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

             <h1>GENERAL SERVICES ADMINISTRATION

             </h1>

          GENERAL SERVICES ADMINISTRATION

             Real Property Activities

             Federal Funds
             federal buildings fund
             limitations on availability of revenue
             (including transfers 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 [$9,238,310,000] $10,372,195,000, of which—

          (1) [$509,670,000] $1,257,997,000 shall remain available until expended for construction and acquisition (including funds for sites and expenses, and associated
             design and construction services) [of additional projects at—(A) California, Calexico, Calexico West Land Port of Entry, $98,062,000;(B) California, San Diego,
             San Ysidro Land Port of Entry, $216,828,000;(C) District of Columbia, Washington, DHS Consolidation at St. Elizabeths, $144,000,000;(D)
             National Capital Region, Civilian Cyber Campus, $35,000,000; and(E) New York, Glenville, Scotia Depot, $15,780,000]:

          Provided, [That each of the foregoing limits of costs on new construction and acquisition projects] That amounts identified in the spend plan for construction and acquisition required by section 515 of this division 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;

          (2) $[818,160,000] $1,247,067,000 shall remain available until expended for repairs and alterations, including associated design and construction services,
             of which—

          (A) [$306,894,000] $932,696,000 is for Major Repairs and Alterations;

          (B) [$390,266,000] $314,371,000 is for Basic Repairs and Alterations; and

          (C) [$121,000,000] $260,000,000 is for Special Emphasis Programs, of which—

          [$5,000,000](i) $20,000,000 is for Energy and Water Retrofit and Conservation Measures;

          (ii) [$26,000,000] $20,000,000 is for Fire and Life Safety;

          (iii) $20,000,000 is for Judiciary Capital Security; and
          (iv) [$70,000,000] $200,000,000 is for Consolidation Activities: [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, including estimated savings, has been submitted to the Committees
             on Appropriations of the House of Representatives and the Senate:]
          Provided, 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] transmitted may be funded under this category only if advance [approval is obtained from] notice 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 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) [$5,666,348,000] $5,579,055,000 for rental of space to remain available until expended; and

          (4) [$2,244,132,000] $2,288,076,000 for building operations to remain available until expended[, of which $1,122,727,000 is for building services, and $1,121,405,000 is for salaries and expenses: Provided further, That not to exceed 5 percent of any appropriation made available under this paragraph 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 508 of this title shall not apply with respect to funds made available under this heading for building operations]: Provided further, That the total amount of funds made available from this Fund 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 the 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 provided 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 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.

          In addition to amounts provided under this heading, $9,948,267,000 shall become available in fiscal year 2017 from amounts
                in the Fund, of which, $1,537,280,000 shall remain available until expended for construction and acquisition, major repairs
                and alterations, and special emphasis programs (including funds for sites and expenses, and associated design and construction
                services), $375,000,000 shall remain available until expended for basic repairs and alterations, including associated design
                and construction services, $5,673,542,000 shall remain available until expended for rental of space, and $2,362,445,000 shall
                remain available until expended for building operations: Provided further, That appropriations made in this section for fiscal
                year 2017 shall be available to the extent and in the manner that is provided for fiscal year 2016 funds in this section:
                Provided further, That appropriations made available under this heading for fiscal year 2017 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 3 percent by any such transfers: Provided further, That
                if the total amount of revenues and collections deposited in the Fund in fiscal year 2017 is less than $9,948,267,000, the
                total amount provided for fiscal year 2017 under this paragraph and the amounts provided for each item shall be reduced commensurately
                by item as determined by the Administrator: Provided further, That if the total amount of revenues and collections deposited
                in the Fund in fiscal year 2017 exceeds $9,948,267,000, the total amount provided for fiscal year 2017 under this paragraph
                and the amounts provided for each item shall be increased commensurately by item as determined by the Administrator.  (Financial Services and General Government Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 047–4542–0–4–804
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0801
                      Construction and acquisition of facilities
                      202
                      769
                      628

                      0802
                      Repairs and alterations
                      752
                      796
                      829

                      0804
                      Installment acquisition payments
                      94

                      0808
                      International Trade Center
                      33

                      0809
                      Reimbursable program activities, subtotal
                      1,081
                      1,565
                      1,457

                      0810
                      Rental of space
                      5,784
                      5,630
                      5,726

                      0811
                      Building operations
                      2,349
                      2,244
                      2,288

                      0819
                      Reimbursable program activities, subtotal
                      8,133
                      7,874
                      8,014

                      0820
                      Special services and improvements
                      1,513
                      2,399
                      1,787

                      0900
                      Total new obligations
                      10,727
                      11,838
                      11,258

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      4,098
                      4,431
                      4,231

                      1010
                      Unobligated balance transfer to other accts [020–4521]
                      –449

                      1021
                      Recoveries of prior year unpaid obligations
                      204

                      1023
                      Unobligated balances (previously unavailable) applied to repay debt
                      –1,733

                      1050
                      Unobligated balance (total)
                      2,120
                      4,431
                      4,231

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      11,704
                      12,317
                      11,595

                      1701
                      Change in uncollected payments, Federal sources
                      –452

                      1702
                      Offsetting collections (previously unavailable)
                      4,727
                      2,941
                      3,621

                      1725
                      Spending authority from offsetting collections precluded from obligation (limitation on obligations)
                      –2,941
                      –3,620
                      –3,057

                      1750
                      Spending auth from offsetting collections, disc (total)
                      13,038
                      11,638
                      12,159

                      1900
                      Budget authority (total)
                      13,038
                      11,638
                      12,159

                      1930
                      Total budgetary resources available
                      15,158
                      16,069
                      16,390

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      4,431
                      4,231
                      5,132

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3,146
                      3,294
                      4,420

                      3010
                      Obligations incurred, unexpired accounts
                      10,727
                      11,838
                      11,258

                      3020
                      Outlays (gross)
                      –10,375
                      –10,712
                      –10,677

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –204

                      3050
                      Unpaid obligations, end of year
                      3,294
                      4,420
                      5,001

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –4,492
                      –4,040
                      –4,040

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      452

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –4,040
                      –4,040
                      –4,040

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –1,346
                      –746
                      380

                      3200
                      Obligated balance, end of year
                      –746
                      380
                      961

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      13,038
                      11,638
                      12,159

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      8,110
                      8,425
                      8,306

                      4011
                      Outlays from discretionary balances
                      2,265
                      2,287
                      2,371

                      4020
                      Outlays, gross (total)
                      10,375
                      10,712
                      10,677

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –11,637
                      –12,292
                      –11,587

                      4033
                      Non-Federal sources
                      –67
                      –25
                      –8

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –11,704
                      –12,317
                      –11,595

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      452

                      4070
                      Budget authority, net (discretionary)
                      1,786
                      –679
                      564

                      4080
                      Outlays, net (discretionary)
                      –1,329
                      –1,605
                      –918

                      4180
                      Budget authority, net (total)
                      1,786
                      –679
                      564

                      4190
                      Outlays, net (total)
                      –1,329
                      –1,605
                      –918

                      Memorandum (non-add) entries:

                      5090
                      Unexpired unavailable balance, SOY: Offsetting collections
                      4,727
                      2,941
                      3,620

                      5092
                      Unexpired unavailable balance, EOY: Offsetting collections
                      2,941
                      3,620
                      3,056

             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 $10,372 million in new obligational authority for the FBF. The Administration's proposal ensures that
                GSA spends at least at the level of anticipated rent that it collects from Federal Departments and Agencies in order to provide
                services to those customers.

             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. Those goals are also supported through the 2016 Budget proposal to
                allow advance appropriations in 2017 for the spending and collections of the payments in the FBF. This net zero proposal supports
                capital requirements as well as operating expenses. Advanced appropriations would provide greater certainty to support capital
                projects and ensure that the funds that agencies pay to GSA are used promptly to construct, maintain, and operate GSA facilities.

             The following table reports rent and other income to the fund.
             [In millions of dollars]

                         2014 actual
                         2015 est.
                         2016 est.

                         Rental charges
                         9,765
                         9,918
                         9,808

                         Collections for:

                         (a) Special services and improvements
                         1,513
                         2,399
                         1,786

                         (b) Miscellaneous income

                         Total receipts and reimbursements
                         11,278
                         12,317
                         11,593

             The following tables report the planned financing for the fund in 2015 and 2016.
             [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
                         769
                         742
                         1,511
                         510
                         1,001

                         2. Repairs and Alterations
                         796
                         719
                         1,515
                         818
                         697

                         3. Installment Acquisition Payments
                         0
                         21
                         21
                         0
                         21

                         4. Construction of Lease Purchase Facilities
                         0
                         24
                         24
                         0
                         24

                         5. Rental of Space
                         5,630
                         47
                         5,677
                         5,666
                         11

                         6. Building Operations
                         2,244
                         192
                         2,436
                         2,244
                         192

                         7. International Trade Center
                         0
                         30
                         30
                         0
                         30

                         8. Pennsylvania Avenue Activities
                         0
                         33
                         33
                         0
                         33

                         Total basic program
                         9,439
                         1808
                         11,247
                         9,238
                         2,009

                         Other programs:

                         Special services and improvements
                         2,399
                         2,414
                         4,813
                         2,399
                         2,414

                         Total Federal Buildings Fund
                         11,838
                         4,222
                         16,060
                         11,637
                         4,423

             [In millions of dollars]

                         Obligational authority

                         End-of-year

                         From

                         unobligated

                         prior

                         Obligations
                         balance
                         Total
                         New
                         year

                         2016 program:

                         1. Construction and Acquisition of Facilities
                         628
                         1,372
                         2,000
                         1,258
                         742

                         2. Repairs and Alterations
                         829
                         1,138
                         1,966
                         1,247
                         719

                         3. Installment Acquisition Payments.
                         0
                         21
                         21
                         0
                         21

                         4. Construction of Lease Purchase Facilities
                         0
                         24
                         24
                         0
                         24

                         5. Rental of Space
                         5,526
                         –100
                         5,626
                         5,579
                         47

                         6. Building Operations
                         2,288
                         192
                         2,480
                         2,288
                         192

                         7. International Trade Center
                         0
                         30
                         30
                         0
                         30

                         8. Pennsylvania Avenue Activities
                         0
                         33
                         33
                         0
                         33

                         Total basic program
                         9,471
                         2,709
                         12,180
                         10,372
                         1,808

                         Other programs:

                         Special services and improvements
                         1,787
                         2,414
                         4,201
                         1,787
                         2,414

                         Total Federal Buildings Fund
                         11,258
                         5,123
                         16,381
                         12,159
                         4,222

             The FBF consists of the following activities:
             Redemption of Debt._
             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.

                            New Construction:

                            Washington, DC DHS Consolidation at St. Elizabeths
                            379,665

                            Somerset, NJ Belle Mead Depot Northern Parcel Remediation
                            66,079

                            Washington, DC American Red Cross Building Purchase
                            160,000

                            National Capital Region, Civilian Cyber Campus
                            227,294

                            Boyers, PA Federal Office Building
                            35,000

                            Pembina, ND APHIS Building
                            5,357

                            Austin, TX IRS Service Center Purchase
                            11,887

                            Subtotal, Executive Agencies
                            885,282

                            Alexandria Bay, NY Land Port of Entry
                            105,570

                            Columbus, NM Land Port of Entry
                            85,645

                            Subtotal, Land Ports of Entry
                            191,215

                            Nashville, TN U.S. Courthouse
                            181,500

                            Subtotal, New Courthouses
                            181,500

                            Total FY 2016 Construction and Acquisition of Facilities Program
                            1,257,997

             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.

                            Nonprospectus (Basic) Repairs and Alterations Program
                            314,371

                            Major Repairs and Alterations

                            New York, NY Jacob K. Javits Federal Building
                            96,344

                            San Diego, CA Edward J. Schwartz Federal Building and U.S. Courthouse
                            60,845

                            San Francisco, CA Phillip Burton Federal Building and U.S. Courthouse
                            27,270

                            Los Angeles, CA Sixth Street Federal Building
                            12,283

                            St. Louis, MO Goodfellow Federal Complex
                            43,847

                            Detroit, MI Theodore Levin U.S. Courthouse
                            68,792

                            Hartford, CT Abraham Alexander Ribicoff Annex
                            9,970

                            Cincinnati, OH Potter Stewart U.S. Courthouse
                            8,101

                            Milwaukee, WI Federal Building & U.S. Courthouse
                            27,391

                            Seattle, WA Federal Office Building
                            20,850

                            Blaine, WA Pacific Highway Land Port of Entry
                            11,930

                            New York, NY Alexander Hamilton U.S. Customhouse
                            46,498

                            Lakewood, CO Denver Federal Center Building 56
                            6.142

                            New York, NY James L. Watson U.S. Court of International Trade
                            5.536

                            Philadelphia, PA William J. Green, Jr. Federal Building
                            45,000

                            Washington, DC Herbert C. Hoover Federal Building
                            150,900

                            Portland, OR 911 Federal Building
                            7,439

                            Salt Lake City, UT Wallace F. Bennett Federal Building
                            7,758

                            Subtotal, Major Repairs and Alterations
                            656,826

                            Repair and Alteration - Design Program

                            Washington, DC Robert C. Weaver Federal Building
                            15,800

                            Subtotal, Repair and Alterations Design Program
                            15,800

                            Special Emphasis Programs

                            Energy and Water Retrofit and Conservation Measures Program
                            20,000

                            Judiciary Capital Security Program
                            20,000

                            Consolidation Activities Program
                            200,000

                            Fire and Life Safety Program
                            20,000

                            Subtotal, Special Emphasis Programs
                            260,000

                            Total FY 2016 Repairs and Alterations Program
                            1,247,067

             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 197 million square feet of rental space in 2014. GSA expects to provide 196 million
                square feet of rental space in 2015 and 195 million in 2016.

             Building operations._Building Services: This activity provides services for Government-owned and leased facilities, including cleaning, utilities
                and fuel, maintenance, and miscellaneous services (such as moving, evaluation of new materials and equipment, and field supervision).
    Salaries and Expenses.—This activity provides general management and administration of all real property related programs including salaries and
                   benefits paid from the FBF, administrative costs funded directly by the FBF, and contributions to the GSA Working Capital
                   Fund. The following tables provide additional detail regarding the 2015 and 2016 building operations program (estimated obligations
                   in millions).

                         2015
                         2016

                         Obligations
                         Obligations

                         Cleaning
                         299
                         322

                         Utilities
                         320
                         323

                         Maintenance
                         336
                         351

                         Security
                         74
                         68

                         Other Building Services
                         93
                         79

                         IT
                         47
                         54

                         Salaries and Benefits
                         632
                         657

                         GSA Working Capital Fund Payments
                         330
                         345

                         Management Support
                         71
                         63

                         Travel
                         10
                         7

                         Other Administrative Costs
                         31
                         20

                         Total
                         2,244
                         2,288

             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]

                         2014 actual
                         2015 est.
                         2016 est.

                         FFB held debt:

                         Outstanding agency debt, SOY
                         1,733
                         0
                         0

                         New agency borrowings
                         0
                         0
                         0

                         Repayments and prepayments
                         –1,733
                         0
                         0

                         Outstanding agency debt, EOY
                         0
                         0
                         0

          Object Classification (in millions of dollars)

                      Identification code 047–4542–0–4–804
                      2014 actual
                      2015 est.
                      2016 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      502
                      503
                      521

                      11.5
                      Other personnel compensation
                      14
                      16
                      16

                      11.9
                      Total personnel compensation
                      516
                      519
                      537

                      12.1
                      Civilian personnel benefits
                      154
                      154
                      160

                      21.0
                      Travel and transportation of persons
                      9
                      11
                      8

                      23.2
                      Rental payments to others
                      5,770
                      5,632
                      5,727

                      23.3
                      Communications, utilities, and miscellaneous charges
                      452
                      462
                      423

                      24.0
                      Printing and reproduction
                      1
                      1

                      25.1
                      Advisory and assistance services
                      874
                      1,461
                      1,060

                      25.2
                      Other services from non-Federal sources
                      31
                      29
                      29

                      25.3
                      Other goods and services from Federal sources
                      411
                      382
                      393

                      25.4
                      Operation and maintenance of facilities
                      1,383
                      1,441
                      1,300

                      25.7
                      Operation and maintenance of equipment
                      43
                      39
                      41

                      26.0
                      Supplies and materials
                      12
                      5
                      4

                      31.0
                      Equipment
                      78
                      131
                      114

                      32.0
                      Land and structures
                      862
                      1,557
                      1,448

                      42.0
                      Insurance claims and indemnities
                      1
                      1
                      1

                      43.0
                      Interest and dividends
                      130
                      13
                      13

                      99.9
                      Total new obligations
                      10,727
                      11,838
                      11,258

          Employment Summary

                      Identification code 047–4542–0–4–804
                      2014 actual
                      2015 est.
                      2016 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      5,502
                      5,475
                      5,505

             Federal Buildings Fund, Recovery Act

             Program and Financing (in millions of dollars)

                      Identification code 047–4543–0–4–804
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0801
                      Federal Buildings and Courthouses
                      4

                      0803
                      High-Performance Green Buildings - Major R&A
                      1

                      0900
                      Total new obligations
                      5

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      11
                      11

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      15

                      1050
                      Unobligated balance (total)
                      16
                      11
                      11

                      1930
                      Total budgetary resources available
                      16
                      11
                      11

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      11
                      11
                      11

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      489
                      186
                      22

                      3010
                      Obligations incurred, unexpired accounts
                      5

                      3011
                      Obligations incurred, expired accounts
                      18

                      3020
                      Outlays (gross)
                      –291
                      –164
                      –19

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –35

                      3050
                      Unpaid obligations, end of year
                      186
                      22
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      489
                      186
                      22

                      3200
                      Obligated balance, end of year
                      186
                      22
                      3

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      291
                      164
                      19

                      4190
                      Outlays, net (total)
                      291
                      164
                      19

             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 047–4543–0–4–804
                      2014 actual
                      2015 est.
                      2016 est.

                      32.0
                      Reimbursable obligations: Land and structures
                      5

                      99.0
                      Reimbursable obligations
                      5

             Real Property Relocation

             Program and Financing (in millions of dollars)

                      Identification code 047–0535–0–1–804
                      2014 actual
                      2015 est.
                      2016 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 2016. 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 047–5254–0–2–804
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year
                      86
                      83
                      83

                      Receipts:

                      0220
                      Receipts of Rent, Leases and Lease Payments for Government Owned Real Property

                      3
                      3

                      0221
                      Other Receipts, Surplus Real and Related Personal Property

                      12
                      12

                      0222
                      Transfers of Surplus Real and Related Personal Property Receipts
                      –4
                      –6
                      –6

                      0299
                      Total receipts and collections
                      –4
                      9
                      9

                      0400
                      Total: Balances and collections
                      82
                      92
                      92

                      Appropriations:

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

                      0501
                      Disposal of Surplus Real and Related Personal Property
                      1

                      0599
                      Total appropriations

                      –9
                      –9

                      0610
                      Disposal of Surplus Real and Related Personal Property
                      1

                      0799
                      Balance, end of year
                      83
                      83
                      83

          Program and Financing (in millions of dollars)

                      Identification code 047–5254–0–2–804
                      2014 actual
                      2015 est.
                      2016 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      9

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      1
                      9
                      9

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

                      1260
                      Appropriations, mandatory (total)

                      9
                      9

                      1930
                      Total budgetary resources available

                      9
                      18

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      9
                      18

                      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

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      9
                      9

                      4180
                      Budget authority, net (total)

                      9
                      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 047–5250–0–2–804
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year
                      27
                      30
                      31

                      Receipts:

                      0220
                      Recoveries of Transportation Charges
                      12
                      12
                      13

                      0400
                      Total: Balances and collections
                      39
                      42
                      44

                      Appropriations:

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

                      0501
                      Expenses of Transportation Audit Contracts and Contract Administration
                      1

                      0599
                      Total appropriations
                      –11
                      –12
                      –13

                      0610
                      Expenses of Transportation Audit Contracts and Contract Administration
                      1

                      0611
                      Expenses of Transportation Audit Contracts and Contract Administration
                      1
                      1
                      1

                      0799
                      Balance, end of year
                      30
                      31
                      32

          Program and Financing (in millions of dollars)

                      Identification code 047–5250–0–2–804
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Audit contracts
                      7
                      8
                      9

                      0002
                      Contract administration
                      4
                      4
                      4

                      0900
                      Total new obligations
                      11
                      12
                      13

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      12
                      12
                      13

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

                      1260
                      Appropriations, mandatory (total)
                      11
                      12
                      13

                      1930
                      Total budgetary resources available
                      11
                      12
                      13

                      Memorandum (non-add) entries:

                      Special and non-revolving trust funds:

                      1950
                      Other balances withdrawn and returned to unappropriated receipts
                      1

                      1952
                      Expired unobligated balance, start of year
                      10
                      9
                      8

                      1953
                      Expired unobligated balance, end of year
                      9
                      8
                      8

                      1954
                      Unobligated balance canceling
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      7
                      10
                      12

                      3010
                      Obligations incurred, unexpired accounts
                      11
                      12
                      13

                      3020
                      Outlays (gross)
                      –8
                      –10
                      –10

                      3050
                      Unpaid obligations, end of year
                      10
                      12
                      15

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      7
                      10
                      12

                      3200
                      Obligated balance, end of year
                      10
                      12
                      15

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      11
                      12
                      13

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      7
                      6
                      8

                      4101
                      Outlays from mandatory balances
                      1
                      4
                      2

                      4110
                      Outlays, gross (total)
                      8
                      10
                      10

                      4180
                      Budget authority, net (total)
                      11
                      12
                      13

                      4190
                      Outlays, net (total)
                      8
                      10
                      10

             This permanent, indefinite appropriation provides for the detection and recovery of overpayments to carriers for Government
                moves under rate and service agreements established by GSA or by other Federal agency traffic managers. Program expenses are
                financed from overcharges collected from transportation service providers (TSPs) as a result of post payment audits that examine
                the validity, propriety, and conformity of charges with the proper rate authority.  Funds recovered in excess of expenses
                are returned to the U.S. Treasury. In fiscal year 2014, the program returned $1 million to the U.S. Treasury, after covering
                operating costs of $11 million.

          Object Classification (in millions of dollars)

                      Identification code 047–5250–0–2–804
                      2014 actual
                      2015 est.
                      2016 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
                      5
                      6
                      7

                      25.3
                      Other goods and services from Federal sources
                      2
                      2
                      2

                      99.9
                      Total new obligations
                      11
                      12
                      13

          Employment Summary

                      Identification code 047–5250–0–2–804
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      28
                      37
                      37

             Acquisition Services Fund

             Program and Financing (in millions of dollars)

                      Identification code 047–4534–0–4–804
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0850
                      Assisted Acquisition Services (AAS)
                      4,366
                      4,870
                      5,286

                      0851
                      Integrated Technology Services (ITS)
                      1,655
                      1,583
                      1,625

                      0852
                      General Supplies and Services (GSS)
                      1,056
                      1,006
                      998

                      0853
                      Travel, Motor Vehicles and Card Services (TMVCS)
                      2,250
                      2,134
                      1,933

                      0854
                      Acquisition Services Fund - Corporate
                      332
                      331
                      307

                      0855
                      Integrated Award Environment
                      94
                      94
                      102

                      0859
                      Reimbursable program activities, subtotal
                      9,753
                      10,018
                      10,251

                      0862
                      TMVCS portfolio
                      999
                      936
                      899

                      0863
                      Acquisition Services Fund - Corporate
                      6
                      16
                      1

                      0869
                      Capital Investments, subtotal
                      1,005
                      952
                      900

                      0900
                      Total new obligations
                      10,758
                      10,970
                      11,151

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2,109
                      2,075
                      2,475

                      1021
                      Recoveries of prior year unpaid obligations
                      346
                      400
                      400

                      1022
                      Capital transfer of unobligated balances to general fund
                      –11

                      1050
                      Unobligated balance (total)
                      2,444
                      2,475
                      2,875

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      9,911
                      10,970
                      11,151

                      1801
                      Change in uncollected payments, Federal sources
                      478

                      1850
                      Spending auth from offsetting collections, mand (total)
                      10,389
                      10,970
                      11,151

                      1930
                      Total budgetary resources available
                      12,833
                      13,445
                      14,026

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2,075
                      2,475
                      2,875

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      4,372
                      4,601
                      4,201

                      3010
                      Obligations incurred, unexpired accounts
                      10,758
                      10,970
                      11,151

                      3020
                      Outlays (gross)
                      –10,183
                      –10,970
                      –11,151

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –346
                      –400
                      –400

                      3050
                      Unpaid obligations, end of year
                      4,601
                      4,201
                      3,801

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –5,067
                      –5,545
                      –5,545

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –478

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –5,545
                      –5,545
                      –5,545

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –695
                      –944
                      –1,344

                      3200
                      Obligated balance, end of year
                      –944
                      –1,344
                      –1,744

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      10,389
                      10,970
                      11,151

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      6,636
                      7,149
                      7,267

                      4101
                      Outlays from mandatory balances
                      3,547
                      3,821
                      3,884

                      4110
                      Outlays, gross (total)
                      10,183
                      10,970
                      11,151

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –9,061
                      –10,970
                      –11,151

                      4123
                      Non-Federal sources
                      –850

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –9,911
                      –10,970
                      –11,151

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      –478

                      4170
                      Outlays, net (mandatory)
                      272

                      4190
                      Outlays, net (total)
                      272

             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 cost and 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 anticipated operating needs specified by the Cost
                and Capital Plan.

             The ASF is organized around four major business portfolios and three initiatives that deliver solutions to customer agencies:
             Integrated Technology Services (ITS)—provides customer agencies with information technology (IT) and telecommunications products
                and services. ITS provides its services through multiple channels including its Network Services program, Regional Telecommunications
                program, IT Schedule 70, and Government-wide Acquisition Contracts (GWACs).

             Assisted Acquisition Services (AAS)—focuses on service delivery and assisting customers in making informed procurement decisions
                and serving as a center of acquisition excellence for the federal community. AAS complements the programs of the Integrated
                Technology Services and General Supplies and Services portfolios by providing acquisition, technical, and project management
                services that assist agencies in acquiring and deploying information technology and professional services solutions at the
                best value for taxpayer dollars.

             General Supplies and Services (GSS)—provides customer agencies with general products such as furniture, office supplies, and
                hardware products. GSS centralizes acquisitions on behalf of the 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, which are partially funded by the Operating Expenses appropriation, to customer agencies.

             Travel, Motor Vehicle and Card Services (TMVCS)—provides customer agencies with a broad scope of services that include travel
                and relocation, freight management, motor vehicle acquisition, fleet management, and charge card services.

             Integrated Award Environment (IAE)—provides a web-based environment that maximizes the power of federal spending data standards.
                IAE's mission is to work with federal agencies and its business partners to standardize, integrate, and streamline the federal
                awarding processes through electronic means while increasing transparency and ensuring compliance with all applicable federal
                award regulations.

             18F (formerly U.S. Digital Services)—helps agencies deliver on their mission through the development of digital and web services.
                18F builds effective, user-centric digital services to improve interaction between government and the people and businesses
                it serves. 18F is financed through the ASF on a reimbursable basis with customer agencies and is managed through GSA's Office
                of Citizen Services and Innovative Technologies.

             Common Acquisition Platform (CAP)—repurposes IT systems and develops new ones in support of GSA-wide acquisition shared services.
                The newly developed platforms provide federal buyers with access to acquisition support data (e.g. prices paid and qualified
                suppliers) that facilitates improved purchasing decisions.

          Object Classification (in millions of dollars)

                      Identification code 047–4534–0–4–804
                      2014 actual
                      2015 est.
                      2016 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      292
                      321
                      333

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation
                      4
                      3
                      3

                      11.9
                      Total personnel compensation
                      297
                      325
                      337

                      12.1
                      Civilian personnel benefits
                      86
                      91
                      94

                      13.0
                      Benefits for former personnel
                      2
                      3

                      21.0
                      Travel and transportation of persons
                      3
                      6
                      6

                      22.0
                      Transportation of things
                      43
                      11
                      9

                      23.1
                      Rental payments to GSA
                      28
                      22
                      20

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1,267
                      1,232
                      1,264

                      24.0
                      Printing and reproduction
                      1
                      2
                      1

                      25.1
                      Advisory and assistance services
                      4,911
                      5,225
                      5,546

                      25.2
                      Other services from non-Federal sources
                      6
                      7
                      7

                      25.3
                      Other goods and services from Federal sources
                      292
                      283
                      270

                      25.7
                      Operation and maintenance of equipment
                      179
                      113
                      113

                      26.0
                      Supplies and materials
                      1,145
                      960
                      1,017

                      31.0
                      Equipment
                      2,495
                      2,690
                      2,467

                      32.0
                      Land and structures
                      2

                      42.0
                      Insurance claims and indemnities
                      1

                      99.9
                      Total new obligations
                      10,758
                      10,970
                      11,151

          Employment Summary

                      Identification code 047–4534–0–4–804
                      2014 actual
                      2015 est.
                      2016 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      3,087
                      3,231
                      3,295

             General Activities

             Federal Funds
             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, 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] $62,022,000. (Financial Services and General Government Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 047–0401–0–1–804
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Government-wide policy
                      58
                      58
                      62

                      0801
                      Government-wide Policy (Reimbursable)
                      16
                      21
                      36

                      0900
                      Total new obligations
                      74
                      79
                      98

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      10
                      14
                      14

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      58
                      58
                      62

                      1160
                      Appropriation, discretionary (total)
                      58
                      58
                      62

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      18
                      21
                      36

                      1701
                      Change in uncollected payments, Federal sources
                      2

                      1750
                      Spending auth from offsetting collections, disc (total)
                      20
                      21
                      36

                      1900
                      Budget authority (total)
                      78
                      79
                      98

                      1930
                      Total budgetary resources available
                      88
                      93
                      112

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      14
                      14
                      14

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      32
                      37
                      31

                      3010
                      Obligations incurred, unexpired accounts
                      74
                      79
                      98

                      3020
                      Outlays (gross)
                      –67
                      –85
                      –91

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2

                      3050
                      Unpaid obligations, end of year
                      37
                      31
                      38

                      Uncollected payments:

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

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      1

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      31
                      35
                      29

                      3200
                      Obligated balance, end of year
                      35
                      29
                      36

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      78
                      79
                      98

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      37
                      57
                      65

                      4011
                      Outlays from discretionary balances
                      30
                      28
                      26

                      4020
                      Outlays, gross (total)
                      67
                      85
                      91

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –18
                      –21
                      –36

                      Additional offsets against gross budget authority only:

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

                      4070
                      Budget authority, net (discretionary)
                      58
                      58
                      62

                      4080
                      Outlays, net (discretionary)
                      49
                      64
                      55

                      4180
                      Budget authority, net (total)
                      58
                      58
                      62

                      4190
                      Outlays, net (total)
                      49
                      64
                      55

             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 047–0401–0–1–804
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      14
                      17
                      17

                      12.1
                      Civilian personnel benefits
                      4
                      4
                      5

                      25.1
                      Advisory and assistance services
                      23
                      24
                      23

                      25.2
                      Other services from non-Federal sources

                      3

                      25.3
                      Other goods and services from Federal sources
                      14
                      11
                      12

                      42.0
                      Insurance claims and indemnities
                      1

                      99.0
                      Direct obligations
                      56
                      56
                      60

                      99.0
                      Reimbursable obligations
                      16
                      21
                      35

                      99.5
                      Below reporting threshold
                      2
                      2
                      3

                      99.9
                      Total new obligations
                      74
                      79
                      98

          Employment Summary

                      Identification code 047–0401–0–1–804
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      117
                      135
                      139

                      2001
                      Reimbursable civilian full-time equivalent employment
                      21
                      32
                      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; and services as authorized by 5 U.S.C. 3109; [$61,049,000, of which $26,328,000 is for Real and Personal Property Management and Disposal; $25,729,000 is for the Office
             of the Administrator] $58,560,000,  of which not to exceed $7,500 is for official reception and representation expenses[; and $8,992,000 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].
          In addition, to support the agency's implementation of a uniform procurement instrument identifier as described in 48 C.F.R.
                subpart 4.16, $3,000,000, to include changes in business processes, workforce, or information technology: Provided, That such
                amount is available only to supplement and not supplant existing DATA Act activities. (Financial Services and General Government Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 047–0110–0–1–804
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Operating Expenses (Direct)
                      61
                      61
                      62

                      0801
                      Operating Expenses (Reimbursable)
                      5
                      17
                      17

                      0900
                      Total new obligations
                      66
                      78
                      79

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      63
                      61
                      62

                      1160
                      Appropriation, discretionary (total)
                      63
                      61
                      62

                      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)
                      68
                      78
                      79

                      1930
                      Total budgetary resources available
                      69
                      78
                      79

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –3

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      7
                      9
                      10

                      3010
                      Obligations incurred, unexpired accounts
                      66
                      78
                      79

                      3020
                      Outlays (gross)
                      –63
                      –77
                      –78

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      9
                      10
                      11

                      Uncollected payments:

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

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      2

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      5
                      7
                      8

                      3200
                      Obligated balance, end of year
                      7
                      8
                      9

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      68
                      78
                      79

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      61
                      68
                      68

                      4011
                      Outlays from discretionary balances
                      2
                      9
                      10

                      4020
                      Outlays, gross (total)
                      63
                      77
                      78

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –5
                      –17
                      –17

                      Additional offsets against gross budget authority only:

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

                      4052
                      Offsetting collections credited to expired accounts
                      2

                      4070
                      Budget authority, net (discretionary)
                      63
                      61
                      62

                      4080
                      Outlays, net (discretionary)
                      58
                      60
                      61

                      4180
                      Budget authority, net (total)
                      63
                      61
                      62

                      4190
                      Outlays, net (total)
                      58
                      60
                      61

             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 047–0110–0–1–804
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      28
                      31
                      29

                      11.3
                      Other than full-time permanent
                      2
                      2
                      2

                      11.9
                      Total personnel compensation
                      30
                      33
                      31

                      12.1
                      Civilian personnel benefits
                      8
                      9
                      8

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      3
                      4
                      2

                      25.1
                      Advisory and assistance services
                      3
                      2
                      2

                      25.3
                      Other goods and services from Federal sources
                      14
                      12
                      17

                      99.0
                      Direct obligations
                      59
                      61
                      61

                      99.0
                      Reimbursable obligations
                      4
                      15
                      15

                      99.5
                      Below reporting threshold
                      3
                      2
                      3

                      99.9
                      Total new obligations
                      66
                      78
                      79

          Employment Summary

                      Identification code 047–0110–0–1–804
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      300
                      341
                      313

                      2001
                      Reimbursable civilian full-time equivalent employment
                      8
                      16
                      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] $67,803,000, of which $2,000,000 is available until expended: 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, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 047–0108–0–1–804
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Office of Inspector General (Direct)
                      56
                      65
                      68

                      0802
                      Office of Inspector General (Reimbursable)

                      1
                      1

                      0900
                      Total new obligations
                      56
                      66
                      69

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      65
                      65
                      68

                      1120
                      Appropriations transferred to other accts [047–4540]
                      –2

                      1160
                      Appropriation, discretionary (total)
                      63
                      65
                      68

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected

                      1
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)

                      1
                      1

                      1900
                      Budget authority (total)
                      63
                      66
                      69

                      1930
                      Total budgetary resources available
                      63
                      67
                      70

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –6

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      5
                      8
                      11

                      3010
                      Obligations incurred, unexpired accounts
                      56
                      66
                      69

                      3020
                      Outlays (gross)
                      –52
                      –63
                      –68

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      8
                      11
                      12

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      5
                      8
                      11

                      3200
                      Obligated balance, end of year
                      8
                      11
                      12

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      63
                      66
                      69

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      49
                      55
                      57

                      4011
                      Outlays from discretionary balances
                      3
                      8
                      11

                      4020
                      Outlays, gross (total)
                      52
                      63
                      68

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources

                      –1
                      –1

                      4180
                      Budget authority, net (total)
                      63
                      65
                      68

                      4190
                      Outlays, net (total)
                      52
                      62
                      67

             This appropriation provides agency-wide audit, investigative, and inspection 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. The inspection function supplements traditional audits and investigations by providing
                systematic and independent assessments of the design, implementation, and/or results of GSA's operations, programs, or policies.

          Object Classification (in millions of dollars)

                      Identification code 047–0108–0–1–804
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      28
                      34
                      36

                      11.5
                      Other personnel compensation
                      2
                      2
                      2

                      11.9
                      Total personnel compensation
                      30
                      36
                      38

                      12.1
                      Civilian personnel benefits
                      10
                      12
                      12

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      2

                      23.1
                      Rental payments to GSA
                      4
                      4
                      4

                      25.1
                      Advisory and assistance services
                      3
                      2
                      3

                      25.3
                      Other goods and services from Federal sources
                      4
                      5
                      5

                      25.7
                      Operation and maintenance of equipment
                      1
                      1
                      1

                      31.0
                      Equipment
                      1
                      2
                      2

                      99.0
                      Direct obligations
                      54
                      63
                      67

                      99.5
                      Below reporting threshold
                      2
                      3
                      2

                      99.9
                      Total new obligations
                      56
                      66
                      69

          Employment Summary

                      Identification code 047–0108–0–1–804
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      264
                      316
                      333

                      2001
                      Reimbursable civilian full-time equivalent employment
                      2
                      3
                      3

             Electronic Government (E-GOV) Fund

             Program and Financing (in millions of dollars)

                      Identification code 047–0600–0–1–804
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0002
                      Electronic Government (E-GOV) Fund (Direct)
                      13

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      4
                      8

                      1010
                      Unobligated balance transfer to other accts [047–4549]

                      –8

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      5

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      16

                      1160
                      Appropriation, discretionary (total)
                      16

                      1930
                      Total budgetary resources available
                      21

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      8

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      8
                      6

                      3010
                      Obligations incurred, unexpired accounts
                      13

                      3020
                      Outlays (gross)
                      –14
                      –6

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      6

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      8
                      6

                      3200
                      Obligated balance, end of year
                      6

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      16

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      7

                      4011
                      Outlays from discretionary balances
                      7
                      6

                      4020
                      Outlays, gross (total)
                      14
                      6

                      4180
                      Budget authority, net (total)
                      16

                      4190
                      Outlays, net (total)
                      14
                      6

              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 047–0600–0–1–804
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      12

                      25.3
                      Other goods and services from Federal sources
                      1

                      99.9
                      Total new obligations
                      13

             allowances and office staff for former presidentsFor carrying out the provisions of the Act of August 25, 1958 (3 U.S.C. 102 note), and Public Law 95–138, [$3,250,000] $3,277,000. (Financial Services and General Government Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 047–0105–0–1–802
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Allowances and pensions
                      3
                      1
                      1

                      0002
                      Office staff

                      2
                      2

                      0900
                      Total new obligations
                      3
                      3
                      3

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      4
                      3
                      3

                      1160
                      Appropriation, discretionary (total)
                      4
                      3
                      3

                      1930
                      Total budgetary resources available
                      4
                      4
                      4

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      3
                      3
                      3

                      3020
                      Outlays (gross)
                      –3
                      –3
                      –3

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      4
                      3
                      3

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      3
                      3
                      3

                      4180
                      Budget authority, net (total)
                      4
                      3
                      3

                      4190
                      Outlays, net (total)
                      3
                      3
                      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 047–0105–0–1–802
                      2014 actual
                      2015 est.
                      2016 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
                      1
                      1

                      99.9
                      Total new obligations
                      3
                      3
                      3

             Pre-Election Presidential TransitionFor activities authorized by the Pre-Election Presidential Transition Act of 2010 (Public Law 111–283), not to exceed $13,278,000,
                to remain available until September 30, 2017: Provided, That such amounts may be transferred to "Acquisition Services Fund"
                or "Federal Buildings Fund" to reimburse obligations incurred for the purposes provided herein in fiscal year 2015: Provided
                further, That amounts made available under this heading shall be in addition to any other amounts available for such purposes.

          Program and Financing (in millions of dollars)

                      Identification code 047–0603–0–1–802
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Pre-Election Transition

                      12

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      13

                      1160
                      Appropriation, discretionary (total)

                      13

                      1930
                      Total budgetary resources available

                      13

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      12

                      3020
                      Outlays (gross)

                      –11

                      3050
                      Unpaid obligations, end of year

                      1

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      13

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      11

                      4180
                      Budget authority, net (total)

                      13

                      4190
                      Outlays, net (total)

                      11

             In accordance with the Pre-Election Transition Act of 2010, the Pre-Election Presidential Transition appropriation will enable
                GSA to provide suitable office space for transition activities, provide compensation to transition office staffs, acquire
                communication services, provide allowances for travel and subsistence, and support printing and postage costs associated with
                the transition.

          Object Classification (in millions of dollars)

                      Identification code 047–0603–0–1–802
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      23.1
                      Rental payments to GSA

                      4

                      25.3
                      Other goods and services from Federal sources

                      8

                      99.9
                      Total new obligations

                      12

             Acquisition Workforce Training Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 047–5381–0–2–804
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year
                      2
                      4
                      4

                      Receipts:

                      0240
                      Acquisition Workforce Training Fund
                      10
                      13
                      13

                      0400
                      Total: Balances and collections
                      12
                      17
                      17

                      Appropriations:

                      0500
                      Acquisition Workforce Training Fund
                      –8
                      –13
                      –13

                      0799
                      Balance, end of year
                      4
                      4
                      4

          Program and Financing (in millions of dollars)

                      Identification code 047–5381–0–2–804
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0002
                      Acquisition Workforce Training
                      12
                      10
                      13

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      17
                      13
                      16

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      8
                      13
                      13

                      1260
                      Appropriations, mandatory (total)
                      8
                      13
                      13

                      1930
                      Total budgetary resources available
                      25
                      26
                      29

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      13
                      16
                      16

                      Special and non-revolving trust funds:

                      1952
                      Expired unobligated balance, start of year
                      2
                      1

                      1953
                      Expired unobligated balance, end of year
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      8
                      13
                      9

                      3010
                      Obligations incurred, unexpired accounts
                      12
                      10
                      13

                      3020
                      Outlays (gross)
                      –7
                      –14
                      –13

                      3050
                      Unpaid obligations, end of year
                      13
                      9
                      9

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      8
                      13
                      9

                      3200
                      Obligated balance, end of year
                      13
                      9
                      9

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      8
                      13
                      13

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      1
                      1

                      4101
                      Outlays from mandatory balances
                      7
                      13
                      12

                      4110
                      Outlays, gross (total)
                      7
                      14
                      13

                      4180
                      Budget authority, net (total)
                      8
                      13
                      13

                      4190
                      Outlays, net (total)
                      7
                      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 047–5381–0–2–804
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      7
                      7
                      9

                      25.3
                      Other goods and services from Federal sources
                      5
                      3
                      4

                      99.9
                      Total new obligations
                      12
                      10
                      13

             Federal Citizen Services Fund
             (including transfers of funds)For necessary expenses of the Office of Citizen Services and Innovative Technologies, including services authorized by 40
             U.S.C. 323 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, of which $14,135,000 shall be available for electronic government projects] $58,428,000, 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: Provided further, That appropriations, revenues, reimbursements, and collections accruing to this Fund during fiscal year [2015]2016 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, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 047–4549–0–4–376
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Office of Citizen Services and Innovative Technologies
                      28
                      31
                      34

                      0002
                      Electronic Government

                      14
                      16

                      0003
                      Digital Services
                      7
                      8
                      8

                      0799
                      Total direct obligations
                      35
                      53
                      58

                      0802
                      Federal Citizen Services Fund (Reimbursable)
                      9
                      14
                      14

                      0900
                      Total new obligations
                      44
                      67
                      72

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      8
                      14
                      22

                      1011
                      Unobligated balance transfer from other acct [047–0600]

                      8

                      1021
                      Recoveries of prior year unpaid obligations
                      4

                      1050
                      Unobligated balance (total)
                      12
                      22
                      22

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      35
                      53
                      58

                      1160
                      Appropriation, discretionary (total)
                      35
                      53
                      58

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      7
                      14
                      14

                      1701
                      Change in uncollected payments, Federal sources
                      4

                      1750
                      Spending auth from offsetting collections, disc (total)
                      11
                      14
                      14

                      1900
                      Budget authority (total)
                      46
                      67
                      72

                      1930
                      Total budgetary resources available
                      58
                      89
                      94

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      14
                      22
                      22

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      14
                      14
                      10

                      3010
                      Obligations incurred, unexpired accounts
                      44
                      67
                      72

                      3020
                      Outlays (gross)
                      –40
                      –71
                      –81

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –4

                      3050
                      Unpaid obligations, end of year
                      14
                      10
                      1

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –7
                      –11
                      –11

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

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –11
                      –11
                      –11

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      7
                      3
                      –1

                      3200
                      Obligated balance, end of year
                      3
                      –1
                      –10

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      46
                      67
                      72

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      31
                      67
                      72

                      4011
                      Outlays from discretionary balances
                      9
                      4
                      9

                      4020
                      Outlays, gross (total)
                      40
                      71
                      81

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –7
                      –14
                      –14

                      Additional offsets against gross budget authority only:

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

                      4070
                      Budget authority, net (discretionary)
                      35
                      53
                      58

                      4080
                      Outlays, net (discretionary)
                      33
                      57
                      67

                      4180
                      Budget authority, net (total)
                      35
                      53
                      58

                      4190
                      Outlays, net (total)
                      33
                      57
                      67

                      Memorandum (non-add) entries:

                      5096
                      Unexpired unavailable balance, SOY: Appropriations
                      2
                      2
                      2

                      5098
                      Unexpired unavailable balance, EOY: Appropriations
                      2
                      2
                      2

             The Federal Citizen Services Fund appropriation provides for the salaries and expenses of GSA's Office of Citizen Services
                and Innovative Technologies (OCSIT). OCSIT develops and delivers user-centric shared services, solutions, platforms and practices
                to improve information and service delivery across government, enabling more efficient, effective, citizen-centered government.

             The Federal Citizen Services Fund (FCSF) enables citizen access and engagement with government through an array of operational
                programs and direct citizen facing services. FCSF initiatives allow individuals, businesses, other governments, and the media
                to easily find and use federal information, services, benefits, and business opportunities via the internet, phone, email,
                and print. The Fund supports agency facing programs that drive government-wide transformation to digital, citizen centric
                government through shared services, platforms and solutions, and by providing technical expertise to agencies on projects
                that leverage digital technologies. Extensive communities of practice in key areas including social media, mobile computing,
                user experience, prize and challenge competitions, and contact centers serve as a catalyst to drive adoption and improvement
                of digital services through development and sharing of best practices, training, and establishment of working groups to address
                tactical needs. Electronic Government (E-Gov) initiatives will continue to drive innovation in Government operations, using
                IT to improve the transparency, efficiency and effectiveness of Federal operations, and increase citizen participation in
                Government.

             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. OCSIT also includes a digital services group called 18F, and the Presidential Innovation Fellows Program (PIF), which
                are funded on a reimbursable basis outside the FCSF by the Acquisition Services Fund (ASF).

          Object Classification (in millions of dollars)

                      Identification code 047–4549–0–4–376
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      9
                      12
                      11

                      11.8
                      Special personal services payments

                      1

                      11.9
                      Total personnel compensation
                      9
                      13
                      11

                      12.1
                      Civilian personnel benefits
                      3
                      3
                      3

                      24.0
                      Printing and reproduction
                      1

                      25.1
                      Advisory and assistance services
                      16
                      31
                      34

                      25.3
                      Other goods and services from Federal sources
                      6
                      6
                      10

                      99.0
                      Direct obligations
                      35
                      53
                      58

                      Reimbursable obligations:

                      25.1
                      Advisory and assistance services
                      5
                      8
                      8

                      25.3
                      Other goods and services from Federal sources
                      4
                      6
                      6

                      99.0
                      Reimbursable obligations
                      9
                      14
                      14

                      99.9
                      Total new obligations
                      44
                      67
                      72

          Employment Summary

                      Identification code 047–4549–0–4–376
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      80
                      97
                      97

             Working Capital Fund

             Program and Financing (in millions of dollars)

                      Identification code 047–4540–0–4–804
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Lapsed Balances
                      22
                      14
                      7

                      0801
                      Working Capital Fund (Reimbursable)
                      667
                      717
                      700

                      0900
                      Total new obligations
                      689
                      731
                      707

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      96
                      119
                      105

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      2

                      1021
                      Recoveries of prior year unpaid obligations
                      16

                      1050
                      Unobligated balance (total)
                      114
                      119
                      105

                      Budget authority:

                      Appropriations, discretionary:

                      1121
                      Appropriations transferred from other acct [047–0108]
                      2

                      1160
                      Appropriation, discretionary (total)
                      2

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      702
                      717
                      699

                      1701
                      Change in uncollected payments, Federal sources
                      –10

                      1750
                      Spending auth from offsetting collections, disc (total)
                      692
                      717
                      699

                      1900
                      Budget authority (total)
                      694
                      717
                      699

                      1930
                      Total budgetary resources available
                      808
                      836
                      804

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      119
                      105
                      97

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      160
                      242
                      192

                      3010
                      Obligations incurred, unexpired accounts
                      689
                      731
                      707

                      3020
                      Outlays (gross)
                      –591
                      –781
                      –748

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –16

                      3050
                      Unpaid obligations, end of year
                      242
                      192
                      151

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –22
                      –12
                      –12

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      10

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –12
                      –12
                      –12

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      138
                      230
                      180

                      3200
                      Obligated balance, end of year
                      230
                      180
                      139

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      694
                      717
                      699

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      472
                      609
                      594

                      4011
                      Outlays from discretionary balances
                      119
                      172
                      154

                      4020
                      Outlays, gross (total)
                      591
                      781
                      748

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –702
                      –717
                      –699

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      10

                      4070
                      Budget authority, net (discretionary)
                      2

                      4080
                      Outlays, net (discretionary)
                      –111
                      64
                      49

                      4180
                      Budget authority, net (total)
                      2

                      4190
                      Outlays, net (total)
                      –111
                      64
                      49

             The Working Capital Fund (WCF) is a full cost recovery revolving fund that finances administrative support services to the
                General Services Administration (GSA). Administrative services include information technology management, budget and financial
                management, payroll services, legal advice and services, human resources, equal employment opportunity services, oversight
                of GSA contracting activities, emergency planning and response, and oversight of facilities management for GSA-occupied space
                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. The WCF also finances administrative
                services such as human resource management and financial management for several small agencies and commissions on a reimbursable
                basis.

             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 047–4540–0–4–804
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      12
                      14
                      7

                      31.0
                      Equipment
                      10

                      99.0
                      Direct obligations
                      22
                      14
                      7

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      214
                      238
                      215

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation
                      3
                      3
                      1

                      11.9
                      Total personnel compensation
                      218
                      242
                      217

                      12.1
                      Civilian personnel benefits
                      76
                      80
                      76

                      13.0
                      Benefits for former personnel
                      1
                      1
                      1

                      21.0
                      Travel and transportation of persons
                      1
                      2
                      2

                      22.0
                      Transportation of things

                      1
                      1

                      23.1
                      Rental payments to GSA
                      33
                      33
                      32

                      23.3
                      Communications, utilities, and miscellaneous charges
                      29
                      22
                      20

                      24.0
                      Printing and reproduction
                      1

                      25.1
                      Advisory and assistance services
                      189
                      213
                      116

                      25.2
                      Other services from non-Federal sources
                      3
                      19
                      19

                      25.3
                      Other goods and services from Federal sources
                      42
                      15
                      126

                      25.7
                      Operation and maintenance of equipment
                      36
                      71
                      75

                      26.0
                      Supplies and materials
                      1
                      1
                      2

                      31.0
                      Equipment
                      35
                      17
                      13

                      32.0
                      Land and structures
                      2

                      99.0
                      Reimbursable obligations
                      667
                      717
                      700

                      99.9
                      Total new obligations
                      689
                      731
                      707

          Employment Summary

                      Identification code 047–4540–0–4–804
                      2014 actual
                      2015 est.
                      2016 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      2,093
                      2,327
                      2,016

             General and Administrative Provisions

             GENERAL FUND RECEIPT ACCOUNTS

             (in millions of dollars)

                      2014 actual
                      2015 est.
                      2016 est.

                      Offsetting receipts from the public:

                      047–322000
                      All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                      90
                      26
                      26

                      General Fund Offsetting receipts from the public
                      90
                      26
                      26

                      Intragovernmental payments:

                      047–388500
                      Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                      2
                      11
                      11

                      General Fund Intragovernmental payments
                      2
                      11
                      11

             ADMINISTRATIVE PROVISIONS

             '

          (including transfer of funds)SEC. 510. Funds available to the General Services Administration shall be available for the hire of passenger motor vehicles.SEC. 511. Funds in the Federal Buildings Fund made available for fiscal year [2015]2016 for Federal Buildings Fund activities may be transferred between such activities only to the extent necessary to meet program
          requirements: Provided, That any proposed transfers shall be [approved]submitted in advance [by]to the Committees on Appropriations of the House of Representatives and the Senate.SEC. 512. Except as otherwise provided in this title, funds made available by this Act shall be used to transmit a fiscal year [2016]2017 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. 513. None of the funds provided in this Act may be used to increase the amount of occupiable square feet, provide cleaning services,
          security enhancements, or any other service usually provided through the Federal Buildings Fund, to any agency that does not
          pay the rate per square foot assessment for space and services as determined by the General Services Administration in consideration
          of the Public Buildings Amendments Act of 1972 (Public Law 92–313).SEC. 514. 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. 515. In any case in which the Committee on Transportation and Infrastructure of the House of Representatives and the Committee
          on Environment and Public Works of the Senate adopt a resolution granting lease authority pursuant to a prospectus transmitted
          to Congress by the Administrator of the General Services Administration under 40 U.S.C. 3307, the Administrator shall ensure
          that the delineated area of procurement is identical to the delineated area included in the prospectus for all lease agreements,
          except that, if the Administrator determines that the delineated area of the procurement should not be identical to the delineated
          area included in the prospectus, the Administrator shall provide an explanatory statement to each of such committees and the
          Committees on Appropriations of the House of Representatives and the Senate prior to exercising any lease authority provided
          in the resolution.]SEC. [516]515. With respect to each project funded under the heading "Major Repairs and Alterations" or ["Judiciary Capital Security Program"]  "Construction and Acquisition", and with respect to E-Government projects funded under the heading Federal Citizen Services Fund, the Administrator of General
          Services shall submit a spending plan and explanation for each project to be undertaken to the Committees on Appropriations
          of the House of Representatives and the Senate [not later than 30 days after the date of enactment of this Act]within 15 days prior to any obligation or change in the use of funds.[SEC. 517. Any consolidation of the headquarters of the Federal Bureau of Investigation must result in a full consolidation.] (Financial Services and General Government Appropriations Act, 2015.)