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



   
      
      
         GENERAL SERVICES ADMINISTRATION                                                                                          
            
         
      
      
   
   
      GENERAL SERVICES ADMINISTRATION                                                                                          
         
      
         Real Property Activities                                                                                                 
            
         Federal Funds
         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 whichâ
      
      (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 atâ(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 whichâ
      
      (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 whichâ
      
      [$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 047â4542â0â4â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 [020â4521]
                  â449
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  204
                  
                  
               
               
                  1023
                  Unobligated balances (previously unavailable) applied to repay debt
                  â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
                  â452
                  
                  
               
               
                  1702
                  Offsetting collections (previously unavailable)
                  4,727
                  2,941
                  3,621
               
               
                  1725
                  Spending authority from offsetting collections precluded from obligation (limitation on obligations)
                  â2,941
                  â3,620
                  â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)
                  â10,375
                  â10,712
                  â10,677
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â204
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,294
                  4,420
                  5,001
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â4,492
                  â4,040
                  â4,040
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  452
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â4,040
                  â4,040
                  â4,040
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â1,346
                  â746
                  380
               
               
                  3200
                  Obligated balance, end of year
                  â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
                  â11,637
                  â12,292
                  â11,587
               
               
                  4033
                  Non-Federal sources
                  â67
                  â25
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â11,704
                  â12,317
                  â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
                  â679
                  564
               
               
                  4080
                  Outlays, net (discretionary)
                  â1,329
                  â1,605
                  â918
               
               
                  4180
                  Budget authority, net (total)
                  1,786
                  â679
                  564
               
               
                  4190
                  Outlays, net (total)
                  â1,329
                  â1,605
                  â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
                     â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.âThis activity provides general management and administration of all real property related programs including salaries and
               benefits paid from the FBF, administrative costs funded directly by the FBF, and contributions to the GSA Working Capital
               Fund. The following tables provide additional detail regarding the 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
                     â1,733
                     0
                     0
                  
                  
                     Outstanding agency debt, EOY
                     0
                     0
                     0
                  
                  
                     
                        
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â4542â0â4â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 047â4542â0â4â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 047â4543â0â4â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)
                  â291
                  â164
                  â19
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 047â4543â0â4â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 047â0535â0â1â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 047â5254â0â2â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
                  â4
                  â6
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  â4
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  82
                  92
                  92
               
               
                  
                  Appropriations:
               
               
                  0500
                  Disposal of Surplus Real and Related Personal Property
                  â1
                  â9
                  â9
               
               
                  0501
                  Disposal of Surplus Real and Related Personal Property
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  
                  â9
                  â9
               
               
                  0610
                  Disposal of Surplus Real and Related Personal Property
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  83
                  83
                  83
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â5254â0â2â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
                  â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 047â5250â0â2â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
                  â12
                  â12
                  â13
               
               
                  0501
                  Expenses of Transportation Audit Contracts and Contract Administration
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â11
                  â12
                  â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 047â5250â0â2â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
                  â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)
                  â8
                  â10
                  â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 047â5250â0â2â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 047â5250â0â2â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 047â4534â0â4â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
                  â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)
                  â10,183
                  â10,970
                  â11,151
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â346
                  â400
                  â400
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4,601
                  4,201
                  3,801
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â5,067
                  â5,545
                  â5,545
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â478
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â5,545
                  â5,545
                  â5,545
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â695
                  â944
                  â1,344
               
               
                  3200
                  Obligated balance, end of year
                  â944
                  â1,344
                  â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
                  â9,061
                  â10,970
                  â11,151
               
               
                  4123
                  Non-Federal sources
                  â850
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â9,911
                  â10,970
                  â11,151
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â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)âprovides customer agencies with information technology (IT) and telecommunications products
            and services. ITS provides its services through multiple channels including its Network Services program, Regional Telecommunications
            program, IT Schedule 70, and Government-wide Acquisition Contracts (GWACs).
         
         Assisted Acquisition Services (AAS)âfocuses on service delivery and assisting customers in making informed procurement decisions
            and serving as a center of acquisition excellence for the federal community. AAS complements the programs of the Integrated
            Technology Services and General Supplies and Services portfolios by providing acquisition, technical, and project management
            services that assist agencies in acquiring and deploying information technology and professional services solutions at the
            best value for taxpayer dollars.
         
         General Supplies and Services (GSS)âprovides customer agencies 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)âprovides customer agencies with a broad scope of services that include travel
            and relocation, freight management, motor vehicle acquisition, fleet management, and charge card services.
         
         Integrated Award Environment (IAE)â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)â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)â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 047â4534â0â4â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 047â4534â0â4â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 047â0401â0â1â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)
                  â67
                  â85
                  â91
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  37
                  31
                  38
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â2
                  â2
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â18
                  â21
                  â36
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 047â0401â0â1â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 047â0401â0â1â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 047â0110â0â1â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
                  â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)
                  â63
                  â77
                  â78
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  9
                  10
                  11
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â2
                  â2
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â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
                  â5
                  â17
                  â17
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  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 047â0110â0â1â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 047â0110â0â1â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 047â0108â0â1â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 [047â4540]
                  â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
                  â6
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  5
                  8
                  11
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  56
                  66
                  69
               
               
                  3020
                  Outlays (gross)
                  â52
                  â63
                  â68
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  
                  â1
                  â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 047â0108â0â1â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 047â0108â0â1â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 047â0600â0â1â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 [047â4549]
                  
                  â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)
                  â14
                  â6
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 047â0600â0â1â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 95â138, [$3,250,000] $3,277,000. (Financial Services and General Government Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â0105â0â1â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)
                  â3
                  â3
                  â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 047â0105â0â1â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 111â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 047â0603â0â1â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)
                  
                  
                  â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 047â0603â0â1â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 047â5381â0â2â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
                  â8
                  â13
                  â13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  4
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â5381â0â2â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)
                  â7
                  â14
                  â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 047â5381â0â2â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 047â4549â0â4â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 [047â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)
                  â40
                  â71
                  â81
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  14
                  10
                  1
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â7
                  â11
                  â11
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â11
                  â11
                  â11
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  7
                  3
                  â1
               
               
                  3200
                  Obligated balance, end of year
                  3
                  â1
                  â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
                  â7
                  â14
                  â14
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 047â4549â0â4â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 047â4549â0â4â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 047â4540â0â4â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 [047â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
                  â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)
                  â591
                  â781
                  â748
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  242
                  192
                  151
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â22
                  â12
                  â12
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â12
                  â12
                  â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
                  â702
                  â717
                  â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)
                  â111
                  64
                  49
               
               
                  4180
                  Budget authority, net (total)
                  2
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â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 047â4540â0â4â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 047â4540â0â4â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:
               
               
                  047â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:
               
               
                  047â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 92â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.)