[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 $9,950,519,000, of whichâ
      (1)  $790,491,000 shall remain available until expended for construction and acquisition (including funds for sites and expenses, and associated
            design and construction services):
      
      
      
      
      
      
      Provided, That  amounts identified in the spend plan for construction and acquisition required by section 515 of this division  may be exceeded to the extent that savings are effected in other such projects, but not to exceed 10 percent of the amounts
            included in a transmitted prospectus, if required, unless advance notice is transmitted to the Committees on Appropriations of a greater amount;
      (2) $1,444,494,000 shall remain available until expended for repairs and alterations, including associated design and construction services,
            of whichâ
      (A) $854,538,000 is for Major Repairs and Alterations;
      (B) $384,956,000 is for Basic Repairs and Alterations; and
      (C) $205,000,000 is for Special Emphasis Programs: 
      
      
      
      
      Provided, That amounts identified in the spend plan for major repair and alterations 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 notice is transmitted to the Committees on Appropriations of a greater amount: Provided further, That additional projects for which prospectuses have been transmitted may be funded under this category
               only if advance notice is transmitted to the Committees on Appropriations:
      Provided further, That the amounts provided in this or any prior Act for "Repairs and Alterations" may be used to fund costs associated with
            implementing security improvements to buildings necessary to meet the minimum standards for security in accordance with current
            law and in compliance with the reprogramming guidelines of the appropriate Committees of the House and Senate: Provided further, That the difference between the funds appropriated and expended on any projects in this or any prior Act, under the heading
            "Repairs and Alterations", may be transferred to Basic Repairs and Alterations or used to fund authorized increases in prospectus
            projects: Provided further, That the amount provided in this or any prior Act for Basic Repairs and Alterations may be used to pay claims against the
            Government arising from any projects under the heading "Repairs and Alterations" or used to fund authorized increases in prospectus
            projects;
      (3) $5,493,768,000 for rental of space to remain available until expended; and
      (4) $2,221,766,000 for building operations to remain available until expended: Provided, 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 to be submitted pursuant to 40 U.S.C. 3307, has not been transmitted to the Committees referenced therein, 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  notice is  transmitted 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 2018, 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.
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â4542â0â4â804
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Construction and acquisition of facilities
                  395
                  1,855
                  1,048
               
               
                  0802
                  Repairs and alterations
                  697
                  723
                  987
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  1,092
                  2,578
                  2,035
               
               
                  0810
                  Rental of space
                  5,665
                  5,564
                  5,494
               
               
                  0811
                  Building operations
                  2,521
                  2,268
                  2,222
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0819
                  Reimbursable program activities, subtotal
                  8,186
                  7,832
                  7,716
               
               
                  0820
                  Special services and improvements
                  1,391
                  1,601
                  1,180
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  10,669
                  12,011
                  10,931
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4,169
                  5,892
                  5,918
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  128
                  260
                  260
               
               
                  1033
                  Recoveries of prior year paid obligations
                  14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  4,311
                  6,152
                  6,178
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  11,356
                  11,779
                  11,130
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  516
                  
                  
               
               
                  1702
                  Offsetting collections (previously unavailable)
                  3,567
                  3,189
                  3,191
               
               
                  1725
                  Spending authority from offsetting collections precluded from obligation (limitation on obligations)
                  â3,189
                  â3,191
                  â3,191
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  12,250
                  11,777
                  11,130
               
               
                  1900
                  Budget authority (total)
                  12,250
                  11,777
                  11,130
               
               
                  1930
                  Total budgetary resources available
                  16,561
                  17,929
                  17,308
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5,892
                  5,918
                  6,377
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3,790
                  4,056
                  4,783
               
               
                  3010
                  New obligations, unexpired accounts
                  10,669
                  12,011
                  10,931
               
               
                  3020
                  Outlays (gross)
                  â10,275
                  â11,024
                  â11,870
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â128
                  â260
                  â260
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4,056
                  4,783
                  3,584
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3,747
                  â4,263
                  â4,263
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â516
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â4,263
                  â4,263
                  â4,263
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  43
                  â207
                  520
               
               
                  3200
                  Obligated balance, end of year
                  â207
                  520
                  â679
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  12,250
                  11,777
                  11,130
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  7,839
                  8,205
                  8,142
               
               
                  4011
                  Outlays from discretionary balances
                  2,436
                  2,819
                  3,728
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  10,275
                  11,024
                  11,870
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â11,292
                  â11,779
                  â11,130
               
               
                  4033
                  Non-Federal sources
                  â78
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â11,370
                  â11,779
                  â11,130
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â516
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â502
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  378
                  â2
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â1,095
                  â755
                  740
               
               
                  4180
                  Budget authority, net (total)
                  378
                  â2
                  
               
               
                  4190
                  Outlays, net (total)
                  â1,095
                  â755
                  740
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unexpired unavailable balance, SOY: Offsetting collections
                  3,567
                  3,189
                  3,191
               
               
                  5092
                  Unexpired unavailable balance, EOY: Offsetting collections
                  3,189
                  3,191
                  3,191
               
               
                  
                     
                  
               
            
         
      
      
         This revolving fund provides for real property management and related activities, including operation, maintenance, repair
            of Federally owned buildings, and the construction of Federal buildings, courthouses and land ports of entry. Expenses of
            the Federal Buildings Fund (FBF) are financed from rental charges assessed to occupants of General Services Administration
            (GSA)-controlled space. Rent assessments, by law, approximate commercial rates for comparable space and services. Rental income
            is augmented by appropriations to the fund when new construction needs exceed the resources available for investment within
            the fund.
         
         The Budget requests $9,951 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.
         
         The following table reports rent and other income to the fund.
         [In millions of dollars]
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2016 actual
                     2017 est.
                     2018 est.
                  
                  
                     
                        
                     
                  
                  
                     Rental charges
                     9,819
                     10,178
                     9,951
                  
                  
                     Collections for:
                     
                     
                     
                  
                  
                     (a) Special services and improvements
                     1,382
                     1,601
                     1,180
                  
                  
                     (b) Miscellaneous income
                     
                     
                     
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total receipts and reimbursements
                     11,201
                     11,779
                     11,131
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
               
            
         
         The following tables report the planned financing for the fund in 2017 and 2018.
         [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
                     1,855
                     2,026
                     3,882
                     1,608
                     2,274
                  
                  
                     2. Repairs and Alterations
                     723
                     822
                     1,545
                     735
                     810
                  
                  
                     3. Installment Acquisition Payments
                     0
                     0
                     0
                     0
                     0
                  
                  
                     4. Construction of Lease Purchase Facilities
                     0
                     24
                     24
                     0
                     24
                  
                  
                     5. Rental of Space
                     5564
                     112
                     5,676
                     5,564
                     112
                  
                  
                     6. Building Operations
                     2,268
                     307
                     2,575
                     2,270
                     305
                  
                  
                     7. International Trade Center
                     0
                     15
                     15
                     0
                     15
                  
                  
                     8. Pennsylvania Avenue Activities
                     0
                     30
                     30
                     0
                     30
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total basic program
                     10,410
                     3,337
                     13,747
                     10,177
                     3,571
                  
                  
                     Other programs:
                     
                     
                     
                     
                     
                  
                  
                     Special services and improvements
                     1,601
                     2,315
                     3,916
                     1,601
                     2,315
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total Federal Buildings Fund
                     12,011
                     5,652
                     17,663
                     11,778
                     5,885
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
               
            
         
         [In millions of dollars]
         
            
               
                  
                     
                        
                     
                  
                  
                      
                      
                      
                     Obligational authority
                  
                  
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                      
                      
                     End-of-year
                      
                      
                     From
                  
                  
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                      
                      
                     unobligated
                      
                      
                     prior
                  
                  
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                      
                     Obligations
                     balance
                     Total
                     New
                     year
                  
                  
                     
                        
                     
                  
                  
                     2018 program:
                     
                     
                     
                     
                     
                  
                  
                     
                     
                     
                     
                     
                     
                  
                  
                     1. Construction and Acquisition of Facilities
                     1,048
                     1,769
                     2,817
                     790
                     2,026
                  
                  
                     2. Repairs and Alterations
                     987
                     1,280
                     2,267
                     1,445
                     822
                  
                  
                     3. Installment Acquisition Payments.
                     0
                     0
                     0
                     0
                     0
                  
                  
                     4. Construction of Lease Purchase Facilities
                     0
                     24
                     24
                     0
                     24
                  
                  
                     5. Rental of Space
                     5,494
                     113
                     5,606
                     5,494
                     112
                  
                  
                     6. Building Operations
                     2,222
                     307
                     2,528
                     2,222
                     307
                  
                  
                     7. International Trade Center
                     0
                     15
                     15
                     0
                     15
                  
                  
                     8. Pennsylvania Avenue Activities
                     0
                     30
                     30
                     0
                     30
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total basic program
                     9,751
                     3,537
                     13,288
                     9,951
                     3,337
                  
                  
                     Other programs:
                     
                     
                     
                     
                     
                  
                  
                     Special services and improvements
                     1,180
                     2,315
                     3,495
                     1,180
                     2,315
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total Federal Buildings Fund
                     10,931
                     5,852
                     16,783
                     11,131
                     5,652
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
               
            
         
         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:
                     
                  
                  
                     Washington, DC DHS Consolidation at St. Elizabeths
                     135,440
                  
                  
                     New Orleans, LA FBI Field Office Building Purchase
                     28,982
                  
                  
                     Subtotal, Executive Agencies
                     164,422
                  
                  
                     
                     
                  
                  
                     Alexandria Bay, NY U.S. Land Port of Entry Phase II
                     132,979
                  
                  
                     San Diego, CA Otay Mesa U.S. Land Port of Entry
                     121,848
                  
                  
                     San Luis, AZ San Luis I U.S. Land Port of Entry
                     234,000
                  
                  
                     Subtotal, U.S. Land Ports of Entry
                     488,827
                  
                  
                     
                     
                  
                  
                     Harrisburg, PA New U.S. Courthouse
                     137,242
                  
                  
                     Subtotal, Courthouses
                     137,242
                  
                  
                     
                     
                  
                  
                     Total FY 2018 Construction and Acquisition of Facilities Program
                     790,491
                  
                  
                     
                        
                     
                  
               
            
         
         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
                     384,956
                  
                  
                     
                     
                  
                  
                     Major Repairs and Alterations
                     
                  
                  
                     Van Nuys, CA James C. Corman Federal Building
                     12,690
                  
                  
                     Indianapolis, IN Major General Emmett J. Bean Federal Center
                     45,950
                  
                  
                     Portland, OR 911 Federal Building
                     8,153
                  
                  
                     Richmond, VA Lewis F. Powell, Jr. U.S. Courthouse and U.S. Courthouse Annex
                     11,677
                  
                  
                     Ogden, UT IRS Service Center
                     51,241
                  
                  
                     New York, NY Jacob K. Javits Federal Building
                     65,712
                  
                  
                     Cleveland, OH Anthony J. Celebrezze Federal Building
                     74,224
                  
                  
                     Washington, DC Harry S. Truman Federal Building
                     13,200
                  
                  
                     Blaine, WA Pacific Highway U.S. Land Port of Entry
                     17,960
                  
                  
                     Cincinnati, OH Potter Stewart U.S. Courthouse
                     10,872
                  
                  
                     Honolulu, HI Prince J. Kuhio Kalanianaole Federal Building and U.S Courthouse
                     100,982
                  
                  
                     Akron, OH John F. Seiberling Federal Building and U.S. Courthouse
                     17,938
                  
                  
                     Milwaukee, WI Federal Building and U.S. Courthouse
                     12,991
                  
                  
                     Seattle, WA Federal Office Building
                     24,234
                  
                  
                     Hartford, CT Abraham A. Ribicoff Federal Building and U.S. Courthouse
                     15,220
                  
                  
                     Boston, MA Thomas P. O'Neill, Jr. Federal Building
                     9,636
                  
                  
                     Oklahoma City, OK William J. Holloway, Jr. U.S. Courthouse and U.S. Post Office - Courthouse
                     141,575
                  
                  
                     Pittsburgh, PA Joseph F. Weis, Jr. U.S. Courthouse
                     31,036
                  
                  
                     Memphis, TN IRS Service Center
                     35,009
                  
                  
                     Philadelphia, PA James A. Byrne U.S. Courthouse
                     41,800
                  
                  
                     Fayetteville, AR John Paul Hammerschmidt Federal Building and U.S. Courthouse
                     20,013
                  
                  
                     Washington, DC Robert F. Kennedy Federal Building
                     27,800
                  
                  
                     Holtsville, NY IRS Service Center
                     6,434
                  
                  
                     New York, NY Alexander Hamilton U.S. Custom House
                     53,991
                  
                  
                     Subtotal, Major Repair and Alterations Program
                     850,338
                  
                  
                     
                     
                  
                  
                     Repair and Alterations Design Program
                     
                  
                  
                     Washington, DC Lyndon Baines Johnson Federal Building
                     4,200
                  
                  
                     Subtotal, Repair and Alterations Design Program
                     4,200
                  
                  
                     
                     
                  
                  
                     Special Emphasis
                     
                  
                  
                     Judiciary Capital Security Program
                     20,000
                  
                  
                     Consolidation Activities Program
                     100,000
                  
                  
                     Fire Protection and Life Safety Program
                     45,000
                  
                  
                     Seismic Mitigation Program
                     40,000
                  
                  
                     Subtotal, Special Emphasis Programs
                     205,000
                  
                  
                     
                     
                  
                  
                     Total FY 2018 Repairs and Alterations Program
                     1,444,494
                  
                  
                     
                        
                     
                  
               
            
         
         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 186 million square feet of rental space in 2016. GSA expects to provide 185 million
            square feet of rental space in 2017 and 181 million in 2018.
         
         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 2017 and 2018 building operations program
            (estimated obligations in millions).
         
         
            
               
                  
                     
                        
                     
                  
                  
                      
                      
                      
                  
                  
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                      
                     2017
                     2018
                  
                  
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                      
                     Obligations
                     Obligations
                  
                  
                     
                        
                     
                  
                  
                     Cleaning
                     372
                     351
                  
                  
                     Utilities
                     289
                     340
                  
                  
                     Maintenance
                     436
                     408
                  
                  
                     Security
                     66
                     56
                  
                  
                     Other Building Services
                     128
                     99
                  
                  
                     IT
                     43
                     42
                  
                  
                     Salaries and Benefits
                     681
                     638
                  
                  
                     GSA Working Capital Fund Payments
                     352
                     347
                  
                  
                     Management Support
                     55
                     41
                  
                  
                     Travel
                     12
                     11
                  
                  
                     Other Administrative Costs
                     â163
                     â111
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total
                     2,270
                     2,222
                  
                  
                     
                     
                     
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
               
            
         
         Other Programs.âWhen requested by other Federal agencies, the Public Buildings Service provides, on a reimbursable basis, 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
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  511
                  546
                  495
               
               
                  11.5
                  Other personnel compensation
                  12
                  13
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  523
                  559
                  507
               
               
                  12.1
                  Civilian personnel benefits
                  168
                  181
                  165
               
               
                  21.0
                  Travel and transportation of persons
                  13
                  13
                  11
               
               
                  23.2
                  Rental payments to others
                  5,655
                  5,566
                  5,495
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  402
                  334
                  324
               
               
                  25.1
                  Advisory and assistance services
                  716
                  782
                  623
               
               
                  25.2
                  Other services from non-Federal sources
                  26
                  23
                  21
               
               
                  25.3
                  Other goods and services from Federal sources
                  411
                  393
                  399
               
               
                  25.4
                  Operation and maintenance of facilities
                  1,577
                  1,436
                  1,242
               
               
                  25.7
                  Operation and maintenance of equipment
                  27
                  27
                  18
               
               
                  26.0
                  Supplies and materials
                  7
                  8
                  10
               
               
                  31.0
                  Equipment
                  96
                  114
                  95
               
               
                  32.0
                  Land and structures
                  1,021
                  2,575
                  2,021
               
               
                  42.0
                  Insurance claims and indemnities
                  1
                  
                  
               
               
                  43.0
                  Interest and dividends
                  26
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  10,669
                  12,011
                  10,931
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â4542â0â4â804
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  5,331
                  5,588
                  5,295
               
               
                  
                     
                  
               
            
         
      
         Federal Buildings Fund, Recovery Act                                                                                     
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â4543â0â4â804
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Federal Buildings and Courthouses
                  31
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 32.0)
                  31
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  31
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  31
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  14
                  39
                  19
               
               
                  3010
                  New obligations, unexpired accounts
                  31
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â5
                  â20
                  â19
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  39
                  19
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  14
                  39
                  19
               
               
                  3200
                  Obligated balance, end of year
                  39
                  19
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  5
                  20
                  19
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  5
                  20
                  19
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation provided 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.
         
      
         Asset Proceeds and Space Management Fund For carrying out the purposes of the Federal Assets Sale and Transfer Act of 2016 (Public Law 114â287), there is hereby appropriated
               to the Asset Proceeds and Space Management Fund $40,000,000, to remain available until expended .
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â0614â0â1â804
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Space Management
                  
                  
                  40
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  40
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  40
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  40
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  32
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  32
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  40
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  8
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  40
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  8
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation provides for the purposes of carrying out actions pursuant to the Public Buildings Reform Board recommendations
            for civilian real property. In addition, amounts received from the sale of any civilian real property pursuant to a recommendation
            of the Board are available, as provided in appropriations Acts. Activities authorized include consolidation, co-location,
            exchange, redevelopment, reconfiguration of space, disposal, covering costs associated with sales transactions, acquiring
            land, construction, constructing replacement facilities, and conducting advance planning and design as may be required to
            transfer functions from a Federal asset or property to another Federal civilian property.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â0614â0â1â804
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  4
               
               
                  32.0
                  Land and structures
                  
                  
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  
                  40
               
               
                  
                     
                  
               
            
         
      
         Real Property Relocation                                                                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â0535â0â1â804
                  2016 actual
                  2017 est.
                  2018 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 2018. 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
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  64
                  69
                  76
               
               
                  0198
                  Unavailable balance adjustment
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  73
                  69
                  76
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Receipts of Rent, Leases and Lease Payments for Government Owned Real Property
                  1
                  3
                  3
               
               
                  1130
                  Other Receipts, Surplus Real and Related Personal Property
                  13
                  12
                  15
               
               
                  1130
                  Transfers of Surplus Real and Related Personal Property Receipts
                  â16
                  â5
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  â2
                  10
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  â2
                  10
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  71
                  79
                  88
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Disposal of Surplus Real and Related Personal Property
                  â4
                  â4
                  â9
               
               
                  2132
                  Disposal of Surplus Real and Related Personal Property
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â3
                  â3
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â3
                  â3
                  â9
               
               
                  
                  Special and trust fund receipts returned:
               
               
                  3010
                  Disposal of Surplus Real and Related Personal Property
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  69
                  76
                  79
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â5254â0â2â804
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Real Property Utilization and Disposal
                  3
                  3
                  9
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  4
                  4
                  9
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â1
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  3
                  3
                  9
               
               
                  1930
                  Total budgetary resources available
                  3
                  3
                  9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  
                  Special and non-revolving trust funds:
               
               
                  1952
                  Expired unobligated balance, start of year
                  2
                  3
                  3
               
               
                  1953
                  Expired unobligated balance, end of year
                  2
                  3
                  3
               
               
                  1954
                  Unobligated balance canceling
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  2
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  3
                  3
                  9
               
               
                  3020
                  Outlays (gross)
                  â2
                  â3
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  2
                  2
               
               
                  3200
                  Obligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3
                  3
                  9
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  2
                  3
                  8
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  2
                  3
                  9
               
               
                  4180
                  Budget authority, net (total)
                  3
                  3
                  9
               
               
                  4190
                  Outlays, net (total)
                  2
                  3
                  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
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  2
                  3
                  8
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2
                  3
                  9
               
               
                  99.5
                  Adjustment for rounding
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  3
                  3
                  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
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  31
                  32
                  33
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Recoveries of Transportation Charges
                  11
                  12
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  42
                  44
                  45
               
               
                  
                  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
                  3
                  
                  
               
               
                  3010
                  Expenses of Transportation Audit Contracts and Contract Administration
                  3
                  1
                  1
               
               
                  5098
                  Adjustment for return of unappropriated receipts
                  â3
                  
                  
               
               
                  5098
                  Rounding adjustment
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  32
                  33
                  33
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â5250â0â2â804
                  2016 actual
                  2017 est.
                  2018 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:
               
               
                  1950
                  Other balances withdrawn and returned to unappropriated receipts
                  3
                  
                  
               
               
                  1951
                  Unobligated balance expiring
                  1
                  
                  
               
               
                  1952
                  Expired unobligated balance, start of year
                  7
                  8
                  9
               
               
                  1953
                  Expired unobligated balance, end of year
                  4
                  8
                  9
               
               
                  1954
                  Unobligated balance canceling
                  3
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  10
                  11
                  14
               
               
                  3010
                  New obligations, unexpired accounts
                  11
                  12
                  13
               
               
                  3020
                  Outlays (gross)
                  â10
                  â9
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  11
                  14
                  17
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  10
                  11
                  14
               
               
                  3200
                  Obligated balance, end of year
                  11
                  14
                  17
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  12
                  12
                  13
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  7
                  7
                  7
               
               
                  4101
                  Outlays from mandatory balances
                  3
                  2
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  10
                  9
                  10
               
               
                  4180
                  Budget authority, net (total)
                  12
                  12
                  13
               
               
                  4190
                  Outlays, net (total)
                  10
                  9
                  10
               
               
                  
                     
                  
               
            
         
      
      
         This permanent, indefinite appropriation provides for the detection and recovery of overpayments to carriers for Government
            moves under rate and service agreements established by GSA or by other Federal agency 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 2016, the program returned $1 million to the U.S. Treasury, after covering
            operating costs of $11.5 million.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â5250â0â2â804
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  2
                  3
                  3
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  6
                  6
                  7
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  11
                  12
                  13
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â5250â0â2â804
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  30
                  37
                  37
               
               
                  
                     
                  
               
            
         
      
         Acquisition Services Fund                                                                                                
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â4534â0â4â804
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0850
                  Assisted Acquisition Services (AAS) - Flow-Thru
                  5,092
                  5,017
                  5,644
               
               
                  0851
                  Integrated Technology Services (ITS) - Flow-Thru
                  1,456
                  1,537
                  1,609
               
               
                  0852
                  General Supplies and Services (GSS) - Flow-Thru
                  785
                  766
                  845
               
               
                  0853
                  Travel, Motor Vehicles and Card Services (TMVCS) - Flow-Thru
                  3,001
                  2,812
                  2,793
               
               
                  0854
                  18F Flow-Thru
                  12
                  13
                  21
               
               
                  0855
                  Integrated Acquisition Environment
                  143
                  135
                  120
               
               
                  0856
                  Acquisition Services Fund - Operating
                  1,144
                  1,221
                  992
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  11,633
                  11,501
                  12,024
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,849
                  1,595
                  1,253
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  â34
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  287
                  250
                  250
               
               
                  1033
                  Recoveries of prior year paid obligations
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2,107
                  1,845
                  1,503
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  10,403
                  10,909
                  11,609
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  718
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  11,121
                  10,909
                  11,609
               
               
                  1930
                  Total budgetary resources available
                  13,228
                  12,754
                  13,112
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,595
                  1,253
                  1,088
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4,999
                  5,727
                  5,837
               
               
                  3010
                  New obligations, unexpired accounts
                  11,633
                  11,501
                  12,024
               
               
                  3020
                  Outlays (gross)
                  â10,618
                  â11,141
                  â11,814
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â287
                  â250
                  â250
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5,727
                  5,837
                  5,797
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â5,715
                  â6,399
                  â6,399
               
               
                  3061
                  Adjustments to uncollected pymts, Fed sources, brought forward, Oct 1
                  34
                  
                  
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â718
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â6,399
                  â6,399
                  â6,399
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â682
                  â672
                  â562
               
               
                  3200
                  Obligated balance, end of year
                  â672
                  â562
                  â602
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  11,121
                  10,909
                  11,609
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  6,667
                  7,091
                  7,546
               
               
                  4101
                  Outlays from mandatory balances
                  3,951
                  4,050
                  4,268
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  10,618
                  11,141
                  11,814
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â9,569
                  â10,909
                  â11,609
               
               
                  4123
                  Non-Federal sources
                  â839
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â10,408
                  â10,909
                  â11,609
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â718
                  
                  
               
               
                  4143
                  Recoveries of prior year paid obligations, unexpired accounts
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4150
                  Additional offsets against budget authority only (total)
                  â713
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  210
                  232
                  205
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  210
                  232
                  205
               
               
                  
                     
                  
               
            
         
      
      
         The Acquisition Services Fund (ASF) is a full cost recovery revolving fund that primarily 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 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) 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),
            maintain supply inventories adequate for customer needs, and fund anticipated operating needs specified by the Cost and Capital
            Plan.
         
         The ASF is organized around six major business portfolios in FAS. In addition, the ASF funds several of the activities in
            the Technology Transformation Service (TTS), which was established in FY 2016; the Federal Citizen Services Fund supports
            the non-ASF funded TTS activities.
         
         Information Technology Category (ITC).âProvides partner agencies with information technology (IT) and telecommunications products and services. ITC provides access
            to IT services, hardware, software, telecommunications and IT security services through multiple channels including the Network
            Services Program, IT Schedule 70, and Government-wide Acquisition Contracts (GWACs). In addition, ITC 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 (GS&S).âProvides partner agencies with general products such as furniture, office supplies, and hardware products. GS&S 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.
         
         Professional Services & Human Capital Categories (PSHC).âProvides Federal agencies with professional and human capital services contract solutions including payment solutions through
            the GSA Smartpay program.
         
         Travel, Transportation, and Logistics Categories (TTL).âProvides partner agencies with a broad scope of services which includes travel, transportation and relocation services;
            motor vehicle acquisition; and motor vehicle fleet leasing services.
         
         Office of Systems Management (OSM).âStandardizes, integrates and streamlines the Federal awarding process through electronic means, while increasing transparency
            and ensuring compliance with all applicable Federal acquisition regulations. The portfolio also repurposes existing IT systems
            and develops new systems in support of Government-wide acquisition shared services. The newly developed systems provide Federal
            agencies with access to acquisition support data (e.g., prices paid, qualified suppliers) that allows for informed purchase.
         
         Technology Transformation Service (TTS).âApplies modern methodologies and technologies to improve the public's experience with government by helping agencies make
            their services more accessible, efficient and effective, and by itself providing services that exemplify these values. The
            Service builds, provides, and shares technology applications, platforms, processes, personnel and software solutions to federal
            agencies in an effort to help them better serve the public.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â4534â0â4â804
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  317
                  346
                  341
               
               
                  11.3
                  Other than full-time permanent
                  1
                  
                  
               
               
                  11.5
                  Other personnel compensation
                  3
                  3
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  321
                  349
                  345
               
               
                  12.1
                  Civilian personnel benefits
                  99
                  106
                  105
               
               
                  21.0
                  Travel and transportation of persons
                  6
                  11
                  8
               
               
                  22.0
                  Transportation of things
                  9
                  5
                  5
               
               
                  23.1
                  Rental payments to GSA
                  25
                  14
                  14
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1,485
                  1,395
                  1,451
               
               
                  24.0
                  Printing and reproduction
                  2
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  5,445
                  5,505
                  5,915
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  6
                  6
               
               
                  25.3
                  Other goods and services from Federal sources
                  268
                  263
                  258
               
               
                  25.7
                  Operation and maintenance of equipment
                  106
                  114
                  118
               
               
                  26.0
                  Supplies and materials
                  859
                  954
                  1,044
               
               
                  31.0
                  Equipment
                  3,005
                  2,777
                  2,753
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  11,633
                  11,501
                  12,024
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â4534â0â4â804
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  3,065
                  3,429
                  3,351
               
               
                  
                     
                  
               
            
         
      
         Technology Modernization Fund For the Technology Modernization Fund, $228,000,000, to remain available until expended, for technology-related modernization
               activities.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â4603â0â4â808
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  IT Modernization and Development
                  
                  
                  228
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  228
               
               
                  1900
                  Budget authority (total)
                  
                  
                  228
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  228
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  228
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â114
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  114
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  114
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  228
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  114
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  228
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  114
               
               
                  
                     
                  
               
            
         
      
      
         The Technology Modernization Fund (TMF) is designed to be a full cost recovery revolving fund that finances the transition
            of Federal agencies from antiquated legacy IT systems to more effective, secure, and 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 administered by GSA in accordance with an inter-agency project review board chaired by the Federal Chief
            Information Officer and comprised of experts in IT acquisition, cybersecurity, and agile development. The board will review
            agency modernization proposals and select projects for funding to ensure prioritization of projects with the greatest government-wide
            impact and probability of success. The board will also perform continuous oversight of funded projects to ensure success,
            and funding will be provided in tranches based on incremental development practices. GSA will provide multi-disciplinary technical
            support for projects funded through the TMF to help agencies successfully transition to modern technology solutions. 
         
         This funding request aligns with Congressional efforts to pass authorizing legislation further directing the purposes and
            activities of the TMF, as outlined in the Modernizing Government Technology Act moving in parallel with the President's FY
            2018 Budget.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â4603â0â4â808
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  
                  2
               
               
                  12.1
                  Civilian personnel benefits
                  
                  
                  1
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  34
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  12
               
               
                  31.0
                  Equipment
                  
                  
                  179
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  
                  228
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â4603â0â4â808
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  20
               
               
                  
                     
                  
               
            
         
      
         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, information technology management, and related technology
            activities; and services as authorized by 5 U.S.C. 3109; $53,499,000.
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â0401â0â1â804
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Government-wide policy
                  58
                  58
                  53
               
               
                  0801
                  Government-wide Policy (Reimbursable)
                  28
                  38
                  39
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  86
                  96
                  92
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  13
                  22
                  22
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  14
                  22
                  22
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  58
                  58
                  53
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  35
                  38
                  39
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  2
                  
                  
               
               
                  1710
                  Spending authority from offsetting collections transferred to other accounts [069â0142]
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  36
                  38
                  39
               
               
                  1900
                  Budget authority (total)
                  94
                  96
                  92
               
               
                  1930
                  Total budgetary resources available
                  108
                  118
                  114
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  22
                  22
                  22
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  43
                  49
                  45
               
               
                  3010
                  New obligations, unexpired accounts
                  86
                  96
                  92
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â80
                  â100
                  â94
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  49
                  45
                  43
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â4
                  â4
               
               
                  3061
                  Adjustments to uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  
                  
               
               
                  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4
                  â4
                  â4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  40
                  45
                  41
               
               
                  3200
                  Obligated balance, end of year
                  45
                  41
                  39
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  94
                  96
                  92
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  39
                  64
                  61
               
               
                  4011
                  Outlays from discretionary balances
                  41
                  36
                  33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  80
                  100
                  94
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â36
                  â38
                  â39
               
               
                  
                  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)
                  57
                  58
                  53
               
               
                  4080
                  Outlays, net (discretionary)
                  44
                  62
                  55
               
               
                  4180
                  Budget authority, net (total)
                  57
                  58
                  53
               
               
                  4190
                  Outlays, net (total)
                  44
                  62
                  55
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation provides for the activities of the Office of Government-wide Policy (OGP). OGP works cooperatively with
            other agencies to provide the leadership needed to develop and evaluate policies associated with acquisition policy and acquisition
            workforce career development; real property; 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
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  17
                  17
                  18
               
               
                  11.8
                  Special personal services payments
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  17
                  18
                  19
               
               
                  12.1
                  Civilian personnel benefits
                  5
                  6
                  6
               
               
                  25.1
                  Advisory and assistance services
                  21
                  19
                  13
               
               
                  25.3
                  Other goods and services from Federal sources
                  13
                  13
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  56
                  56
                  51
               
               
                  99.0
                  Reimbursable obligations
                  28
                  38
                  39
               
               
                  99.5
                  Adjustment for rounding
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  86
                  96
                  92
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â0401â0â1â804
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  133
                  151
                  147
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  30
                  42
                  42
               
               
                  
                     
                  
               
            
         
      
         operating expenses
         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;
             and services as authorized by 5 U.S.C. 3109; $45,645,000,  of which not to exceed $7,500 is for official reception and representation expenses.
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â0110â0â1â804
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating Expenses (Direct)
                  56
                  58
                  46
               
               
                  0801
                  Operating Expenses (Reimbursable)
                  3
                  18
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  59
                  76
                  61
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  59
                  58
                  46
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  18
                  15
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  3
                  18
                  15
               
               
                  1900
                  Budget authority (total)
                  62
                  76
                  61
               
               
                  1930
                  Total budgetary resources available
                  63
                  77
                  62
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â3
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  7
                  5
                  10
               
               
                  3010
                  New obligations, unexpired accounts
                  59
                  76
                  61
               
               
                  3020
                  Outlays (gross)
                  â60
                  â71
                  â63
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5
                  10
                  8
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â1
                  â1
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5
                  4
                  9
               
               
                  3200
                  Obligated balance, end of year
                  4
                  9
                  7
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  62
                  76
                  61
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  55
                  66
                  53
               
               
                  4011
                  Outlays from discretionary balances
                  5
                  5
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  60
                  71
                  63
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â4
                  â18
                  â15
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  59
                  58
                  46
               
               
                  4080
                  Outlays, net (discretionary)
                  56
                  53
                  48
               
               
                  4180
                  Budget authority, net (total)
                  59
                  58
                  46
               
               
                  4190
                  Outlays, net (total)
                  56
                  53
                  48
               
               
                  
                     
                  
               
            
         
      
      
         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 mission assurance activities; and top-level agency-wide management, administration,
            and communications activities.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â0110â0â1â804
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  27
                  28
                  22
               
               
                  11.3
                  Other than full-time permanent
                  2
                  3
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  29
                  31
                  24
               
               
                  12.1
                  Civilian personnel benefits
                  9
                  9
                  7
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  2
                  2
                  
               
               
                  25.1
                  Advisory and assistance services
                  1
                  2
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  12
                  13
                  13
               
               
                  26.0
                  Supplies and materials
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  55
                  58
                  46
               
               
                  99.0
                  Reimbursable obligations
                  2
                  17
                  14
               
               
                  99.5
                  Adjustment for rounding
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  59
                  76
                  61
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â0110â0â1â804
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  271
                  296
                  208
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  12
                  21
                  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, $8,795,000.
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â0610â0â1â804
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  
                  9
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  9
               
               
                  1900
                  Budget authority (total)
                  
                  
                  9
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  9
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  9
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â9
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  9
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  9
               
               
                  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
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  
                  4
               
               
                  12.1
                  Civilian personnel benefits
                  
                  
                  1
               
               
                  23.1
                  Rental payments to GSA
                  
                  
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  
                  
                  8
               
               
                  99.5
                  Adjustment for rounding
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  
                  9
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â0610â0â1â804
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  41
               
               
                  
                     
                  
               
            
         
      
         Office of Inspector GeneralFor necessary expenses of the Office of Inspector General and service authorized by 5 U.S.C. 3109, $65,000,000: Provided, That not to exceed $50,000 shall be available for payment for information and detection of fraud against the Government,
            including payment for recovery of stolen Government property: Provided further, That not to exceed $2,500 shall be available for awards to employees of other Federal agencies and private citizens in recognition
            of efforts and initiatives resulting in enhanced Office of Inspector General effectiveness.
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â0108â0â1â804
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Office of Inspector General (Direct)
                  63
                  65
                  65
               
               
                  0802
                  Office of Inspector General (Reimbursable)
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  63
                  66
                  66
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  5
                  5
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  65
                  65
                  65
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  65
                  66
                  66
               
               
                  1930
                  Total budgetary resources available
                  69
                  71
                  71
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  9
                  9
                  8
               
               
                  3010
                  New obligations, unexpired accounts
                  63
                  66
                  66
               
               
                  3020
                  Outlays (gross)
                  â62
                  â67
                  â69
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  9
                  8
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  9
                  9
                  8
               
               
                  3200
                  Obligated balance, end of year
                  9
                  8
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  65
                  66
                  66
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  56
                  55
                  55
               
               
                  4011
                  Outlays from discretionary balances
                  6
                  12
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  62
                  67
                  69
               
               
                  
                  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
                  65
               
               
                  4190
                  Outlays, net (total)
                  62
                  66
                  68
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  34
                  34
                  35
               
               
                  11.5
                  Other personnel compensation
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  34
                  36
                  37
               
               
                  12.1
                  Civilian personnel benefits
                  12
                  13
                  13
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  5
                  5
                  5
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  2
                  2
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  5
                  4
                  4
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  62
                  64
                  65
               
               
                  99.5
                  Adjustment for rounding
                  1
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  63
                  66
                  66
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â0108â0â1â804
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  296
                  296
                  326
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  2
                  2
                  3
               
               
                  
                     
                  
               
            
         
      
         Electronic Government (E-GOV) Fund                                                                                       
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â0600â0â1â804
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [047â4549]
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         Beginning in fiscal year 2015, the E-Gov program and funding is merged with the Federal Citizen Services Fund.
      
         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, $4,754,000.
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â0105â0â1â802
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Allowances, pensions, and office staff
                  3
                  3
                  5
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  3
                  3
                  5
               
               
                  1930
                  Total budgetary resources available
                  3
                  3
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  3
                  3
                  5
               
               
                  3020
                  Outlays (gross)
                  â3
                  â3
                  â5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3
                  3
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3
                  3
                  5
               
               
                  4180
                  Budget authority, net (total)
                  3
                  3
                  5
               
               
                  4190
                  Outlays, net (total)
                  3
                  3
                  5
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation provides pensions, office staffs, and related expenses for former Presidents Jimmy Carter, George H.W.
            Bush, William Clinton, George W. Bush, and Barack Obama.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â0105â0â1â802
                  2016 actual
                  2017 est.
                  2018 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
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  3
                  3
                  5
               
               
                  
                     
                  
               
            
         
      
         Expenses, Presidential TransitionNote.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â0107â0â1â802
                  2016 actual
                  2017 est.
                  2018 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
                  New obligations, 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
                  2016 actual
                  2017 est.
                  2018 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, unexpired accounts
                  
                  10
                  
               
               
                  
                     
                  
               
            
         
      
         Pre-election presidential transition
         
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â0603â0â1â802
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Pre-Election Transition
                  4
                  9
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  9
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  13
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  13
                  9
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  9
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  2
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  4
                  9
                  
               
               
                  3020
                  Outlays (gross)
                  â2
                  â11
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  2
                  
               
               
                  3200
                  Obligated balance, end of year
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  13
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  
                  
               
               
                  4011
                  Outlays from discretionary balances
                  
                  11
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2
                  11
                  
               
               
                  4180
                  Budget authority, net (total)
                  13
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  2
                  11
                  
               
               
                  
                     
                  
               
            
         
      
      
         In accordance with the Pre-Election Transition Act of 2010, the Pre-Election Presidential Transition appropriation enables
            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
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  
                  3
                  
               
               
                  23.1
                  Rental payments to GSA
                  1
                  3
                  
               
               
                  25.1
                  Advisory and assistance services
                  
                  3
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  
                  
               
               
                  32.0
                  Land and structures
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  3
                  9
                  
               
               
                  99.5
                  Adjustment for rounding
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  4
                  9
                  
               
               
                  
                     
                  
               
            
         
      
         Acquisition Workforce Training Fund                                                                                      
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â5381â0â2â804
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  2
                  1
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1140
                  Acquisition Workforce Training Fund
                  9
                  10
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  11
                  11
                  9
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Acquisition Workforce Training Fund
                  â10
                  â11
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â5381â0â2â804
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Acquisition Workforce Training
                  8
                  11
                  11
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  15
                  17
                  17
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  10
                  11
                  9
               
               
                  1930
                  Total budgetary resources available
                  25
                  28
                  26
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  17
                  17
                  15
               
               
                  
                  Special and non-revolving trust funds:
               
               
                  1952
                  Expired unobligated balance, start of year
                  2
                  2
                  2
               
               
                  1953
                  Expired unobligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  11
                  8
                  9
               
               
                  3010
                  New obligations, unexpired accounts
                  8
                  11
                  11
               
               
                  3020
                  Outlays (gross)
                  â11
                  â10
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  8
                  9
                  11
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  11
                  8
                  9
               
               
                  3200
                  Obligated balance, end of year
                  8
                  9
                  11
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  10
                  11
                  9
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  2
                  
               
               
                  4101
                  Outlays from mandatory balances
                  11
                  8
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  11
                  10
                  9
               
               
                  4180
                  Budget authority, net (total)
                  10
                  11
                  9
               
               
                  4190
                  Outlays, net (total)
                  11
                  10
                  9
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  1
                  2
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  7
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  8
                  11
                  11
               
               
                  
                     
                  
               
            
         
      
         Environmental Review Improvement Fund For necessary expenses of the Environmental Review Improvement Fund established pursuant to 42 U.S.C. 4370m-8(d), $10,000,000,
               to remain available until expended.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â5640â0â2â808
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Environmental Review Improvement
                  
                  
                  10
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  10
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  10
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  10
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  10
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  8
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  10
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  8
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation supports the authorized activities of the Environmental Review Improvement Fund and the Federal Permitting
            Improvement Steering Council (FPISC) established under Title XLI of the Fixing America's Surface Transportation Act of 2015
            (Public Law 114â94). The Council will lead ongoing government-wide efforts to modernize the Federal permitting and review
            process for major infrastructure projects and work with Federal agency partners to implement and oversee adherence to the
            statutory requirements set forth in the FAST Act. The principal mission of the FPISC is to streamline the permitting process:
            provide efficient and effective coordination, transparency, management, direction, and support of the Federal permitting process
            relating to large infrastructure projects that require Federal authorization or environmental reviews.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â5640â0â2â808
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  
                  1
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  7
               
               
                  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, unexpired accounts
                  
                  
                  10
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â5640â0â2â808
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  10
               
               
                  
                     
                  
               
            
         
      
         Federal citizen services fund
         (including transfers of funds)For necessary expenses of the Office of Products and Programs, including services authorized by 40 U.S.C. 323 and 44 U.S.C. 3604; and for necessary expenses in support of interagency
            projects that enable the Federal Government to enhance its ability to conduct activities electronically, through the development
            and implementation of innovative uses of information technology; $53,741,000, 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: 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.
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â4549â0â4â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Technology Transformation Service
                  47
                  49
                  48
               
               
                  0003
                  Digital Services
                  10
                  7
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  57
                  56
                  54
               
               
                  0802
                  Federal Citizen Services Fund (Reimbursable)
                  8
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  65
                  63
                  61
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  14
                  17
                  17
               
               
                  1011
                  Unobligated balance transfer from other acct [047â0600]
                  1
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  18
                  17
                  17
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  56
                  56
                  54
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  7
                  7
                  6
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  8
                  7
                  6
               
               
                  1900
                  Budget authority (total)
                  64
                  63
                  60
               
               
                  1930
                  Total budgetary resources available
                  82
                  80
                  77
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  17
                  17
                  16
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  24
                  22
                  18
               
               
                  3010
                  New obligations, unexpired accounts
                  65
                  63
                  61
               
               
                  3020
                  Outlays (gross)
                  â64
                  â67
                  â66
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  22
                  18
                  13
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â4
                  â5
                  â5
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â5
                  â5
                  â5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  20
                  17
                  13
               
               
                  3200
                  Obligated balance, end of year
                  17
                  13
                  8
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  64
                  63
                  60
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  45
                  52
                  49
               
               
                  4011
                  Outlays from discretionary balances
                  19
                  15
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  64
                  67
                  66
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â7
                  â7
                  â6
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  56
                  56
                  54
               
               
                  4080
                  Outlays, net (discretionary)
                  57
                  60
                  60
               
               
                  4180
                  Budget authority, net (total)
                  56
                  56
                  54
               
               
                  4190
                  Outlays, net (total)
                  57
                  60
                  60
               
               
                  
                     
                  
               
               
                  
                  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 Products and Programs
            (OPP). OPP develops and maintains 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 secure, digital 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 OPP staff and programs. Reimbursements
            from Federal agencies pay for the direct costs of information services OPP 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. OPP is a part of GSA's Technology Transformation
            Service, which also includes the Office of 18F, a digital services development and delivery organization, and 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
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  8
                  7
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  8
                  7
                  8
               
               
                  12.1
                  Civilian personnel benefits
                  3
                  2
                  3
               
               
                  25.1
                  Advisory and assistance services
                  23
                  34
                  29
               
               
                  25.3
                  Other goods and services from Federal sources
                  21
                  11
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  55
                  54
                  53
               
               
                  
                  Reimbursable obligations:
               
               
                  25.1
                  Advisory and assistance services
                  3
                  
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  5
                  7
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  8
                  7
                  6
               
               
                  99.5
                  Adjustment for rounding
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  65
                  63
                  61
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â4549â0â4â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  76
                  65
                  70
               
               
                  
                     
                  
               
            
         
      
         Working Capital Fund                                                                                                     
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â4540â0â4â804
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Lapsed Balances
                  
                  14
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  
                  14
                  1
               
               
                  0801
                  Working Capital Fund (Reimbursable)
                  705
                  690
                  673
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  705
                  704
                  674
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  98
                  107
                  66
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  15
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  19
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  133
                  107
                  66
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  684
                  663
                  653
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  679
                  663
                  653
               
               
                  1930
                  Total budgetary resources available
                  812
                  770
                  719
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  107
                  66
                  45
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  274
                  277
                  271
               
               
                  3010
                  New obligations, unexpired accounts
                  705
                  704
                  674
               
               
                  3020
                  Outlays (gross)
                  â683
                  â710
                  â706
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  277
                  271
                  239
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â9
                  â4
                  â4
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â4
                  â4
                  â4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  265
                  273
                  267
               
               
                  3200
                  Obligated balance, end of year
                  273
                  267
                  235
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  679
                  663
                  653
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  505
                  497
                  490
               
               
                  4011
                  Outlays from discretionary balances
                  178
                  213
                  216
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  683
                  710
                  706
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â670
                  â663
                  â653
               
               
                  4033
                  Non-Federal sources
                  â15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â685
                  â663
                  â653
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  5
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  6
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â2
                  47
                  53
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â2
                  47
                  53
               
               
                  
                     
                  
               
            
         
      
      
         The Working Capital Fund (WCF) is a full cost recovery revolving fund that finances administrative 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, procurement
            and contracting oversight, emergency planning and response, facilities management of 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
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  25.1
                  Direct obligations: Advisory and assistance services
                  
                  14
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  
                  14
                  1
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  216
                  216
                  223
               
               
                  11.3
                  Other than full-time permanent
                  1
                  
                  
               
               
                  11.5
                  Other personnel compensation
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  219
                  218
                  225
               
               
                  12.1
                  Civilian personnel benefits
                  91
                  90
                  89
               
               
                  13.0
                  Benefits for former personnel
                  2
                  1
                  
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  3
                  6
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  27
                  34
                  35
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  27
                  20
                  19
               
               
                  25.1
                  Advisory and assistance services
                  202
                  240
                  235
               
               
                  25.3
                  Other goods and services from Federal sources
                  74
                  16
                  4
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  58
                  66
                  58
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  705
                  690
                  673
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  705
                  704
                  674
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â4540â0â4â804
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1,932
                  2,124
                  2,012
               
               
                  
                     
                  
               
            
         
      
         General and Administrative Provisions                                                                                    
            
         
         GENERAL FUND RECEIPT ACCOUNTS                                                                                            
            
         (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  047â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  67
                  26
                  26
               
               
                  General Fund Offsetting receipts from the public
                  67
                  26
                  26
               
               
                  
                     
                  
               
               
                  
               
               
                  Intragovernmental payments:
               
               
                  047â388500
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                  
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Intragovernmental payments
                  
                  11
                  11
               
               
                  
                     
                  
               
            
         
      
      
          
      
         ADMINISTRATIVE PROVISIONS                                                                                                
            
         
         Administrative ProvisionsâGeneral Services Administration'
      			
      (including transfer of funds)SEC. 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 2018 for Federal Buildings Fund activities may be transferred between such activities only to the extent necessary to meet program
      requirements: Provided, That notice of any proposed transfers shall be transmitted in advance to the Committees on Appropriations of the House of Representatives and the Senate.SEC. 512. Except as otherwise provided in this title, any request for United States Courthouse construction transmitted using funds made available by this Act should: (1) 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) reflect the priorities of the Judicial Conference of the United States as set out in its approved 5-year construction plan; and (3)
      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. With respect to 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.SEC. 516.   Section 16 of the Federal Assets Sale and Transfer Act of 2016 (Public Law 114â287) is amendedâ  (a)  by inserting the following at the end of subparagraph (a)(1):  
      
         "The Account shall be under the custody and control of the Chairperson of the Board and deposits in the Account shall remain
                  available until expended."; 
      
      
         (b) by striking subparagraph (b)(1) and inserting in lieu thereof the following: 
      
      
         "(1) ESTABLISHMENT. â There is established in the Treasury of the United States an account to be known as the "Public Buildings
                  Reform Board - Asset Proceeds and Space Management Fund" (in this subsection referred to as the "Fund"). The Fund shall be
                  under the custody and control of the Administrator of General Services and deposits in the Fund shall remain available until
                  expended."; and 
      
      
         (c) by striking in subparagraph (b)(3) the following: "(subject to section 3307 of title 40, United States Code, to the extent
                  an appropriation normally covered by that section exceeds to $20,000,000)".