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

             <h1>GENERAL SERVICES ADMINISTRATION

             </h1>

          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 [$8,619,098,000]$9,950,560,000, of which: (1) [$56,000,000]$816,167,000 shall remain available until expended for construction and acquisition (including funds for sites and expenses, associated
             design and construction services, and purchase of currently leased facilities) of additional projects at the following locations:

          New Construction:
          California:
          San Ysidro, United States Land Port of Entry, $226,000,000.
          Colorado:
          Lakewood, Denver Federal Center, $13,938,000.
          District of Columbia:
          Washington, DHS Consolidation at St. Elizabeths, $261,531,000.
          Michigan:
          Detroit, FBI Tactical Operations Support Facility, $18,507,000.
          New Jersey:
          Newark, Frank R. Lautenberg United States Post Office and Courthouse, $31,000,000.
          Puerto Rico:
          San Juan, Federal Bureau of Investigation, $94,779,000.
          Texas:
          Laredo, United States Land Port of Entry, $61,686,000.
          Virginia:
          Winchester, FBI Central Records Complex, $108,726,000:
          Provided, That each of the foregoing limits 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]2015, 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) [$494,768,000]$1,302,382,000 shall remain available until expended for repairs and alterations, which includes associated design and construction services:

          Repairs and Alterations:
          Alabama:
          Mobile, John A. Campbell United States Courthouse, $41,000,000.
          Alaska:
          Fairbanks, Fairbanks Federal Building and United States Courthouse, $12,357,000.
          Arkansas:
          Little Rock, Federal Building, $9,249,000.
          California:
          Los Angeles, Edward R. Roybal Federal Building and United States Courthouse, $19,383,000.
          San Diego, Edward J. Schwartz Federal Building and United States Courthouse, $61,136,000.
          San Francisco, Phillip Burton Federal Building and United States Courthouse, $32,125,000.
          Colorado:
          Denver, Byron White United States Courthouse, $15,000,000.
          Connecticut:
          New Haven, Richard C. Lee United States Courthouse, $4,799,000.
          District of Columbia:
          Washington, Harry S. Truman Building, $58,908,000.
          Washington, Herbert C. Hoover Building, $77,356,000.
          Washington, Lafayette Building, $54,330,000.
          Washington, Stuart Lee Udall Department of the Interior Building, $60,110,000.
          Illinois:
          Chicago, Chicago Federal Center, $15,000,000.
          Indiana:
          Indianapolis, Major General Emmett J. Bean Federal Center, $19,074,000.
          Maryland:
          Baltimore, Edward A. Garmatz United States Courthouse, $7,921,000.
          Baltimore, George H. Fallon Federal Building, $5,381,000.
          Michigan:
          Detroit, Theodore Levin United States Courthouse, $31,000,000.
          Missouri:
          Overland, Charles F. Prevedel Federal Building, $27,161,000.
          St. Louis, Robert A. Young Federal Building, $70,272,000.
          New York:
          New York, James L. Watson Court of International Trade, $25,611,000.
          New York, Jacob K. Javits Federal Office Building, $6,520,000.
          Pennsylvania:
          Philadelphia, Robert N.C. Nix Federal Building and United States Courthouse, $3,416,000.
          Philadelphia, William J. Green Jr. Federal Building, $6,500,000.
          Texas:
          Austin, J.J. Pickle Federal Building, $40,261,000.
          Utah:
          Salt Lake City, Frank E. Moss United States Courthouse, $15,000,000.
          Virginia:
          Richmond, Lewis F. Powell Jr. United States Courthouse and Annex, $3,907,000.
          Washington:
          Auburn, Building 7 Auburn Federal Complex, $17,000,000.
          Richland, Federal Building and United States Post Office and Courthouse $14,070,000.
          [Consolidation into Federally Owned Space, $16,100,000.]
          [Exigent Needs, $122,936,000]
          Special Emphasis Programs:
          Energy and Water Retrofit and Conservation Measures, [$15,000,000]$35,000,000.

          Fire and Life Safety Program, $35,000,000.
          Consolidation Activities, $100,000,000.
          Basic Repairs and Alterations, [$340,732,000]$378,535,000:

          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 notice is transmitted to the Committees on Appropriations
             of a greater amount: Provided further, That additional projects may be funded under this category only if advance notice, including a prospectus, is transmitted
             to the Committees on Appropriations: Provided further, That the amounts provided in this or any prior Act for "Repairs and Alterations'' may be used to fund costs associated with
             implementing security improvements to buildings necessary to meet the minimum standards for security in accordance with current
             law and in compliance with the reprogramming guidelines of the appropriate Committees of the House and Senate: Provided further, That the difference between the funds appropriated and expended on any projects in this or any prior Act, under the heading
             "Repairs and Alterations'', may be transferred to Basic Repairs and Alterations or used to fund authorized increases in prospectus
             projects: Provided further, That all funds for repairs and alterations prospectus projects shall expire on September 30, [2014]2015 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) [$119,589,000]$113,470,000 for installment acquisition payments including payments on purchase contracts which shall remain available until expended;
             (4) [$5,548,583,000]$5,387,109,000 for rental of space which shall remain available until expended; and (5) [$2,400,158,000]$2,331,432,000 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 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 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 [2013]2014, 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.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution as well as amounts from P.L. 113–2, the
                Disaster Relief Appropriations Act, 2013 (no language shown).
          Program and Financing (in millions of dollars)

                      Identification code 47–4542–0–4–804
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0801
                      Construction and acquisition of facilities
                      303
                      707
                      495

                      0802
                      Repairs and alterations
                      397
                      499
                      749

                      0804
                      Installment acquisition payments
                      126
                      128
                      113

                      0805
                      Construction of lease purchase facilities
                      1

                      0807
                      Pennsylvania Avenue activities
                      2

                      0808
                      International Trade Center
                      28

                      0809
                      Reimbursable program activities, subtotal
                      857
                      1,334
                      1,357

                      0810
                      Rental of space
                      5,598
                      5,353
                      5,568

                      0811
                      Building operations
                      2,304
                      2,365
                      2,331

                      0819
                      Reimbursable program activities, subtotal
                      7,902
                      7,718
                      7,899

                      0820
                      Special services and improvements
                      2,189
                      2,399
                      2,422

                      0900
                      Total new obligations
                      10,948
                      11,451
                      11,678

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      5,242
                      4,680
                      3,704

                      1021
                      Recoveries of prior year unpaid obligations
                      237

                      1022
                      Capital transfer of unobligated balances to general fund
                      –1

                      1023
                      Unobligated balances (previously unavailable) applied to repay debt
                      –79
                      –1,826

                      1050
                      Unobligated balance (total)
                      5,399
                      2,854
                      3,704

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      7

                      1160
                      Appropriation, discretionary (total)

                      7

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      11,536
                      12,177
                      12,373

                      1701
                      Change in uncollected payments, Federal sources
                      –266

                      1702
                      Offsetting collections (previously unavailable)
                      2,239
                      3,280
                      3,163

                      1725
                      Spending authority from offsetting collections precluded from obligation (limitation on obligations)
                      –3,280
                      –3,163
                      –3,163

                      1750
                      Spending auth from offsetting collections, disc (total)
                      10,229
                      12,294
                      12,373

                      1900
                      Budget authority (total)
                      10,229
                      12,301
                      12,373

                      1930
                      Total budgetary resources available
                      15,628
                      15,155
                      16,077

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      4,680
                      3,704
                      4,399

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      4,309
                      3,435
                      2,799

                      3010
                      Obligations incurred, unexpired accounts
                      10,948
                      11,451
                      11,678

                      3020
                      Outlays (gross)
                      –11,585
                      –12,087
                      –12,175

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –237

                      3050
                      Unpaid obligations, end of year
                      3,435
                      2,799
                      2,302

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –5,073
                      –4,807
                      –4,807

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      266

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –4,807
                      –4,807
                      –4,807

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –764
                      –1,372
                      –2,008

                      3200
                      Obligated balance, end of year
                      –1,372
                      –2,008
                      –2,505

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      10,229
                      12,301
                      12,373

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      8,584
                      7,641
                      8,417

                      4011
                      Outlays from discretionary balances
                      3,001
                      4,446
                      3,758

                      4020
                      Outlays, gross (total)
                      11,585
                      12,087
                      12,175

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –11,460
                      –12,164
                      –12,351

                      4033
                      Non-Federal sources
                      –76
                      –13
                      –22

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –11,536
                      –12,177
                      –12,373

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      266

                      4070
                      Budget authority, net (discretionary)
                      –1,041
                      124

                      4080
                      Outlays, net (discretionary)
                      49
                      –90
                      –198

                      4180
                      Budget authority, net (total)
                      –1,041
                      124

                      4190
                      Outlays, net (total)
                      49
                      –90
                      –198

                      Memorandum (non-add) entries:

                      5090
                      Unavailable balance, SOY: Offsetting collections
                      2,239
                      3,280
                      3,163

                      5091
                      Unavailable balance, EOY: Offsetting collections
                      3,280
                      3,163
                      3,163

             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 commercial 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 Budget requests $9,951 million in new obligational authority for the FBF, an increase of $1,752 million over the level
                provided in 2012.  The Administration's proposal ensures that GSA spends exactly the level of anticipated rent that it collects
                from Federal Departments and Agencies in order to provide services to those customers.  Thus, the net spending requested for
                2014 is zero.

             Historically, the FBF has been permitted to spend at least what it collects from agencies to support leasing from the private
                sector, as well as maintenance, repairs, major renovations, and new construction to accommodate agency needs in buildings
                that GSA owns and operates.  However, since 2011, the FBF has received appropriations significantly below the level of collections
                received from agencies, denying GSA the ability to pursue an appropriately-sized capital program relative to the size of its
                portfolio.  By restoring the principle that the FBF should be allowed to spend what it collects and pursuing a capital program,
                the Administration hopes to accomplish a number of policy goals: avoiding larger, longer-term capital costs associated with
                deferring maintenance of Federal facilities, improving energy efficiency at GSA-owned facilities, and realizing a smaller
                Federal footprint through improved building utilization.

             The following table reports rent and other income to the fund.

             [In millions of dollars]

                         2012 actual
                         2013 est.
                         2014 est.

                         Rental charges
                         9,555
                         10,245
                         10,255

                         Collections for:

                         (a) Special services and improvements
                         1,956
                         2,399
                         2,422

                         (b) Miscellaneous income
                         27
                         13
                         22

                         Total receipts and reimbursements
                         11,538
                         12,657
                         12,699

             The following tables report the planned financing for the fund in 2013 and 2014.
             [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
                         707
                         259
                         966
                         50
                         916

                         2. Repairs and Alterations
                         498
                         208
                         706
                         289
                         417

                         3. Installment Acquisition Payments
                         128
                         4
                         132
                         128
                         4

                         4. Construction of Lease Purchase Facilities
                         0
                         20
                         20
                         0
                         20

                         5. Rental of Space
                         5,353
                         25
                         5,378
                         5,242
                         136

                         6. Building Operations
                         2,365
                         148
                         2,513
                         2,365
                         148

                         7. International Trade Center
                         0
                         36
                         36
                         0
                         36

                         8. Pennsylvania Avenue Activities
                         0
                         34
                         34
                         0
                         34

                         Total basic program
                         9,077
                         734
                         9,785
                         8,074
                         1,711

                         Other programs:

                         Special services and improvements
                         2,399
                         3,444
                         5,843
                         2,399
                         3,444

                         Total Federal Buildings Fund
                         11,450
                         4,178
                         15,628
                         10,473
                         5,155

             [In millions of dollars]

                         Obligational authority

                         End-of-year

                         From

                         unobligated

                         prior

                         Obligations
                         balance
                         Total
                         New
                         year

                         2014 basic program:

                         1. Construction and Acquisition of Facilities
                         495
                         580
                         1,075
                         816
                         259

                         2. Repairs and Alterations
                         749
                         761
                         1,510
                         1,302
                         208

                         3. Installment Acquisition Payments.
                         113
                         4
                         117
                         113
                         4

                         4. Construction of Lease Purchase Facilities
                         0
                         20
                         20
                         0
                         20

                         5. Rental of Space
                         5,568
                         –156
                         5,412
                         5,387
                         25

                         6. Building Operations
                         2,331
                         148
                         2,479
                         2,331
                         148

                         7. International Trade Center
                         0
                         36
                         36
                         0
                         36

                         8. Pennsylvania Avenue Activities
                         0
                         34
                         34
                         0
                         34

                         Total basic program
                         9,256
                         1,427
                         10,683
                         9,949
                         734

                         Other programs:

                         Special services and improvements
                         2,422
                         3,444
                         5,866
                         2,422
                         3,444

                         Total Federal Buildings Fund
                         11,678
                         4,871
                         16,549
                         12,371
                         4,178

             The FBF consists of the following activities:
             Redemption of Debt._Redemption of Debt is the repayment of principal balances to the Federal Financing Bank (FFB).  Various Public Laws in 1987,
                1988, and 1990 authorized the acquisition of twelve buildings by installment payment.  The payments are made by non-expenditure
                transfer from the otherwise unavailable balances of the fund to the FFB.  By agreement, the non-expenditure transfers to the
                FFB score as budget authority but not outlays.  GSA will repay all outstanding balances in 2013 from the balances in the Federal
                Buildings Fund as authorized by Public Law 101–136.

             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 existing 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 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 GSA provided 193 million square feet of rental space in 2012.  GSA expects to provide 197 million
                square feet of rental space in 2013 and 194 million in 2014.

             Building operations._Building Services: This activity provides services for Government-owned and leased facilities, including cleaning, utilities and fuel, maintenance,
                and miscellaneous services (such as moving, evaluation of new materials and equipment, and field supervision).
    Salaries and Expenses.—This activity provides general management and administration of all real property related programs including salaries and
                   benefits paid from the FBF, administrative costs funded directly by the FBF, and contributions to the GSA Working Capital
                   Fund.  The following tables provide additional detail regarding the 2013 and 2014 building operations program (estimated obligations
                   in millions).  The decreases in projected obligations for personnel compensation and benefits is primarily due to the consolidation
                   of administrative functions from the FBF to the GSA Working Capital Fund:

                         2013
                         2014

                         Obligations
                         Obligations

                         Cleaning
                         292
                         319

                         Utilities
                         343
                         353

                         Maintenance
                         319
                         303

                         Security
                         77
                         80

                         Other Building Services
                         108
                         105

                         IT
                         194
                         169

                         Salaries and Benefits
                         732
                         646

                         GSA Working Capital Fund Payments
                         151
                         238

                         Management Support
                         108
                         81

                         Travel
                         14
                         14

                         Other Administrative Costs
                         27
                         24

                         Total
                         2,365
                         2,331

             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]

                         2012 actual
                         2013 est.
                         2014 est.

                         FFB held debt:

                         Outstanding agency debt, SOY
                         1,896
                         1,819
                         0

                         New agency borrowings
                         2
                         7
                         0

                         Repayments and prepayments
                         –79
                         –1,826
                         0

                         Outstanding agency debt, EOY
                         1,819
                         0
                         0

          Object Classification (in millions of dollars)

                      Identification code 47–4542–0–4–804
                      2012 actual
                      2013 CR
                      2014 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      582
                      579
                      514

                      11.5
                      Other personnel compensation
                      33
                      23
                      20

                      11.9
                      Total personnel compensation
                      615
                      602
                      534

                      12.1
                      Civilian personnel benefits
                      177
                      172
                      154

                      21.0
                      Travel and transportation of persons
                      15
                      14
                      14

                      22.0
                      Transportation of things
                      1

                      23.2
                      Rental payments to others
                      5,584
                      5,354
                      5,570

                      23.3
                      Communications, utilities, and miscellaneous charges
                      432
                      467
                      477

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      1,461
                      1,484
                      1,419

                      25.2
                      Other services from non-Federal sources
                      39
                      30
                      30

                      25.3
                      Other goods and services from Federal sources
                      314
                      322
                      440

                      25.4
                      Operation and maintenance of facilities
                      1,340
                      1,468
                      1,497

                      25.7
                      Operation and maintenance of equipment
                      43
                      43
                      44

                      26.0
                      Supplies and materials
                      11
                      9
                      8

                      31.0
                      Equipment
                      133
                      128
                      128

                      32.0
                      Land and structures
                      625
                      1,196
                      1,235

                      43.0
                      Interest and dividends
                      157
                      161
                      127

                      99.9
                      Total new obligations
                      10,948
                      11,451
                      11,678

          Employment Summary

                      Identification code 47–4542–0–4–804
                      2012 actual
                      2013 CR
                      2014 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      6,543
                      6,600
                      5,809

             Federal Buildings Fund, Recovery Act

             Program and Financing (in millions of dollars)

                      Identification code 47–4543–0–4–804
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0801
                      Federal Buildings and Courthouses
                      14
                      5

                      0802
                      Land Ports of Entry

                      1

                      0803
                      High-Performance Green Buildings - Major R&A
                      4
                      27

                      0804
                      High-Performance Green Buildings - Minor R&A
                      1

                      0805
                      Building Operations
                      1
                      1

                      0900
                      Total new obligations
                      20
                      34

                      Budgetary Resources:

                      Unobligated balance:

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      22
                      34

                      1050
                      Unobligated balance (total)
                      22
                      34

                      1930
                      Total budgetary resources available
                      22
                      34

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2,759
                      1,217
                      491

                      3010
                      Obligations incurred, unexpired accounts
                      20
                      34

                      3011
                      Obligations incurred, expired accounts
                      18

                      3020
                      Outlays (gross)
                      –1,511
                      –760
                      –353

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –69

                      3050
                      Unpaid obligations, end of year
                      1,217
                      491
                      138

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2,759
                      1,217
                      491

                      3200
                      Obligated balance, end of year
                      1,217
                      491
                      138

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      1,511
                      760
                      353

                      4190
                      Outlays, net (total)
                      1,511
                      760
                      353

             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 47–4543–0–4–804
                      2012 actual
                      2013 CR
                      2014 est.

                      Reimbursable obligations:

                      25.3
                      Other goods and services from Federal sources
                      1
                      1

                      32.0
                      Land and structures
                      19
                      33

                      99.9
                      Total new obligations
                      20
                      34

             Real Property Relocation

             Program and Financing (in millions of dollars)

                      Identification code 47–0535–0–1–804
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0801
                      Reimbursable program

                      2
                      2

                      0900
                      Total new obligations (object class 25.1)

                      2
                      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
                      2

                      1750
                      Spending auth from offsetting collections, disc (total)

                      2
                      2

                      1930
                      Total budgetary resources available
                      11
                      13
                      13

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      11
                      11
                      11

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      2
                      2

                      3020
                      Outlays (gross)

                      –2
                      –2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      2
                      2

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      2
                      2

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources

                      –2
                      –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 2014. General Services Administration will solicit relocation proposals
                from agencies.

          Object Classification (in millions of dollars)

                      Identification code 47–0535–0–1–804
                      2012 actual
                      2013 CR
                      2014 est.

                      99.0
                      Reimbursable obligations

                      2
                      2

             Disposal of Surplus Real and Related Personal Property

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 47–5254–0–2–804
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year
                      84
                      83
                      83

                      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
                      –2
                      –6
                      –6

                      0299
                      Total receipts and collections

                      9
                      9

                      0400
                      Total: Balances and collections
                      84
                      92
                      92

                      Appropriations:

                      0500
                      Disposal of Surplus Real and Related Personal Property
                      –2
                      –9
                      –9

                      0610
                      Disposal of Surplus Real and Related Personal Property
                      1

                      0799
                      Balance, end of year
                      83
                      83
                      83

          Program and Financing (in millions of dollars)

                      Identification code 47–5254–0–2–804
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Appraisers' fees, auctioneers and broker fees and surveying
                      1
                      1
                      1

                      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
                      2

                      0007
                      Relocation

                      2
                      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
                      –1

                      Special and non-revolving trust funds:

                      1951
                      Unobligated balance expiring
                      1

                      1952
                      Expired unobligated balance, start of year
                      4
                      4
                      5

                      1953
                      Expired unobligated balance, end of year
                      3
                      5
                      5

                      1954
                      Unobligated balance canceling
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1
                      1
                      1

                      3010
                      Obligations incurred, unexpired accounts
                      1
                      9
                      9

                      3020
                      Outlays (gross)
                      –1
                      –9
                      –9

                      3050
                      Unpaid obligations, end of year
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1
                      1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      2
                      9
                      9

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      8
                      8

                      4101
                      Outlays from mandatory balances
                      1
                      1
                      1

                      4110
                      Outlays, gross (total)
                      1
                      9
                      9

                      4180
                      Budget authority, net (total)
                      2
                      9
                      9

                      4190
                      Outlays, net (total)
                      1
                      9
                      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 47–5250–0–2–804
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year
                      37
                      48
                      48

                      Receipts:

                      0220
                      Recoveries of Transportation Charges
                      22
                      12
                      13

                      0400
                      Total: Balances and collections
                      59
                      60
                      61

                      Appropriations:

                      0500
                      Expenses of Transportation Audit Contracts and Contract Administration
                      –13
                      –13
                      –12

                      0610
                      Expenses of Transportation Audit Contracts and Contract Administration
                      2
                      1
                      1

                      0799
                      Balance, end of year
                      48
                      48
                      50

          Program and Financing (in millions of dollars)

                      Identification code 47–5250–0–2–804
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Audit contracts
                      8
                      9
                      8

                      0002
                      Contract administration
                      3
                      4
                      4

                      0900
                      Total new obligations
                      11
                      13
                      12

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      13
                      13
                      12

                      1260
                      Appropriations, mandatory (total)
                      13
                      13
                      12

                      1930
                      Total budgetary resources available
                      13
                      13
                      12

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –2

                      Special and non-revolving trust funds:

                      1951
                      Unobligated balance expiring
                      2

                      1952
                      Expired unobligated balance, start of year
                      9
                      9
                      6

                      1953
                      Expired unobligated balance, end of year
                      7
                      6
                      6

                      1954
                      Unobligated balance canceling
                      2
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      4
                      5
                      8

                      3010
                      Obligations incurred, unexpired accounts
                      11
                      13
                      12

                      3020
                      Outlays (gross)
                      –10
                      –10
                      –9

                      3050
                      Unpaid obligations, end of year
                      5
                      8
                      11

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      4
                      5
                      8

                      3200
                      Obligated balance, end of year
                      5
                      8
                      11

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      13
                      13
                      12

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      8
                      9
                      8

                      4101
                      Outlays from mandatory balances
                      2
                      1
                      1

                      4110
                      Outlays, gross (total)
                      10
                      10
                      9

                      4180
                      Budget authority, net (total)
                      13
                      13
                      12

                      4190
                      Outlays, net (total)
                      10
                      10
                      9

             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 2012, this program returned $0.5 million to the U.S. Treasury after covering current year operating expenses of $11 million.

          Object Classification (in millions of dollars)

                      Identification code 47–5250–0–2–804
                      2012 actual
                      2013 CR
                      2014 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
                      4
                      5
                      5

                      25.3
                      Other goods and services from Federal sources
                      3
                      4
                      3

                      99.9
                      Total new obligations
                      11
                      13
                      12

          Employment Summary

                      Identification code 47–5250–0–2–804
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      33
                      37
                      37

             Acquisition Services Fund

             Program and Financing (in millions of dollars)

                      Identification code 47–4534–0–4–804
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0850
                      Assisted Acquistion Services (AAS)
                      4,726
                      4,897
                      5,001

                      0851
                      Integrated Technology Services (ITS)
                      1,436
                      1,466
                      1,463

                      0852
                      General Supplies and Servies (GSS)
                      1,339
                      1,450
                      1,431

                      0853
                      Travel, Motor Vehicles and Card Services (TMVCS)
                      2,033
                      2,149
                      2,198

                      0854
                      Acqusition Services Fund - Corporate
                      485
                      469
                      459

                      0855
                      Integrated Acquisition Environment
                      53
                      57
                      88

                      0859
                      Reimbursable program activities, subtotal
                      10,072
                      10,488
                      10,640

                      0862
                      TMVCS portfolio
                      798
                      821
                      861

                      0863
                      Acquisition Services Fund - Corporate
                      42
                      49
                      50

                      0869
                      Capital Investments, subtotal
                      840
                      870
                      911

                      0900
                      Total new obligations
                      10,912
                      11,358
                      11,551

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,781
                      1,899
                      1,672

                      1021
                      Recoveries of prior year unpaid obligations
                      400
                      267
                      267

                      1050
                      Unobligated balance (total)
                      2,181
                      2,166
                      1,939

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      10,957
                      10,864
                      10,929

                      1801
                      Change in uncollected payments, Federal sources
                      –327

                      1850
                      Spending auth from offsetting collections, mand (total)
                      10,630
                      10,864
                      10,929

                      1930
                      Total budgetary resources available
                      12,811
                      13,030
                      12,868

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1,899
                      1,672
                      1,317

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      5,577
                      5,004
                      5,231

                      3010
                      Obligations incurred, unexpired accounts
                      10,912
                      11,358
                      11,551

                      3020
                      Outlays (gross)
                      –11,085
                      –10,864
                      –10,928

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –400
                      –267
                      –267

                      3050
                      Unpaid obligations, end of year
                      5,004
                      5,231
                      5,587

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –6,134
                      –5,807
                      –5,807

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      327

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –5,807
                      –5,807
                      –5,807

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –557
                      –803
                      –576

                      3200
                      Obligated balance, end of year
                      –803
                      –576
                      –220

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      10,630
                      10,864
                      10,929

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      6,791
                      5,903
                      6,695

                      4101
                      Outlays from mandatory balances
                      4,294
                      4,961
                      4,233

                      4110
                      Outlays, gross (total)
                      11,085
                      10,864
                      10,928

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –10,200
                      –10,864
                      –10,929

                      4123
                      Non-Federal sources
                      –757

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –10,957
                      –10,864
                      –10,929

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      327

                      4170
                      Outlays, net (mandatory)
                      128

                      –1

                      4190
                      Outlays, net (total)
                      128

                      –1

             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 customers 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 47–4534–0–4–804
                      2012 actual
                      2013 CR
                      2014 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      344
                      355
                      316

                      11.3
                      Other than full-time permanent
                      2
                      2
                      2

                      11.5
                      Other personnel compensation
                      11
                      10
                      9

                      11.9
                      Total personnel compensation
                      357
                      367
                      327

                      12.1
                      Civilian personnel benefits
                      99
                      98
                      87

                      21.0
                      Travel and transportation of persons
                      8
                      11
                      9

                      22.0
                      Transportation of things
                      57
                      26
                      20

                      23.1
                      Rental payments to GSA
                      44
                      46
                      40

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1,099
                      1,200
                      1,220

                      24.0
                      Printing and reproduction
                      6
                      3
                      4

                      25.1
                      Advisory and assistance services
                      5,210
                      5,415
                      5,492

                      25.2
                      Other services from non-Federal sources
                      10
                      10
                      10

                      25.3
                      Other goods and services from Federal sources
                      222
                      172
                      270

                      25.7
                      Operation and maintenance of equipment
                      205
                      207
                      209

                      26.0
                      Supplies and materials
                      2,755
                      2,982
                      3,002

                      31.0
                      Equipment
                      840
                      821
                      861

                      99.9
                      Total new obligations
                      10,912
                      11,358
                      11,551

          Employment Summary

                      Identification code 47–4534–0–4–804
                      2012 actual
                      2013 CR
                      2014 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      3,772
                      3,835
                      3,417

             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;
             the collection and evaluation of data from departments and agencies relating to activities described herein; and services as authorized by 5 U.S.C. 3109, [$84,182,000] $62,548,000.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 47–0401–0–1–804
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Government-wide policy
                      61
                      61
                      63

                      0801
                      Reimbursable program
                      15
                      29
                      35

                      0900
                      Total new obligations
                      76
                      90
                      98

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      4
                      4

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      61
                      61
                      63

                      1160
                      Appropriation, discretionary (total)
                      61
                      61
                      63

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      18
                      29
                      35

                      1701
                      Change in uncollected payments, Federal sources
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      19
                      29
                      35

                      1900
                      Budget authority (total)
                      80
                      90
                      98

                      1930
                      Total budgetary resources available
                      80
                      94
                      102

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      4
                      4
                      4

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      38
                      34
                      26

                      3010
                      Obligations incurred, unexpired accounts
                      76
                      90
                      98

                      3020
                      Outlays (gross)
                      –79
                      –98
                      –92

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      34
                      26
                      32

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –1
                      –1
                      –1

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –1

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –1
                      –1
                      –1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      37
                      33
                      25

                      3200
                      Obligated balance, end of year
                      33
                      25
                      31

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      80
                      90
                      98

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      47
                      67
                      75

                      4011
                      Outlays from discretionary balances
                      32
                      31
                      17

                      4020
                      Outlays, gross (total)
                      79
                      98
                      92

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –19
                      –29
                      –35

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –1

                      4052
                      Offsetting collections credited to expired accounts
                      1

                      4070
                      Budget authority, net (discretionary)
                      61
                      61
                      63

                      4080
                      Outlays, net (discretionary)
                      60
                      69
                      57

                      4180
                      Budget authority, net (total)
                      61
                      61
                      63

                      4190
                      Outlays, net (total)
                      60
                      69
                      57

             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 policies 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 47–0401–0–1–804
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      21
                      21
                      21

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      22
                      22
                      22

                      12.1
                      Civilian personnel benefits
                      5
                      5
                      5

                      23.1
                      Rental payments to GSA
                      2
                      1
                      1

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      21
                      20
                      23

                      25.3
                      Other goods and services from Federal sources
                      10
                      11
                      11

                      42.0
                      Insurance claims and indemnities

                      1

                      99.0
                      Direct obligations
                      61
                      61
                      63

                      99.0
                      Reimbursable obligations
                      15
                      29
                      35

                      99.9
                      Total new obligations
                      76
                      90
                      98

          Employment Summary

                      Identification code 47–0401–0–1–804
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      165
                      174
                      163

                      2001
                      Reimbursable civilian full-time equivalent employment
                      5
                      25
                      32

             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; [$67,388,000] $64,453,000.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 47–0110–0–1–804
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program
                      63
                      70
                      64

                      0801
                      Reimbursable program
                      4
                      17
                      17

                      0900
                      Total new obligations
                      67
                      87
                      81

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      5
                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      70
                      70
                      64

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –5

                      1160
                      Appropriation, discretionary (total)
                      65
                      70
                      64

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      3
                      17
                      17

                      1701
                      Change in uncollected payments, Federal sources
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      4
                      17
                      17

                      1900
                      Budget authority (total)
                      69
                      87
                      81

                      1930
                      Total budgetary resources available
                      74
                      88
                      82

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –6

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      7
                      7
                      12

                      3010
                      Obligations incurred, unexpired accounts
                      67
                      87
                      81

                      3020
                      Outlays (gross)
                      –66
                      –82
                      –81

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      7
                      12
                      12

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –1
                      –1
                      –1

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –1

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –1
                      –1
                      –1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      6
                      6
                      11

                      3200
                      Obligated balance, end of year
                      6
                      11
                      11

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      69
                      87
                      81

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      61
                      75
                      70

                      4011
                      Outlays from discretionary balances
                      5
                      7
                      11

                      4020
                      Outlays, gross (total)
                      66
                      82
                      81

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –4
                      –17
                      –17

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –1

                      4052
                      Offsetting collections credited to expired accounts
                      1

                      4070
                      Budget authority, net (discretionary)
                      65
                      70
                      64

                      4080
                      Outlays, net (discretionary)
                      62
                      65
                      64

                      4180
                      Budget authority, net (total)
                      65
                      70
                      64

                      4190
                      Outlays, net (total)
                      62
                      65
                      64

              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 47–0110–0–1–804
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      29
                      32
                      35

                      11.3
                      Other than full-time permanent
                      3
                      2

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      33
                      35
                      36

                      12.1
                      Civilian personnel benefits
                      8
                      8
                      9

                      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
                      13
                      11
                      7

                      31.0
                      Equipment
                      1
                      1

                      99.0
                      Direct obligations
                      63
                      70
                      64

                      99.0
                      Reimbursable obligations
                      4
                      17
                      17

                      99.9
                      Total new obligations
                      67
                      87
                      81

          Employment Summary

                      Identification code 47–0110–0–1–804
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      310
                      348
                      370

                      2001
                      Reimbursable civilian full-time equivalent employment
                      10
                      17
                      17

             Office of Inspector GeneralFor necessary expenses of the Office of Inspector General and service authorized by 5 U.S.C. 3109, [$58,960,000]$62,908,000: Provided, That not to exceed $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.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 47–0108–0–1–804
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      60
                      59
                      63

                      0802
                      Reimbursable program activity

                      1
                      1

                      0900
                      Total new obligations
                      60
                      60
                      64

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      58
                      58
                      63

                      1160
                      Appropriation, discretionary (total)
                      58
                      58
                      63

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected

                      1
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)

                      1
                      1

                      1900
                      Budget authority (total)
                      58
                      59
                      64

                      1930
                      Total budgetary resources available
                      61
                      60
                      64

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      8
                      7
                      10

                      3010
                      Obligations incurred, unexpired accounts
                      60
                      60
                      64

                      3020
                      Outlays (gross)
                      –59
                      –57
                      –63

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2

                      3050
                      Unpaid obligations, end of year
                      7
                      10
                      11

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      8
                      7
                      10

                      3200
                      Obligated balance, end of year
                      7
                      10
                      11

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      58
                      59
                      64

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      53
                      49
                      53

                      4011
                      Outlays from discretionary balances
                      6
                      8
                      10

                      4020
                      Outlays, gross (total)
                      59
                      57
                      63

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources

                      –1
                      –1

                      4180
                      Budget authority, net (total)
                      58
                      58
                      63

                      4190
                      Outlays, net (total)
                      59
                      56
                      62

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

          Object Classification (in millions of dollars)

                      Identification code 47–0108–0–1–804
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      30
                      30
                      32

                      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
                      35

                      12.1
                      Civilian personnel benefits
                      10
                      10
                      11

                      21.0
                      Travel and transportation of persons
                      2
                      1
                      1

                      23.1
                      Rental payments to GSA
                      4
                      4
                      4

                      25.1
                      Advisory and assistance services
                      3
                      2
                      3

                      25.3
                      Other goods and services from Federal sources
                      6
                      7
                      7

                      25.7
                      Operation and maintenance of equipment
                      1
                      1
                      1

                      31.0
                      Equipment
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      60
                      59
                      63

                      99.0
                      Reimbursable obligations

                      1
                      1

                      99.9
                      Total new obligations
                      60
                      60
                      64

          Employment Summary

                      Identification code 47–0108–0–1–804
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      295
                      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, [$16,665,000]$20,150,000, 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.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 47–0600–0–1–804
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0002
                      Direct program
                      9
                      17
                      20

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      5

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      12
                      12
                      20

                      1160
                      Appropriation, discretionary (total)
                      12
                      12
                      20

                      1930
                      Total budgetary resources available
                      14
                      17
                      20

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      5

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      5
                      6
                      8

                      3010
                      Obligations incurred, unexpired accounts
                      9
                      17
                      20

                      3020
                      Outlays (gross)
                      –8
                      –15
                      –20

                      3050
                      Unpaid obligations, end of year
                      6
                      8
                      8

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      5
                      6
                      8

                      3200
                      Obligated balance, end of year
                      6
                      8
                      8

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      12
                      12
                      20

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      4
                      11
                      18

                      4011
                      Outlays from discretionary balances
                      4
                      4
                      2

                      4020
                      Outlays, gross (total)
                      8
                      15
                      20

                      4180
                      Budget authority, net (total)
                      12
                      12
                      20

                      4190
                      Outlays, net (total)
                      8
                      15
                      20

             This appropriation, authorized by the E-Government Act of 2002, 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, services, and business opportunities.
                The appropriation also furthers the implementation of the Federal Financial Accountability and Transparency Act, the Government
                Performance and Results and Modernization Act of 2010, and 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. The E-Gov program is designed to establish an efficient set of service providers for civilian agencies to access
                key strategic information technology services, developing pilots and ultimately supporting the implementation of developed
                projects.

          Object Classification (in millions of dollars)

                      Identification code 47–0600–0–1–804
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      8
                      13
                      19

                      25.3
                      Other goods and services from Federal sources
                      1
                      4
                      1

                      99.9
                      Total new obligations
                      9
                      17
                      20

             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 95–138, [$3,779,000] $3,550,000.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 47–0105–0–1–802
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Allowances and pensions
                      2
                      2
                      2

                      0002
                      Office staff
                      1
                      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
                      –1

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      3
                      4
                      4

                      3020
                      Outlays (gross)
                      –3
                      –4
                      –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 47–0105–0–1–802
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.8
                      Personnel compensation: Special personal services payments
                      1
                      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

                      99.9
                      Total new obligations
                      3
                      4
                      4

             Expenses, Presidential Transition[For 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 47–0107–0–1–802
                      2012 actual
                      2013 CR
                      2014 est.

                      Budgetary Resources:

                      Unobligated balance:

                      1029
                      Other balances withdrawn

                      –9

                      1050
                      Unobligated balance (total)

                      –9

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      9

                      1160
                      Appropriation, discretionary (total)

                      9

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      9

                      4180
                      Budget authority, 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.

             Acquisition Workforce Training Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 47–5381–0–2–804
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year
                      4
                      4
                      4

                      Receipts:

                      0240
                      Acquisition Workforce Training Fund
                      9
                      12
                      13

                      0400
                      Total: Balances and collections
                      13
                      16
                      17

                      Appropriations:

                      0500
                      Acquisition Workforce Training Fund
                      –9
                      –12
                      –13

                      0799
                      Balance, end of year
                      4
                      4
                      4

          Program and Financing (in millions of dollars)

                      Identification code 47–5381–0–2–804
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0002
                      Acquisition Workforce Training
                      8
                      12
                      13

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      16
                      16
                      16

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      9
                      12
                      13

                      1260
                      Appropriations, mandatory (total)
                      9
                      12
                      13

                      1930
                      Total budgetary resources available
                      25
                      28
                      29

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      16
                      16
                      16

                      Special and non-revolving trust funds:

                      1951
                      Unobligated balance expiring
                      1

                      1952
                      Expired unobligated balance, start of year

                      1
                      1

                      1953
                      Expired unobligated balance, end of year

                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2
                      4
                      7

                      3010
                      Obligations incurred, unexpired accounts
                      8
                      12
                      13

                      3020
                      Outlays (gross)
                      –6
                      –9
                      –12

                      3050
                      Unpaid obligations, end of year
                      4
                      7
                      8

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      4
                      7

                      3200
                      Obligated balance, end of year
                      4
                      7
                      8

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      9
                      12
                      13

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      1
                      1

                      4101
                      Outlays from mandatory balances
                      6
                      8
                      11

                      4110
                      Outlays, gross (total)
                      6
                      9
                      12

                      4180
                      Budget authority, net (total)
                      9
                      12
                      13

                      4190
                      Outlays, net (total)
                      6
                      9
                      12

             The Acquisition Workforce Training Fund (AWTF) is a permanent, indefinite appropriation providing a stable source of funds
                to train the Federal civilian acquisition workforce.  The AWTF is financed through a credit of five percent of the fees collected
                from non-Department of Defense activities by the General Services Administration (GSA) and other civilian agencies that manage
                Government-wide Acquisition Contracts (GWACs), Multiple Award Schedules (MAS) contracts, and other multi-agency contracts.
                Receipts are available for expenditure in the fiscal year collected, as well as the two following fiscal years.  The AWTF
                is managed by the Federal Acquisition Institute (FAI) at GSA, in consultation with the White House Office of Federal Procurement
                Policy and the FAI Board of Directors.

          Object Classification (in millions of dollars)

                      Identification code 47–5381–0–2–804
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      7
                      8
                      9

                      25.3
                      Other goods and services from Federal sources
                      1
                      4
                      4

                      99.9
                      Total new obligations
                      8
                      12
                      13

             Federal Citizen Services FundFor necessary expenses of the Office of Citizen Services and Innovative Technologies, including services authorized by [5 U.S.C. 3109]40 U.S.C. 323, [$31,751,000] $34,804,000, 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 [2013]2014 in excess of such amount shall remain in the Fund and shall not be available for expenditure except as authorized in appropriations
             Acts.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 47–4549–0–4–376
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      37
                      34
                      35

                      0802
                      Reimbursable program
                      15
                      12
                      13

                      0900
                      Total new obligations
                      52
                      46
                      48

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      11
                      6
                      6

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      34
                      34
                      35

                      1160
                      Appropriation, discretionary (total)
                      34
                      34
                      35

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      9
                      12
                      11

                      1701
                      Change in uncollected payments, Federal sources
                      4

                      1750
                      Spending auth from offsetting collections, disc (total)
                      13
                      12
                      11

                      1900
                      Budget authority (total)
                      47
                      46
                      46

                      1930
                      Total budgetary resources available
                      58
                      52
                      52

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      6
                      6
                      4

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      11
                      18
                      12

                      3010
                      Obligations incurred, unexpired accounts
                      52
                      46
                      48

                      3020
                      Outlays (gross)
                      –45
                      –52
                      –52

                      3050
                      Unpaid obligations, end of year
                      18
                      12
                      8

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –3
                      –7
                      –7

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –4

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –7
                      –7
                      –7

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      8
                      11
                      5

                      3200
                      Obligated balance, end of year
                      11
                      5
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      47
                      46
                      46

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      34
                      46
                      46

                      4011
                      Outlays from discretionary balances
                      11
                      6
                      6

                      4020
                      Outlays, gross (total)
                      45
                      52
                      52

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –9
                      –12
                      –11

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –4

                      4070
                      Budget authority, net (discretionary)
                      34
                      34
                      35

                      4080
                      Outlays, net (discretionary)
                      36
                      40
                      41

                      4180
                      Budget authority, net (total)
                      34
                      34
                      35

                      4190
                      Outlays, net (total)
                      36
                      40
                      41

             The Federal Citizen Services Fund appropriation provides for the salaries and expenses of the Office of Citizen Services and
                Innovative Technologies (OCSIT).  OCSIT provides the means for citizens, businesses, other governments, and the media to easily
                obtain information and services from the government via the web, e-mail, printed media, and 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 Publications.USA.gov, HowTo.gov, and Kids.gov websites.  OCSIT provides direct telephone (1–800–FED–INFO), e-mail, and on-line assistance to citizens through the National
                Contact Center (NCC) and offers simple and cost-effective contact center solutions to customer Federal agencies through the
                USA Contact program.  OCSIT also coordinates the publication and distribution of information through the Government Printing
                Office (GPO) 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
                and Citizen Services programs.  Reimbursements from Federal agencies pay for the direct costs of information services OCSIT
                provides on behalf of the agencies.  The Federal Citizen Services 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 47–4549–0–4–376
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      10
                      10
                      11

                      12.1
                      Civilian personnel benefits
                      3
                      3
                      3

                      23.1
                      Rental payments to GSA
                      1
                      1
                      1

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      18
                      15
                      15

                      25.3
                      Other goods and services from Federal sources
                      4
                      4
                      4

                      99.0
                      Direct obligations
                      37
                      34
                      35

                      Reimbursable obligations:

                      23.1
                      Rental payments to GSA
                      2

                      25.1
                      Advisory and assistance services
                      8
                      12
                      13

                      25.3
                      Other goods and services from Federal sources
                      5

                      99.0
                      Reimbursable obligations
                      15
                      12
                      13

                      99.9
                      Total new obligations
                      52
                      46
                      48

          Employment Summary

                      Identification code 47–4549–0–4–376
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      85
                      86
                      94

             Working Capital Fund

             Program and Financing (in millions of dollars)

                      Identification code 47–4540–0–4–804
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0801
                      Reimbursable program
                      506
                      546
                      706

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      134
                      128
                      66

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      11

                      1021
                      Recoveries of prior year unpaid obligations
                      6

                      1050
                      Unobligated balance (total)
                      151
                      128
                      66

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      458
                      484
                      676

                      1701
                      Change in uncollected payments, Federal sources
                      25

                      1750
                      Spending auth from offsetting collections, disc (total)
                      483
                      484
                      676

                      1930
                      Total budgetary resources available
                      634
                      612
                      742

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      128
                      66
                      36

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      125
                      153
                      205

                      3010
                      Obligations incurred, unexpired accounts
                      506
                      546
                      706

                      3020
                      Outlays (gross)
                      –472
                      –494
                      –687

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –6

                      3050
                      Unpaid obligations, end of year
                      153
                      205
                      224

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –3
                      –28
                      –28

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –25

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –28
                      –28
                      –28

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      122
                      125
                      177

                      3200
                      Obligated balance, end of year
                      125
                      177
                      196

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      483
                      484
                      676

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      371
                      395
                      552

                      4011
                      Outlays from discretionary balances
                      101
                      99
                      135

                      4020
                      Outlays, gross (total)
                      472
                      494
                      687

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –457
                      –484
                      –676

                      4033
                      Non-Federal sources
                      –1

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –458
                      –484
                      –676

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –25

                      4080
                      Outlays, net (discretionary)
                      14
                      10
                      11

                      4190
                      Outlays, net (total)
                      14
                      10
                      11

             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, disadvantaged businesses receive a fair share of the agency's business.

             Beginning in 2014, GSA will consolidate support functions such as finance, information technology, and human resources across
                all organizations into the Working Capital Fund, resulting in a significant growth in resources flowing through the fund.
                The FTE increase to the Working Capital Fund will be accompanied by corresponding decreases to the other organizations, such
                as the Public Buildings Service and Federal Acquisition Service, as employees transfer between offices.  This consolidation
                is designed to streamline reporting structures, resulting in increased efficiencies and accountability.

          Object Classification (in millions of dollars)

                      Identification code 47–4540–0–4–804
                      2012 actual
                      2013 CR
                      2014 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      125
                      129
                      216

                      11.3
                      Other than full-time permanent
                      2
                      1
                      2

                      11.5
                      Other personnel compensation
                      4
                      2
                      5

                      11.9
                      Total personnel compensation
                      131
                      132
                      223

                      12.1
                      Civilian personnel benefits
                      49
                      48
                      73

                      13.0
                      Benefits for former personnel
                      2
                      1
                      1

                      21.0
                      Travel and transportation of persons
                      2
                      3
                      6

                      23.1
                      Rental payments to GSA
                      18
                      27
                      41

                      23.3
                      Communications, utilities, and miscellaneous charges
                      26
                      30
                      31

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      130
                      187
                      189

                      25.2
                      Other services from non-Federal sources
                      4
                      4
                      14

                      25.3
                      Other goods and services from Federal sources
                      77
                      45
                      48

                      25.7
                      Operation and maintenance of equipment
                      40
                      53
                      53

                      26.0
                      Supplies and materials
                      2
                      2
                      3

                      31.0
                      Equipment
                      24
                      11
                      23

                      42.0
                      Insurance claims and indemnities

                      2

                      99.9
                      Total new obligations
                      506
                      546
                      706

          Employment Summary

                      Identification code 47–4540–0–4–804
                      2012 actual
                      2013 CR
                      2014 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      1,284
                      1,347
                      2,285

             GENERAL FUND RECEIPT ACCOUNTS

             (in millions of dollars)

                      2012 actual
                      2013 CR
                      2014 est.

                      Offsetting receipts from the public:

                      47–322000
                      All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                      167
                      26
                      26

                      47–384000
                      Real Property Disposal, GSA
                      –2

                      47–384200
                      Broker Rebates, GSA
                      –4

                      General Fund Offsetting receipts from the public
                      161
                      26
                      26

                      Intragovernmental payments:

                      47–388500
                      Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts

                      11
                      11

                      General Fund Intragovernmental payments

                      11
                      11

             ADMINISTRATIVE PROVISIONS

             Administrative Provisions—General Services Administration'

          (including transfers of funds and 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 [2013]2014 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 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, it is the sense of Congress that projects to be included in the [2014]2015 request for United States Courthouse construction will: (1) meet the design guide standards for construction as established
          and approved by the General Services Administration, the Judicial Conference of the United States, and the Office of Management
          and Budget; (2) reflect the priorities of the Judicial Conference of the United States as set out in its approved 5-year construction
          plan; and (3) 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 92–313).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.