  Reimbursable obligations
                  18
                  23
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  85
                  84
                  113
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 47â0401â0â1â804
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  172
                  179
                  174
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  2
                  21
                  21
               
               
                  
                     
                  
               
            
         
      
         Operating ExpensesFor 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; agency-wide policy direction, management, and communications;
         the Civilian Board of Contract Appeals; services as authorized by 5 U.S.C. 3109; and not to exceed $7,500 for official reception
         and representation expenses; [$69,500,000] $67,388,000.  (Financial Services and General Government Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 47â0110â0â1â804
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program
                  63
                  70
                  67
               
               
                  0801
                  Reimbursable program
                  3
                  14
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  66
                  84
                  84
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  6
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  70
                  70
                  67
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  70
                  65
                  67
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  3
                  14
                  17
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  4
                  14
                  17
               
               
                  1900
                  Budget authority (total)
                  74
                  79
                  84
               
               
                  1930
                  Total budgetary resources available
                  79
                  85
                  85
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â7
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  6
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  9
                  6
                  14
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  6
                  4
                  12
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  66
                  84
                  84
               
               
                  3040
                  Outlays (gross)
                  â68
                  â76
                  â84
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  2
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  6
                  14
                  14
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  4
                  12
                  12
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  74
                  79
                  84
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  62
                  72
                  72
               
               
                  4011
                  Outlays from discretionary balances
                  6
                  4
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  68
                  76
                  84
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â5
                  â14
                  â17
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  70
                  65
                  67
               
               
                  4080
                  Outlays, net (discretionary)
                  63
                  62
                  67
               
               
                  4180
                  Budget authority, net (total)
                  70
                  65
                  67
               
               
                  4190
                  Outlays, net (total)
                  63
                  62
                  67
               
               
                  
                     
                  
               
            
         
      
      
          This appropriation supports a variety of operational activities which are not feasible or appropriate for a user fee arrangement.
            Major programs include the personal property utilization and donation activities of the Federal Acquisition Service; the real
            property utilization and disposal activities of the Public Buildings Service; the activities of the Civilian Board of Contract
            Appeals; and Management and Administration activities including support of Government-wide emergency response and recovery
            activities and top-level agency-wide management, administration, and communications activities.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 47â0110â0â1â804
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  28
                  34
                  35
               
               
                  11.3
                  Other than full-time permanent
                  3
                  
                  
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  32
                  35
                  36
               
               
                  12.1
                  Civilian personnel benefits
                  8
                  8
                  8
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  2
                  1
               
               
                  23.1
                  Rental payments to GSA
                  4
                  4
                  4
               
               
                  25.1
                  Advisory and assistance services
                  3
                  4
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  5
                  4
               
               
                  25.3
                  Other goods and services from Federal sources
                  14
                  11
                  10
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  63
                  70
                  67
               
               
                  99.0
                  Reimbursable obligations
                  3
                  14
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  66
                  84
                  84
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 47â0110â0â1â804
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  312
                  348
                  348
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  4
                  17
                  17
               
               
                  
                     
                  
               
            
         
      
         Office of Inspector GeneralFor necessary expenses of the Office of Inspector General and service authorized by 5 U.S.C. 3109, [$58,000,000] $58,960,000: Provided, That not to exceed [$15,000] $50,000 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.  (Financial Services and General Government Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 47â0108â0â1â804
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  61
                  60
                  60
               
               
                  0802
                  Reimbursable program activity
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  61
                  61
                  61
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  3
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  59
                  58
                  59
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  59
                  58
                  59
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  59
                  59
                  60
               
               
                  1930
                  Total budgetary resources available
                  64
                  62
                  61
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  9
                  8
                  10
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  61
                  61
                  61
               
               
                  3040
                  Outlays (gross)
                  â61
                  â59
                  â60
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  8
                  10
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  8
                  10
                  11
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  59
                  59
                  60
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  54
                  49
                  50
               
               
                  4011
                  Outlays from discretionary balances
                  7
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  61
                  59
                  60
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  â1
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  59
                  58
                  59
               
               
                  4190
                  Outlays, net (total)
                  61
                  58
                  59
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation provides agency-wide audit and investigative functions to identify and correct management and administrative
            deficiencies within the General Services Administration (GSA), which create conditions for existing or potential instances
            of fraud, waste and mismanagement. The audit function provides internal audit and contract audit services. Contract audits
            provide professional advice to GSA contracting officials on accounting and financial matters relative to the negotiation,
            award, administration, repricing, and settlement of contracts.  Internal audits review and evaluate all facets of GSA operations
            and programs, test internal control systems, and develop information to improve operating efficiencies and enhance customer
            services. The investigative function provides for the detection and investigation of improper and illegal activities involving
            GSA programs, personnel, and operations.  The 2013 Budget provides $600,000 in reimbursable authority for surveys of Fleet
            Card Program and other Agency reimbursable programs.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 47â0108â0â1â804
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  30
                  30
                  30
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  33
                  33
                  33
               
               
                  12.1
                  Civilian personnel benefits
                  10
                  10
                  10
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  4
                  4
                  4
               
               
                  25.1
                  Advisory and assistance services
                  2
                  2
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  7
                  7
                  7
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  61
                  60
                  60
               
               
                  99.0
                  Reimbursable obligations
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  61
                  61
                  61
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 47â0108â0â1â804
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  304
                  316
                  316
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  3
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
         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, [$12,400,000] $16,665,000, to remain available until expended: Provided, That these funds may be transferred to Federal agencies to carry out the purpose 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 explanation for each project to be
         undertaken has been submitted to the Committees on Appropriations of the House of Representatives and the Senate.  (Financial Services and General Government Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 47â0600â0â1â804
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Direct program
                  15
                  14
                  17
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  8
                  2
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  9
                  2
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  8
                  12
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  8
                  12
                  17
               
               
                  1930
                  Total budgetary resources available
                  17
                  14
                  17
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  18
                  5
                  3
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  15
                  14
                  17
               
               
                  3040
                  Outlays (gross)
                  â27
                  â16
                  â18
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  5
                  3
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  5
                  3
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  8
                  12
                  17
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3
                  11
                  15
               
               
                  4011
                  Outlays from discretionary balances
                  24
                  5
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  27
                  16
                  18
               
               
                  4180
                  Budget authority, net (total)
                  8
                  12
                  17
               
               
                  4190
                  Outlays, net (total)
                  27
                  16
                  18
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation provides for inter-agency electronic government, or E-Gov, initiatives and projects, which 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, on-line services, and business opportunities. The appropriation also furthers the
            implementation of the Government Paperwork Elimination Act of 1998, which calls upon agencies to provide the public with optional
            use and acceptance of electronic information, services, and signatures, when practicable, and fosters increased accountability
            and transparency of Government. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 47â0600â0â1â804
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  13
                  10
                  12
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  4
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  15
                  14
                  17
               
               
                  
                     
                  
               
            
         
      
         Allowances and Office Staff for Former PresidentsFor carrying out the provisions of the Act of August 25, 1958 (3 U.S.C. 102 note), and Public Law 95â138, [$3,671,000] $3,779,000.  (Financial Services and General Government Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 47â0105â0â1â802
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Allowances and pensions
                  1
                  2
                  2
               
               
                  0002
                  Office staff
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  3
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  4
                  4
                  4
               
               
                  1930
                  Total budgetary resources available
                  4
                  4
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  3
                  4
                  4
               
               
                  3040
                  Outlays (gross)
                  â3
                  â4
                  â4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4
                  4
                  4
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3
                  4
                  4
               
               
                  4180
                  Budget authority, net (total)
                  4
                  4
                  4
               
               
                  4190
                  Outlays, net (total)
                  3
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation provides pensions, office staffs, and related expenses for former Presidents Jimmy Carter, George H. W.
            Bush, William Clinton, and George W. Bush, and for the postal franking privileges for the widow of former President Ronald
            Reagan.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 47â0105â0â1â802
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.8
                  Personnel compensation: Special personal services payments
                  
                  1
                  1
               
               
                  13.0
                  Benefits for former Presidents
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  3
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
         Expenses, Presidential TransitionFor expenses necessary to carry out the Presidential Transition Act of 1963, as amended,  $8,947,000, of which not to exceed
            $1,000,000 is for activities authorized by subsections 3(a)(8) and (9) of the Act.  
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 47â0107â0â1â802
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  
                  9
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  9
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  9
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  9
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â9
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  9
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  9
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  9
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  9
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation provides for an orderly transfer of Executive leadership in accordance with the Presidential Transition
            Act of 1963, as amended.  These expenses include costs of $1,000,000 provided for briefing personnel associated with a potential
            incoming administration.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 47â0107â0â1â802
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.8
                  Personnel compensation: Special personal services payments
                  
                  
                  4
               
               
                  21.0
                  Travel and transportation of persons
                  
                  
                  1
               
               
                  23.2
                  Rental payments to others
                  
                  
                  1
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  9
               
               
                  
                     
                  
               
            
         
      
         Acquisition Workforce Training Fund                                                                                      
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 47â5381â0â2â804
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  3
                  4
                  4
               
               
                  
                  Receipts:
               
               
                  0240
                  Acquisition Workforce Training Fund
                  10
                  12
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  13
                  16
                  17
               
               
                  
                  Appropriations:
               
               
                  0500
                  Acquisition Workforce Training Fund
                  â8
                  â12
                  â13
               
               
                  0795
                  Adjustment - rounding
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  4
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 47â5381â0â2â804
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Acquisition Workforce Training
                  7
                  15
                  15
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  15
                  16
                  13
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  8
                  12
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  8
                  12
                  13
               
               
                  1930
                  Total budgetary resources available
                  23
                  28
                  26
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  16
                  13
                  11
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  3
                  2
                  11
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  7
                  15
                  15
               
               
                  3040
                  Outlays (gross)
                  â8
                  â6
                  â12
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  2
                  11
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  2
                  11
                  14
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  8
                  12
                  13
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  1
                  1
               
               
                  4101
                  Outlays from mandatory balances
                  8
                  5
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  8
                  6
                  12
               
               
                  4180
                  Budget authority, net (total)
                  8
                  12
                  13
               
               
                  4190
                  Outlays, net (total)
                  8
                  6
                  12
               
               
                  
                     
                  
               
            
         
      
      
         This mandatory appropriation provides a stable source of funds to train the Federal civilian acquisition workforce.  Program
            expenses are financed from a credit of five percent of the fees collected from non-Department of Defense activities by the
            Genearl Services Administration (GSA) and other civilian agencies that manage Government-wide Acquisition Contracts, Multiple
            Award Schedules contracts, and other multi-agency contracts.  Fees collected are available for expenditure in the year collected
            and the two following years.  The Fund is managed by the Federal Acquisition Institute at GSA, in consultation with the White
            House Office of Federal Procurement Policy, and supports the training of the acquisition workforce of all the civilian executive
            agencies.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 47â5381â0â2â804
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  5
                  13
                  13
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  7
                  15
                  15
               
               
                  
                     
                  
               
            
         
      
         Federal Citizen Services FundFor necessary expenses of the Office of Citizen Services and Innovative Technologies, including services authorized by 5 U.S.C.
         3109, [$34,100,000] $31,751,000, to be deposited into the Federal Citizen Services Fund: Provided, That the appropriations, revenues, and collections deposited into the Fund shall be available for necessary expenses of
         Federal Citizen Services activities in the aggregate amount not to exceed $90,000,000. Appropriations, revenues, and collections
         accruing to this Fund during fiscal year [2012] 2013 in excess of such amount shall remain in the Fund and shall not be available for expenditure except as authorized in appropriations
         Acts.  (Financial Services and General Government Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 47â4549â0â4â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  35
                  32
               
               
                  0801
                  Direct program
                  35
                  
                  
               
               
                  0802
                  Reimbursable program
                  6
                  17
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  41
                  17
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  41
                  52
                  44
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  8
                  11
                  5
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  11
                  11
                  5
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  34
                  34
                  32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  34
                  34
                  32
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  6
                  12
                  12
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  7
                  12
                  12
               
               
                  1900
                  Budget authority (total)
                  41
                  46
                  44
               
               
                  1930
                  Total budgetary resources available
                  52
                  57
                  49
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  11
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  13
                  11
                  10
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  10
                  7
                  6
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  41
                  52
                  44
               
               
                  3040
                  Outlays (gross)
                  â40
                  â53
                  â44
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  11
                  10
                  10
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â4
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  7
                  6
                  6
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  41
                  46
                  44
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  31
                  46
                  44
               
               
                  4011
                  Outlays from discretionary balances
                  9
                  7
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  40
                  53
                  44
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â6
                  â12
                  â12
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  34
                  34
                  32
               
               
                  4080
                  Outlays, net (discretionary)
                  34
                  41
                  32
               
               
                  4180
                  Budget authority, net (total)
                  34
                  34
                  32
               
               
                  4190
                  Outlays, net (total)
                  34
                  41
                  32
               
               
                  
                     
                  
               
            
         
      
      
         The Federal Citizen Services Fund appropriation provides for the salaries and expenses of the Office of Citizen Services and
            Innovative Technologies (OCSIT).  OCSIT develops new ways for citizens, businesses, other governments, and the media to easily
            obtain information and services from the government on the web, via e-mail, in print, and over the telephone.  OCSIT leads
            several interagency groups to share best practices and develop strategies for improving the way Government provides services
            to the American public. 
         
         OCSIT provides information and services to the public primarily through USA.gov and GobiernoUSA.gov, the official web portal
            of the U.S. Government.  OCSIT also operates pueblo.gsa.gov, consumeraction.gov and consumidor.gov, webcontent.gov, and kids.gov
            websites.  OCSIT provides direct telephone (1â800-FED-INFO), e-mail, and on-line assistance to citizens through the National
            Contact Center, and offers simple and cost-effective contact center solutions to customer Federal agencies through the USA
            Services program.  OCSIT also coordinates the publication and distribution of information through the Government Printing
            Office's Public Documents Distribution Center in Pueblo, Colorado.
         
         The Federal Citizen Services Fund is financed from annual appropriations to pay for the salaries and expenses of OCSIT staff.
            Reimbursements from Federal agencies pay for the direct costs of information services OCSIT provides on their behalf.  The
            FCS Fund also receives funding from user fees for publications ordered by the public, payments from private entities for services
            rendered, and gifts from the public.  All income is available without regard to fiscal year limitations, but is subject to
            an annual aggregate expenditure limit as set forth in appropriation acts.
         
          
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 47â4549â0â4â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  10
                  10
               
               
                  12.1
                  Civilian personnel benefits
                  
                  3
                  3
               
               
                  23.2
                  Rental payments to others
                  
                  1
                  1
               
               
                  24.0
                  Printing and reproduction
                  
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  
                  15
                  13
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  5
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  
                  35
                  32
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  10
                  
                  
               
               
                  12.1
                  Civilian personnel benefits
                  3
                  
                  
               
               
                  23.1
                  Rental payments to GSA
                  1
                  
                  
               
               
                  24.0
                  Printing and reproduction
                  1
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  17
                  17
                  12
               
               
                  25.3
                  Other goods and services from Federal sources
                  9
                  
                  
               
               
                  99.0
                  Reimbursable obligations
                  41
                  17
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  41
                  52
                  44
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 47â4549â0â4â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  84
                  86
                  86
               
               
                  
                     
                  
               
            
         
      
         Working Capital Fund                                                                                                     
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 47â4540â0â4â804
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Reimbursable program
                  491
                  521
                  517
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  130
                  134
                  92
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  15
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  157
                  134
                  92
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  469
                  479
                  479
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  468
                  479
                  479
               
               
                  1930
                  Total budgetary resources available
                  625
                  613
                  571
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  134
                  92
                  54
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  139
                  124
                  88
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â5
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  134
                  120
                  84
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  491
                  521
                  517
               
               
                  3040
                  Outlays (gross)
                  â494
                  â557
                  â479
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â12
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  124
                  88
                  126
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â4
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  120
                  84
                  122
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  468
                  479
                  479
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  388
                  391
                  391
               
               
                  4011
                  Outlays from discretionary balances
                  106
                  166
                  88
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  494
                  557
                  479
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â464
                  â479
                  â479
               
               
                  4033
                  Non-Federal sources
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â469
                  â479
                  â479
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  25
                  78
                  
               
               
                  4190
                  Outlays, net (total)
                  25
                  78
                  
               
               
                  
                     
                  
               
            
         
      
      
         This full cost recovery revolving fund provides internal General Services Administration (GSA) customers with a full range
            of shared administrative services.  Expenses of the Working Capital Fund are financed through reimbursable funding from GSA's
            benefiting accounts and from external sources, including small agencies and commissions, for services provided.  Reimbursable
            services include information technology management, financial management, legal advice and services, equal employment opportunity
            services, liaison activities with the Congress and Office of Management and Budget, and oversight of GSA contracting activities.
            This account also funds liaison activities with the Small Business Administration on small business proposals and contracts
            to ensure that small and small, disadvantaged businesses receive a fair share of the agency's business.  
         
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 47â4540â0â4â804
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  123
                  137
                  142
               
               
                  11.3
                  Other than full-time permanent
                  3
                  
                  1
               
               
                  11.5
                  Other personnel compensation
                  6
                  4
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  132
                  141
                  145
               
               
                  12.1
                  Civilian personnel benefits
                  48
                  50
                  52
               
               
                  13.0
                  Benefits for former personnel
                  
                  1
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  4
                  4
                  4
               
               
                  22.0
                  Transportation of things
                  1
                  
                  
               
               
                  23.1
                  Rental payments to GSA
                  18
                  19
                  20
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  30
                  19
                  19
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  120
                  159
                  149
               
               
                  25.2
                  Other services from non-Federal sources
                  6
                  1
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  58
                  56
                  56
               
               
                  25.7
                  Operation and maintenance of equipment
                  48
                  51
                  52
               
               
                  26.0
                  Supplies and materials
                  3
                  2
                  2
               
               
                  31.0
                  Equipment
                  22
                  17
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  491
                  521
                  517
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 47â4540â0â4â804
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1,282
                  1,434
                  1,434
               
               
                  
                     
                  
               
            
         
      
                                                                                                                                  
            
         
         ADMINISTRATIVE PROVISIONS                                                                                                
            
         
         Administrative ProvisionsâGeneral Services Administration'
      			
      (including transfers of funds and[rescission] cancellation)
      SEC. 520. Funds available to the General Services Administration shall be available for the hire of passenger motor vehicles.SEC. 521.  Funds in the Federal Buildings Fund made available for fiscal year [2012] 2013 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 to the Committees on Appropriations of the House of Representatives and the Senate.SEC. 522.  Except as otherwise provided in this title, [funds made available by this Act shall be used to transmit a fiscal year 2013] it is the sense of Congress that projects to be included in the 2014 request for United States Courthouse construction [only if the request] will: (1) [meets] 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; (2) [reflects] reflect the priorities of the Judicial Conference of the United States as set out in its approved 5-year construction plan; and (3)
      [includes] include a standardized courtroom utilization study of each facility to be constructed, replaced, or expanded.SEC. 523.  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 consideration
      of the Public Buildings Amendments Act of 1972 (Public Law 92â313).SEC. 524.  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 of the House
      of Representatives and the Senate.[SEC. 525.  In any case in which the Committee on Transportation and Infrastructure of the House of Representatives and the Committee
      on Environment and Public Works of the Senate adopt a resolution granting lease authority pursuant to a prospectus transmitted
      to Congress by the Administrator of the General Services Administration under 40 U.S.C. 3307, the Administrator shall ensure
      that the delineated area of procurement is identical to the delineated area included in the prospectus for all lease agreements,
      except that, if the Administrator determines that the delineated area of the procurement should not be identical to the delineated
      area included in the prospectus, the Administrator shall provide an explanatory statement to each of such committees and the
      Committees on Appropriations of the House of Representatives and the Senate prior to exercising any lease authority provided
      in the resolution.][SEC. 526.  Section 1703 of title 41 U.S.C. is amended in paragraph (i)(6) by:
      (1)  deleting "for training''; and
      (2)  deleting "paragraph (2)'' and inserting in lieu thereof "subparagraphs (A) and (C) to (J) of section 1122(a)(5) of this title''.][SEC. 527.  Of the amounts made available under the heading "Policy and Operations'' for the maintenance, protection, and disposal of
      the U.S. Coast Guard Service Center at Governor's Island, New York and the Lorton Correctional Facility in Lorton, Virginia
      in prior years whether appropriated directly to the General Services Administration (GSA) or to any other agency of the Government
      and received by GSA for such purpose, $4,600,000 are rescinded.][SEC. 528.  Within 120 days of enactment, the General Services Administration shall submit a detailed report to the Committees on Appropriations
      of the House of Representatives and the Senate that describes each program, project, or activity that is funded by appropriations
      to General Services Administration but is not under the control or direction, in statute or in practice, of the Administrator
      of General Services.] (Financial Services and General Government Appropriations Act, 2012.)
         GENERAL FUND RECEIPT ACCOUNTS                                                                                            
            
         (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  47â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  17
                  26
                  26
               
               
                  47â384000
                  Real Property Disposal, GSA
                  7
                  
                  
               
               
                  47â384200
                  Broker Rebates, GSA
                  â2
                  
                  
               
               
                  General Fund Offsetting receipts from the public
                  22
                  26
                  26
               
               
                  
                     
                  
               
               
                  
               
               
                  Intragovernmental payments:
               
               
                  47â388500
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                  
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Intragovernmental payments
                  
                  11
                  11