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



   
      
      
         GENERAL SERVICES ADMINISTRATION                                                                                          
            
         
      
      
   
   
      GENERAL SERVICES ADMINISTRATION                                                                                          
         
      
         Real Property Activities                                                                                                 
            
         Federal Funds
         Federal Buildings Fund                                                                                                   
            
         
         real property activities
         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 [$10,196,124,000]$10,178,338,000, of whichâ
      
      (1) [$1,607,738,000]$1,330,522,000 shall remain available until expended for construction and acquisition (including funds for sites and expenses, and associated
         design and construction services) [as follows:]
      [(A) $341,000,000 shall be for the DHS Consolidation at St. Elizabeths;]
      [(B) $105,600,000 shall be for the Alexandria Bay, New York, Land Port of Entry;]
      [(C) $85,645,000 shall be for the Columbus, New Mexico, Land Port of Entry;]
      [(D) $947,760,000 shall be for new construction projects of the Federal Judiciary as prioritized in the "Federal Judiciary
         Courthouse Project Priorities" plan approved by the Judicial Conference of the United States on September 17, 2015, and submitted
         to the House and Senate Committees on Appropriations on September 28, 2015;]
      [(E) $52,733,000 shall be for new construction and acquisition projects that are joint United States courthouses and Federal
         buildings, including U.S. Post Offices, on the "FY2015-FY2019 Five-Year Capital Investment Plan" submitted by the General
         Services Administration to the House and Senate Committees on Appropriations with the agency's fiscal year 2016 Congressional
         Justification; and]
      [(F) $75,000,000 shall be for construction management and oversight activities, and other project support costs, for the FBI
         Headquarters Consolidation]:
      
      Provided, That [each of the foregoing limits of costs on new] amounts identified in the spend plan for construction and acquisition  [projects] 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] notice is [obtained from] transmitted to the Committees on Appropriations of a greater amount;
      
      (2) [$735,331,000] $841,617,000 shall remain available until expended for repairs and alterations, including associated design and construction services,
         of whichâ
      
      (A) [$310,331,000]$529,527,000 is for Major Repairs and Alterations; and
      (B) [$300,000,000]$312,090,000 is for Basic Repairs and Alterations[; and]
      [(C) $125,000,000 is for Special Emphasis Programs, of whichâ]
      [(i) $20,000,000 is for Fire and Life Safety;]
      [(ii) $20,000,000 is for Judiciary Capital Security;]
      [(iii) $10,000,000 is for Energy and Water Retrofit and Conservation Measures; and]
      [(iv) $75,000,000 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 in the spend plan required by section 515 of this division, except each project in this or any previous Act may be increased by an amount not to exceed 10 percent unless advance [approval]notice is [obtained from]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]notice is [obtained from]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) [$5,579,055,000]$5,655,581,000 for rental of space to remain available until expended; and
      
      (4) [$2,274,000,000]$2,350,618,000 for building operations to remain available until expended[, of which $1,137,000,000 is for building services, and $1,137,000,000 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]notice is [obtained from]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 [2016]2017, 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, $10,163,607,000 shall become available in fiscal year 2018 from amounts
            in the Fund, of which $1,592,056,000 shall remain available until expended for construction and acquisition and major repairs
            and alterations (including funds for sites and expenses, and associated design and construction services), $390,000,000 shall
            remain available until expended for basic repairs and alterations, including associated design and construction services,
            $5,711,494,000 shall remain available until expended for rental of space, and $2,470,057,000 shall remain available until
            expended for building operations: Provided further, That appropriations made in this section for fiscal year 2018 shall be
            available to the extent and in the manner that is provided for fiscal year 2017 funds in this section: Provided further, That
            appropriations made available under this heading for fiscal year 2018 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 2018 is less than $10,163,607,000, the total amount provided for fiscal year
            2018 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 2018 exceeds $10,163,607,000, the total amount provided for fiscal year 2018 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, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â4542â0â4â804
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Construction and acquisition of facilities
                  507
                  973
                  1,020
               
               
                  0802
                  Repairs and alterations
                  793
                  696
                  794
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  1,300
                  1,669
                  1,814
               
               
                  0810
                  Rental of space
                  5,742
                  5,725
                  5,655
               
               
                  0811
                  Building operations
                  2,542
                  2,274
                  2,351
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0819
                  Reimbursable program activities, subtotal
                  8,284
                  7,999
                  8,006
               
               
                  0820
                  Special services and improvements
                  1,370
                  1,788
                  1,601
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  10,954
                  11,456
                  11,421
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4,432
                  4,170
                  4,958
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  152
                  260
                  260
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  4,584
                  4,430
                  5,218
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  11,465
                  11,595
                  11,779
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â293
                  
                  
               
               
                  1702
                  Offsetting collections (previously unavailable)
                  2,941
                  3,567
                  3,178
               
               
                  1725
                  Spending authority from offsetting collections precluded from obligation (limitation on obligations)
                  â3,567
                  â3,178
                  â3,178
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  10,546
                  11,984
                  11,779
               
               
                  1900
                  Budget authority (total)
                  10,546
                  11,984
                  11,779
               
               
                  1930
                  Total budgetary resources available
                  15,130
                  16,414
                  16,997
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â6
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4,170
                  4,958
                  5,576
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3,293
                  3,790
                  4,437
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  10,954
                  11,456
                  11,421
               
               
                  3020
                  Outlays (gross)
                  â10,305
                  â10,549
                  â11,221
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â152
                  â260
                  â260
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,790
                  4,437
                  4,377
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â4,040
                  â3,747
                  â3,747
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  293
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3,747
                  â3,747
                  â3,747
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â747
                  43
                  690
               
               
                  3200
                  Obligated balance, end of year
                  43
                  690
                  630
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  10,546
                  11,984
                  11,779
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  8,037
                  8,264
                  8,312
               
               
                  4011
                  Outlays from discretionary balances
                  2,268
                  2,285
                  2,909
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  10,305
                  10,549
                  11,221
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â11,375
                  â11,570
                  â11,754
               
               
                  4033
                  Non-Federal sources
                  â90
                  â25
                  â25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â11,465
                  â11,595
                  â11,779
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  293
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  â626
                  389
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â1,160
                  â1,046
                  â558
               
               
                  4180
                  Budget authority, net (total)
                  â626
                  389
                  
               
               
                  4190
                  Outlays, net (total)
                  â1,160
                  â1,046
                  â558
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unexpired unavailable balance, SOY: Offsetting collections
                  2,941
                  3,567
                  3,178
               
               
                  5092
                  Unexpired unavailable balance, EOY: Offsetting collections
                  3,567
                  3,178
                  3,178
               
               
                  
                     
                  
               
            
         
      
      
         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 $10,178 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, in several recent years, the FBF appropriations were significantly below the anticipated
            level of rent collections 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 robust 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 fiscal
            year 2017 Budget proposal to allow advance appropriations in fiscal year 2018 for spending at the anticipated level of collections
            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]
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2015 actual
                     2016 est.
                     2017 est.
                  
                  
                     
                        
                     
                  
                  
                     Rental charges
                     9,864
                     9,807
                     10,178
                  
                  
                     Collections for:
                     
                     
                     
                  
                  
                     (a) Special services and improvements
                     1,370
                     1,788
                     1,601
                  
                  
                     (b) Miscellaneous income
                     
                     
                     
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total receipts and reimbursements
                     11,234
                     11,595
                     11,779
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
               
            
         
         The following tables report the planned financing for the fund in 2016 and 2017.
         [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
                     973
                     1,674
                     2,647
                     1,608
                     1,039
                  
                  
                     2. Repairs and Alterations
                     696
                     793
                     1,489
                     735
                     754
                  
                  
                     3. Installment Acquisition Payments
                     0
                     4
                     4
                     0
                     4
                  
                  
                     4. Construction of Lease Purchase Facilities
                     0
                     24
                     24
                     0
                     24
                  
                  
                     5. Rental of Space
                     5,725
                     â41
                     5,684
                     5,579
                     105
                  
                  
                     6. Building Operations
                     2,274
                     234
                     2,508
                     2,274
                     234
                  
                  
                     7. International Trade Center
                     0
                     18
                     18
                     0
                     18
                  
                  
                     8. Pennsylvania Avenue Activities
                     0
                     26
                     26
                     0
                     26
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total basic program
                     9,668
                     2732
                     12,400
                     10,196
                     2,204
                  
                  
                     Other programs:
                     
                     
                     
                     
                     
                  
                  
                     Special services and improvements
                     1,788
                     1,963
                     3,751
                     1,788
                     1,963
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total Federal Buildings Fund
                     11,456
                     4,695
                     16,151
                     11,984
                     4,167
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
               
            
         
         [In millions of dollars]
         
            
               
                  
                     
                        
                     
                  
                  
                      
                      
                      
                     Obligational authority
                  
                  
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                      
                      
                     End-of-year
                      
                      
                     From
                  
                  
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                      
                      
                     unobligated
                      
                      
                     prior
                  
                  
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                      
                     Obligations
                     balance
                     Total
                     New
                     year
                  
                  
                     
                        
                     
                  
                  
                     2017 program:
                     
                     
                     
                     
                     
                  
                  
                     
                     
                     
                     
                     
                     
                  
                  
                     1. Construction and Acquisition of Facilities
                     1,020
                     2,001
                     3,021
                     1,347
                     1,674
                  
                  
                     2. Repairs and Alterations
                     794
                     824
                     1,618
                     825
                     793
                  
                  
                     3. Installment Acquisition Payments.
                     0
                     4
                     4
                     0
                     4
                  
                  
                     4. Construction of Lease Purchase Facilities
                     0
                     24
                     24
                     0
                     24
                  
                  
                     5. Rental of Space
                     5,655
                     â40
                     5,615
                     5,656
                     â41
                  
                  
                     6. Building Operations
                     2,351
                     234
                     2,584
                     2,351
                     234
                  
                  
                     7. International Trade Center
                     0
                     18
                     18
                     0
                     18
                  
                  
                     8. Pennsylvania Avenue Activities
                     0
                     26
                     26
                     0
                     26
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total basic program
                     9,820
                     3,091
                     12,911
                     10,178
                     2,732
                  
                  
                     Other programs:
                     
                     
                     
                     
                     
                  
                  
                     Special services and improvements
                     1,601
                     1,963
                     3,564
                     1,601
                     1,963
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total Federal Buildings Fund
                     11,421
                     5,054
                     16,475
                     11,779
                     4,695
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
               
            
         
         The FBF consists of the following activities:
         Construction and Acquisition of Facilities.âThis activity provides for the construction or purchase of facilities, prospectus-level extensions to existing buildings,
            and remediation. 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:
                     
                  
                  
                     National Capital Region, FBI Headquarters Consolidation
                     759,000
                  
                  
                     Washington, DC DHS Consolidation at St. Elizabeths
                     266,604
                  
                  
                     Washington, DC South East Federal Center Remediation
                     7,000
                  
                  
                     Pembina, ND APHIS Building
                     5,749
                  
                  
                     Boyers, PA Federal Office Building
                     31,200
                  
                  
                     Austin, TX IRS Annex Building Purchase
                     12,756
                  
                  
                     Subtotal, Executive Agencies
                     1,082,309
                  
                  
                     Calexico, CA Calexico West Land Port of Entry Phase II
                     248,213
                  
                  
                     Subtotal, Land Ports of Entry
                     248,213
                  
                  
                     
                     
                  
                  
                     Total FY 2017 Construction and Acquisition of Facilities Program
                     1,330,522
                  
                  
                     
                        
                     
                  
               
            
         
         Repairs and Alterations.â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 priority.
         
         
            
               
                  
                     
                        
                     
                  
                  
                      
                  
                  
                     
                        
                     
                  
                  
                     Nonprospectus (Basic) Repairs and Alterations Program
                     312,090
                  
                  
                     
                     
                  
                  
                     Major Repairs and Alterations
                     
                  
                  
                     Detroit, MI 985 Michigan Avenue
                     81,303
                  
                  
                     Portland, OR 911 Federal Building
                     22,500
                  
                  
                     Philadelphia, PA William J. Green Jr. Federal Building
                     52,300
                  
                  
                     New Orleans, LA F. Edward Hebert Federal Building
                     66,608
                  
                  
                     Kansas City, MO 2306/2312 Bannister Road
                     66,534
                  
                  
                     Detroit MI, Patrick V. McNamara Federal Building Garage
                     10,720
                  
                  
                     Indianapolis, IN Minton-Capehart Federal Building
                     10,784
                  
                  
                     Austin, TX Austin Finance Center
                     22,781
                  
                  
                     Cleveland, OH Carl B. Stokes United States Courthouse
                     15,524
                  
                  
                     Boston, MA John F. Kennedy Federal Building
                     40,273
                  
                  
                     Subtotal, Major Repairs and Alterations
                     389,327
                  
                  
                     
                     
                  
                  
                     Repair and Alteration - Design Program
                     
                  
                  
                     Queens, NY Joseph P. Addabbo Federal Building
                     8,500
                  
                  
                     Subtotal, Repair and Alterations Design Program
                     8,500
                  
                  
                     
                     
                  
                  
                     Special Emphasis Programs
                     
                  
                  
                     Energy and Water Retrofit and Conservation Measures Program
                     10,000
                  
                  
                     Judiciary Capital Security Program
                     26,700
                  
                  
                     Consolidation Activities Program
                     70,000
                  
                  
                     Fire and Life Safety Program
                     20,000
                  
                  
                     Subtotal, Special Emphasis Programs
                     131,700
                  
                  
                     
                     
                  
                  
                     Total FY 2017 Repairs and Alterations Program
                     841,617
                  
                  
                     
                        
                     
                  
               
            
         
         Installment Acquisition Payments.â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.âThis activity provides for the leasing of privately-owned buildings. Including space occupied by Federal agencies in U.S.
            Postal Service facilities, GSA provided 193 million square feet of rental space in 2015. GSA expects to provide 190 million
            square feet of rental space in 2016 and 188 million in 2017.
         
         Building Operations.âBuilding Services: This activity provides services for Government-owned and leased facilities, including cleaning, utilities
            and fuel, maintenance, and miscellaneous services (such as moving, evaluation of new materials and equipment, and field supervision).
            Salaries and Expenses: This activity provides general management and administration of all real property related programs
            including salaries and benefits paid from the FBF, administrative costs funded directly by the FBF, and contributions to the
            GSA Working Capital Fund. The following tables provide additional detail regarding the 2016 and 2017 building operations program
            (estimated obligations in millions).
         
         
            
               
                  
                     
                        
                     
                  
                  
                      
                      
                      
                  
                  
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                      
                     2016
                     2017
                  
                  
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                      
                     Obligations
                     Obligations
                  
                  
                     
                        
                     
                  
                  
                     Cleaning
                     322
                     329
                  
                  
                     Utilities
                     323
                     378
                  
                  
                     Maintenance
                     351
                     360
                  
                  
                     Security
                     68
                     63
                  
                  
                     Other Building Services
                     74
                     57
                  
                  
                     IT
                     54
                     50
                  
                  
                     Salaries and Benefits
                     657
                     678
                  
                  
                     GSA Working Capital Fund Payments
                     345
                     352
                  
                  
                     Management Support
                     63
                     55
                  
                  
                     Travel
                     7
                     10
                  
                  
                     Other Administrative Costs
                     12
                     17
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total
                     2,274
                     2,351
                  
                  
                     
                     
                     
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
               
            
         
         Other Programs.â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.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â4542â0â4â804
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  496
                  523
                  549
               
               
                  11.5
                  Other personnel compensation
                  12
                  15
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  508
                  538
                  560
               
               
                  12.1
                  Civilian personnel benefits
                  159
                  161
                  166
               
               
                  21.0
                  Travel and transportation of persons
                  11
                  7
                  10
               
               
                  23.2
                  Rental payments to others
                  5,731
                  5,727
                  5,657
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  428
                  396
                  437
               
               
                  25.1
                  Advisory and assistance services
                  766
                  966
                  843
               
               
                  25.2
                  Other services from non-Federal sources
                  22
                  24
                  28
               
               
                  25.3
                  Other goods and services from Federal sources
                  412
                  384
                  363
               
               
                  25.4
                  Operation and maintenance of facilities
                  1,595
                  1,393
                  1,351
               
               
                  25.7
                  Operation and maintenance of equipment
                  31
                  61
                  69
               
               
                  26.0
                  Supplies and materials
                  11
                  9
                  10
               
               
                  31.0
                  Equipment
                  67
                  125
                  115
               
               
                  32.0
                  Land and structures
                  1,173
                  1,665
                  1,812
               
               
                  43.0
                  Interest and dividends
                  40
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  10,954
                  11,456
                  11,421
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â4542â0â4â804
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  5,266
                  5,505
                  5,435
               
               
                  
                     
                  
               
            
         
      
         Federal Buildings Fund, Recovery Act                                                                                     
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â4543â0â4â804
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Federal Buildings and Courthouses
                  3
                  
                  
               
               
                  0803
                  High-Performance Green Buildings - Major R&A
                  18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 32.0)
                  21
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  10
                  31
                  31
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  43
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  53
                  31
                  31
               
               
                  1930
                  Total budgetary resources available
                  53
                  31
                  31
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  31
                  31
                  31
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  187
                  15
                  3
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  21
                  
                  
               
               
                  3011
                  Obligations incurred, expired accounts
                  12
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â161
                  â12
                  â2
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â44
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  15
                  3
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  187
                  15
                  3
               
               
                  3200
                  Obligated balance, end of year
                  15
                  3
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  161
                  12
                  2
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  161
                  12
                  2
               
               
                  
                     
                  
               
            
         
      
      
         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.
         
      
         Real Property Relocation                                                                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â0535â0â1â804
                  2015 actual
                  2016 est.
                  2017 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
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  83
                  64
                  65
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Receipts of Rent, Leases and Lease Payments for Government Owned Real Property
                  
                  3
                  3
               
               
                  1130
                  Other Receipts, Surplus Real and Related Personal Property
                  1
                  12
                  12
               
               
                  1130
                  Transfers of Surplus Real and Related Personal Property Receipts
                  â11
                  â6
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  â10
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  â10
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  73
                  73
                  74
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Disposal of Surplus Real and Related Personal Property
                  â2
                  â9
                  â9
               
               
                  2132
                  Disposal of Surplus Real and Related Personal Property
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â1
                  â8
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â1
                  â8
                  â9
               
               
                  
                  Special and trust fund receipts returned:
               
               
                  3010
                  Disposal of Surplus Real and Related Personal Property
                  1
                  
                  
               
               
                  5098
                  Unappropriated receipt adjustment
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  64
                  65
                  65
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â5254â0â2â804
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Real Property Utilization and Disposal
                  1
                  8
                  9
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  2
                  9
                  9
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â1
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  1
                  8
                  9
               
               
                  1930
                  Total budgetary resources available
                  1
                  8
                  9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  
                  Special and non-revolving trust funds:
               
               
                  1952
                  Expired unobligated balance, start of year
                  3
                  2
                  5
               
               
                  1953
                  Expired unobligated balance, end of year
                  2
                  5
                  5
               
               
                  1954
                  Unobligated balance canceling
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  1
                  2
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1
                  8
                  9
               
               
                  3020
                  Outlays (gross)
                  
                  â7
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  1
                  2
               
               
                  3200
                  Obligated balance, end of year
                  1
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  8
                  9
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  7
                  8
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  7
                  9
               
               
                  4180
                  Budget authority, net (total)
                  1
                  8
                  9
               
               
                  4190
                  Outlays, net (total)
                  
                  7
                  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; deed compliance inspections; and other disposal costs are paid out of receipts from disposals in each
            year. GSA leverages the expertise of auctioneers and brokers familiar with local markets to accelerate the disposal of surplus
            real property.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â5254â0â2â804
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  1
                  8
                  8
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1
                  8
                  9
               
               
                  
                     
                  
               
            
         
      
         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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  30
                  31
                  31
               
               
                  0198
                  Unappropriated receipt adjustment
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  29
                  31
                  31
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Recoveries of Transportation Charges
                  10
                  11
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  39
                  42
                  43
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Expenses of Transportation Audit Contracts and Contract Administration
                  â13
                  â13
                  â13
               
               
                  2132
                  Expenses of Transportation Audit Contracts and Contract Administration
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â12
                  â12
                  â13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â12
                  â12
                  â13
               
               
                  
                  Special and trust fund receipts returned:
               
               
                  3010
                  Expenses of Transportation Audit Contracts and Contract Administration
                  4
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  31
                  31
                  31
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â5250â0â2â804
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Audit contracts and contract administration
                  11
                  12
                  13
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  13
                  13
                  13
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â1
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  12
                  12
                  13
               
               
                  1930
                  Total budgetary resources available
                  12
                  12
                  13
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  
                  Special and non-revolving trust funds:
               
               
                  1951
                  Unobligated balance expiring
                  1
                  
                  
               
               
                  1952
                  Expired unobligated balance, start of year
                  9
                  8
                  8
               
               
                  1953
                  Expired unobligated balance, end of year
                  7
                  8
                  8
               
               
                  1954
                  Unobligated balance canceling
                  4
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  9
                  10
                  12
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  11
                  12
                  13
               
               
                  3020
                  Outlays (gross)
                  â9
                  â10
                  â11
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  10
                  12
                  14
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  9
                  10
                  12
               
               
                  3200
                  Obligated balance, end of year
                  10
                  12
                  14
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  12
                  12
                  13
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  6
                  10
                  8
               
               
                  4101
                  Outlays from mandatory balances
                  3
                  
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  9
                  10
                  11
               
               
                  4180
                  Budget authority, net (total)
                  12
                  12
                  13
               
               
                  4190
                  Outlays, net (total)
                  9
                  10
                  11
               
               
                  
                     
                  
               
            
         
      
      
         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 transportation 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 2015, 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
                  2015 actual
                  2016 est.
                  2017 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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  31
                  37
                  37
               
               
                  
                     
                  
               
            
         
      
         Acquisition Services Fund                                                                                                
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â4534â0â4â804
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0850
                  Assisted Acquisition Services (AAS) - Flow-Thru
                  4,425
                  4,375
                  4,641
               
               
                  0851
                  Integrated Technology Services (ITS) - Flow-Thru
                  1,465
                  1,445
                  1,542
               
               
                  0852
                  General Supplies and Services (GSS) - Flow-Thru
                  801
                  877
                  896
               
               
                  0853
                  Travel, Motor Vehicles and Card Services (TMVCS) - Flow-Thru
                  2,689
                  2,713
                  2,782
               
               
                  0854
                  18F Flow-Thru
                  7
                  36
                  79
               
               
                  0855
                  Integrated Acquisition Environment
                  113
                  112
                  104
               
               
                  0856
                  Acquisition Services Fund - Operating
                  1,014
                  1,113
                  1,059
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  10,514
                  10,671
                  11,103
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2,074
                  1,849
                  1,636
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  230
                  250
                  250
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2,304
                  2,099
                  1,886
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  9,888
                  10,208
                  10,730
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  171
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  10,059
                  10,208
                  10,730
               
               
                  1930
                  Total budgetary resources available
                  12,363
                  12,307
                  12,616
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,849
                  1,636
                  1,513
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4,601
                  5,000
                  5,213
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  10,514
                  10,671
                  11,103
               
               
                  3020
                  Outlays (gross)
                  â9,885
                  â10,208
                  â10,730
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â230
                  â250
                  â250
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5,000
                  5,213
                  5,336
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â5,545
                  â5,716
                  â5,716
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â171
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â5,716
                  â5,716
                  â5,716
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â944
                  â716
                  â503
               
               
                  3200
                  Obligated balance, end of year
                  â716
                  â503
                  â380
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  10,059
                  10,208
                  10,730
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  6,148
                  5,933
                  6,784
               
               
                  4101
                  Outlays from mandatory balances
                  3,737
                  4,275
                  3,946
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  9,885
                  10,208
                  10,730
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â9,109
                  â10,208
                  â10,730
               
               
                  4123
                  Non-Federal sources
                  â779
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â9,888
                  â10,208
                  â10,730
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â171
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â3
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â3
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 partner agencies with information technology (IT) and telecommunications products
            and services. ITS provides access to IT services, hardware, software, telecommunications and security services through multiple
            channels including the Network Services Program, IT Schedule 70, and Government-wide Acquisition Contracts (GWACs). In addition,
            ITS manages the Federal Public Key Infrastructure.
         
         Assisted Acquisition Services (AAS)âassists agencies in making informed procurement decisions and serves as a center of acquisition
            excellence for the federal community. AAS provides acquisition, technical, and project management services related to information
            technology and professional services at the best value.
         
         General Supplies and Services (GSS)âprovides partner 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 partner agency procurements. This portfolio also provides personal
            property disposal services to partner agencies, which are partially funded by the Operating Expenses appropriation.
         
         Travel, Motor Vehicle and Card Services (TMVCS)âprovides partner 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 the federal acquisition workforce and 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 â builds effective, user-centric digital services to improve interaction between government and the people and businesses
            it serves. It helps agencies deliver on their mission through the development of digital and web services. 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 systems in support of GSA-wide acquisition shared
            services. The newly developed systems provide federal agencies with access to acquisition support data (e.g. prices paid and
            qualified suppliers) that allows for informed purchases.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â4534â0â4â804
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  296
                  319
                  342
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  4
                  3
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  301
                  323
                  347
               
               
                  12.1
                  Civilian personnel benefits
                  91
                  97
                  104
               
               
                  13.0
                  Benefits for former personnel
                  1
                  
                  
               
               
                  21.0
                  Travel and transportation of persons
                  5
                  7
                  7
               
               
                  22.0
                  Transportation of things
                  21
                  5
                  5
               
               
                  23.1
                  Rental payments to GSA
                  26
                  17
                  16
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1,225
                  1,317
                  1,386
               
               
                  24.0
                  Printing and reproduction
                  1
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  5,047
                  4,899
                  5,129
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  5
                  5
               
               
                  25.3
                  Other goods and services from Federal sources
                  351
                  269
                  264
               
               
                  25.7
                  Operation and maintenance of equipment
                  172
                  111
                  113
               
               
                  26.0
                  Supplies and materials
                  975
                  1,059
                  1,115
               
               
                  31.0
                  Equipment
                  2,296
                  2,560
                  2,610
               
               
                  32.0
                  Land and structures
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  10,514
                  10,671
                  11,103
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â4534â0â4â804
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  2,960
                  3,135
                  3,308
               
               
                  
                     
                  
               
            
         
      
         Information Technology Modernization Fund                                                                                
            
         Contingent upon enactment of authorizing legislation to establish an Information Technology Modernization Fund, $100,000,000,
            to remain available until expended, is appropriated to such Fund to improve information technology and enhance cybersecurity
            across the Federal government, finance the retirement of antiquated, legacy information technology systems and transition
            to new, more secure, more efficient, modern information technology platforms, including the development of information technology
            products and services for the use of federal agencies in the proper discharge of their responsibilities. 
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â4603â2â4â808
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  IT Modernization and Development
                  
                  
                  100
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  100
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  100
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  100
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  50
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  50
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  100
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  50
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  100
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  50
               
               
                  
                     
                  
               
            
         
      
      
         The Information Technology Modernization Fund (ITMF) is designed to be a full cost recovery revolving fund that finances the
            retirement of antiquated, legacy IT systems in order to transition to new, more secure, more efficient, modern IT platforms.
            The fund serves as a long-term, self-sustaining mechanism for Federal agencies to regularly refresh outdated networks and
            systems with the newest technologies and security capabilities. As funding is allocated to priority agency projects across
            the Federal Government, it is subsequently replenished by agency repayments to the fund as well as fee-for-service receipts
            from the development and operation of shared IT platforms.
         
         The fund is to be managed by GSA, including a project review board, comprised of experts in IT acquisition, cybersecurity,
            and agile development. The board reviews agency modernization proposals and selects projects for funding to ensure prioritization
            of projects with the greatest risk profile, government-wide impact, and probability of success. In addition, a team of systems
            architects and developers at GSA provide additional expertise, oversight, and development capabilities as agencies make these
            major transitions.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â4603â2â4â808
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  15
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  5
               
               
                  31.0
                  Equipment
                  
                  
                  80
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  100
               
               
                  
                     
                  
               
            
         
      
         Information Technology Modernization Fund                                                                                
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â4603â4â4â808
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  IT Modernization and Development
                  
                  
                  3,000
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  3,000
               
               
                  1900
                  Budget authority (total)
                  
                  
                  3,000
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  3,000
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  3,000
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â1,500
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  1,500
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  1,500
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  3,000
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  1,500
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  3,000
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  1,500
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â4603â4â4â808
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  
                  8
               
               
                  12.1
                  Civilian personnel benefits
                  
                  
                  3
               
               
                  23.1
                  Rental payments to GSA
                  
                  
                  1
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  448
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  154
               
               
                  31.0
                  Equipment
                  
                  
                  2,386
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  3,000
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â4603â4â4â808
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  75
               
               
                  
                     
                  
               
            
         
      
         General Activities                                                                                                       
            
         Federal Funds
         Government-wide Policy                                                                                                   
            
         
         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; oversight and
            management of Government-wide shared service mission support functions; and services as authorized by 5 U.S.C. 3109; [$58,000,000] $64,497,000. (Financial Services and General Government Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â0401â0â1â804
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Government-wide policy
                  58
                  58
                  64
               
               
                  0801
                  Government-wide Policy (Reimbursable)
                  19
                  39
                  36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  77
                  97
                  100
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  13
                  12
                  12
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  58
                  58
                  64
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  18
                  39
                  36
               
               
                  1900
                  Budget authority (total)
                  76
                  97
                  100
               
               
                  1930
                  Total budgetary resources available
                  89
                  109
                  112
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  12
                  12
                  12
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  38
                  44
                  42
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  77
                  97
                  100
               
               
                  3011
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â71
                  â99
                  â96
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  44
                  42
                  46
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â1
                  â1
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  36
                  43
                  41
               
               
                  3200
                  Obligated balance, end of year
                  43
                  41
                  45
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  76
                  97
                  100
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  35
                  65
                  66
               
               
                  4011
                  Outlays from discretionary balances
                  36
                  34
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  71
                  99
                  96
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â18
                  â39
                  â36
               
               
                  4180
                  Budget authority, net (total)
                  58
                  58
                  64
               
               
                  4190
                  Outlays, net (total)
                  53
                  60
                  60
               
               
                  
                     
                  
               
            
         
      
      
         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; oversight and management of Government-wide shared
            service mission support functions; 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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  15
                  17
                  22
               
               
                  11.8
                  Special personal services payments
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  16
                  18
                  22
               
               
                  12.1
                  Civilian personnel benefits
                  4
                  5
                  6
               
               
                  25.1
                  Advisory and assistance services
                  22
                  19
                  21
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  3
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  15
                  12
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  57
                  57
                  62
               
               
                  99.0
                  Reimbursable obligations
                  19
                  38
                  36
               
               
                  99.5
                  Adjustment for rounding
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  77
                  97
                  100
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â0401â0â1â804
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  120
                  142
                  170
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  21
                  38
                  35
               
               
                  
                     
                  
               
            
         
      
         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; [$58,560,000, of which $25,979,000 is for Real and Personal Property Management and Disposal; $23,397,000 is for the Office
         of the Administrator] $50,174,000, of which not to exceed $7,500 is for official reception and representation expenses[; and $9,184,000 is for the Civilian Board of Contract Appeals: Provided, That not to exceed 5 percent of the appropriation made available under this heading for Office of the Administrator may
         be transferred to the appropriation for the Real and Personal Property Management and Disposal upon notification to the Committees
         on Appropriations of the House of Representatives and the Senate, but the appropriation for the Real and Personal Property
         Management and Disposal may not be increased by more than 5 percent by any such transfer]. (Financial Services and General Government Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â0110â0â1â804
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating Expenses (Direct)
                  58
                  59
                  50
               
               
                  0801
                  Operating Expenses (Reimbursable)
                  4
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  62
                  74
                  65
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  2
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  61
                  59
                  50
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  3
                  15
                  15
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  5
                  15
                  15
               
               
                  1900
                  Budget authority (total)
                  66
                  74
                  65
               
               
                  1930
                  Total budgetary resources available
                  67
                  76
                  67
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â3
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  9
                  8
                  8
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  62
                  74
                  65
               
               
                  3020
                  Outlays (gross)
                  â62
                  â74
                  â67
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  8
                  8
                  6
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â3
                  â3
               
               
                  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3
                  â3
                  â3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  7
                  5
                  5
               
               
                  3200
                  Obligated balance, end of year
                  5
                  5
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  66
                  74
                  65
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  57
                  64
                  57
               
               
                  4011
                  Outlays from discretionary balances
                  5
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  62
                  74
                  67
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â4
                  â15
                  â15
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  61
                  59
                  50
               
               
                  4080
                  Outlays, net (discretionary)
                  58
                  59
                  52
               
               
                  4180
                  Budget authority, net (total)
                  61
                  59
                  50
               
               
                  4190
                  Outlays, net (total)
                  58
                  59
                  52
               
               
                  
                     
                  
               
            
         
      
      
         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; and Executive 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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  28
                  29
                  25
               
               
                  11.3
                  Other than full-time permanent
                  3
                  3
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  31
                  32
                  27
               
               
                  12.1
                  Civilian personnel benefits
                  9
                  8
                  8
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  2
                  2
                  1
               
               
                  25.1
                  Advisory and assistance services
                  2
                  2
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  13
                  13
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  58
                  58
                  50
               
               
                  99.0
                  Reimbursable obligations
                  3
                  15
                  15
               
               
                  99.5
                  Adjustment for rounding
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  62
                  74
                  65
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â0110â0â1â804
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  290
                  288
                  274
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  14
                  16
                  16
               
               
                  
                     
                  
               
            
         
      
         Civilian Board of Contract AppealsFor expenses authorized by law, not otherwise provided for, for the activities associated with the Civilian Board of Contract
            Appeals, $9,275,000. 
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â0610â0â1â804
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  
                  9
               
               
                  0801
                  Reimbursable program activity
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  10
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  9
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  
                  1
               
               
                  1900
                  Budget authority (total)
                  
                  
                  10
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  10
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  10
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â10
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  10
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  10
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  9
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  9
               
               
                  
                     
                  
               
            
         
      
      
         The Civilian Board of Contract Appeals (CBCA) is an independent tribunal with worldwide jurisdiction housed within the General
            Services Administration. The CBCA presides over various disputes involving Federal executive branch agencies. Its primary
            responsibility is to resolve contract disputes between Government contractors and agencies under the Contract Disputes Act.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â0610â0â1â804
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  
                  5
               
               
                  12.1
                  Civilian personnel benefits
                  
                  
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  
                  
                  9
               
               
                  99.5
                  Adjustment for rounding
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  10
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â0610â0â1â804
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  41
               
               
                  
                     
                  
               
            
         
      
         Office of Inspector General                                                                                              
            
         For necessary expenses of the Office of Inspector General and service authorized by 5 U.S.C. 3109, [$65,000,000]$66,000,000, 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, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â0108â0â1â804
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Office of Inspector General (Direct)
                  58
                  65
                  66
               
               
                  0802
                  Office of Inspector General (Reimbursable)
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  58
                  66
                  67
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  4
                  4
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  65
                  65
                  66
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  65
                  66
                  67
               
               
                  1930
                  Total budgetary resources available
                  67
                  70
                  71
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â5
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  8
                  8
                  8
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  58
                  66
                  67
               
               
                  3020
                  Outlays (gross)
                  â58
                  â66
                  â67
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  8
                  8
                  8
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  8
                  8
                  8
               
               
                  3200
                  Obligated balance, end of year
                  8
                  8
                  8
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  65
                  66
                  67
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  54
                  55
                  56
               
               
                  4011
                  Outlays from discretionary balances
                  4
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  58
                  66
                  67
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  â1
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  65
                  65
                  66
               
               
                  4190
                  Outlays, net (total)
                  58
                  65
                  66
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  31
                  34
                  35
               
               
                  11.5
                  Other personnel compensation
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  33
                  36
                  37
               
               
                  12.1
                  Civilian personnel benefits
                  12
                  12
                  12
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  4
                  4
                  4
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  1
                  2
                  2
               
               
                  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
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  58
                  65
                  66
               
               
                  99.5
                  Adjustment for rounding
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  58
                  66
                  67
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â0108â0â1â804
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  290
                  326
                  326
               
               
                  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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Electronic Government (E-GOV) Fund (Direct)
                  5
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  8
                  1
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [047â4549]
                  â2
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  6
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  6
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  8
                  3
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  5
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â10
                  â3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  8
                  3
                  
               
               
                  3200
                  Obligated balance, end of year
                  3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  10
                  3
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  10
                  3
                  
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  4
                  
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  5
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Allowances and Office Staff for Former Presidents                                                                        
            
         For carrying out the provisions of the Act of August 25, 1958 (3 U.S.C. 102 note), and Public Law 95â138, [$3,277,000]$3,865,000. (Financial Services and General Government Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â0105â0â1â802
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Allowances, pensions, and office staff
                  3
                  3
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  3
                  3
                  4
               
               
                  1930
                  Total budgetary resources available
                  3
                  3
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  3
                  3
                  4
               
               
                  3020
                  Outlays (gross)
                  â3
                  â3
                  â4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3
                  3
                  4
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3
                  3
                  4
               
               
                  4180
                  Budget authority, net (total)
                  3
                  3
                  4
               
               
                  4190
                  Outlays, net (total)
                  3
                  3
                  4
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation provides pensions, office staffs, and related expenses for former Presidents Jimmy Carter, George H.W.
            Bush, William Clinton, George W. Bush, and future former President Barack Obama, 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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  13.0
                  Benefits for former Presidents
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2
                  2
                  3
               
               
                  99.5
                  Adjustment for rounding
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  3
                  3
                  4
               
               
                  
                     
                  
               
            
         
      
         Expenses, Presidential TransitionFor necessary expenses to carry out the Presidential Transition Act of 1963, as amended, $9,500,000, of which not to exceed
            $1,000,000 is for activities authorized by subsections 3(a)(8) and 3(a)(9) of the Act: Provided, That such amounts may be
            transferred and credited to the "Acquisition Services Fund" or "Federal Buildings Fund" to reimburse obligations incurred
            prior to enactment of this Act for the purposes provided herein related to the Presidential election in 2016: Provided further,
            That amounts 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0107â0â1â802
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Presidential Transition
                  
                  
                  10
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  10
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  10
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  10
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â10
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  10
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  10
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  10
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  10
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation provides for an orderly transfer of Executive leadership in accordance with the Presidential Transition
            Act of 1963, as amended. These expenses include costs of $1,000,000 provided for briefing personnel associated with the incoming
            administration. New appropriations are generally requested only in Presidential election years. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â0107â0â1â802
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.8
                  Personnel compensation: Special personal services payments
                  
                  
                  5
               
               
                  21.0
                  Travel and transportation of persons
                  
                  
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  
                  1
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  
                  
                  9
               
               
                  99.5
                  Adjustment for rounding
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  10
               
               
                  
                     
                  
               
            
         
      
         Pre-election presidential transition
         (including transfer of funds)[For 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 and credited to "Acquisition Services Fund" or "Federal Buildings Fund" to reimburse
         obligations incurred for the purposes provided herein in fiscal year 2015 and 2016: Provided further, That amounts made available under this heading shall be in addition to any other amounts available for such purposes.] (Financial Services and General Government Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â0603â0â1â802
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Pre-Election Transition
                  
                  11
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  13
                  
               
               
                  1930
                  Total budgetary resources available
                  
                  13
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  2
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  11
                  2
               
               
                  3020
                  Outlays (gross)
                  
                  â11
                  â2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  13
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  11
                  
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  11
                  2
               
               
                  4180
                  Budget authority, net (total)
                  
                  13
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  11
                  2
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  23.1
                  Rental payments to GSA
                  
                  3
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  8
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  11
                  2
               
               
                  
                     
                  
               
            
         
      
         Acquisition Workforce Training Fund                                                                                      
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â5381â0â2â804
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  4
                  2
                  2
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1140
                  Acquisition Workforce Training Fund
                  7
                  8
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  11
                  10
                  11
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Acquisition Workforce Training Fund
                  â9
                  â8
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â5381â0â2â804
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Acquisition Workforce Training
                  7
                  10
                  10
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  12
                  15
                  13
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  13
                  15
                  13
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  9
                  8
                  9
               
               
                  1930
                  Total budgetary resources available
                  22
                  23
                  22
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  15
                  13
                  12
               
               
                  
                  Special and non-revolving trust funds:
               
               
                  1952
                  Expired unobligated balance, start of year
                  2
                  2
                  
               
               
                  1953
                  Expired unobligated balance, end of year
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  14
                  11
                  12
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  7
                  10
                  10
               
               
                  3020
                  Outlays (gross)
                  â9
                  â9
                  â8
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  11
                  12
                  14
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  14
                  11
                  12
               
               
                  3200
                  Obligated balance, end of year
                  11
                  12
                  14
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  9
                  8
                  9
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  9
                  9
                  8
               
               
                  4180
                  Budget authority, net (total)
                  9
                  8
                  9
               
               
                  4190
                  Outlays, net (total)
                  9
                  9
                  8
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  1
                  
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  6
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  7
                  10
                  10
               
               
                  
                     
                  
               
            
         
      
         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; [$55,894,000]$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 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 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, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â4549â0â4â376
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Office of Citizen Services and Innovative Technologies
                  35
                  32
                  37
               
               
                  0002
                  Electronic Government
                  13
                  16
                  15
               
               
                  0003
                  Digital Services
                  4
                  8
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  52
                  56
                  59
               
               
                  0802
                  Federal Citizen Services Fund (Reimbursable)
                  6
                  14
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  58
                  70
                  67
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  13
                  12
                  13
               
               
                  1011
                  Unobligated balance transfer from other acct [047â0600]
                  2
                  1
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  16
                  13
                  13
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  53
                  56
                  58
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  8
                  14
                  7
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1
                  14
                  7
               
               
                  1900
                  Budget authority (total)
                  54
                  70
                  65
               
               
                  1930
                  Total budgetary resources available
                  70
                  83
                  78
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  12
                  13
                  11
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  14
                  24
                  15
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  58
                  70
                  67
               
               
                  3020
                  Outlays (gross)
                  â47
                  â79
                  â73
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  24
                  15
                  9
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â11
                  â4
                  â4
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â4
                  â4
                  â4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  20
                  11
               
               
                  3200
                  Obligated balance, end of year
                  20
                  11
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  54
                  70
                  65
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  35
                  70
                  65
               
               
                  4011
                  Outlays from discretionary balances
                  12
                  9
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  47
                  79
                  73
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â8
                  â14
                  â7
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  53
                  56
                  58
               
               
                  4080
                  Outlays, net (discretionary)
                  39
                  65
                  66
               
               
                  4180
                  Budget authority, net (total)
                  53
                  56
                  58
               
               
                  4190
                  Outlays, net (total)
                  39
                  65
                  66
               
               
                  
                     
                  
               
               
                  
                  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 FCSF 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 FCSF also allows for 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. OCSIT also includes the Office
            of 18F, a digital services development and delivery organization which houses the Presidential Innovation Fellows Program
            (PIF). 18F and the PIF program 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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  11
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  11
                  9
                  9
               
               
                  12.1
                  Civilian personnel benefits
                  3
                  3
                  2
               
               
                  25.1
                  Advisory and assistance services
                  25
                  34
                  38
               
               
                  25.3
                  Other goods and services from Federal sources
                  12
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  51
                  56
                  59
               
               
                  
                  Reimbursable obligations:
               
               
                  25.1
                  Advisory and assistance services
                  1
                  4
                  4
               
               
                  25.3
                  Other goods and services from Federal sources
                  5
                  10
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  6
                  14
                  7
               
               
                  99.5
                  Adjustment for rounding
                  1
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  58
                  70
                  67
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â4549â0â4â376
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  91
                  97
                  97
               
               
                  
                     
                  
               
            
         
      
         Working Capital Fund                                                                                                     
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â4540â0â4â804
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Lapsed Balances
                  3
                  10
                  
               
               
                  0801
                  Working Capital Fund (Reimbursable)
                  706
                  715
                  673
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  709
                  725
                  673
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  119
                  98
                  46
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  4
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  132
                  98
                  46
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  678
                  673
                  658
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  675
                  673
                  658
               
               
                  1900
                  Budget authority (total)
                  675
                  673
                  658
               
               
                  1930
                  Total budgetary resources available
                  807
                  771
                  704
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  98
                  46
                  31
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  242
                  274
                  232
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  709
                  725
                  673
               
               
                  3020
                  Outlays (gross)
                  â668
                  â767
                  â724
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  274
                  232
                  181
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â13
                  â10
                  â10
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â10
                  â10
                  â10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  229
                  264
                  222
               
               
                  3200
                  Obligated balance, end of year
                  264
                  222
                  171
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  675
                  673
                  658
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  504
                  572
                  559
               
               
                  4011
                  Outlays from discretionary balances
                  164
                  195
                  165
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  668
                  767
                  724
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â678
                  â673
                  â658
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  3
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â10
                  94
                  66
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â10
                  94
                  66
               
               
                  
                     
                  
               
            
         
      
      
         The Working Capital Fund (WCF) is a full cost recovery revolving fund that finances administrative support services for the
            General Services Administration (GSA). These 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.
         
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â4540â0â4â804
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  
               
               
                  31.0
                  Equipment
                  2
                  9
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  3
                  10
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  212
                  216
                  215
               
               
                  11.3
                  Other than full-time permanent
                  2
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  3
                  3
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  217
                  220
                  218
               
               
                  12.1
                  Civilian personnel benefits
                  77
                  91
                  91
               
               
                  13.0
                  Benefits for former personnel
                  3
                  2
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  3
                  3
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  34
                  27
                  27
               
               
                  23.2
                  Rental payments to others
                  1
                  
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  27
                  28
                  26
               
               
                  25.1
                  Advisory and assistance services
                  231
                  206
                  187
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  50
                  76
                  63
               
               
                  25.7
                  Operation and maintenance of equipment
                  12
                  
                  
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  47
                  60
                  55
               
               
                  32.0
                  Land and structures
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  706
                  715
                  673
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  709
                  725
                  673
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â4540â0â4â804
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  2,046
                  2,079
                  2,062
               
               
                  
                     
                  
               
            
         
      
         General and Administrative Provisions                                                                                    
            
         
         GENERAL FUND RECEIPT ACCOUNTS                                                                                            
            
         (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  047â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  101
                  26
                  26
               
               
                  General Fund Offsetting receipts from the public
                  101
                  26
                  26
               
               
                  
                     
                  
               
               
                  
               
               
                  Intragovernmental payments:
               
               
                  047â388500
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                  â2
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Intragovernmental payments
                  â2
                  11
                  11
               
               
                  
                     
                  
               
            
         
      
      
          
      
         ADMINISTRATIVE PROVISIONS                                                                                                
            
         
         Administrative ProvisionsâGeneral Services Administration'
      			
      (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 [2016]2017 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 [2017]2018 request for United States Courthouse construction [only if the request] transmitted using funds made available by this Act should: (1) [meets] meet the design guide standards for construction as established and approved by the General Services Administration, the Judicial
      Conference of the United States, and the Office of Management and Budget; (2) [reflects] reflect the priorities of the Judicial Conference of the United States as set out in its approved 5-year construction plan; and (3)
      [includes] include 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"] the Federal Buildings Fund construction and acquisition and major repair and alteration programs, 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 60 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. With respect to each project funded under the heading of "new construction projects of the Federal Judiciary", the General
      Services Administration, in consultation with the Administrative Office of the United States Courts, shall submit a spending
      plan and description for each project to be undertaken to the Committees on Appropriations of the House of Representatives
      and the Senate not later than 120 days after the date of enactment of this Act.][SEC. 518. With respect to each project funded under the heading of "joint United States courthouses and Federal buildings, including
      U.S. Post Offices", the General Services Administration shall submit a spending plan and explanation for the projects to be
      undertaken to the Committees on Appropriations of the House of Representatives and the Senate not later than 60 days after
      the date of enactment of this Act.]SEC. 516.   Notwithstanding limitations contained in section 572(a) of title 40, United States Code, the Administrator of General Services
            is authorized to use the fund established in section 572 to assist agencies in identifying, preparing, and divesting real
            property, to include costs related to identifying and preparing real property to be divested, and costs related to assisting
            agencies with the identification, preparation and divestiture of real property, and the Administrator is authorized to be
            reimbursed for such costs from the proceeds of the sale of such properties. SEC. 517.   Notwithstanding geographic limitations contained in section 6701 of title 40, United States Code, the Administrator of General
            Services is authorized to obligate and expend money transferred to it from the Pennsylvania Avenue Development Corporation,
            or income earned on transferred Corporation properties, for any real property management and related activities within the
            area contained in section 6711 of title 40, United States Code.   (Financial Services and General Government Appropriations Act, 2016.)