Appendix - General Services Administration

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 which—

(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:]

[(B) $105,600,000 shall be for the Alexandria Bay, New York, 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 which—

[(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.)


Identification code 047–4542–0–4–804		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	–293
1702	Offsetting collections (previously unavailable)	2,941	3,567	3,178
1725	Spending authority from offsetting collections precluded from obligation (limitation on obligations)	–3,567	–3,178	–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	–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)	–10,305	–10,549	–11,221
3040	Recoveries of prior year unpaid obligations, unexpired	–152	–260	–260

3050	Unpaid obligations, end of year	3,790	4,437	4,377
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–4,040	–3,747	–3,747
3070	Change in uncollected pymts, Fed sources, unexpired	293

3090	Uncollected pymts, Fed sources, end of year	–3,747	–3,747	–3,747
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	–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	–11,375	–11,570	–11,754
4033	Non-Federal sources	–90	–25	–25

4040	Offsets against gross budget authority and outlays (total)	–11,465	–11,595	–11,779
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	293

4070	Budget authority, net (discretionary)	–626	389
4080	Outlays, net (discretionary)	–1,160	–1,046	–558
4180	Budget authority, net (total)	–626	389
4190	Outlays, net (total)	–1,160	–1,046	–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.


	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.


			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	–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


			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	–40	5,615	5,656	–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

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

Rental of Space.—This activity provides for the leasing of privately-owned buildings. Including space occupied by Federal agencies in U.S. Postal Service facilities, 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.—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.—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.


Identification code 047–4542–0–4–804		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


Identification code 047–4542–0–4–804		2015 actual	2016 est.	2017 est.

2001	Reimbursable civilian full-time equivalent employment	5,266	5,505	5,435


Identification code 047–4543–0–4–804		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	–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)	–161	–12	–2
3041	Recoveries of prior year unpaid obligations, expired	–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.


Identification code 047–0535–0–1–804		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.


Identification code 047–5254–0–2–804		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	–11	–6	–6

1199	Total current law receipts	–10	9	9

1999	Total receipts	–10	9	9

2000	Total: Balances and receipts	73	73	74
	Appropriations:
	Current law:
2101	Disposal of Surplus Real and Related Personal Property	–2	–9	–9
2132	Disposal of Surplus Real and Related Personal Property	1	1

2199	Total current law appropriations	–1	–8	–9

2999	Total appropriations	–1	–8	–9
	Special and trust fund receipts returned:
3010	Disposal of Surplus Real and Related Personal Property	1
5098	Unappropriated receipt adjustment	–9

5099	Balance, end of year	64	65	65


Identification code 047–5254–0–2–804		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	–1	–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)		–7	–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.


Identification code 047–5254–0–2–804		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

Federal Funds


Identification code 047–5250–0–2–804		2015 actual	2016 est.	2017 est.

0100	Balance, start of year	30	31	31
0198	Unappropriated receipt adjustment	–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	–13	–13	–13
2132	Expenses of Transportation Audit Contracts and Contract Administration	1	1

2199	Total current law appropriations	–12	–12	–13

2999	Total appropriations	–12	–12	–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


Identification code 047–5250–0–2–804		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	–1	–1

1260	Appropriations, mandatory (total)	12	12	13
1930	Total budgetary resources available	12	12	13
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–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)	–9	–10	–11
3041	Recoveries of prior year unpaid obligations, expired	–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.


Identification code 047–5250–0–2–804		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


Identification code 047–5250–0–2–804		2015 actual	2016 est.	2017 est.

1001	Direct civilian full-time equivalent employment	31	37	37


Identification code 047–4534–0–4–804		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)	–9,885	–10,208	–10,730
3040	Recoveries of prior year unpaid obligations, unexpired	–230	–250	–250

3050	Unpaid obligations, end of year	5,000	5,213	5,336
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–5,545	–5,716	–5,716
3070	Change in uncollected pymts, Fed sources, unexpired	–171

3090	Uncollected pymts, Fed sources, end of year	–5,716	–5,716	–5,716
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	–944	–716	–503
3200	Obligated balance, end of year	–716	–503	–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	–9,109	–10,208	–10,730
4123	Non-Federal sources	–779

4130	Offsets against gross budget authority and outlays (total)	–9,888	–10,208	–10,730
	Additional offsets against gross budget authority only:
4140	Change in uncollected pymts, Fed sources, unexpired	–171
4170	Outlays, net (mandatory)	–3
4180	Budget authority, net (total)
4190	Outlays, net (total)	–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)—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)—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)—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)—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)—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 — 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)—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.


Identification code 047–4534–0–4–804		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


Identification code 047–4534–0–4–804		2015 actual	2016 est.	2017 est.

2001	Reimbursable civilian full-time equivalent employment	2,960	3,135	3,308

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.


Identification code 047–4603–2–4–808		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)			–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.


Identification code 047–4603–2–4–808		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


Identification code 047–4603–4–4–808		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)			–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


Identification code 047–4603–4–4–808		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


Identification code 047–4603–4–4–808		2015 actual	2016 est.	2017 est.

1001	Direct civilian full-time equivalent employment			75

Federal Funds

For 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.)


Identification code 047–0401–0–1–804		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)	–71	–99	–96
3041	Recoveries of prior year unpaid obligations, expired	–1

3050	Unpaid obligations, end of year	44	42	46
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–2	–1	–1
3071	Change in uncollected pymts, Fed sources, expired	1

3090	Uncollected pymts, Fed sources, end of year	–1	–1	–1
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	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	–18	–39	–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.


Identification code 047–0401–0–1–804		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


Identification code 047–0401–0–1–804		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

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.)


Identification code 047–0110–0–1–804		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	–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)	–62	–74	–67
3041	Recoveries of prior year unpaid obligations, expired	–1

3050	Unpaid obligations, end of year	8	8	6
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–2	–3	–3
3070	Change in uncollected pymts, Fed sources, unexpired	–2
3071	Change in uncollected pymts, Fed sources, expired	1

3090	Uncollected pymts, Fed sources, end of year	–3	–3	–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	–4	–15	–15
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–2
4052	Offsetting collections credited to expired accounts	1

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

4070	Budget authority, net (discretionary)	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.


Identification code 047–0110–0–1–804		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


Identification code 047–0110–0–1–804		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

For expenses authorized by law, not otherwise provided for, for the activities associated with the Civilian Board of Contract Appeals, $9,275,000.


Identification code 047–0610–0–1–804		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)			–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			–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.


Identification code 047–0610–0–1–804		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


Identification code 047–0610–0–1–804		2015 actual	2016 est.	2017 est.

1001	Direct civilian full-time equivalent employment			41

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.)


Identification code 047–0108–0–1–804		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	–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)	–58	–66	–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		–1	–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.


Identification code 047–0108–0–1–804		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


Identification code 047–0108–0–1–804		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


Identification code 047–0600–0–1–804		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 [047–4549]	–2	–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)	–10	–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.


Identification code 047–0600–0–1–804		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

For carrying out the provisions of the Act of August 25, 1958 (3 U.S.C. 102 note), and Public Law 95–138, [$3,277,000]$3,865,000. (Financial Services and General Government Appropriations Act, 2016.)


Identification code 047–0105–0–1–802		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)	–3	–3	–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.


Identification code 047–0105–0–1–802		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

For 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.


Identification code 047–0107–0–1–802		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)			–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.


Identification code 047–0107–0–1–802		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

[For activities authorized by the Pre-Election Presidential Transition Act of 2010 (Public Law 111–283), not to exceed $13,278,000, to remain available until September 30, 2017: Provided, That such amounts may be transferred 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.)


Identification code 047–0603–0–1–802		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)		–11	–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.


Identification code 047–0603–0–1–802		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


Identification code 047–5381–0–2–804		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	–9	–8	–9

5099	Balance, end of year	2	2	2


Identification code 047–5381–0–2–804		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)	–9	–9	–8
3040	Recoveries of prior year unpaid obligations, unexpired	–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.


Identification code 047–5381–0–2–804		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

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.)


Identification code 047–4549–0–4–376		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 [047–0600]	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	–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)	–47	–79	–73
3040	Recoveries of prior year unpaid obligations, unexpired	–1

3050	Unpaid obligations, end of year	24	15	9
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–11	–4	–4
3070	Change in uncollected pymts, Fed sources, unexpired	7

3090	Uncollected pymts, Fed sources, end of year	–4	–4	–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	–8	–14	–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).


Identification code 047–4549–0–4–376		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


Identification code 047–4549–0–4–376		2015 actual	2016 est.	2017 est.

1001	Direct civilian full-time equivalent employment	91	97	97


Identification code 047–4540–0–4–804		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	–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)	–668	–767	–724
3040	Recoveries of prior year unpaid obligations, unexpired	–9

3050	Unpaid obligations, end of year	274	232	181
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–13	–10	–10
3070	Change in uncollected pymts, Fed sources, unexpired	3

3090	Uncollected pymts, Fed sources, end of year	–10	–10	–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	–678	–673	–658
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	3
4080	Outlays, net (discretionary)	–10	94	66
4180	Budget authority, net (total)
4190	Outlays, net (total)	–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.


Identification code 047–4540–0–4–804		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

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)

Federal Buildings Fund, Recovery Act

Real Property Relocation

Disposal of Surplus Real and Related Personal Property

Supply and Technology Activities

Federal Funds

Expenses of Transportation Audit Contracts and Contract Administration

Acquisition Services Fund

Information Technology Modernization Fund

Information Technology Modernization Fund

(Legislative proposal, subject to PAYGO)

General Activities

Federal Funds

Government-wide Policy

government-wide policy

operating expenses

[(including transfer of funds)]

Civilian Board of Contract Appeals

Office of Inspector General

Electronic Government (E-GOV) Fund

Allowances and Office Staff for Former Presidents

Expenses, Presidential Transition

Pre-election presidential transition

(including transfer of funds)

Acquisition Workforce Training Fund

Federal citizen services fund

(including transfers of funds)

Working Capital Fund

General and Administrative Provisions

GENERAL FUND RECEIPT ACCOUNTS

ADMINISTRATIVE PROVISIONS

Administrative Provisions—General Services Administration