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

             <h1>GENERAL SERVICES ADMINISTRATION

             </h1>

          GENERAL SERVICES ADMINISTRATION

             Real Property Activities

             Federal Funds
             Real Property Activities
             federal buildings fund
             limitations on availability of revenue
             (including transfer of funds)Amounts in the Fund, including revenues and collections deposited into the Fund shall be available for necessary expenses
             of real property management and related activities not otherwise provided for, including operation, maintenance, and protection
             of federally owned and leased buildings; rental of buildings in the District of Columbia; restoration of leased premises;
             moving governmental agencies (including space adjustments and telecommunications relocation expenses) in connection with the
             assignment, allocation and transfer of space; contractual services incident to cleaning or servicing buildings, and moving;
             repair and alteration of federally owned buildings including grounds, approaches and appurtenances; care and safeguarding
             of sites; maintenance, preservation, demolition, and equipment; acquisition of buildings and sites by purchase, condemnation,
             or as otherwise authorized by law; acquisition of options to purchase buildings and sites; conversion and extension of federally
             owned buildings; preliminary planning and design of projects by contract or otherwise; construction of new buildings (including
             equipment for such buildings); and payment of principal, interest, and any other obligations for public buildings acquired
             by installment purchase and purchase contract; in the aggregate amount of [$9,370,042,000] $9,917,667,000, of which: (1) [$506,178,000] $745,449,000 shall remain available until expended for construction and acquisition (including funds for sites and expenses, [and] associated design and construction services, and purchase of currently leased facilities) of additional projects at the following locations:

          New Construction:
          [California:]
          [San Ysidro, United States Land Port of Entry, $128,300,000.]
          [Colorado:]
          [Lakewood, Denver Federal Center, $13,938,000.]
          [District of Columbia:]
          [Washington, DHS Consolidation at St. Elizabeths, $155,000,000.]
          [Puerto Rico:]
          [San Juan, Federal Bureau of Investigation, $85,301,000.]
          [Texas:]
          [Laredo, United States Land Port of Entry, $25,786,000.]
          [Virginia:]
          [Winchester, FBI Central Records Complex, $97,853,000:]
          California:
          Calexico, Calexico West Land Port of Entry, $98,062,000.
          San Diego, San Ysidro Land Port of Entry, $216,828,000.
          District of Columbia:
          Washington, DHS Consolidation at St. Elizabeths, $250,534,000.
          New York:
          Alexandria Bay, Land Port of Entry, $105,570,000.
          Glenville, Scotia Depot, $15,780,000.
          North Dakota:
          Pembina, APHIS Building, $5,357,000.
          Texas:
          Austin, IRS Annex Building, $11,887,000.
          Vermont:
          Rutland, Robert T. Stafford U.S. Post Office and Courthouse, $6,431,000.
          National Capital Region:
          Civilian Cyber Campus, $35,000,000:
          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 [approval is obtained from] notice is transmitted to the Committees on Appropriations of a greater amount: Provided further, That all funds for direct construction projects shall expire on September 30, [2015] 2016, and remain in the Federal Buildings Fund, except for funds for projects as to which funds for design or other funds have
             been obligated in whole or in part prior to such date; (2) [$1,076,823,000] $1,256,738,000 shall remain available until expended for repairs and alterations, which includes associated design and construction services[; of which $593,288,000 is for Major Repairs and Alterations; $378,535,000 is for Basic Repairs and Alterations; and $105,000,000
             is for Special Emphasis Programs]:

          [Energy and Water Retrofit and Conservation Measures, $5,000,000.]
          [Fire and Life Safety Program, $30,000,000.]
          [Consolidation Activities, $70,000,000:]
          Repairs and Alterations:
          California:
          San Francisco, Phillip Burton Federal Building and U.S. Courthouse, $29,000,000.
          Colorado:
          Lakewood, Denver Federal Center Building 53, $27,726,000.
          District of Columbia:
          Washington, Frances Perkins Federal Building, $16,320,000.
          Washington, GSA Headquarters Building, $7,091,000.
          Washington, Harry S. Truman Federal Building, $15,530,000.
          Washington, Herbert C. Hoover Federal Building, $150,900,000.
          Washington, Robert C. Weaver Federal Building, $13,375,000.
          Washington, Sydney Yates Federal Building, $32,820,000.
          Georgia:
          Chamblee, Chamblee IRS Parking Garage, $7,409,000.
          Illinois:
          Chicago, 536 South Clark Street Federal Building, John C. Kluczynski Federal Building, and U.S. Post Office Loop Station,
                $17,116,000.
          Massachusetts:
          Boston, Captain John Foster Williams U.S. Coast Guard Building, $8,616,000.
          Boston, Thomas O'Neill Federal Building, $16,146,000.
          Michigan:
          Battle Creek, Hart Doyle Inouye Federal Center, $11,197,000.
          Detroit, 985 Michigan Avenue, $74,913,000.
          Detroit, Theodore Levin U.S. Courthouse, $40,499,000.
          Missouri:
          Kansas City, 2306/2312 Bannister Road, $39,706,000.
          St. Louis, Goodfellow Federal Complex, $36,742,000.
          New York:
          New York, Ted Weiss Federal Building, $11,733,000.
          Ohio:
          Cincinnati, John Weld Peck Federal Building, $35,373,000.
          Oregon:
          Portland, 911 Federal Building, $7,439,000.
          Portland, BPA Building, $9,050,000.
          Texas:
          Fort Worth, Fritz G. Lanham Federal Building, $18,044,000.
          Utah:
          Salt Lake City, Wallace F. Bennett Federal Building, $7,758,000.
          Virginia:
          Reston, John W. Powell Federal Building, $11,010,000.
          Roanoke, Richard H. Poff Federal Building, $15,128,000.
          Various Locations:
          Region Four Fire Alarm Systems, $5,831,000.
          Special Emphasis Programs:
          Energy and Water Retrofit and Conservation Measures, $40,000,000.
          Consolidation Activities, $100,000,000.
          Fire and Life Safety Program, $40,000,000.
          Judiciary Court Security Program, $20,000,000.
          Basic Repairs and Alterations, $390,266,000:
          [Provided, That consolidation projects result in reduced annual rent paid by the tenant agency: Provided further, That no consolidation project exceed $20,000,000 in costs: Provided further, That consolidation projects are approved by each of the committees specified in section 3307(a) of title 40, United States
             Code: Provided further, That preference is given to consolidation projects that achieve a utilization rate of 130 usable square feet or less per
             person for office space: Provided further, That the obligation of funds under this paragraph for consolidation activities 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:]
          [Provided further, That of the total amount under this heading, $69,500,000 shall be available for new construction and repair to meet the
             housing requirements of the Judiciary's Southern District in Mobile, Alabama:] Provided further, That funds made available in this or any previous Act in the Federal Buildings Fund for Repairs and Alterations shall, for
             prospectus projects, be limited to the amount identified for each project, except each project in this or any previous Act
             may be increased by an amount not to exceed 10 percent unless advance [approval is obtained from] notice is transmitted to the Committees on Appropriations of a greater amount: Provided further, That additional projects [for which prospectuses have been fully approved] may be funded under this category only if advance [approval is obtained from] notice, 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, [2015] 2016 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) $109,000,000 for installment acquisition payments including payments on purchase contracts which shall remain available
             until expended; (4) $5,387,109,000] (3) $5,671,348,000 for rental of space which shall remain available until expended; and [(5) $2,221,432,000] (4) $2,244,132,000 for building operations to remain available until expended:[, of which $1,158,869,000 is for building services, and $1,062,563,000 is for salaries and expenses: Provided further, That not to exceed 5 percent of any appropriation made available under this heading for building operations may be transferred
             between and merged with such appropriations upon notification to the Committees on Appropriations of the House of Representatives
             and the Senate, but no such appropriation shall be increased by more than 5 percent by any such transfers: Provided further, That section 521 of this title shall not apply with respect to funds made available under this heading for building operations:] Provided further, That funds available to the General Services Administration shall not be available for expenses of any construction, repair,
             alteration and acquisition project for which a prospectus, if required by 40 U.S.C. 3307(a), has not been [approved] transmitted to Congress, except that necessary funds may be expended for each project for required expenses for the development of a proposed prospectus:
             Provided further, That funds available in the Federal Buildings Fund may be expended for emergency repairs when advance [approval is obtained from] notice is given to the Committees on Appropriations: Provided further, That amounts necessary to provide reimbursable special services to other agencies under 40 U.S.C. 592(b)(2) and amounts
             to provide such reimbursable fencing, lighting, guard booths, and other facilities on private or other property not in Government
             ownership or control as may be appropriate to enable the United States Secret Service to perform its protective functions
             pursuant to 18 U.S.C. 3056, shall be available from such revenues and collections: Provided further, That revenues and collections and any other sums accruing to this Fund during fiscal year [2014] 2015, excluding reimbursements under 40 U.S.C. 592(b)(2) in excess of the aggregate new obligational authority authorized for
             Real Property Activities of the Federal Buildings Fund in this Act shall remain in the Fund and shall not be available for
             expenditure except as authorized in appropriations Acts. (Financial Services and General Government Appropriations Act, 2014.)
          Program and Financing (in millions of dollars)

                      Identification code 47–4542–0–4–804
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0801
                      Construction and acquisition of facilities
                      406
                      425
                      507

                      0802
                      Repairs and alterations
                      414
                      713
                      939

                      0804
                      Installment acquisition payments
                      118
                      58

                      0805
                      Construction of lease purchase facilities
                      1

                      0808
                      International Trade Center
                      34

                      0809
                      Reimbursable program activities, subtotal
                      973
                      1,196
                      1,446

                      0810
                      Rental of space
                      5,694
                      5,545
                      5,671

                      0811
                      Building operations
                      2,501
                      2,221
                      2,244

                      0819
                      Reimbursable program activities, subtotal
                      8,195
                      7,766
                      7,915

                      0820
                      Special services and improvements
                      1,472
                      2,399
                      2,399

                      0900
                      Total new obligations
                      10,640
                      11,361
                      11,760

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      4,681
                      4,100
                      4,508

                      1021
                      Recoveries of prior year unpaid obligations
                      207

                      1023
                      Unobligated balances (previously unavailable) applied to repay debt
                      –87
                      –2,174

                      1050
                      Unobligated balance (total)
                      4,801
                      1,926
                      4,508

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      7

                      1160
                      Appropriation, discretionary (total)
                      7

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      11,694
                      12,350
                      12,318

                      1701
                      Change in uncollected payments, Federal sources
                      –315

                      1702
                      Offsetting collections (previously unavailable)
                      3,280
                      4,727
                      3,134

                      1725
                      Spending authority from offsetting collections precluded from obligation (limitation on obligations)
                      –4,727
                      –3,134
                      –3,135

                      1750
                      Spending auth from offsetting collections, disc (total)
                      9,932
                      13,943
                      12,317

                      1900
                      Budget authority (total)
                      9,939
                      13,943
                      12,317

                      1930
                      Total budgetary resources available
                      14,740
                      15,869
                      16,825

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      4,100
                      4,508
                      5,065

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3,434
                      3,144
                      3,152

                      3010
                      Obligations incurred, unexpired accounts
                      10,640
                      11,361
                      11,760

                      3020
                      Outlays (gross)
                      –10,723
                      –11,353
                      –12,395

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –207

                      3050
                      Unpaid obligations, end of year
                      3,144
                      3,152
                      2,517

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –4,807
                      –4,492
                      –4,492

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      315

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –4,492
                      –4,492
                      –4,492

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –1,373
                      –1,348
                      –1,340

                      3200
                      Obligated balance, end of year
                      –1,348
                      –1,340
                      –1,975

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      9,939
                      13,943
                      12,317

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      8,200
                      8,239
                      8,458

                      4011
                      Outlays from discretionary balances
                      2,523
                      3,114
                      3,937

                      4020
                      Outlays, gross (total)
                      10,723
                      11,353
                      12,395

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –11,582
                      –12,328
                      –12,293

                      4033
                      Non-Federal sources
                      –112
                      –22
                      –25

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –11,694
                      –12,350
                      –12,318

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      315

                      4070
                      Budget authority, net (discretionary)
                      –1,440
                      1,593
                      –1

                      4080
                      Outlays, net (discretionary)
                      –971
                      –997
                      77

                      4180
                      Budget authority, net (total)
                      –1,440
                      1,593
                      –1

                      4190
                      Outlays, net (total)
                      –971
                      –997
                      77

                      Memorandum (non-add) entries:

                      5090
                      Unavailable balance, SOY: Offsetting collections
                      3,280
                      4,727
                      3,134

                      5091
                      Unavailable balance, EOY: Offsetting collections
                      4,727
                      3,134
                      3,135

             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 $9,917 million in new obligational authority for the FBF. The Administration's proposal ensures that GSA
                spends at 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 2015 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]

                         2013 actual
                         2014 est.
                         2015 est.

                         Rental charges
                         9,956
                         10,278
                         10,119

                         Collections for:

                         (a) Special services and improvements
                         1,755
                         2,399
                         2,399

                         (b) Miscellaneous income

                         Total receipts and reimbursements
                         11,712
                         12,667
                         12,518

             The following tables report the planned financing for the fund in 2014 and 2015.
             [In millions of dollars]

                         Obligational authority

                         End-of-year

                         From

                         unobligated

                         prior

                         Obligations
                         balance
                         Total
                         New
                         year

                         2014 program:

                         1. Construction and Acquisition of Facilities
                         381
                         842
                         1223
                         684
                         539

                         2. Repairs and Alterations
                         713
                         766
                         1,479
                         1,110
                         369

                         3. Installment Acquisition Payments
                         58
                         57
                         115
                         109
                         6

                         4. Construction of Lease Purchase Facilities
                         0
                         19
                         19
                         0
                         19

                         5. Rental of Space
                         5,545
                         –50
                         5495
                         5,387
                         108

                         6. Building Operations
                         2,221
                         262
                         2483
                         2,221
                         262

                         7. International Trade Center
                         0
                         31
                         31
                         0
                         31

                         8. Pennsylvania Avenue Activities
                         0
                         34
                         34
                         0
                         34

                         Total basic program
                         8,918
                         1,961
                         10,879
                         9,511
                         1,368

                         Other programs:

                         Special services and improvements
                         2,399
                         2,720
                         5,119
                         2,399
                         2,720

                         Total Federal Buildings Fund
                         11,317
                         4,681
                         15,998
                         11,910
                         4,088

             [In millions of dollars]

                         Obligational authority

                         End-of-year

                         From

                         unobligated

                         prior

                         Obligations
                         balance
                         Total
                         New
                         year

                         2015 program:

                         1. Construction and Acquisition of Facilities
                         526
                         1,061
                         1,587
                         745
                         842

                         2. Repairs and Alterations
                         1,054
                         969
                         2,023
                         1,257
                         766

                         3. Installment Acquisition Payments.
                         0
                         57
                         57
                         0
                         57

                         4. Construction of Lease Purchase Facilities
                         0
                         19
                         19
                         0
                         19

                         5. Rental of Space
                         5,671
                         —50
                         5,621
                         5,671
                         –50

                         6. Building Operations
                         2,215
                         291
                         2,506
                         2,244
                         262

                         7. International Trade Center
                         0
                         31
                         31
                         0
                         31

                         8. Pennsylvania Avenue Activities
                         0
                         34
                         34
                         0
                         34

                         Total basic program
                         9,466
                         2,413
                         11,879

                         1,961

                         Other programs:

                         Special services and improvements
                         2,399
                         2,720
                         5,119
                         2,399
                         2,720

                         Total Federal Buildings Fund
                         11,865
                         5,133
                         16,998
                         12,317
                         4,681

             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 2014 from the balances in the Federal
                Buildings Fund as authorized by Public Law 101–136.

             Construction and acquisition of facilities._This activity provides for the construction or purchase of facilities and prospectus-level extensions to existing buildings.
                All costs directly attributable to site acquisition, construction, and the full range of design and construction services,
                and management and inspection of construction projects are funded under this activity.

             Repairs and alterations._This activity provides for repairs and alterations of existing buildings as well as associated design and construction services.
                Protection of the Government's investment, health and safety of building occupants, transfer of agencies from leased space,
                and cost effectiveness are the principal criteria used in establishing priorities. Repairs to prevent deterioration and damage
                to buildings, their support systems, and operating equipment are given a priority.

             Installment Acquisition Payments._This activity provides for payments for liabilities incurred under purchase contract authority and lease purchase agreements.
                GSA makes periodic payments to cover interest and other requirements on the debt incurred for construction of Federal buildings.

             Rental of space._This activity provides for the leasing of privately-owned buildings. Including space occupied by Federal agencies in U.S.
                Postal Service facilities, the GSA provided 195 million square feet of rental space in 2013. GSA expects to provide 195 million
                square feet of rental space in 2014 and 194 million in 2015.

             Building operations._Building Services: This activity provides services for Government-owned and leased facilities, including cleaning, utilities and fuel, maintenance,
                and miscellaneous services (such as moving, evaluation of new materials and equipment, and field supervision).
    Salaries and Expenses.—This activity provides general management and administration of all real property related programs including salaries and
                   benefits paid from the FBF, administrative costs funded directly by the FBF, and contributions to the GSA Working Capital
                   Fund. The following tables provide additional detail regarding the 2014 and 2015 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:

                         2014
                         2015

                         Obligations
                         Obligations

                         Cleaning
                         288
                         299

                         Utilities
                         319
                         320

                         Maintenance
                         274
                         336

                         Security
                         80
                         74

                         Other Building Services
                         95
                         93

                         IT
                         126
                         116

                         Salaries and Benefits
                         646
                         632

                         GSA Working Capital Fund Payments
                         269
                         262

                         Management Support
                         87
                         71

                         Travel
                         14
                         10

                         Other Administrative Costs
                         22
                         31

                         Total
                         2,221
                         2,244

             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]

                         2013 actual
                         2014 est.
                         2015 est.

                         FFB held debt:

                         Outstanding agency debt, SOY
                         1,819
                         1,732
                         0

                         New agency borrowings
                         0
                         0
                         0

                         Repayments and prepayments
                         –87
                         –1,732
                         0

                         Outstanding agency debt, EOY
                         1,732
                         0
                         0

          Object Classification (in millions of dollars)

                      Identification code 47–4542–0–4–804
                      2013 actual
                      2014 est.
                      2015 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      568
                      518
                      506

                      11.5
                      Other personnel compensation
                      18
                      12
                      12

                      11.9
                      Total personnel compensation
                      586
                      530
                      518

                      12.1
                      Civilian personnel benefits
                      172
                      158
                      156

                      21.0
                      Travel and transportation of persons
                      9
                      15
                      11

                      23.2
                      Rental payments to others
                      5,677
                      5,546
                      5,673

                      23.3
                      Communications, utilities, and miscellaneous charges
                      421
                      444
                      446

                      24.0
                      Printing and reproduction
                      1

                      1

                      25.1
                      Advisory and assistance services
                      1,142
                      1,395
                      1,490

                      25.2
                      Other services from non-Federal sources
                      45
                      42
                      42

                      25.3
                      Other goods and services from Federal sources
                      320
                      437
                      304

                      25.4
                      Operation and maintenance of facilities
                      1,179
                      1,384
                      1,454

                      25.7
                      Operation and maintenance of equipment
                      49
                      49
                      49

                      26.0
                      Supplies and materials
                      8
                      8
                      8

                      31.0
                      Equipment
                      124
                      149
                      154

                      32.0
                      Land and structures
                      744
                      1,133
                      1,441

                      42.0
                      Insurance claims and indemnities
                      18
                      1
                      1

                      43.0
                      Interest and dividends
                      145
                      70
                      12

                      99.9
                      Total new obligations
                      10,640
                      11,361
                      11,760

          Employment Summary

                      Identification code 47–4542–0–4–804
                      2013 actual
                      2014 est.
                      2015 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      6,274
                      5,809
                      5,475

             Federal Buildings Fund, Recovery Act

             Program and Financing (in millions of dollars)

                      Identification code 47–4543–0–4–804
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0801
                      Federal Buildings and Courthouses
                      9

                      0803
                      High-Performance Green Buildings - Major R&A
                      26

                      0900
                      Total new obligations (object class 32.0)
                      35

                      Budgetary Resources:

                      Unobligated balance:

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      36

                      1050
                      Unobligated balance (total)
                      36

                      Budget authority:

                      Appropriations, discretionary:

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –1

                      1160
                      Appropriation, discretionary (total)
                      –1

                      1930
                      Total budgetary resources available
                      35

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,216
                      490
                      182

                      3001
                      Adjustments to unpaid obligations, brought forward, Oct 1
                      –80

                      3010
                      Obligations incurred, unexpired accounts
                      35

                      3011
                      Obligations incurred, expired accounts
                      98

                      3020
                      Outlays (gross)
                      –740
                      –308
                      –147

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –39

                      3050
                      Unpaid obligations, end of year
                      490
                      182
                      35

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,136
                      490
                      182

                      3200
                      Obligated balance, end of year
                      490
                      182
                      35

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      –1

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      740
                      308
                      147

                      4180
                      Budget authority, net (total)
                      –1

                      4190
                      Outlays, net (total)
                      740
                      308
                      147

             This appropriation provides funding for the construction and renovation of Federal buildings, courthouses, land ports of entry;
                the conversion of existing General Services Administration facilities to High-Performance Green Buildings; and $4,000,000
                for transfer to the Office of Federal High-Performance Green Buildings. Of the available amounts, $5,000,000,000 was available
                until September 30, 2010 and the remaining amounts were available until September 30, 2011.

          Object Classification (in millions of dollars)

                      Identification code 47–4543–0–4–804
                      2013 actual
                      2014 est.
                      2015 est.

                      Reimbursable obligations:

                      32.0
                      Land and structures
                      35

                      99.0
                      Reimbursable obligations
                      35

             Real Property Relocation

             Program and Financing (in millions of dollars)

                      Identification code 47–0535–0–1–804
                      2013 actual
                      2014 est.
                      2015 est.

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      11
                      11
                      11

                      1930
                      Total budgetary resources available
                      11
                      11
                      11

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      11
                      11
                      11

             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 2015. General Services Administration will solicit relocation proposals
                from agencies.

             Disposal of Surplus Real and Related Personal Property

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 47–5254–0–2–804
                      2013 actual
                      2014 est.
                      2015 est.

                      0100
                      Balance, start of year
                      83
                      86
                      87

                      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
                      6
                      12
                      12

                      0222
                      Transfers of Surplus Real and Related Personal Property Receipts
                      –3
                      –6
                      –6

                      0299
                      Total receipts and collections
                      3
                      9
                      9

                      0400
                      Total: Balances and collections
                      86
                      95
                      96

                      Appropriations:

                      0500
                      Disposal of Surplus Real and Related Personal Property
                      –1
                      –9
                      –9

                      0501
                      Disposal of Surplus Real and Related Personal Property

                      1

                      0599
                      Total appropriations
                      –1
                      –8
                      –9

                      0610
                      Disposal of Surplus Real and Related Personal Property
                      1

                      0799
                      Balance, end of year
                      86
                      87
                      87

          Program and Financing (in millions of dollars)

                      Identification code 47–5254–0–2–804
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0001
                      Appraisers' fees, auctioneers and broker fees and surveying

                      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)

                      9
                      9

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      1
                      9
                      9

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced

                      –1

                      1260
                      Appropriations, mandatory (total)
                      1
                      8
                      9

                      1930
                      Total budgetary resources available
                      1
                      9
                      9

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1

                      Special and non-revolving trust funds:

                      1952
                      Expired unobligated balance, start of year
                      4
                      3
                      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

                      3010
                      Obligations incurred, unexpired accounts

                      9
                      9

                      3020
                      Outlays (gross)
                      –1
                      –8
                      –9

                      3050
                      Unpaid obligations, end of year

                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1

                      1

                      3200
                      Obligated balance, end of year

                      1
                      1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      1
                      8
                      9

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      7
                      8

                      4101
                      Outlays from mandatory balances
                      1
                      1
                      1

                      4110
                      Outlays, gross (total)
                      1
                      8
                      9

                      4180
                      Budget authority, net (total)
                      1
                      8
                      9

                      4190
                      Outlays, net (total)
                      1
                      8
                      9

             This mandatory appropriation provides for the efficient disposal of real property assets that no longer meet the needs of
                landholding Federal agencies.  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 property.

             Supply and Technology Activities

             Federal Funds
             Expenses of Transportation Audit Contracts and Contract Administration

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 47–5250–0–2–804
                      2013 actual
                      2014 est.
                      2015 est.

                      0100
                      Balance, start of year
                      48
                      27
                      29

                      Receipts:

                      0220
                      Recoveries of Transportation Charges
                      –10
                      12
                      12

                      0400
                      Total: Balances and collections
                      38
                      39
                      41

                      Appropriations:

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

                      0501
                      Expenses of Transportation Audit Contracts and Contract Administration
                      1
                      1

                      0599
                      Total appropriations
                      –12
                      –11
                      –13

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

                      0799
                      Balance, end of year
                      27
                      29
                      29

          Program and Financing (in millions of dollars)

                      Identification code 47–5250–0–2–804
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0001
                      Audit contracts
                      7
                      7
                      9

                      0002
                      Contract administration
                      3
                      4
                      4

                      0900
                      Total new obligations
                      10
                      11
                      13

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      13
                      12
                      13

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –1
                      –1

                      1260
                      Appropriations, mandatory (total)
                      12
                      11
                      13

                      1930
                      Total budgetary resources available
                      12
                      11
                      13

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –2

                      Special and non-revolving trust funds:

                      1951
                      Unobligated balance expiring
                      2

                      1952
                      Expired unobligated balance, start of year
                      9
                      10
                      8

                      1953
                      Expired unobligated balance, end of year
                      8
                      8
                      8

                      1954
                      Unobligated balance canceling
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      5
                      7
                      9

                      3010
                      Obligations incurred, unexpired accounts
                      10
                      11
                      13

                      3020
                      Outlays (gross)
                      –8
                      –9
                      –9

                      3050
                      Unpaid obligations, end of year
                      7
                      9
                      13

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      5
                      7
                      9

                      3200
                      Obligated balance, end of year
                      7
                      9
                      13

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      12
                      11
                      13

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      7
                      8
                      7

                      4101
                      Outlays from mandatory balances
                      1
                      1
                      2

                      4110
                      Outlays, gross (total)
                      8
                      9
                      9

                      4180
                      Budget authority, net (total)
                      12
                      11
                      13

                      4190
                      Outlays, net (total)
                      8
                      9
                      9

             This permanent, indefinite appropriation provides for the detection and recovery of overpayments to carriers for Government
                moves under rate and service agreements that are established by GSA or by other Federal agency traffic managers.  Program
                expenses are financed from overcharges collected from carriers as a result of post payment audits that compare the rates charged
                by the carriers to the rates agreed upon. Funds recovered in excess of expenses are returned to the U.S. Treasury. In fiscal
                year 2013, this program returned $21 million to the U.S. Treasury, after covering current year operating expenses of $10 million.

          Object Classification (in millions of dollars)

                      Identification code 47–5250–0–2–804
                      2013 actual
                      2014 est.
                      2015 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
                      4
                      6

                      25.3
                      Other goods and services from Federal sources
                      2
                      3
                      3

                      99.9
                      Total new obligations
                      10
                      11
                      13

          Employment Summary

                      Identification code 47–5250–0–2–804
                      2013 actual
                      2014 est.
                      2015 est.

                      1001
                      Direct civilian full-time equivalent employment
                      29
                      37
                      37

             Acquisition Services Fund

             Program and Financing (in millions of dollars)

                      Identification code 47–4534–0–4–804
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0850
                      Assisted Acquistion Services (AAS)
                      4,239
                      5,488
                      5,646

                      0851
                      Integrated Technology Services (ITS)
                      1,407
                      1,428
                      1,436

                      0852
                      General Supplies and Servies (GSS)
                      1,115
                      1,294
                      1,260

                      0853
                      Travel, Motor Vehicles and Card Services (TMVCS)
                      1,800
                      1,805
                      1,860

                      0854
                      Acqusition Services Fund - Corporate
                      440
                      484
                      464

                      0855
                      Integrated Award Environment
                      56
                      85
                      91

                      0859
                      Reimbursable program activities, subtotal
                      9,057
                      10,584
                      10,757

                      0862
                      TMVCS portfolio
                      707
                      930
                      874

                      0863
                      Acquisition Services Fund - Corporate
                      9
                      13
                      3

                      0869
                      Capital Investments, subtotal
                      716
                      943
                      877

                      0900
                      Total new obligations
                      9,773
                      11,527
                      11,634

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,899
                      2,109
                      1,543

                      1021
                      Recoveries of prior year unpaid obligations
                      317
                      400
                      400

                      1022
                      Capital transfer of unobligated balances to general fund
                      –6

                      1050
                      Unobligated balance (total)
                      2,210
                      2,509
                      1,943

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      10,413
                      10,561
                      10,750

                      1801
                      Change in uncollected payments, Federal sources
                      –741

                      1850
                      Spending auth from offsetting collections, mand (total)
                      9,672
                      10,561
                      10,750

                      1930
                      Total budgetary resources available
                      11,882
                      13,070
                      12,693

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2,109
                      1,543
                      1,059

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      5,004
                      4,372
                      4,938

                      3010
                      Obligations incurred, unexpired accounts
                      9,773
                      11,527
                      11,634

                      3020
                      Outlays (gross)
                      –10,088
                      –10,561
                      –10,750

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –317
                      –400
                      –400

                      3050
                      Unpaid obligations, end of year
                      4,372
                      4,938
                      5,422

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –5,808
                      –5,067
                      –5,067

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      741

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –5,067
                      –5,067
                      –5,067

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –804
                      –695
                      –129

                      3200
                      Obligated balance, end of year
                      –695
                      –129
                      355

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      9,672
                      10,561
                      10,750

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      5,939
                      6,217
                      6,329

                      4101
                      Outlays from mandatory balances
                      4,149
                      4,344
                      4,421

                      4110
                      Outlays, gross (total)
                      10,088
                      10,561
                      10,750

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –9,519
                      –10,561
                      –10,750

                      4123
                      Non-Federal sources
                      –894

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –10,413
                      –10,561
                      –10,750

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      741

                      4170
                      Outlays, net (mandatory)
                      –325

                      4190
                      Outlays, net (total)
                      –325

             The Acquisition Services Fund (ASF) is a full cost recovery revolving fund that finances operations of the Federal Acquisition
                Service (FAS). The ASF provides for the acquisition of information technology solutions, telecommunications, motor vehicles,
                supplies and a wide range of goods and services for federal agencies. This fund recovers all costs through fees charged to
                federal agencies for services rendered and commodities provided.

             The ASF is authorized by section 321 of title 40, United States Code, which requires the Administrator to establish rates
                to be charged to agencies receiving services that: (1) fully recover costs and (2) provide for the long-term capital requirements
                of the ASF. The ASF is authorized to retain earnings to cover the cost of replacing fleet vehicles (Replacement Cost Pricing),
                maintaining supply inventories adequate for customer needs, and funding investments specified by the Cost and Capital Plan.

             The ASF is organized around five major business portfolios and one pilot that deliver solutions to customer agencies:
             Integrated Technology Services (ITS)—provides customer agencies with information technology (IT) and telecommunications products
                and services. ITS provides its services through multiple channels including its Network Services program, Regional Telecommunications
                program, IT Schedule 70, and Government-wide Acquisition Contracts (GWACs). ITS operations aggregate and leverage the Federal
                Government's buying power to obtain a wide range of information technology and telecommunications products and services at
                significant savings for customer agencies.

             Assisted Acquisition Services (AAS)—focuses on service delivery and assisting customers in making informed procurement decisions
                and serving as a center of acquisition excellence for the federal community. AAS complements the programs of the Integrated
                Technology Services and General Supplies and Services portfolios 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.

             General Supplies and Services (GSS)—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 to strategically procure
                goods and services at reduced costs, while ensuring regulatory compliance for customer procurements. This portfolio also provides
                personal property disposal services to customer agencies.

             Travel, Motor Vehicle and Card Services (TMVCS)—provides customer agencies with a broad scope of services that include travel
                and relocation, freight management, motor vehicle acquisition, fleet management, and charge card services. TMVCS operations
                aggregate and leverage the Federal Government's buying power to obtain a wide range of products and services at significant
                savings for customer agencies.

             Integrated Award Environment (IAE)—provides an environment that realizes and maximizes the power of federal procurement standards
                through a mix of agency fee-for-service contributions and ASF funding. IAE's mission is to work with the federal acquisition
                workforce and its business partners to standardize, integrate, and streamline the federal procurement process through electronic
                means while increasing transparency and ensuring compliance with all applicable federal award regulations.

             Digital Service Pilot—works with customer agencies to provide solutions designed to improve customer service at reduced costs.
                To facilitate this mission, the program will leverage top talent from the private sector, non-profits, and academia, and pair
                them with top innovators in government to collaborate during six to twelve month tours of duty.

          Object Classification (in millions of dollars)

                      Identification code 47–4534–0–4–804
                      2013 actual
                      2014 est.
                      2015 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      331
                      306
                      316

                      11.3
                      Other than full-time permanent
                      2
                      1
                      1

                      11.5
                      Other personnel compensation
                      5
                      4
                      3

                      11.9
                      Total personnel compensation
                      338
                      311
                      320

                      12.1
                      Civilian personnel benefits
                      95
                      84
                      87

                      13.0
                      Benefits for former personnel
                      2
                      3
                      1

                      21.0
                      Travel and transportation of persons
                      3
                      6
                      6

                      22.0
                      Transportation of things
                      66
                      29
                      20

                      23.1
                      Rental payments to GSA
                      41
                      35
                      38

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1,247
                      1,160
                      1,157

                      24.0
                      Printing and reproduction
                      1
                      3
                      3

                      25.1
                      Advisory and assistance services
                      4,569
                      5,803
                      5,913

                      25.2
                      Other services from non-Federal sources
                      6
                      6
                      7

                      25.3
                      Other goods and services from Federal sources
                      204
                      265
                      252

                      25.7
                      Operation and maintenance of equipment
                      191
                      123
                      125

                      26.0
                      Supplies and materials
                      2,284
                      2,580
                      2,634

                      31.0
                      Equipment
                      715
                      1,119
                      1,071

                      42.0
                      Insurance claims and indemnities
                      11

                      99.9
                      Total new obligations
                      9,773
                      11,527
                      11,634

          Employment Summary

                      Identification code 47–4534–0–4–804
                      2013 actual
                      2014 est.
                      2015 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      3,544
                      3,276
                      3,295

             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] travel, motor vehicles, green buildings, 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; [$58,000,000] $59,206,000. (Financial Services and General Government Appropriations Act, 2014.)
          Program and Financing (in millions of dollars)

                      Identification code 47–0401–0–1–804
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0001
                      Government-wide policy
                      56
                      58
                      59

                      0801
                      Reimbursable program
                      13
                      35
                      26

                      0900
                      Total new obligations
                      69
                      93
                      85

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      4
                      10
                      10

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      61
                      58
                      59

                      1130
                      Appropriations permanently reduced
                      –3

                      1160
                      Appropriation, discretionary (total)
                      58
                      58
                      59

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      18
                      35
                      26

                      1750
                      Spending auth from offsetting collections, disc (total)
                      18
                      35
                      26

                      1900
                      Budget authority (total)
                      76
                      93
                      85

                      1930
                      Total budgetary resources available
                      80
                      103
                      95

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      10
                      10
                      10

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      35
                      32
                      29

                      3010
                      Obligations incurred, unexpired accounts
                      69
                      93
                      85

                      3020
                      Outlays (gross)
                      –71
                      –96
                      –91

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      32
                      29
                      23

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –2
                      –1
                      –1

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      1

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      33
                      31
                      28

                      3200
                      Obligated balance, end of year
                      31
                      28
                      22

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      76
                      93
                      85

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      41
                      71
                      63

                      4011
                      Outlays from discretionary balances
                      30
                      25
                      28

                      4020
                      Outlays, gross (total)
                      71
                      96
                      91

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –19
                      –35
                      –26

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      1

                      4070
                      Budget authority, net (discretionary)
                      58
                      58
                      59

                      4080
                      Outlays, net (discretionary)
                      52
                      61
                      65

                      4180
                      Budget authority, net (total)
                      58
                      58
                      59

                      4190
                      Outlays, net (total)
                      52
                      61
                      65

             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 and training, personal property, travel, transportation management, motor vehicles and
                aircraft, committee management; information sharing and cybersecurity; and transparency of regulatory information. In its
                work, OGP identifies policies to drive savings, efficiency, and effectiveness.

          Object Classification (in millions of dollars)

                      Identification code 47–0401–0–1–804
                      2013 actual
                      2014 est.
                      2015 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      19
                      16
                      17

                      12.1
                      Civilian personnel benefits
                      5
                      4
                      5

                      23.1
                      Rental payments to GSA
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      20
                      21
                      20

                      25.3
                      Other goods and services from Federal sources
                      11
                      16
                      16

                      99.0
                      Direct obligations
                      56
                      58
                      59

                      99.0
                      Reimbursable obligations
                      13
                      35
                      26

                      99.9
                      Total new obligations
                      69
                      93
                      85

          Employment Summary

                      Identification code 47–0401–0–1–804
                      2013 actual
                      2014 est.
                      2015 est.

                      1001
                      Direct civilian full-time equivalent employment
                      149
                      135
                      135

                      2001
                      Reimbursable civilian full-time equivalent employment
                      17
                      27
                      32

             Operating Expenses
             (including transfer of funds)For expenses authorized by law, not otherwise provided for, for Government-wide activities associated with utilization and
             donation of surplus personal property; disposal of real property; agency-wide policy direction, management, and communications;
             the Civilian Board of Contract Appeals; services as authorized by 5 U.S.C. 3109; [$63,466,000, of which $28,000,000 is for Real and Personal Property Management and Disposal; $26,500,000 is for the Office
             of the Administrator] $61,049,000, of which not to exceed $7,500 is for official reception and representation expenses[; and $8,966,000 is for the Civilian Board of Contract Appeals: Provided further, That not to exceed 5 percent of the appropriation made available under this heading for Office of the Administrator may
             be transferred to the appropriation for the Real and Personal Property Management and Disposal upon notification to the Committees
             on Appropriations of the House of Representatives and the Senate, but the appropriation for the Real and Personal Property
             Management and Disposal may not be increased by more than 5 percent by any such transfer]. (Financial Services and General Government Appropriations Act, 2014.)
          Program and Financing (in millions of dollars)

                      Identification code 47–0110–0–1–804
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0001
                      Direct program
                      60
                      63
                      61

                      0801
                      Reimbursable program
                      4
                      17
                      17

                      0900
                      Total new obligations
                      64
                      80
                      78

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      2
                      2

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      70
                      63
                      61

                      1130
                      Appropriations permanently reduced
                      –4

                      1160
                      Appropriation, discretionary (total)
                      66
                      63
                      61

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      3
                      17
                      17

                      1701
                      Change in uncollected payments, Federal sources
                      2

                      1750
                      Spending auth from offsetting collections, disc (total)
                      5
                      17
                      17

                      1900
                      Budget authority (total)
                      71
                      80
                      78

                      1930
                      Total budgetary resources available
                      72
                      82
                      80

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –6

                      1941
                      Unexpired unobligated balance, end of year
                      2
                      2
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      7
                      6
                      12

                      3010
                      Obligations incurred, unexpired accounts
                      64
                      80
                      78

                      3020
                      Outlays (gross)
                      –64
                      –74
                      –76

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      6
                      12
                      14

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –1
                      –2
                      –2

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –2

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –2
                      –2
                      –2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      6
                      4
                      10

                      3200
                      Obligated balance, end of year
                      4
                      10
                      12

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      71
                      80
                      78

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      59
                      69
                      67

                      4011
                      Outlays from discretionary balances
                      5
                      5
                      9

                      4020
                      Outlays, gross (total)
                      64
                      74
                      76

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –4
                      –17
                      –17

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –2

                      4052
                      Offsetting collections credited to expired accounts
                      1

                      4060
                      Additional offsets against budget authority only (total)
                      –1

                      4070
                      Budget authority, net (discretionary)
                      66
                      63
                      61

                      4080
                      Outlays, net (discretionary)
                      60
                      57
                      59

                      4180
                      Budget authority, net (total)
                      66
                      63
                      61

                      4190
                      Outlays, net (total)
                      60
                      57
                      59

             This appropriation supports a variety of operational activities which are not feasible or appropriate for a user fee arrangement.
                Major programs include the personal property utilization and donation activities of the Federal Acquisition Service; the real
                property utilization and disposal activities of the Public Buildings Service; the activities of the Civilian Board of Contract
                Appeals; and Management and Administration activities including support of government-wide emergency response and recovery
                activities, and top-level agency-wide management, administration, and communications activities.

          Object Classification (in millions of dollars)

                      Identification code 47–0110–0–1–804
                      2013 actual
                      2014 est.
                      2015 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      28
                      31
                      32

                      11.3
                      Other than full-time permanent
                      3
                      2
                      2

                      11.8
                      Special personal services payments
                      1
                      1

                      11.9
                      Total personnel compensation
                      32
                      34
                      34

                      12.1
                      Civilian personnel benefits
                      8
                      9
                      9

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      4
                      4
                      4

                      25.1
                      Advisory and assistance services
                      2
                      3
                      3

                      25.3
                      Other goods and services from Federal sources
                      13
                      12
                      10

                      99.0
                      Direct obligations
                      60
                      63
                      61

                      99.0
                      Reimbursable obligations
                      4
                      17
                      17

                      99.9
                      Total new obligations
                      64
                      80
                      78

          Employment Summary

                      Identification code 47–0110–0–1–804
                      2013 actual
                      2014 est.
                      2015 est.

                      1001
                      Direct civilian full-time equivalent employment
                      302
                      345
                      341

                      2001
                      Reimbursable civilian full-time equivalent employment
                      11
                      17
                      16

             Office of Inspector GeneralFor necessary expenses of the Office of Inspector General and service authorized by 5 U.S.C. 3109, [$65,000,000, of which $2,000,000 is available until expended] $66,978,000: 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. (Financial Services and General Government Appropriations Act, 2014.)
          Program and Financing (in millions of dollars)

                      Identification code 47–0108–0–1–804
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      55
                      65
                      67

                      0802
                      Reimbursable program activity

                      1
                      1

                      0900
                      Total new obligations
                      55
                      66
                      68

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      58
                      65
                      67

                      1130
                      Appropriations permanently reduced
                      –3

                      1160
                      Appropriation, discretionary (total)
                      55
                      65
                      67

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected

                      1
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)

                      1
                      1

                      1900
                      Budget authority (total)
                      55
                      66
                      68

                      1930
                      Total budgetary resources available
                      56
                      66
                      68

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      6
                      5
                      11

                      3010
                      Obligations incurred, unexpired accounts
                      55
                      66
                      68

                      3020
                      Outlays (gross)
                      –55
                      –60
                      –68

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      5
                      11
                      11

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      6
                      5
                      11

                      3200
                      Obligated balance, end of year
                      5
                      11
                      11

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      55
                      66
                      68

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      51
                      55
                      57

                      4011
                      Outlays from discretionary balances
                      4
                      5
                      11

                      4020
                      Outlays, gross (total)
                      55
                      60
                      68

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources

                      –1
                      –1

                      4180
                      Budget authority, net (total)
                      55
                      65
                      67

                      4190
                      Outlays, net (total)
                      55
                      59
                      67

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

          Object Classification (in millions of dollars)

                      Identification code 47–0108–0–1–804
                      2013 actual
                      2014 est.
                      2015 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      29
                      35
                      35

                      11.5
                      Other personnel compensation
                      2
                      2
                      2

                      11.9
                      Total personnel compensation
                      31
                      37
                      37

                      12.1
                      Civilian personnel benefits
                      10
                      12
                      13

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      2

                      23.1
                      Rental payments to GSA
                      4
                      4
                      5

                      25.1
                      Advisory and assistance services
                      2
                      3
                      3

                      25.3
                      Other goods and services from Federal sources
                      5
                      6
                      6

                      25.7
                      Operation and maintenance of equipment
                      1
                      1
                      1

                      31.0
                      Equipment
                      1

                      99.0
                      Direct obligations
                      55
                      64
                      67

                      99.5
                      Below reporting threshold

                      2
                      1

                      99.9
                      Total new obligations
                      55
                      66
                      68

          Employment Summary

                      Identification code 47–0108–0–1–804
                      2013 actual
                      2014 est.
                      2015 est.

                      1001
                      Direct civilian full-time equivalent employment
                      274
                      316
                      333

                      2001
                      Reimbursable civilian full-time equivalent employment

                      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, $16,000,000, to remain available until expended: Provided, That these funds may be transferred to Federal agencies to carry out the purpose of the Fund: Provided further, That this transfer authority shall be in addition to any other transfer authority provided in this Act: Provided further, That such transfers may not be made until 10 days after a proposed spending plan and explanation for each project to be
             undertaken has been submitted to the Committees on Appropriations of the House of Representatives and the Senate.] (Financial Services and General Government Appropriations Act, 2014.)
          Program and Financing (in millions of dollars)

                      Identification code 47–0600–0–1–804
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0002
                      Direct program
                      12
                      16

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      5
                      4
                      4

                      1010
                      Unobligated balance transfer to other accts [47–4549]

                      –4

                      1050
                      Unobligated balance (total)
                      5
                      4

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      12
                      16

                      1130
                      Appropriations permanently reduced
                      –1

                      1160
                      Appropriation, discretionary (total)
                      11
                      16

                      1930
                      Total budgetary resources available
                      16
                      20

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      4
                      4

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      7
                      8
                      2

                      3010
                      Obligations incurred, unexpired accounts
                      12
                      16

                      3020
                      Outlays (gross)
                      –11
                      –22
                      –1

                      3050
                      Unpaid obligations, end of year
                      8
                      2
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      7
                      8
                      2

                      3200
                      Obligated balance, end of year
                      8
                      2
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      11
                      16

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      5
                      14

                      4011
                      Outlays from discretionary balances
                      6
                      8
                      1

                      4020
                      Outlays, gross (total)
                      11
                      22
                      1

                      4180
                      Budget authority, net (total)
                      11
                      16

                      4190
                      Outlays, net (total)
                      11
                      22
                      1

             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. Beginning in fiscal year 2015, the E-Gov program and funding is merged with the Federal Citizen Services Fund.

          Object Classification (in millions of dollars)

                      Identification code 47–0600–0–1–804
                      2013 actual
                      2014 est.
                      2015 est.

                      Direct obligations:

                      11.8
                      Personnel compensation: Special personal services payments

                      1

                      25.1
                      Advisory and assistance services
                      11
                      15

                      25.3
                      Other goods and services from Federal sources
                      1

                      99.9
                      Total new obligations
                      12
                      16

             Allowances and Office Staff for Former PresidentsFor carrying out the provisions of the Act of August 25, 1958 (3 U.S.C. 102 note), and Public Law 95–138, [$3,550,000] $3,344,000. (Financial Services and General Government Appropriations Act, 2014.)
          Program and Financing (in millions of dollars)

                      Identification code 47–0105–0–1–802
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0001
                      Allowances and pensions
                      1
                      1
                      1

                      0002
                      Office staff
                      2
                      3
                      2

                      0900
                      Total new obligations
                      3
                      4
                      3

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      4
                      4
                      3

                      1160
                      Appropriation, discretionary (total)
                      4
                      4
                      3

                      1930
                      Total budgetary resources available
                      4
                      4
                      3

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      3
                      4
                      3

                      3020
                      Outlays (gross)
                      –3
                      –4
                      –3

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      4
                      4
                      3

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      3
                      4
                      3

                      4180
                      Budget authority, net (total)
                      4
                      4
                      3

                      4190
                      Outlays, net (total)
                      3
                      4
                      3

             This appropriation provides pensions, office staffs, and related expenses for former Presidents Jimmy Carter, George H.W.
                Bush, William Clinton, and George W. Bush, and for the postal franking privileges for the widow of former President Ronald
                Reagan.

          Object Classification (in millions of dollars)

                      Identification code 47–0105–0–1–802
                      2013 actual
                      2014 est.
                      2015 est.

                      Direct obligations:

                      13.0
                      Benefits for former Presidents
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      2
                      2
                      2

                      99.5
                      Below reporting threshold
                      1
                      2
                      1

                      99.9
                      Total new obligations
                      3
                      4
                      3

             Expenses, Presidential Transition

             Acquisition Workforce Training Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 47–5381–0–2–804
                      2013 actual
                      2014 est.
                      2015 est.

                      0100
                      Balance, start of year
                      4
                      2
                      2

                      Receipts:

                      0240
                      Acquisition Workforce Training Fund
                      9
                      13
                      13

                      0400
                      Total: Balances and collections
                      13
                      15
                      15

                      Appropriations:

                      0500
                      Acquisition Workforce Training Fund
                      –11
                      –13
                      –13

                      0799
                      Balance, end of year
                      2
                      2
                      2

          Program and Financing (in millions of dollars)

                      Identification code 47–5381–0–2–804
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0002
                      Acquisition Workforce Training
                      10
                      16
                      13

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      16
                      17
                      14

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      11
                      13
                      13

                      1260
                      Appropriations, mandatory (total)
                      11
                      13
                      13

                      1930
                      Total budgetary resources available
                      27
                      30
                      27

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      17
                      14
                      14

                      Special and non-revolving trust funds:

                      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
                      4
                      8
                      10

                      3010
                      Obligations incurred, unexpired accounts
                      10
                      16
                      13

                      3020
                      Outlays (gross)
                      –6
                      –14
                      –13

                      3050
                      Unpaid obligations, end of year
                      8
                      10
                      10

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      4
                      8
                      10

                      3200
                      Obligated balance, end of year
                      8
                      10
                      10

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      11
                      13
                      13

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      1
                      1

                      4101
                      Outlays from mandatory balances
                      6
                      13
                      12

                      4110
                      Outlays, gross (total)
                      6
                      14
                      13

                      4180
                      Budget authority, net (total)
                      11
                      13
                      13

                      4190
                      Outlays, net (total)
                      6
                      14
                      13

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

          Object Classification (in millions of dollars)

                      Identification code 47–5381–0–2–804
                      2013 actual
                      2014 est.
                      2015 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      3
                      11
                      9

                      25.3
                      Other goods and services from Federal sources
                      7
                      5
                      4

                      99.9
                      Total new obligations
                      10
                      16
                      13

             Federal Citizen Services Fund
             (including transfer of funds)For necessary expenses of the Office of Citizen Services and Innovative Technologies, including services authorized by 40
             U.S.C. 323[, $34,804,000] and 44 U.S.C. 3604; and for necessary expenses in support of interagency projects that enable the Federal Government to enhance
                its ability to conduct activities electronically, through the development and implementation of innovative uses of information
                technology; $53,294,000, to be deposited into the Federal Citizen Services Fund: Provided, That the previous amount may be transferred to Federal agencies to carry out the purpose of the Federal Citizen Services Fund: Provided further, That the appropriations, revenues, reimbursements, and collections deposited into the Fund shall be available until expended for necessary expenses of Federal Citizen Services and other activities that enable the Federal Government to enhance its ability to conduct activities electronically in the aggregate amount not to exceed $90,000,000[. Appropriations]: Provided further, That appropriations revenues, reimbursements, and collections accruing to this Fund during fiscal year [2014] 2015 in excess of such amount shall remain in the Fund and shall not be available for expenditure except as authorized in appropriations
             Acts: Provided further, That any appropriations provided to the Electronic Government Fund that remain unobligated as of September
                30, 2014, may be transferred to the Federal Citizen Services Fund: Provided further, That the transfer authorities provided
                herein shall be in addition to any other transfer authority provided in this Act. (Financial Services and General Government Appropriations Act, 2014.)
          Program and Financing (in millions of dollars)

                      Identification code 47–4549–0–4–376
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0001
                      Office of Citizen Services and Innovative Technologies
                      34
                      35
                      31

                      0002
                      Electronic Government

                      14

                      0003
                      Digital Services

                      8

                      0799
                      Total direct obligations
                      34
                      35
                      53

                      0802
                      Reimbursable program
                      9
                      11
                      9

                      0900
                      Total new obligations
                      43
                      46
                      62

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      6
                      7
                      7

                      1011
                      Unobligated balance transfer from other accts [47–0600]

                      4

                      1021
                      Recoveries of prior year unpaid obligations
                      5

                      1050
                      Unobligated balance (total)
                      11
                      7
                      11

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      34
                      35
                      53

                      1132
                      Appropriations temporarily reduced
                      –2

                      1160
                      Appropriation, discretionary (total)
                      32
                      35
                      53

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      8
                      11
                      9

                      1701
                      Change in uncollected payments, Federal sources
                      –1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      7
                      11
                      9

                      1900
                      Budget authority (total)
                      39
                      46
                      62

                      1930
                      Total budgetary resources available
                      50
                      53
                      73

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      7
                      7
                      11

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      17
                      13
                      5

                      3010
                      Obligations incurred, unexpired accounts
                      43
                      46
                      62

                      3020
                      Outlays (gross)
                      –42
                      –54
                      –65

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –5

                      3050
                      Unpaid obligations, end of year
                      13
                      5
                      2

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –8
                      –7
                      –7

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      1

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      9
                      6
                      –2

                      3200
                      Obligated balance, end of year
                      6
                      –2
                      –5

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      39
                      46
                      62

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      30
                      46
                      62

                      4011
                      Outlays from discretionary balances
                      12
                      8
                      3

                      4020
                      Outlays, gross (total)
                      42
                      54
                      65

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –8
                      –11
                      –9

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      1

                      4070
                      Budget authority, net (discretionary)
                      32
                      35
                      53

                      4080
                      Outlays, net (discretionary)
                      34
                      43
                      56

                      4180
                      Budget authority, net (total)
                      32
                      35
                      53

                      4190
                      Outlays, net (total)
                      34
                      43
                      56

                      Memorandum (non-add) entries:

                      5092
                      Unavailable balance, SOY: Appropriations

                      2
                      2

                      5093
                      Unavailable balance, EOY: Appropriations
                      2
                      2
                      2

             The Federal Citizen Services Fund appropriation provides for the salaries and expenses of the Office of Citizen Services and
                Innovative Technologies (OCSIT), inter-agency electronic government (E-Gov), and digital services. The fund provides individuals,
                businesses, other governments, and the media simpler and timelier access to Federal information, services, benefits, and business
                opportunities from the government via the internet and other electronic means. The fund also provides assistance to other
                Federal agencies in digital technology projects.

             OCSIT leads several interagency groups to share best practices and develop strategies for improving the way government provides
                services to the American public, provides information and services to the public, operates websites, provides direct telephone,
                e-mail, and on-line assistance to citizens, offers simple and cost-effective contact center solutions to customer Federal
                agencies, and coordinates the publication and distribution of information through the Government Printing Office (GPO) Public
                Documents Distribution Center in Pueblo, Colorado.

             The OCSIT E-Gov program furthers the implementation of the E-Gov Act of 2002, the Government Performance and Results and Modernization
                Act of 2010 (GPRA/MA) and Government Paperwork Elimination Act (GPEA) of 1998, which calls upon agencies to provide the public
                with optional use and acceptance of electronic information, services, and signatures, when practicable. The E-Gov program
                is designed to establish an efficient set of services and solutions to enable civilian agencies to access key strategic information
                technology (IT) expertise, develop pilots and support the implementation of developed projects.

             The Federal Citizen Services Fund also supports digital service activities across government by providing core capacity, shared
                services and solutions, and technical expertise to agencies on projects that leverage digital technologies.

             The Federal Citizen Services Fund is financed from annual appropriations to pay for the salaries and expenses of OCSIT staff
                and Citizen Services programs. Reimbursements from Federal agencies pay for the direct costs of information services OCSIT
                provides on behalf of the agencies. The Federal Citizen Services Fund also receives funding from user fees for publications
                ordered by the public, payments from private entities for services rendered, and gifts from the public. All income is available
                without regard to fiscal year limitations, but is subject to an annual aggregate expenditure limit as set forth in appropriation
                acts.

          Object Classification (in millions of dollars)

                      Identification code 47–4549–0–4–376
                      2013 actual
                      2014 est.
                      2015 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      9
                      11
                      12

                      11.8
                      Special personal services payments

                      1

                      11.9
                      Total personnel compensation
                      9
                      11
                      13

                      12.1
                      Civilian personnel benefits
                      3
                      3
                      3

                      23.1
                      Rental payments to GSA
                      1

                      24.0
                      Printing and reproduction

                      1

                      25.1
                      Advisory and assistance services
                      16
                      14
                      31

                      25.3
                      Other goods and services from Federal sources
                      5
                      6
                      6

                      99.0
                      Direct obligations
                      34
                      35
                      53

                      Reimbursable obligations:

                      25.1
                      Advisory and assistance services
                      5
                      6
                      5

                      25.3
                      Other goods and services from Federal sources
                      4
                      5
                      4

                      99.0
                      Reimbursable obligations
                      9
                      11
                      9

                      99.9
                      Total new obligations
                      43
                      46
                      62

          Employment Summary

                      Identification code 47–4549–0–4–376
                      2013 actual
                      2014 est.
                      2015 est.

                      1001
                      Direct civilian full-time equivalent employment
                      80
                      90
                      97

             Working Capital Fund

             Program and Financing (in millions of dollars)

                      Identification code 47–4540–0–4–804
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0001
                      Lapsed Balances
                      6
                      9
                      14

                      0801
                      Reimbursable program
                      472
                      696
                      652

                      0900
                      Total new obligations
                      478
                      705
                      666

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      128
                      97
                      61

                      1011
                      Unobligated balance transfer from other accts [11–0037]
                      1

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      2

                      1021
                      Recoveries of prior year unpaid obligations
                      7

                      1050
                      Unobligated balance (total)
                      138
                      97
                      61

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      443
                      669
                      641

                      1701
                      Change in uncollected payments, Federal sources
                      –6

                      1750
                      Spending auth from offsetting collections, disc (total)
                      437
                      669
                      641

                      1930
                      Total budgetary resources available
                      575
                      766
                      702

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      97
                      61
                      36

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      154
                      160
                      184

                      3010
                      Obligations incurred, unexpired accounts
                      478
                      705
                      666

                      3020
                      Outlays (gross)
                      –465
                      –681
                      –700

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –7

                      3050
                      Unpaid obligations, end of year
                      160
                      184
                      150

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –29
                      –23
                      –23

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      6

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –23
                      –23
                      –23

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      125
                      137
                      161

                      3200
                      Obligated balance, end of year
                      137
                      161
                      127

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      437
                      669
                      641

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      352
                      569
                      545

                      4011
                      Outlays from discretionary balances
                      113
                      112
                      155

                      4020
                      Outlays, gross (total)
                      465
                      681
                      700

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –443
                      –669
                      –641

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      6

                      4080
                      Outlays, net (discretionary)
                      22
                      12
                      59

                      4190
                      Outlays, net (total)
                      22
                      12
                      59

             The Working Capital Fund (WCF) is a full cost recovery revolving fund that finances administrative support services to the
                General Services Administration (GSA) and other Federal organizations, including small agencies and commissions. To provide
                cost-effective support services, the WCF provides a mechanism for shared service costs to be distributed and recouped and
                facilitates the delivery and oversight of shared services. Reimbursable services include information technology management,
                budget and financial management, payroll, legal advice and services, human resources, equal employment opportunity services,
                oversight of GSA contracting activities, emergency planning and response, and oversight of facilities management and other
                administrative services. This account also funds liaison activities with the U.S. Small Business Administration to ensure
                that small and disadvantaged businesses receive a fair share of the agency's business.

             Beginning in 2014, GSA consolidated 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 is accompanied by corresponding decreases to the other organizations, such as
                the Public Buildings Service and Federal Acquisition Service, as employees transfer between offices. This consolidation is
                designed to streamline reporting structures, resulting in increased efficiencies and accountability.

          Object Classification (in millions of dollars)

                      Identification code 47–4540–0–4–804
                      2013 actual
                      2014 est.
                      2015 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      2
                      9
                      14

                      25.7
                      Operation and maintenance of equipment
                      1

                      31.0
                      Equipment
                      3

                      99.0
                      Direct obligations
                      6
                      9
                      14

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      121
                      231
                      227

                      11.3
                      Other than full-time permanent
                      1
                      2
                      2

                      11.5
                      Other personnel compensation
                      2
                      5
                      4

                      11.9
                      Total personnel compensation
                      124
                      238
                      233

                      12.1
                      Civilian personnel benefits
                      48
                      86
                      83

                      13.0
                      Benefits for former personnel
                      1
                      1
                      1

                      21.0
                      Travel and transportation of persons
                      1
                      4
                      3

                      23.1
                      Rental payments to GSA
                      21
                      37
                      39

                      23.3
                      Communications, utilities, and miscellaneous charges
                      25
                      27
                      27

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      143
                      155
                      123

                      25.2
                      Other services from non-Federal sources
                      5
                      28
                      26

                      25.3
                      Other goods and services from Federal sources
                      36
                      26
                      21

                      25.7
                      Operation and maintenance of equipment
                      50
                      78
                      80

                      26.0
                      Supplies and materials
                      1
                      2
                      3

                      31.0
                      Equipment
                      14
                      13
                      12

                      42.0
                      Insurance claims and indemnities
                      2

                      99.0
                      Reimbursable obligations
                      472
                      696
                      652

                      99.9
                      Total new obligations
                      478
                      705
                      666

          Employment Summary

                      Identification code 47–4540–0–4–804
                      2013 actual
                      2014 est.
                      2015 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      1,204
                      2,412
                      2,319

             General and Administrative Provisions

             GENERAL FUND RECEIPT ACCOUNTS

             (in millions of dollars)

                      2013 actual
                      2014 est.
                      2015 est.

                      Offsetting receipts from the public:

                      47–322000
                      All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                      64
                      26
                      26

                      47–384000
                      Real Property Disposal, GSA
                      –5

                      General Fund Offsetting receipts from the public
                      59
                      26
                      26

                      Intragovernmental payments:

                      47–388500
                      Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts

                      11
                      11

                      General Fund Intragovernmental payments

                      11
                      11

             ADMINISTRATIVE PROVISIONS

             Administrative Provisions—General Services Administration'

          (including transfer of funds)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 [2014] 2015 for Federal Buildings Fund activities may be transferred between such activities only to the extent necessary to meet program
          requirements: Provided, That notice of any proposed transfers shall be [approved] submitted in advance [by] to the Committees on Appropriations of the House of Representatives and the Senate.SEC. 522. Except as otherwise provided in this title, funds made available by this Act shall be used to transmit a fiscal year [2015] 2016 request for United States Courthouse construction only if the request: (1) meets the design guide standards for construction
          as established and approved by the General Services Administration, the Judicial Conference of the United States, and the
          Office of Management and Budget; (2) reflects the priorities of the Judicial Conference of the United States as set out in
          its approved 5-year construction plan; and (3) includes a standardized courtroom utilization study of each facility to be
          constructed, replaced, or expanded.SEC. 523. None of the funds provided in this Act may be used to increase the amount of occupiable square feet, provide cleaning services,
          security enhancements, or any other service usually provided through the Federal Buildings Fund, to any agency that does not
          pay the rate per square foot assessment for space and services as determined by the General Services Administration in consideration
          of the Public Buildings Amendments Act of 1972 (Public Law 92–313).SEC. 524. From funds made available under the heading "Federal Buildings Fund, Limitations on Availability of Revenue'', claims against
          the Government of less than $250,000 arising from direct construction projects and acquisition of buildings may be liquidated
          from savings effected in other construction projects with prior notification to the Committees on Appropriations of the House
          of Representatives and the Senate.SEC. 525. In any case in which the Committee on Transportation and Infrastructure of the House of Representatives and the Committee
          on Environment and Public Works of the Senate adopt a resolution granting lease authority pursuant to a prospectus transmitted
          to Congress by the Administrator of the General Services Administration under 40 U.S.C. 3307, the Administrator shall ensure
          that the delineated area of procurement is identical to the delineated area included in the prospectus for all lease agreements,
          except that, if the Administrator determines that the delineated area of the procurement should not be identical to the delineated
          area included in the prospectus, the Administrator shall provide an explanatory statement to each of such committees and the
          Committees on Appropriations of the House of Representatives and the Senate prior to exercising any lease authority provided
          in the resolution. (Financial Services and General Government Appropriations Act, 2014.)