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



   
      
      
         GENERAL SERVICES ADMINISTRATION                                                                                          
            
         
      
      
   
   
      GENERAL SERVICES ADMINISTRATION                                                                                          
         
      
         Real Property Activities                                                                                                 
            
         Federal Funds
         Federal Buildings Fund                                                                                                   
            
         
         real property activities
         federal buildings fund
         limitations on availability of revenue
         (including transfers of funds)Amounts in the Fund, including revenues and collections deposited into the Fund, shall be available for necessary expenses
            of real property management and related activities not otherwise provided for, including operation, maintenance, and protection
            of federally owned and leased buildings; rental of buildings in the District of Columbia; restoration of leased premises;
            moving governmental agencies (including space adjustments and telecommunications relocation expenses) in connection with the
            assignment, allocation, and transfer of space; contractual services incident to cleaning or servicing buildings, and moving;
            repair and alteration of federally owned buildings, including grounds, approaches, and appurtenances; care and safeguarding
            of sites; maintenance, preservation, demolition, and equipment; acquisition of buildings and sites by purchase, condemnation,
            or as otherwise authorized by law; acquisition of options to purchase buildings and sites; conversion and extension of federally
            owned buildings; preliminary planning and design of projects by contract or otherwise; construction of new buildings (including
            equipment for such buildings); and payment of principal, interest, and any other obligations for public buildings acquired
            by installment purchase and purchase contract; in the aggregate amount of $10,131,673,000, of whichâ
      (1) $1,338,387,000 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) $909,746,000 shall remain available until expended for repairs and alterations, including associated design and construction services,
            of whichâ
      (A) $424,690,000 is for Major Repairs and Alterations;
      (B) $373,556,000 is for Basic Repairs and Alterations; and
      (C) $111,500,000 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) $5,430,345,000 for rental of space to remain available until expended; 
      (4) $2,253,195,000 for building operations to remain available until expended; and
      (5) $200,000,000 for installment acquisition payments 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 2019, 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 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115â56, as amended).
         The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â4542â0â4â804
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Construction and acquisition of facilities
                  743
                  860
                  789
               
               
                  0802
                  Repairs and alterations
                  643
                  836
                  826
               
               
                  0804
                  Installment acquisition payments
                  
                  
                  200
               
               
                  0808
                  International Trade Center
                  33
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  1,419
                  1,696
                  1,815
               
               
                  0810
                  Rental of space
                  5,698
                  5,590
                  5,430
               
               
                  0811
                  Building operations
                  2,551
                  2,568
                  2,568
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0819
                  Reimbursable program activities, subtotal
                  8,249
                  8,158
                  7,998
               
               
                  0820
                  Special services and improvements
                  1,870
                  1,180
                  1,180
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  11,538
                  11,034
                  10,993
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5,892
                  4,738
                  4,113
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  167
                  260
                  260
               
               
                  1033
                  Recoveries of prior year paid obligations
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  6,064
                  4,998
                  4,373
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  12,029
                  11,314
                  11,496
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â334
                  
                  
               
               
                  1702
                  Offsetting collections (previously unavailable)
                  3,190
                  4,658
                  5,823
               
               
                  1723
                  New and/or unobligated balance of spending authority from offsetting collections temporarily reduced
                  â15
                  
                  
               
               
                  1725
                  Spending authority from offsetting collections precluded from obligation (limitation on obligations)
                  â4,658
                  â5,823
                  â5,823
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  10,212
                  10,149
                  11,496
               
               
                  1900
                  Budget authority (total)
                  10,212
                  10,149
                  11,496
               
               
                  1930
                  Total budgetary resources available
                  16,276
                  15,147
                  15,869
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4,738
                  4,113
                  4,876
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4,054
                  4,213
                  4,232
               
               
                  3010
                  New obligations, unexpired accounts
                  11,538
                  11,034
                  10,993
               
               
                  3020
                  Outlays (gross)
                  â11,212
                  â10,755
                  â11,823
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â167
                  â260
                  â260
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4,213
                  4,232
                  3,142
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â4,264
                  â3,930
                  â3,930
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  334
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3,930
                  â3,930
                  â3,930
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â210
                  283
                  302
               
               
                  3200
                  Obligated balance, end of year
                  283
                  302
                  â788
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  10,212
                  10,149
                  11,496
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  8,487
                  8,241
                  8,345
               
               
                  4011
                  Outlays from discretionary balances
                  2,725
                  2,514
                  3,478
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  11,212
                  10,755
                  11,823
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â11,902
                  â11,314
                  â11,496
               
               
                  4033
                  Non-Federal sources
                  â132
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â12,034
                  â11,314
                  â11,496
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  334
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  339
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  â1,483
                  â1,165
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â822
                  â559
                  327
               
               
                  4180
                  Budget authority, net (total)
                  â1,483
                  â1,165
                  
               
               
                  4190
                  Outlays, net (total)
                  â822
                  â559
                  327
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unexpired unavailable balance, SOY: Offsetting collections
                  3,190
                  4,673
                  5,838
               
               
                  5092
                  Unexpired unavailable balance, EOY: Offsetting collections
                  4,673
                  5,838
                  5,838
               
               
                  
                     
                  
               
            
         
      
      
         This revolving fund provides for real property management and related activities, including operation, maintenance, and repair
            of Federally owned buildings, and the construction of Federal buildings, courthouses, and land ports of entry. Expenses of
            the Federal Buildings Fund (FBF) are financed from rental charges assessed to occupants of General Services Administration
            (GSA)-controlled space. Rent assessments, by law, approximate commercial rates for comparable space and services. Rental income
            is augmented by appropriations to the Fund when new construction needs exceed the resources available for investment within
            the Fund.
         
         The Budget requests $10,132 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 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]
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2017 actual
                     2018 est.
                     2019 est.
                  
                  
                     
                        
                     
                  
                  
                     Rental charges
                     10,299
                     9,951
                     10,132
                  
                  
                     Collections for:
                     
                     
                     
                  
                  
                     (a) Special services and improvements
                     1,639
                     1,364
                     1,364
                  
                  
                     (b) Miscellaneous income
                     
                     
                     
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total receipts and reimbursements
                     11,938
                     11,314
                     11,496
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
               
            
         
         The following tables report the planned financing for the Fund in 2018 and 2019.
         [In millions of dollars]
         
            
               
                  
                     
                        
                     
                  
                  
                      
                      
                      
                     Obligational authority
                  
                  
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                      
                      
                     End-of-year
                      
                      
                     From
                  
                  
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                      
                      
                     unobligated
                      
                      
                     prior
                  
                  
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                      
                     Obligations
                     balance
                     Total
                     New
                     year
                  
                  
                     
                        
                     
                  
                  
                     2019 program:
                     
                     
                     
                     
                     
                  
                  
                     
                     
                     
                     
                     
                     
                  
                  
                     1. Construction and Acquisition of Facilities
                     789
                     1,668
                     2,457
                     1,338
                     1,119
                  
                  
                     2. Repairs and Alterations
                     826
                     828
                     1,655
                     910
                     745
                  
                  
                     3. Installment Acquisition Payments
                     200
                     0
                     200
                     200
                     0
                  
                  
                     4. Construction of Lease Purchase Facilities
                     0
                     24
                     24
                     0
                     24
                  
                  
                     5. Rental of Space
                     5,430
                     166
                     5,596
                     5,430
                     166
                  
                  
                     6. Building Operations
                     2,384
                     83
                     2,467
                     2,253
                     214
                  
                  
                     7. International Trade Center
                     0
                     20
                     20
                     0
                     20
                  
                  
                     8. Pennsylvania Avenue Activities
                     0
                     30
                     30
                     0
                     30
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total basic program
                     9,629
                     2,820
                     12,449
                     10,132
                     2,317
                  
                  
                     Other programs:
                     
                     
                     
                     
                     
                  
                  
                     Special services and improvements
                     1,364
                     1,541
                     2,905
                     1,364
                     1,541
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total Federal Buildings Fund
                     10,993
                     4,361
                     15,354
                     11,496
                     3,858
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
               
            
         
         The FBF consists of the following activities:
         Construction and Acquisition of Facilities.âThis activity provides for the construction or purchase of prospectus-level facilities, prospectus-level additions 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 (estimated
            project cost in thousands).
         
          
         
            
               
                  
                     
                        
                     
                  
                  
                      
                  
                  
                     
                        
                     
                  
                  
                     New Construction:
                     
                  
                  
                     Washington, DC Southeast Federal Center Remediation
                     9,000
                  
                  
                     Kansas City, MO Former Hardesty Federal Complex
                     27,268
                  
                  
                     Washington, DC DHS Consolidation at St. Elizabeths
                     229,000
                  
                  
                     Lakewood, CO FDA Laboratory
                     29,319
                  
                  
                     Washington, DC Department of Transportation Lease Purchase
                     767,900
                  
                  
                     Subtotal, Executive Agencies
                     1,062,487
                  
                  
                     
                     
                  
                  
                     Calexico West, CA Land Port of Entry Phase II
                     275,900
                  
                  
                     Subtotal, U.S. Land Ports of Entry
                     275,900
                  
                  
                     
                     
                  
                  
                     Total FY 2019 Construction and Acquisition of Facilities Program
                     1,338,387
                  
                  
                     
                        
                     
                  
               
            
         
         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, the health and safety of building occupants, relocation of agencies from leased
            space, and cost effectiveness are the principle criteria used in establishing priorities. Repairs to prevent deterioration
            and damage to buildings, their support systems, and operating equipment are given priority (estimated project costs in thousands).
         
          
         
            
               
                  
                     
                        
                     
                  
                  
                      
                  
                  
                     
                        
                     
                  
                  
                     Nonprospectus (Basic) Repairs and Alterations Program
                     373,556
                  
                  
                     
                     
                  
                  
                     Major Repairs and Alterations
                     
                  
                  
                     Salt Lake City, UT Frank E. Moss U.S. Courthouse
                     103,646
                  
                  
                     Lakewood, CO Denver Federal Center Building 48
                     47,035
                  
                  
                     Lakewood, CO Denver Federal Center Building 53
                     44,527
                  
                  
                     Washington, DC Lyndon Baines Johnson Federal Building
                     32,522
                  
                  
                     Cincinnati, OH Potter Stewart U.S. Courthouse
                     32,885
                  
                  
                     Austin, TX Austin Finance Center
                     28,722
                  
                  
                     Philadelphia, PA U.S. Customhouse
                     95,470
                  
                  
                     Cleveland, OH Carl B. Stokes U.S. Courthouse
                     19,964
                  
                  
                     Indianapolis, IN Minton Capehart Federal Building
                     13,941
                  
                  
                     Subtotal, Major Repair and Alterations Program
                     418,712
                  
                  
                     
                     
                  
                  
                     Repair and Alterations Design Program
                     
                  
                  
                     Washington, DC Herbert C. Hoover
                     5,978
                  
                  
                     Subtotal, Repair and Alterations Design Program
                     5,978
                  
                  
                     
                     
                  
                  
                     Special Emphasis
                     
                  
                  
                     Judiciary Capital Security Program
                     11,500
                  
                  
                     Consolidation Activities Program
                     70,000
                  
                  
                     Fire Protection and Life Safety Program
                     30,000
                  
                  
                     Subtotal, Special Emphasis Programs
                     111,500
                  
                  
                     
                     
                  
                  
                     Total FY 2019 Repairs and Alterations Program
                     909,746
                  
                  
                     
                        
                     
                  
               
            
         
         Installment Acquisition Payments.â This activity provides for transfers of funds to the Federal Capital Revolving Fund to repay amounts previously invested by
            that fund.
         
         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 184 million square feet of rental space in 2017. GSA expects to provide 180 million
            square feet of rental space in 2018 and 179 million in 2019.
         
         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 2018 and 2019 building operations program
            (estimated obligations in millions).
         
         
            
               
                  
                     
                        
                     
                  
                  
                      
                      
                      
                  
                  
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                      
                     2018
                     2019
                  
                  
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                      
                     Obligations
                     Obligations
                  
                  
                     
                        
                     
                  
                  
                     Cleaning
                     376
                     373
                  
                  
                     Utilities
                     267
                     269
                  
                  
                     Maintenance
                     411
                     418
                  
                  
                     Security
                     57
                     57
                  
                  
                     Other Building Services
                     129
                     125
                  
                  
                     IT
                     45
                     45
                  
                  
                     Salaries and Benefits
                     682
                     675
                  
                  
                     GSA Working Capital Fund Payments
                     350
                     357
                  
                  
                     Management Support
                     60
                     60
                  
                  
                     Travel
                     11
                     11
                  
                  
                     Other Administrative Costs and Funding Sources
                     â5
                     â5
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total
                     2,383
                     2,384
                  
                  
                     
                     
                     
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
               
            
         
         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, utilities, 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
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  542
                  533
                  529
               
               
                  11.5
                  Other personnel compensation
                  13
                  16
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  555
                  549
                  544
               
               
                  12.1
                  Civilian personnel benefits
                  180
                  177
                  174
               
               
                  21.0
                  Travel and transportation of persons
                  13
                  11
                  11
               
               
                  23.2
                  Rental payments to others
                  5,691
                  5,591
                  5,432
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  390
                  431
                  432
               
               
                  25.1
                  Advisory and assistance services
                  899
                  689
                  685
               
               
                  25.2
                  Other services from non-Federal sources
                  39
                  31
                  31
               
               
                  25.3
                  Other goods and services from Federal sources
                  410
                  409
                  423
               
               
                  25.4
                  Operation and maintenance of facilities
                  1,977
                  1,313
                  1,313
               
               
                  25.7
                  Operation and maintenance of equipment
                  32
                  33
                  33
               
               
                  26.0
                  Supplies and materials
                  6
                  9
                  9
               
               
                  31.0
                  Equipment
                  60
                  68
                  65
               
               
                  32.0
                  Land and structures
                  1,251
                  1,696
                  1,614
               
               
                  42.0
                  Insurance claims and indemnities
                  1
                  1
                  1
               
               
                  43.0
                  Interest and dividends
                  34
                  26
                  226
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  11,538
                  11,034
                  10,993
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â4542â0â4â804
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  5,614
                  5,511
                  5,511
               
               
                  
                     
                  
               
            
         
      
         Federal Buildings Fund, Recovery Act                                                                                     
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â4543â0â4â804
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  39
                  20
                  1
               
               
                  3020
                  Outlays (gross)
                  â19
                  â19
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  20
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  39
                  20
                  1
               
               
                  3200
                  Obligated balance, end of year
                  20
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  19
                  19
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  19
                  19
                  
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation provided funding for the construction and renovation of Federal buildings, courthouses, and 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), $31,000,000, to remain available until expended.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â0614â0â1â804
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Space Management
                  
                  
                  31
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  31
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  31
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  31
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  25
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  25
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  31
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  6
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  31
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  6
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2017 actual
                  2018 est.
                  2019 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
                  
                  
                  26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  
                  31
               
               
                  
                     
                  
               
            
         
      
         Real Property Relocation                                                                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â0535â0â1â804
                  2017 actual
                  2018 est.
                  2019 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 2019. The 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
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  69
                  74
                  78
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Receipts of Rent, Leases and Lease Payments for Government Owned Real Property
                  
                  3
                  3
               
               
                  1130
                  Other Receipts, Surplus Real and Related Personal Property
                  12
                  15
                  15
               
               
                  1130
                  Transfers of Surplus Real and Related Personal Property Receipts
                  â7
                  â6
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  5
                  12
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  5
                  12
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  74
                  86
                  90
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Disposal of Surplus Real and Related Personal Property
                  â3
                  â9
                  â9
               
               
                  2132
                  Disposal of Surplus Real and Related Personal Property
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â2
                  â8
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â2
                  â8
                  â9
               
               
                  
                  Special and trust fund receipts returned:
               
               
                  3010
                  Disposal of Surplus Real and Related Personal Property
                  1
                  
                  
               
               
                  3010
                  Disposal of Surplus Real and Related Personal Property
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  74
                  78
                  81
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â5254â0â2â804
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Real Property Utilization and Disposal
                  1
                  8
                  9
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  3
                  9
                  9
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â1
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  2
                  8
                  9
               
               
                  1930
                  Total budgetary resources available
                  2
                  8
                  9
               
               
                  
                  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
                  1
                  
                  
               
               
                  1951
                  Unobligated balance expiring
                  1
                  
                  
               
               
                  1952
                  Expired unobligated balance, start of year
                  3
                  4
                  4
               
               
                  1953
                  Expired unobligated balance, end of year
                  2
                  4
                  4
               
               
                  1954
                  Unobligated balance canceling
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  1
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  1
                  8
                  9
               
               
                  3020
                  Outlays (gross)
                  â1
                  â8
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2
                  8
                  9
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  7
                  8
               
               
                  4101
                  Outlays from mandatory balances
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  1
                  8
                  9
               
               
                  4180
                  Budget authority, net (total)
                  2
                  8
                  9
               
               
                  4190
                  Outlays, net (total)
                  1
                  8
                  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
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  1
                  7
                  8
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1
                  8
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1
                  8
                  9
               
               
                  
                     
                  
               
            
         
      
         Supply and Technology Activities                                                                                         
            
         Federal Funds
         Expenses of Transportation Audit Contracts and Contract Administration                                                   
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â5250â0â2â804
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  32
                  35
                  36
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Recoveries of Transportation Charges
                  11
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  43
                  46
                  47
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Expenses of Transportation Audit Contracts and Contract Administration
                  â13
                  â13
                  â13
               
               
                  2132
                  Expenses of Transportation Audit Contracts and Contract Administration
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â12
                  â12
                  â13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â12
                  â12
                  â13
               
               
                  
                  Special and trust fund receipts returned:
               
               
                  3010
                  Expenses of Transportation Audit Contracts and Contract Administration
                  4
                  
                  
               
               
                  3010
                  Expenses of Transportation Audit Contracts and Contract Administration
                  4
                  2
                  
               
               
                  5098
                  Reconciliation adjustment
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  35
                  36
                  34
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â5250â0â2â804
                  2017 actual
                  2018 est.
                  2019 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
                  4
                  
                  
               
               
                  1951
                  Unobligated balance expiring
                  1
                  
                  
               
               
                  1952
                  Expired unobligated balance, start of year
                  5
                  8
                  10
               
               
                  1953
                  Expired unobligated balance, end of year
                  3
                  8
                  10
               
               
                  1954
                  Unobligated balance canceling
                  4
                  2
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  11
                  11
                  12
               
               
                  3010
                  New obligations, unexpired accounts
                  11
                  12
                  13
               
               
                  3020
                  Outlays (gross)
                  â9
                  â11
                  â11
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  11
                  12
                  14
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  11
                  11
                  12
               
               
                  3200
                  Obligated balance, end of year
                  11
                  12
                  14
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  12
                  12
                  13
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  7
                  8
                  8
               
               
                  4101
                  Outlays from mandatory balances
                  2
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  9
                  11
                  11
               
               
                  4180
                  Budget authority, net (total)
                  12
                  12
                  13
               
               
                  4190
                  Outlays, net (total)
                  9
                  11
                  11
               
               
                  
                     
                  
               
            
         
      
      
         This permanent, indefinite appropriation provides for the detection and recovery of overpayments to carriers for Government
            moves under rate and service agreements established by GSA or by other Federal agency transportation managers. Program expenses
            are financed from overcharges collected from transportation service providers (TSPs) as a result of post payment audits that
            examine the validity, propriety, and conformity of charges with the proper rate authority. Funds recovered in excess of expenses
            are returned to the Treasury. In 2017, the program returned $1 million to the Treasury, after covering operating costs of
            $11.4 million.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â5250â0â2â804
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  3
                  3
                  3
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  5
                  7
                  8
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  11
                  12
                  13
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â5250â0â2â804
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  33
                  37
                  37
               
               
                  
                     
                  
               
            
         
      
         Acquisition Services Fund                                                                                                
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â4534â0â4â804
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0850
                  Assisted Acquisition Services (AAS) - Flow-Thru
                  6,258
                  6,281
                  6,970
               
               
                  0851
                  Informationi Technology Category (ITC) - Flow-Thru
                  2,207
                  1,407
                  1,085
               
               
                  0852
                  General Supplies and Services (GSS) - Flow-Thru
                  954
                  861
                  888
               
               
                  0853
                  Travel, Transportation and Logistics (TTL) - Flow-Thru
                  2,931
                  2,917
                  3,019
               
               
                  0854
                  Technology Transformation Services (TTS) - Flow Thru
                  12
                  20
                  36
               
               
                  0855
                  Common Acquisition Platform (CAP) Flow-Thru
                  4
                  13
                  15
               
               
                  0856
                  Integrated Award Environment (Total Operating Exp + Reserves)
                  117
                  107
                  84
               
               
                  0857
                  Acquisition Services Fund - Operating (Total Operating Exp + Reserves)
                  1,143
                  1,090
                  1,135
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  13,626
                  12,696
                  13,232
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,595
                  615
                  495
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  302
                  250
                  250
               
               
                  1022
                  Capital transfer of unobligated balances to general fund
                  â68
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,836
                  865
                  745
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  11,272
                  12,326
                  12,841
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  1,133
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  12,405
                  12,326
                  12,841
               
               
                  1930
                  Total budgetary resources available
                  14,241
                  13,191
                  13,586
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  615
                  495
                  354
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  5,727
                  7,858
                  7,801
               
               
                  3010
                  New obligations, unexpired accounts
                  13,626
                  12,696
                  13,232
               
               
                  3020
                  Outlays (gross)
                  â11,193
                  â12,503
                  â12,933
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â302
                  â250
                  â250
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  7,858
                  7,801
                  7,850
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â6,400
                  â7,533
                  â7,533
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1,133
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â7,533
                  â7,533
                  â7,533
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â673
                  325
                  268
               
               
                  3200
                  Obligated balance, end of year
                  325
                  268
                  317
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  12,405
                  12,326
                  12,841
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  6,547
                  6,163
                  6,420
               
               
                  4101
                  Outlays from mandatory balances
                  4,646
                  6,340
                  6,513
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  11,193
                  12,503
                  12,933
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â10,542
                  â12,326
                  â12,841
               
               
                  4123
                  Non-Federal sources
                  â737
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â11,279
                  â12,326
                  â12,841
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â1,133
                  
                  
               
               
                  4143
                  Recoveries of prior year paid obligations, unexpired accounts
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4150
                  Additional offsets against budget authority only (total)
                  â1,126
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â86
                  177
                  92
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â86
                  177
                  92
               
               
                  
                     
                  
               
            
         
      
      
         The Acquisition Services Fund (ASF) is a full cost recovery revolving fund that finances nearly all operations of the Federal
            Acquisition Service (FAS), which organizationally includes a portion of the Operating Expense appropriation, the Transportation
            Audits warrant, and the Federal Citizen Services Fund (FCSF). 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.
         
         In 2016, GSA created the Technology Transformation Service (TTS), which included business lines from the ASF as well as the
            FCSF. In 2017, GSA merged all TTS components under the Federal Acquisition Service.
         
         The ASF now consists of seven business portfolios:
         Information Technology Category (ITC).âMakes available information technology (IT) and telecommunications products and services to Federal agencies, as well as
            State and local entities, as authorized. 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 and the USAccess Personal Identity Verification
            credential issuance program.
         
         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 contract award process through electronic systems, while increasing
            transparency and ensuring compliance with all applicable acquisition regulations. OSM partners with FAS business portfolios
            and GSA IT to coordinate FAS systems development efforts.
         
         Office of Technology Transformation Services (TTS).âAims to transform the way Government agencies build, buy, and share technology. They use modern methodologies and technologies
            to help Federal agencies improve the public's experience with Government. TTS helps agencies make their services more accessible,
            efficient, and effective by building, providing, and sharing technology applications, platforms, processes, personnel and
            software solutions to Federal agencies.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â4534â0â4â804
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  333
                  347
                  368
               
               
                  11.3
                  Other than full-time permanent
                  1
                  
                  
               
               
                  11.5
                  Other personnel compensation
                  5
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  339
                  351
                  372
               
               
                  12.1
                  Civilian personnel benefits
                  106
                  108
                  115
               
               
                  21.0
                  Travel and transportation of persons
                  7
                  8
                  8
               
               
                  22.0
                  Transportation of things
                  17
                  6
                  6
               
               
                  23.1
                  Rental payments to GSA
                  21
                  15
                  16
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1,405
                  1,445
                  1,125
               
               
                  24.0
                  Printing and reproduction
                  2
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  7,665
                  6,747
                  7,444
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  4
                  4
               
               
                  25.3
                  Other goods and services from Federal sources
                  316
                  263
                  269
               
               
                  25.7
                  Operation and maintenance of equipment
                  182
                  115
                  119
               
               
                  26.0
                  Supplies and materials
                  1,152
                  1,048
                  1,090
               
               
                  31.0
                  Equipment
                  2,408
                  2,584
                  2,662
               
               
                  42.0
                  Insurance claims and indemnities
                  1
                  
                  
               
               
                  44.0
                  Refunds
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  13,626
                  12,696
                  13,232
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â4534â0â4â804
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  3,169
                  3,322
                  3,454
               
               
                  
                     
                  
               
            
         
      
         Technology Modernization Fund For carrying out the purposes of the Technology Modernization Fund, as authorized by section 1078 of the National Defense Authorization
               Act for Fiscal Year 2018 (Public Law 115â91), $210,000,000,  to remain available until expended.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â0616â0â1â808
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  IT Modernization and Development
                  
                  
                  210
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  210
               
               
                  1900
                  Budget authority (total)
                  
                  
                  210
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  210
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  210
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â105
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  105
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  105
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  210
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  105
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  210
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  105
               
               
                  
                     
                  
               
            
         
      
      
         The Technology Modernization Fund (TMF) is designed to be a full cost recovery fund that finances the transition of Federal
            agencies from antiquated legacy IT systems to more effective, secure, and modern IT platforms. The Fund is to be administered
            by GSA in accordance with recommendations made by an inter-agency TMF Board established by the Modernizing Government Technology
            Act. The Board is chaired by the Administrator of the Office of Electronic Government and comprised of six additional members,
            delineated in the Act, possessing expertise in information technology development, financial management, cybersecurity and
            privacy, and acquisition. In accordance with OMB guidance, the Board will rigorously review agency modernization proposals
            and recommend select projects for funding, including identifying opportunities to migrate multiple legacy systems to common
            platforms; ensuring prioritization of projects with the greatest government-wide impact and probability of success; and improvements
            to the security of critical IT infrastructure. As funding is allocated to priority agency projects across the Federal Government,
            it is subsequently replenished by agency repayments to the Fund for amounts transferred, including the cost of any services
            or work performed related to the administration of the Fund, ensuring that the TMF is self-sustaining and can continue to
            support modernization projects well beyond the initial infusion of capital. The GSA Administrator, in consultation with the
            Board and Director of OMB, will perform continuous oversight of funded projects to ensure success, and projects may be paired
            with technical experts on a reimbursable basis to help execute quickly and successfully. All funding will be provided in increments
            based on agile development practices and subject to the achievement of planned project milestones.
         
         Ultimately, retiring or modernizing vulnerable and inefficient legacy IT systems will not only make agencies more secure,
            it will also save money. Absent immediate action, the cost to operate and maintain legacy systems will continue to grow, while
            security vulnerabilities and other risks will remain unresolved. As a means of addressing these pressing challenges, the TMF
            is an important step in changing the way the Federal Government manages its IT portfolio.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â0616â0â1â808
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  31
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  11
               
               
                  31.0
                  Equipment
                  
                  
                  167
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  
                  
                  209
               
               
                  99.5
                  Adjustment for rounding
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  
                  210
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â0616â0â1â808
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  6
               
               
                  
                     
                  
               
            
         
      
         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; $65,835,000, of which $8,000,000 shall remain available until September 30, 2020.
      Note.âA full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115â56, as amended).
         The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â0401â0â1â804
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Government-wide policy
                  59
                  60
                  66
               
               
                  0801
                  Government-wide Policy (Reimbursable)
                  27
                  39
                  42
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  86
                  99
                  108
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  20
                  20
                  20
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  60
                  60
                  66
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  25
                  39
                  42
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  26
                  39
                  42
               
               
                  1900
                  Budget authority (total)
                  86
                  99
                  108
               
               
                  1930
                  Total budgetary resources available
                  106
                  119
                  128
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  20
                  20
                  20
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  50
                  47
                  36
               
               
                  3010
                  New obligations, unexpired accounts
                  86
                  99
                  108
               
               
                  3020
                  Outlays (gross)
                  â88
                  â110
                  â112
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  47
                  36
                  32
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  â2
                  â2
               
               
                  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2
                  â2
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  47
                  45
                  34
               
               
                  3200
                  Obligated balance, end of year
                  45
                  34
                  30
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  86
                  99
                  108
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  43
                  63
                  71
               
               
                  4011
                  Outlays from discretionary balances
                  45
                  47
                  41
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  88
                  110
                  112
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â27
                  â39
                  â42
               
               
                  
                  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)
                  60
                  60
                  66
               
               
                  4080
                  Outlays, net (discretionary)
                  61
                  71
                  70
               
               
                  4180
                  Budget authority, net (total)
                  60
                  60
                  66
               
               
                  4190
                  Outlays, net (total)
                  61
                  71
                  70
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation provides for the activities of the Office of Government-wide Policy (OGP). OGP works cooperatively with
            other agencies 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; technology
            management and information sharing 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
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  18
                  19
                  20
               
               
                  11.8
                  Special personal services payments
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  19
                  20
                  21
               
               
                  12.1
                  Civilian personnel benefits
                  5
                  6
                  7
               
               
                  25.1
                  Advisory and assistance services
                  17
                  20
                  20
               
               
                  25.3
                  Other goods and services from Federal sources
                  17
                  12
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  58
                  58
                  64
               
               
                  99.0
                  Reimbursable obligations
                  26
                  39
                  41
               
               
                  99.5
                  Adjustment for rounding
                  2
                  2
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  86
                  99
                  108
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â0401â0â1â804
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  135
                  147
                  154
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  35
                  40
                  33
               
               
                  
                     
                  
               
            
         
      
         operating expensesFor 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; $49,440,000, of which not to exceed $7,500 is for official reception and representation expenses.
      Note.âA full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115â56, as amended).
         The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â0110â0â1â804
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating Expenses (Direct)
                  56
                  58
                  49
               
               
                  0801
                  Operating Expenses (Reimbursable)
                  7
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  63
                  73
                  64
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  59
                  58
                  49
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  4
                  15
                  15
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  7
                  15
                  15
               
               
                  1900
                  Budget authority (total)
                  66
                  73
                  64
               
               
                  1930
                  Total budgetary resources available
                  67
                  74
                  65
               
               
                  
                  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
                  5
                  8
                  8
               
               
                  3010
                  New obligations, unexpired accounts
                  63
                  73
                  64
               
               
                  3020
                  Outlays (gross)
                  â59
                  â73
                  â66
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  8
                  8
                  6
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â3
                  â3
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â3
                  â3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4
                  5
                  5
               
               
                  3200
                  Obligated balance, end of year
                  5
                  5
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  66
                  73
                  64
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  55
                  63
                  56
               
               
                  4011
                  Outlays from discretionary balances
                  4
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  59
                  73
                  66
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â5
                  â15
                  â15
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  59
                  58
                  49
               
               
                  4080
                  Outlays, net (discretionary)
                  54
                  58
                  51
               
               
                  4180
                  Budget authority, net (total)
                  59
                  58
                  49
               
               
                  4190
                  Outlays, net (total)
                  54
                  58
                  51
               
               
                  
                     
                  
               
            
         
      
      
         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 strategic communications
            activities.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â0110â0â1â804
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  25
                  26
                  23
               
               
                  11.3
                  Other than full-time permanent
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  27
                  28
                  25
               
               
                  12.1
                  Civilian personnel benefits
                  8
                  9
                  8
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  3
                  2
                  1
               
               
                  25.1
                  Advisory and assistance services
                  4
                  2
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  2
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  13
                  13
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  56
                  57
                  50
               
               
                  99.0
                  Reimbursable obligations
                  5
                  14
                  13
               
               
                  99.5
                  Adjustment for rounding
                  2
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  63
                  73
                  64
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â0110â0â1â804
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  236
                  254
                  218
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  16
                  16
                  16
               
               
                  
                     
                  
               
            
         
      
         Civilian Board of Contract AppealsFor expenses authorized by law, not otherwise provided for, for the activities associated with the Civilian Board of Contract
            Appeals, $9,301,000.
      Note.âA full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115â56, as amended).
         The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â0610â0â1â804
                  2017 actual
                  2018 est.
                  2019 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
                  2017 actual
                  2018 est.
                  2019 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
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  41
               
               
                  
                     
                  
               
            
         
      
         Office of Inspector GeneralFor necessary expenses of the Office of Inspector General and services as authorized by 5 U.S.C. 3109,  $67,000,000: 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 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115â56, as amended).
         The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â0108â0â1â804
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Office of Inspector General (Direct)
                  65
                  65
                  68
               
               
                  0802
                  Office of Inspector General (Reimbursable)
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  66
                  66
                  69
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6
                  4
                  4
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  65
                  65
                  67
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  65
                  66
                  68
               
               
                  1930
                  Total budgetary resources available
                  71
                  70
                  72
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  4
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  9
                  9
                  6
               
               
                  3010
                  New obligations, unexpired accounts
                  66
                  66
                  69
               
               
                  3020
                  Outlays (gross)
                  â65
                  â69
                  â68
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  9
                  6
                  7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  9
                  9
                  6
               
               
                  3200
                  Obligated balance, end of year
                  9
                  6
                  7
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  65
                  66
                  68
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  59
                  55
                  57
               
               
                  4011
                  Outlays from discretionary balances
                  6
                  14
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  65
                  69
                  68
               
               
                  
                  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
                  67
               
               
                  4190
                  Outlays, net (total)
                  65
                  68
                  67
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation provides agency-wide audit, investigative, and inspection functions to identify and correct management
            and administrative deficiencies within the General Services Administration (GSA), including conditions for existing or potential
            instances of fraud, waste, and mismanagement. This audit function provides internal audit and contract audit services. Contract
            audits provide professional advice to GSA contracting officials on accounting and financial matters relative to the negotiation,
            award, administration, repricing, and settlement of contracts. Internal audits review and evaluate all facets of GSA operations
            and programs, test internal control systems, and develop information to improve operating efficiencies and enhance customer
            services. The investigative function provides for the detection and investigation of improper and illegal activities involving
            GSA programs, personnel, and operations. The inspection function supplements traditional audits and investigations by providing
            systematic and independent assessments of the design, implementation, and/or results of GSA's operations, programs, or policies.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â0108â0â1â804
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  34
                  34
                  37
               
               
                  11.5
                  Other personnel compensation
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  36
                  36
                  39
               
               
                  12.1
                  Civilian personnel benefits
                  13
                  13
                  14
               
               
                  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
                  4
                  4
                  3
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  64
                  64
                  67
               
               
                  99.5
                  Adjustment for rounding
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  66
                  66
                  69
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â0108â0â1â804
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  307
                  326
                  326
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
         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, $4,796,000.
      Note.âA full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115â56, as amended).
         The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â0105â0â1â802
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Allowances, pensions, and office staff
                  4
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  4
                  5
                  5
               
               
                  1930
                  Total budgetary resources available
                  4
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  4
                  5
                  5
               
               
                  3020
                  Outlays (gross)
                  â4
                  â5
                  â5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4
                  5
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  4
                  5
                  5
               
               
                  4180
                  Budget authority, net (total)
                  4
                  5
                  5
               
               
                  4190
                  Outlays, net (total)
                  4
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation provides pensions, office staff, 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
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  13.0
                  Benefits for former Presidents
                  1
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  3
                  4
                  4
               
               
                  99.5
                  Adjustment for rounding
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  4
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
         Expenses, Presidential Transition
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â0107â0â1â802
                  2017 actual
                  2018 est.
                  2019 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:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  1
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  10
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  10
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  9
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  10
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  9
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation provides for an orderly transfer of Executive leadership in accordance with the Presidential Transition
            Act of 1963, as amended.  New appropriations are generally requested only in Presidential election years.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â0107â0â1â802
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.8
                  Personnel compensation: Special personal services payments
                  1
                  
                  
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  
                  
               
               
                  23.1
                  Rental payments to GSA
                  2
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  9
                  
                  
               
               
                  99.5
                  Adjustment for rounding
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  10
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Pre-election presidential transition
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â0603â0â1â802
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Pre-Election Transition
                  4
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  10
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  10
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â6
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  4
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â6
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  6
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  6
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 staff; acquire communication
            services; provide allowances for travel and subsistence; and support printing and postage costs associated with the transition.
            New appropriations are generally requested only the year before a Presidential election year.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â0603â0â1â802
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  
                  
               
               
                  31.0
                  Equipment
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  4
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Acquisition Workforce Training Fund                                                                                      
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â5381â0â2â804
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  1
                  2
                  3
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1140
                  Acquisition Workforce Training Fund
                  7
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  8
                  11
                  12
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Acquisition Workforce Training Fund
                  â8
                  â8
                  â11
               
               
                  
                  Special and trust fund receipts returned:
               
               
                  3010
                  Acquisition Workforce Training Fund
                  1
                  
                  
               
               
                  3010
                  Acquisition Workforce Training Fund
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  2
                  3
                  1
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â5381â0â2â804
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Acquisition Workforce Training
                  10
                  11
                  11
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  17
                  15
                  12
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  8
                  8
                  11
               
               
                  1930
                  Total budgetary resources available
                  25
                  23
                  23
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  15
                  12
                  12
               
               
                  
                  Special and non-revolving trust funds:
               
               
                  1950
                  Other balances withdrawn and returned to unappropriated receipts
                  1
                  
                  
               
               
                  1952
                  Expired unobligated balance, start of year
                  2
                  2
                  2
               
               
                  1953
                  Expired unobligated balance, end of year
                  1
                  2
                  2
               
               
                  1954
                  Unobligated balance canceling
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  8
                  10
                  13
               
               
                  3010
                  New obligations, unexpired accounts
                  10
                  11
                  11
               
               
                  3020
                  Outlays (gross)
                  â8
                  â8
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  10
                  13
                  15
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  8
                  10
                  13
               
               
                  3200
                  Obligated balance, end of year
                  10
                  13
                  15
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  8
                  8
                  11
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  1
               
               
                  4101
                  Outlays from mandatory balances
                  8
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  8
                  8
                  9
               
               
                  4180
                  Budget authority, net (total)
                  8
                  8
                  11
               
               
                  4190
                  Outlays, net (total)
                  8
                  8
                  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
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  4
                  4
                  4
               
               
                  25.3
                  Other goods and services from Federal sources
                  6
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  10
                  11
                  11
               
               
                  
                     
                  
               
            
         
      
         President's Management Council Workforce Fund 
         (Legislative proposal, not subject to PAYGO)Contingent upon enactment of authorizing legislation to establish a President's Management Council Workforce Fund, $50,000,000,
               to remain available until September 30, 2020, is appropriated to such Fund to improve the Federal Government's ability to
               recruit and retain top talent and re-skill the workforce to meet 21st century needs.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â0615â2â1â805
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  President's Management Council Workforce Fund
                  
                  
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  
                  
                  15
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  50
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  50
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  35
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  15
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  50
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  12
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  50
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  12
               
               
                  
                     
                  
               
            
         
      
      
         The President's Management Council Workforce Fund is designed to improve the Federal Government's ability to recruit and retain
            top talent as well as re-skill the Federal workforce to meet 21st century needs. The Fund would pilot a targeted Government-wide
            funding program to test innovative solutions to recruiting, retaining, or rewarding employees with critical skills sets. Funding
            priorities will be informed by each agency's analysis of its mission critical occupations as well as Government-wide priorities
            informed by the President's Management Agenda and Cross Agency Priority Goals. This may include areas where the Government
            has historically had difficulty competing with the private sector as well as re-skilling groups of employees to perform more
            mission-critical work. The Fund would support innovative and cost-effective ways to strengthen the workforce to meet future
            challenges and evaluate the impact to inform future policies. A cross-agency Board, chaired by the Office of Management and
            Budget Deputy Director for Management, will be established to review and approve funding proposals based on established criteria.
            The Fund will be administered by GSA on behalf of the Board and the President's Management Council.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â0615â2â1â805
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  94.0
                  Direct obligations: Financial transfers
                  
                  
                  14
               
               
                  99.5
                  Adjustment for rounding
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  
                  15
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â0615â2â1â805
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  5
               
               
                  
                     
                  
               
            
         
      
         Environmental Review Improvement Fund For necessary expenses of the Environmental Review Improvement Fund established pursuant to section 41009 of the Fixing America's Surface Transportation Act (42 U.S.C. 4370m-8(d)), $6,070,000, to remain available until expended.
      
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â5640â0â2â808
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Environmental Review Improvement Fees
                  
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  
                  
                  2
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Environmental Review Improvement Fund
                  
                  
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â5640â0â2â808
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Environmental Review Improvement
                  
                  
                  10
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  6
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  
                  2
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  
                  2
               
               
                  1900
                  Budget authority (total)
                  
                  
                  10
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  10
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  10
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  6
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  5
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  4
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  4
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  
                  
                  â2
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  8
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  7
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation supports the authorized activities of the Environmental Review Improvement Fund and the Federal Permitting
            Improvement Steering Council (Permitting Council) established under Title XLI of the Fixing America's Surface Transportation
            (FAST) Act of 2015 (Public Law 114â94). The Permitting 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 principle mission of the Permitting Council
            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
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  
                  1
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  5
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  
                  
                  7
               
               
                  99.0
                  Reimbursable obligations
                  
                  
                  2
               
               
                  99.5
                  Adjustment for rounding
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  
                  10
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â5640â0â2â808
                  2017 actual
                  2018 est.
                  2019 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;
            $58,400,000, 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 the transfer authority provided herein shall be in addition to any other transfer authority provided in this Act.
      Note.âA full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115â56, as amended).
         The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â4549â0â4â376
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Office of Products and Programs
                  49
                  50
                  51
               
               
                  0003
                  Digital Services
                  7
                  6
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  56
                  56
                  58
               
               
                  0802
                  Federal Citizen Services Fund (Reimbursable)
                  3
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  59
                  63
                  65
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  18
                  20
                  20
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  22
                  20
                  20
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  56
                  56
                  58
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  4
                  7
                  7
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1
                  7
                  7
               
               
                  1900
                  Budget authority (total)
                  57
                  63
                  65
               
               
                  1930
                  Total budgetary resources available
                  79
                  83
                  85
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  20
                  20
                  20
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  21
                  23
                  12
               
               
                  3010
                  New obligations, unexpired accounts
                  59
                  63
                  65
               
               
                  3020
                  Outlays (gross)
                  â53
                  â74
                  â64
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  23
                  12
                  13
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â5
                  â2
                  â2
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  16
                  21
                  10
               
               
                  3200
                  Obligated balance, end of year
                  21
                  10
                  11
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  57
                  63
                  65
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  34
                  52
                  53
               
               
                  4011
                  Outlays from discretionary balances
                  19
                  22
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  53
                  74
                  64
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â4
                  â7
                  â7
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  56
                  56
                  58
               
               
                  4080
                  Outlays, net (discretionary)
                  49
                  67
                  57
               
               
                  4180
                  Budget authority, net (total)
                  56
                  56
                  58
               
               
                  4190
                  Outlays, net (total)
                  49
                  67
                  57
               
               
                  
                     
                  
               
               
                  
                  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 (FCSF) appropriation provides for the salaries and expenses of GSA's Office of Products
            and Programs (OPP). OPP serves as a center of excellence that 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 FCSF enables public access and engagement with Government through an array of operational programs and direct citizen
            facing products, as well as agency supporting programs. The 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. OPP also provides products, programs and technical expertise
            to agencies to improve their operations and ultimately the public's experience. Extensive communities of practice in key areas
            including social media, cloud and mobile computing, user experience, security, prize and challenge competitions, and contact
            centers drive adoption and improvement of digital services, and help agencies develop and share best practices and training,
            and participate in 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 the quality of Government services.
         
         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 and gifts from the public for purpose of defraying the cost of
            printing, publishing, and distributing consumer information and educational materials and undertaking other consumer information
            activities. All income is available without regard to fiscal year limitations. OPP is a part of GSA's Office of Technology
            Transformation Services (TTS) within the Federal Acquisition Service. TTS also includes the Office of 18F, the Office of Acquisitions,
            and the Presidential Innovation Fellows Program (PIF). Those programs 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
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  7
                  8
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  7
                  8
                  10
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  3
                  3
               
               
                  25.1
                  Advisory and assistance services
                  24
                  31
                  35
               
               
                  25.3
                  Other goods and services from Federal sources
                  22
                  13
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  55
                  55
                  58
               
               
                  
                  Reimbursable obligations:
               
               
                  25.1
                  Advisory and assistance services
                  2
                  
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  2
                  7
                  7
               
               
                  99.5
                  Adjustment for rounding
                  2
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  59
                  63
                  65
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â4549â0â4â376
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  59
                  70
                  76
               
               
                  
                     
                  
               
            
         
      
         Working Capital Fund                                                                                                     
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â4540â0â4â804
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Lapsed Balances
                  
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  
                  1
                  2
               
               
                  0801
                  Working Capital Fund (Reimbursable)
                  693
                  693
                  692
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  693
                  694
                  694
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  107
                  101
                  72
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  4
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  131
                  101
                  72
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  664
                  665
                  675
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  663
                  665
                  675
               
               
                  1930
                  Total budgetary resources available
                  794
                  766
                  747
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  101
                  72
                  53
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  277
                  240
                  207
               
               
                  3010
                  New obligations, unexpired accounts
                  693
                  694
                  694
               
               
                  3020
                  Outlays (gross)
                  â710
                  â727
                  â672
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  240
                  207
                  229
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â5
                  â4
                  â4
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  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
                  272
                  236
                  203
               
               
                  3200
                  Obligated balance, end of year
                  236
                  203
                  225
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  663
                  665
                  675
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  530
                  499
                  506
               
               
                  4011
                  Outlays from discretionary balances
                  180
                  228
                  166
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  710
                  727
                  672
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â663
                  â665
                  â675
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â664
                  â665
                  â675
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  1
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  46
                  62
                  â3
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  46
                  62
                  â3
               
               
                  
                     
                  
               
            
         
      
      
         The Working Capital Fund (WCF) is a full cost recovery revolving fund that finances the administrative services for the General
            Services Administration (GSA). These administrative services include information technology management, budget and financial
            management, legal services, human resources, equal employment opportunity services, procurement and contracting oversight,
            emergency planning and response, and facilities management of GSA-occupied space, among others. 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 for several small
            agencies and commissions on a reimbursable basis.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â4540â0â4â804
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  31.0
                  Direct obligations: Equipment
                  
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  
                  1
                  2
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  211
                  224
                  229
               
               
                  11.3
                  Other than full-time permanent
                  1
                  2
                  2
               
               
                  11.5
                  Other personnel compensation
                  3
                  
                  
               
               
                  11.8
                  Special personal services payments
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  216
                  226
                  231
               
               
                  12.1
                  Civilian personnel benefits
                  86
                  89
                  84
               
               
                  13.0
                  Benefits for former personnel
                  1
                  
                  
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  6
                  6
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  34
                  33
                  39
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  22
                  22
                  25
               
               
                  25.1
                  Advisory and assistance services
                  214
                  205
                  195
               
               
                  25.2
                  Other services from non-Federal sources
                  7
                  4
                  3
               
               
                  25.3
                  Other goods and services from Federal sources
                  48
                  48
                  47
               
               
                  25.7
                  Operation and maintenance of equipment
                  8
                  
                  
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  52
                  58
                  60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  693
                  693
                  692
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  693
                  694
                  694
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â4540â0â4â804
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1,931
                  2,017
                  2,030
               
               
                  
                     
                  
               
            
         
      
         General and Administrative Provisions                                                                                    
            
         
         GENERAL FUND RECEIPT ACCOUNTS                                                                                            
            
         (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  047â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  54
                  26
                  26
               
               
                  General Fund Offsetting receipts from the public
                  54
                  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 2019 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 subsection (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 subsection (b)(1) and inserting 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 subsection (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 $20,000,000)".