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



   
      
      
         GENERAL SERVICES ADMINISTRATION                                                                                          
            
         
      
      
   
   
      GENERAL SERVICES ADMINISTRATION                                                                                          
         
      
         Real Property Activities                                                                                                 
            
         Federal Funds
          Real Property Activities
         federal buildings fund
         limitations on availability of revenueAmounts in the Fund, including revenues and collections deposited into the Fund shall be available for necessary expenses
         of real property management and related activities not otherwise provided for, including operation, maintenance, and protection
         of federally owned and leased buildings; rental of buildings in the District of Columbia; restoration of leased premises;
         moving governmental agencies (including space adjustments and telecommunications relocation expenses) in connection with the
         assignment, allocation and transfer of space; contractual services incident to cleaning or servicing buildings, and moving;
         repair and alteration of federally owned buildings including grounds, approaches and appurtenances; care and safeguarding
         of sites; maintenance, preservation, demolition, and equipment; acquisition of buildings and sites by purchase, condemnation,
         or as otherwise authorized by law; acquisition of options to purchase buildings and sites; conversion and extension of federally
         owned buildings; preliminary planning and design of projects by contract or otherwise; construction of new buildings (including
         equipment for such buildings); and payment of principal, interest, and any other obligations for public buildings acquired
         by installment purchase and purchase contract; in the aggregate amount of [$8,619,098,000]$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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution as well as amounts from P.L. 113â2, the
            Disaster Relief Appropriations Act, 2013 (no language shown).
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 47â4542â0â4â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
                  â1
                  
                  
               
               
                  1023
                  Unobligated balances (previously unavailable) applied to repay debt
                  â79
                  â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
                  â266
                  
                  
               
               
                  1702
                  Offsetting collections (previously unavailable)
                  2,239
                  3,280
                  3,163
               
               
                  1725
                  Spending authority from offsetting collections precluded from obligation (limitation on obligations)
                  â3,280
                  â3,163
                  â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)
                  â11,585
                  â12,087
                  â12,175
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â237
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,435
                  2,799
                  2,302
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â5,073
                  â4,807
                  â4,807
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  266
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â4,807
                  â4,807
                  â4,807
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â764
                  â1,372
                  â2,008
               
               
                  3200
                  Obligated balance, end of year
                  â1,372
                  â2,008
                  â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
                  â11,460
                  â12,164
                  â12,351
               
               
                  4033
                  Non-Federal sources
                  â76
                  â13
                  â22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â11,536
                  â12,177
                  â12,373
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  266
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  â1,041
                  124
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  49
                  â90
                  â198
               
               
                  4180
                  Budget authority, net (total)
                  â1,041
                  124
                  
               
               
                  4190
                  Outlays, net (total)
                  49
                  â90
                  â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
                     â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 101â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.â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
                     â79
                     â1,826
                     0
                  
                  
                     Outstanding agency debt, EOY
                     1,819
                     0
                     0
                  
                  
                     
                        
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 47â4542â0â4â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 47â4542â0â4â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 47â4543â0â4â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
                  â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)
                  â1,511
                  â760
                  â353
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 47â4543â0â4â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 47â0535â0â1â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)
                  
                  â2
                  â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
                  
                  â2
                  â2
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation covers relocation costs involved in moving agencies from valuable underutilized property, targeted for
            public sale, to facilities determined to be more economically suitable to their needs. Relocation and disposal is considered
            when the benefit/cost ratio is at least 2:1. The sale of these valuable underutilized properties would provide significant
            revenue to the Treasury and would far outweigh the relocation costs involved. 
         
         No appropriation is requested for this program in 2014. General Services Administration will solicit relocation proposals
            from agencies.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 47â0535â0â1â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 47â5254â0â2â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
                  â2
                  â6
                  â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
                  â2
                  â9
                  â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 47â5254â0â2â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
                  â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)
                  â1
                  â9
                  â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 47â5250â0â2â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
                  â13
                  â13
                  â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 47â5250â0â2â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
                  â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)
                  â10
                  â10
                  â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 47â5250â0â2â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 47â5250â0â2â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 47â4534â0â4â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
                  â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)
                  â11,085
                  â10,864
                  â10,928
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â400
                  â267
                  â267
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5,004
                  5,231
                  5,587
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â6,134
                  â5,807
                  â5,807
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  327
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â5,807
                  â5,807
                  â5,807
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â557
                  â803
                  â576
               
               
                  3200
                  Obligated balance, end of year
                  â803
                  â576
                  â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
                  â10,200
                  â10,864
                  â10,929
               
               
                  4123
                  Non-Federal sources
                  â757
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â10,957
                  â10,864
                  â10,929
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  327
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  128
                  
                  â1
               
               
                  4190
                  Outlays, net (total)
                  128
                  
                  â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 47â4534â0â4â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 47â4534â0â4â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 47â0401â0â1â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)
                  â79
                  â98
                  â92
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  34
                  26
                  32
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â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
                  â19
                  â29
                  â35
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 47â0401â0â1â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 47â0401â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 47â0110â0â1â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
                  â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
                  â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)
                  â66
                  â82
                  â81
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  7
                  12
                  12
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â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
                  â4
                  â17
                  â17
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  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 47â0110â0â1â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 47â0110â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 47â0108â0â1â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)
                  â59
                  â57
                  â63
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  
                  â1
                  â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 47â0108â0â1â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 47â0108â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 47â0600â0â1â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)
                  â8
                  â15
                  â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 47â0600â0â1â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 95â138, [$3,779,000] $3,550,000.  Note.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 47â0105â0â1â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
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  3
                  4
                  4
               
               
                  3020
                  Outlays (gross)
                  â3
                  â4
                  â4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4
                  4
                  4
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3
                  4
                  4
               
               
                  4180
                  Budget authority, net (total)
                  4
                  4
                  4
               
               
                  4190
                  Outlays, net (total)
                  3
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation provides pensions, office staffs, and related expenses for former Presidents Jimmy Carter, George H.W.
            Bush, William Clinton, and George W. Bush, and for the postal franking privileges for the widow of former President Ronald
            Reagan.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 47â0105â0â1â802
                  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 47â0107â0â1â802
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1029
                  Other balances withdrawn
                  
                  â9
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  
                  â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 47â5381â0â2â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
                  â9
                  â12
                  â13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  4
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 47â5381â0â2â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
                  â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)
                  â6
                  â9
                  â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 47â5381â0â2â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 47â4549â0â4â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)
                  â45
                  â52
                  â52
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  18
                  12
                  8
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  â7
                  â7
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â7
                  â7
                  â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
                  â9
                  â12
                  â11
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 (1â800âFEDâ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 47â4549â0â4â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 47â4549â0â4â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 47â4540â0â4â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)
                  â472
                  â494
                  â687
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  153
                  205
                  224
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  â28
                  â28
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â25
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â28
                  â28
                  â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
                  â457
                  â484
                  â676
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â458
                  â484
                  â676
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 47â4540â0â4â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 47â4540â0â4â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:
               
               
                  47â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  167
                  26
                  26
               
               
                  47â384000
                  Real Property Disposal, GSA
                  â2
                  
                  
               
               
                  47â384200
                  Broker Rebates, GSA
                  â4
                  
                  
               
               
                  General Fund Offsetting receipts from the public
                  161
                  26
                  26
               
               
                  
                     
                  
               
               
                  
               
               
                  Intragovernmental payments:
               
               
                  47â388500
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                  
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Intragovernmental payments
                  
                  11
                  11
               
               
                  
                     
                  
               
            
         
      
      
          
      
         ADMINISTRATIVE PROVISIONS                                                                                                
            
         
         Administrative Provisionsâ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 92â313).SEC. 524.  From funds made available under the heading "Federal Buildings Fund, Limitations on Availability of Revenue'', claims against
      the Government of less than $250,000 arising from direct construction projects and acquisition of buildings may be liquidated
      from savings effected in other construction projects with prior notification to the Committees on Appropriations of the House
      of Representatives and the Senate.