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



   
      
      
         GENERAL SERVICES ADMINISTRATION                                                                                          
            
         
      
      
   
   
      GENERAL SERVICES ADMINISTRATION                                                                                          
         
      
         Real Property Activities                                                                                                 
            
         Federal Funds
         Real Property Activities
         federal buildings fund
         limitations on availability of 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 47â4542â0â4â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
                  â87
                  â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
                  â315
                  
                  
               
               
                  1702
                  Offsetting collections (previously unavailable)
                  3,280
                  4,727
                  3,134
               
               
                  1725
                  Spending authority from offsetting collections precluded from obligation (limitation on obligations)
                  â4,727
                  â3,134
                  â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)
                  â10,723
                  â11,353
                  â12,395
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â207
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,144
                  3,152
                  2,517
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â4,807
                  â4,492
                  â4,492
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  315
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â4,492
                  â4,492
                  â4,492
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â1,373
                  â1,348
                  â1,340
               
               
                  3200
                  Obligated balance, end of year
                  â1,348
                  â1,340
                  â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
                  â11,582
                  â12,328
                  â12,293
               
               
                  4033
                  Non-Federal sources
                  â112
                  â22
                  â25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â11,694
                  â12,350
                  â12,318
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  315
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  â1,440
                  1,593
                  â1
               
               
                  4080
                  Outlays, net (discretionary)
                  â971
                  â997
                  77
               
               
                  4180
                  Budget authority, net (total)
                  â1,440
                  1,593
                  â1
               
               
                  4190
                  Outlays, net (total)
                  â971
                  â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
                     â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
                     â50
                     5,621
                     5,671
                     â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 101â136.
         
         Construction and acquisition of facilities._This activity provides for the construction or purchase of facilities and prospectus-level extensions to existing buildings.
            All costs directly attributable to site acquisition, construction, and the full range of design and construction services,
            and management and inspection of construction projects are funded under this activity.
         
         Repairs and alterations._This activity provides for repairs and alterations of existing buildings as well as associated design and construction services.
            Protection of the Government's investment, health and safety of building occupants, transfer of agencies from leased space,
            and cost effectiveness are the principal criteria used in establishing priorities. Repairs to prevent deterioration and damage
            to buildings, their support systems, and operating equipment are given a priority.
         
         Installment Acquisition Payments._This activity provides for payments for liabilities incurred under purchase contract authority and lease purchase agreements.
            GSA makes periodic payments to cover interest and other requirements on the debt incurred for construction of Federal buildings.
         
         Rental of space._This activity provides for the leasing of privately-owned buildings. Including space occupied by Federal agencies in U.S.
            Postal Service facilities, the GSA provided 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.âThis activity provides general management and administration of all real property related programs including salaries and
               benefits paid from the FBF, administrative costs funded directly by the FBF, and contributions to the GSA Working Capital
               Fund. The following tables provide additional detail regarding the 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
                     â87
                     â1,732
                     0
                  
                  
                     Outstanding agency debt, EOY
                     1,732
                     0
                     0
                  
                  
                     
                        
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 47â4542â0â4â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 47â4542â0â4â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 47â4543â0â4â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
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  â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
                  â80
                  
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  35
                  
                  
               
               
                  3011
                  Obligations incurred, expired accounts
                  98
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â740
                  â308
                  â147
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â1
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  740
                  308
                  147
               
               
                  4180
                  Budget authority, net (total)
                  â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 47â4543â0â4â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 47â0535â0â1â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 47â5254â0â2â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
                  â3
                  â6
                  â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
                  â1
                  â9
                  â9
               
               
                  0501
                  Disposal of Surplus Real and Related Personal Property
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â1
                  â8
                  â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 47â5254â0â2â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
                  
                  â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)
                  â1
                  â8
                  â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 47â5250â0â2â804
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  48
                  27
                  29
               
               
                  
                  Receipts:
               
               
                  0220
                  Recoveries of Transportation Charges
                  â10
                  12
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  38
                  39
                  41
               
               
                  
                  Appropriations:
               
               
                  0500
                  Expenses of Transportation Audit Contracts and Contract Administration
                  â13
                  â12
                  â13
               
               
                  0501
                  Expenses of Transportation Audit Contracts and Contract Administration
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â12
                  â11
                  â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 47â5250â0â2â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
                  â1
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  12
                  11
                  13
               
               
                  1930
                  Total budgetary resources available
                  12
                  11
                  13
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  
                  Special and non-revolving trust funds:
               
               
                  1951
                  Unobligated balance expiring
                  2
                  
                  
               
               
                  1952
                  Expired unobligated balance, start of year
                  9
                  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)
                  â8
                  â9
                  â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 47â5250â0â2â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 47â5250â0â2â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 47â4534â0â4â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
                  â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
                  â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)
                  â10,088
                  â10,561
                  â10,750
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â317
                  â400
                  â400
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4,372
                  4,938
                  5,422
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â5,808
                  â5,067
                  â5,067
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  741
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â5,067
                  â5,067
                  â5,067
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â804
                  â695
                  â129
               
               
                  3200
                  Obligated balance, end of year
                  â695
                  â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
                  â9,519
                  â10,561
                  â10,750
               
               
                  4123
                  Non-Federal sources
                  â894
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â10,413
                  â10,561
                  â10,750
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  741
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â325
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â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)â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)â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)â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)â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)â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 Pilotâ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 47â4534â0â4â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 47â4534â0â4â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 47â0401â0â1â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
                  â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
                  â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)
                  â71
                  â96
                  â91
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  32
                  29
                  23
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â1
                  â1
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â19
                  â35
                  â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 47â0401â0â1â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 47â0401â0â1â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 47â0110â0â1â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
                  â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
                  â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)
                  â64
                  â74
                  â76
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  6
                  12
                  14
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â2
                  â2
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â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
                  â4
                  â17
                  â17
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 47â0110â0â1â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 47â0110â0â1â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 47â0108â0â1â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
                  â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
                  â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)
                  â55
                  â60
                  â68
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  
                  â1
                  â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 47â0108â0â1â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 47â0108â0â1â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 47â0600â0â1â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 [47â4549]
                  
                  
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  5
                  4
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  12
                  16
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â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)
                  â11
                  â22
                  â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 47â0600â0â1â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 95â138, [$3,550,000] $3,344,000. (Financial Services and General Government Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 47â0105â0â1â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
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  3
                  4
                  3
               
               
                  3020
                  Outlays (gross)
                  â3
                  â4
                  â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 47â0105â0â1â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 47â5381â0â2â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
                  â11
                  â13
                  â13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 47â5381â0â2â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)
                  â6
                  â14
                  â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 47â5381â0â2â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 47â4549â0â4â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 [47â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
                  â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
                  â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)
                  â42
                  â54
                  â65
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  13
                  5
                  2
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â8
                  â7
                  â7
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â7
                  â7
                  â7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  9
                  6
                  â2
               
               
                  3200
                  Obligated balance, end of year
                  6
                  â2
                  â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
                  â8
                  â11
                  â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 47â4549â0â4â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 47â4549â0â4â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 47â4540â0â4â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 [11â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
                  â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)
                  â465
                  â681
                  â700
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  160
                  184
                  150
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â29
                  â23
                  â23
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â23
                  â23
                  â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
                  â443
                  â669
                  â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 47â4540â0â4â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 47â4540â0â4â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:
               
               
                  47â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  64
                  26
                  26
               
               
                  47â384000
                  Real Property Disposal, GSA
                  â5
                  
                  
               
               
                  General Fund Offsetting receipts from the public
                  59
                  26
                  26
               
               
                  
                     
                  
               
               
                  
               
               
                  Intragovernmental payments:
               
               
                  47â388500
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                  
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Intragovernmental payments
                  
                  11
                  11
               
               
                  
                     
                  
               
            
         
      
      
          
      
         ADMINISTRATIVE PROVISIONS                                                                                                
            
         
         Administrative ProvisionsâGeneral Services Administration'
      			
      (including 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 92â313).SEC. 524. From funds made available under the heading "Federal Buildings Fund, Limitations on Availability of Revenue'', claims against
      the Government of less than $250,000 arising from direct construction projects and acquisition of buildings may be liquidated
      from savings effected in other construction projects with prior notification to the Committees on Appropriations of the House
      of Representatives and the Senate.SEC. 525. In any case in which the Committee on Transportation and Infrastructure of the House of Representatives and the Committee
      on Environment and Public Works of the Senate adopt a resolution granting lease authority pursuant to a prospectus transmitted
      to Congress by the Administrator of the General Services Administration under 40 U.S.C. 3307, the Administrator shall ensure
      that the delineated area of procurement is identical to the delineated area included in the prospectus for all lease agreements,
      except that, if the Administrator determines that the delineated area of the procurement should not be identical to the delineated
      area included in the prospectus, the Administrator shall provide an explanatory statement to each of such committees and the
      Committees on Appropriations of the House of Representatives and the Senate prior to exercising any lease authority provided
      in the resolution. (Financial Services and General Government Appropriations Act, 2014.)