Appendix - General Services Administration

Amounts in the Fund, including revenues and collections deposited into the Fund, shall be available for necessary expenses of real property management and related activities not otherwise provided for, including operation, maintenance, and protection of federally owned and leased buildings; rental of buildings in the District of Columbia; restoration of leased premises; moving governmental agencies (including space adjustments and telecommunications relocation expenses) in connection with the assignment, allocation, and transfer of space; contractual services incident to cleaning or servicing buildings, and moving; repair and alteration of federally owned buildings, including grounds, approaches, and appurtenances; care and safeguarding of sites; maintenance, preservation, demolition, and equipment; acquisition of buildings and sites by purchase, condemnation, or as otherwise authorized by law; acquisition of options to purchase buildings and sites; conversion and extension of federally owned buildings; preliminary planning and design of projects by contract or otherwise; construction of new buildings (including equipment for such buildings); and payment of principal, interest, and any other obligations for public buildings acquired by installment purchase and purchase contract; in the aggregate amount of $10,131,673,000, of which—

(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 which—

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;

(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.—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. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.


Identification code 047–4542–0–4–804		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	–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	–15
1725	Spending authority from offsetting collections precluded from obligation (limitation on obligations)	–4,658	–5,823	–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)	–11,212	–10,755	–11,823
3040	Recoveries of prior year unpaid obligations, unexpired	–167	–260	–260

3050	Unpaid obligations, end of year	4,213	4,232	3,142
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–4,264	–3,930	–3,930
3070	Change in uncollected pymts, Fed sources, unexpired	334

3090	Uncollected pymts, Fed sources, end of year	–3,930	–3,930	–3,930
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	–210	283	302
3200	Obligated balance, end of year	283	302	–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	–11,902	–11,314	–11,496
4033	Non-Federal sources	–132

4040	Offsets against gross budget authority and outlays (total)	–12,034	–11,314	–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)	–1,483	–1,165
4080	Outlays, net (discretionary)	–822	–559	327
4180	Budget authority, net (total)	–1,483	–1,165
4190	Outlays, net (total)	–822	–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.


	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.


			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

Construction and Acquisition of Facilities.—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.—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.— This activity provides for transfers of funds to the Federal Capital Revolving Fund to repay amounts previously invested by that fund.

Rental of Space.—This activity provides for the leasing of privately-owned buildings, including space occupied by Federal agencies in U.S. Postal Service facilities. GSA provided 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.—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	–5	–5

Total	2,383	2,384

Other Programs.—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.


Identification code 047–4542–0–4–804		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


Identification code 047–4542–0–4–804		2017 actual	2018 est.	2019 est.

2001	Reimbursable civilian full-time equivalent employment	5,614	5,511	5,511


Identification code 047–4543–0–4–804		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)	–19	–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.

For carrying out the purposes of the Federal Assets Sale and Transfer Act of 2016 (Public Law 114–287), $31,000,000, to remain available until expended.


Identification code 047–0614–0–1–804		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)			–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.


Identification code 047–0614–0–1–804		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


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


Identification code 047–5254–0–2–804		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	–7	–6	–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	–3	–9	–9
2132	Disposal of Surplus Real and Related Personal Property	1	1

2199	Total current law appropriations	–2	–8	–9

2999	Total appropriations	–2	–8	–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


Identification code 047–5254–0–2–804		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	–1	–1

1260	Appropriations, mandatory (total)	2	8	9
1930	Total budgetary resources available	2	8	9
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–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)	–1	–8	–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.


Identification code 047–5254–0–2–804		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

Federal Funds


Identification code 047–5250–0–2–804		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	–13	–13	–13
2132	Expenses of Transportation Audit Contracts and Contract Administration	1	1

2199	Total current law appropriations	–12	–12	–13

2999	Total appropriations	–12	–12	–13
	Special and trust fund receipts returned:
3010	Expenses of Transportation Audit Contracts and Contract Administration	4
3010	Expenses of Transportation Audit Contracts and Contract Administration	4	2
5098	Reconciliation adjustment	–4

5099	Balance, end of year	35	36	34


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

1260	Appropriations, mandatory (total)	12	12	13
1930	Total budgetary resources available	12	12	13
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–1
	Special and non-revolving trust funds:
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)	–9	–11	–11
3041	Recoveries of prior year unpaid obligations, expired	–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.


Identification code 047–5250–0–2–804		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


Identification code 047–5250–0–2–804		2017 actual	2018 est.	2019 est.

1001	Direct civilian full-time equivalent employment	33	37	37


Identification code 047–4534–0–4–804		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	–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)	–11,193	–12,503	–12,933
3040	Recoveries of prior year unpaid obligations, unexpired	–302	–250	–250

3050	Unpaid obligations, end of year	7,858	7,801	7,850
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–6,400	–7,533	–7,533
3070	Change in uncollected pymts, Fed sources, unexpired	–1,133

3090	Uncollected pymts, Fed sources, end of year	–7,533	–7,533	–7,533
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	–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	–10,542	–12,326	–12,841
4123	Non-Federal sources	–737

4130	Offsets against gross budget authority and outlays (total)	–11,279	–12,326	–12,841
	Additional offsets against gross budget authority only:
4140	Change in uncollected pymts, Fed sources, unexpired	–1,133
4143	Recoveries of prior year paid obligations, unexpired accounts	7

4150	Additional offsets against budget authority only (total)	–1,126
4170	Outlays, net (mandatory)	–86	177	92
4180	Budget authority, net (total)
4190	Outlays, net (total)	–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.

Information Technology Category (ITC).—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).—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).—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).—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).—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).—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).—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.


Identification code 047–4534–0–4–804		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


Identification code 047–4534–0–4–804		2017 actual	2018 est.	2019 est.

2001	Reimbursable civilian full-time equivalent employment	3,169	3,322	3,454

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 115–91), $210,000,000, to remain available until expended.


Identification code 047–0616–0–1–808		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)			–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.


Identification code 047–0616–0–1–808		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


Identification code 047–0616–0–1–808		2017 actual	2018 est.	2019 est.

1001	Direct civilian full-time equivalent employment			6

Federal Funds

For expenses authorized by law, not otherwise provided for, for Government-wide policy and evaluation activities associated with the management of real and personal property assets and certain administrative services; Government-wide policy support responsibilities relating to acquisition, travel, motor vehicles, 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.


Identification code 047–0401–0–1–804		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)	–88	–110	–112
3041	Recoveries of prior year unpaid obligations, expired	–1

3050	Unpaid obligations, end of year	47	36	32
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–3	–2	–2
3070	Change in uncollected pymts, Fed sources, unexpired	–1
3071	Change in uncollected pymts, Fed sources, expired	2

3090	Uncollected pymts, Fed sources, end of year	–2	–2	–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	–27	–39	–42
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–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.


Identification code 047–0401–0–1–804		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


Identification code 047–0401–0–1–804		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

For expenses authorized by law, not otherwise provided for, for Government-wide activities associated with utilization and donation of surplus personal property; disposal of real property; agency-wide policy direction, management, and communications; and services as authorized by 5 U.S.C. 3109; $49,440,000, of which not to exceed $7,500 is for official reception and representation expenses.


Identification code 047–0110–0–1–804		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	–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)	–59	–73	–66
3041	Recoveries of prior year unpaid obligations, expired	–1

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

3090	Uncollected pymts, Fed sources, end of year	–3	–3	–3
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	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	–5	–15	–15
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–3
4052	Offsetting collections credited to expired accounts	1

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


Identification code 047–0110–0–1–804		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


Identification code 047–0110–0–1–804		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

For expenses authorized by law, not otherwise provided for, for the activities associated with the Civilian Board of Contract Appeals, $9,301,000.


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


Identification code 047–0610–0–1–804		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


Identification code 047–0610–0–1–804		2017 actual	2018 est.	2019 est.

1001	Direct civilian full-time equivalent employment			41

For 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.


Identification code 047–0108–0–1–804		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	–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)	–65	–69	–68
3041	Recoveries of prior year unpaid obligations, expired	–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		–1	–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.


Identification code 047–0108–0–1–804		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


Identification code 047–0108–0–1–804		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

For carrying out the provisions of the Act of August 25, 1958 (3 U.S.C. 102 note), and Public Law 95–138, $4,796,000.


Identification code 047–0105–0–1–802		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)	–4	–5	–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.


Identification code 047–0105–0–1–802		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


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


Identification code 047–0107–0–1–802		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


Identification code 047–0603–0–1–802		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	–6

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	2
3010	New obligations, unexpired accounts	4
3020	Outlays (gross)	–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.


Identification code 047–0603–0–1–802		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


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


Identification code 047–5381–0–2–804		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)	–8	–8	–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.


Identification code 047–5381–0–2–804		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

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.


Identification code 047–0615–2–1–805		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)			–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.


Identification code 047–0615–2–1–805		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


Identification code 047–0615–2–1–805		2017 actual	2018 est.	2019 est.

1001	Direct civilian full-time equivalent employment			5

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.


Identification code 047–5640–0–2–808		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			–2

5099	Balance, end of year


Identification code 047–5640–0–2–808		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)			–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			–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 114–94). 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.


Identification code 047–5640–0–2–808		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


Identification code 047–5640–0–2–808		2017 actual	2018 est.	2019 est.

1001	Direct civilian full-time equivalent employment			10

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.


Identification code 047–4549–0–4–376		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	–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)	–53	–74	–64
3040	Recoveries of prior year unpaid obligations, unexpired	–4

3050	Unpaid obligations, end of year	23	12	13
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–5	–2	–2
3070	Change in uncollected pymts, Fed sources, unexpired	3

3090	Uncollected pymts, Fed sources, end of year	–2	–2	–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	–4	–7	–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).


Identification code 047–4549–0–4–376		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


Identification code 047–4549–0–4–376		2017 actual	2018 est.	2019 est.

1001	Direct civilian full-time equivalent employment	59	70	76


Identification code 047–4540–0–4–804		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	–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)	–710	–727	–672
3040	Recoveries of prior year unpaid obligations, unexpired	–20

3050	Unpaid obligations, end of year	240	207	229
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–5	–4	–4
3070	Change in uncollected pymts, Fed sources, unexpired	1

3090	Uncollected pymts, Fed sources, end of year	–4	–4	–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	–663	–665	–675
4033	Non-Federal sources	–1

4040	Offsets against gross budget authority and outlays (total)	–664	–665	–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	–3
4180	Budget authority, net (total)
4190	Outlays, net (total)	46	62	–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.


Identification code 047–4540–0–4–804		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


Identification code 047–4540–0–4–804		2017 actual	2018 est.	2019 est.

2001	Reimbursable civilian full-time equivalent employment	1,931	2,017	2,030


		2017 actual	2018 est.	2019 est.

Offsetting receipts from the public:
047–322000	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:
047–388500	Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts		11	11

General Fund Intragovernmental payments			11	11

"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.";

"(1) ESTABLISHMENT.— 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)".

GENERAL SERVICES ADMINISTRATION

Real Property Activities

Federal Funds

Federal Buildings Fund

real property activities

federal buildings fund

limitations on availability of revenue

(including transfers of funds)

Federal Buildings Fund, Recovery Act

Asset Proceeds and Space Management Fund

Real Property Relocation

Disposal of Surplus Real and Related Personal Property

Supply and Technology Activities

Federal Funds

Expenses of Transportation Audit Contracts and Contract Administration

Acquisition Services Fund

Technology Modernization Fund

General Activities

Federal Funds

Government-wide Policy

government-wide policy

operating expenses

Civilian Board of Contract Appeals

Office of Inspector General

Allowances and Office Staff for Former Presidents

Expenses, Presidential Transition

Pre-election presidential transition

Acquisition Workforce Training Fund

President's Management Council Workforce Fund

(Legislative proposal, not subject to PAYGO)

Environmental Review Improvement Fund

Federal citizen services fund

(including transfers of funds)

Working Capital Fund

General and Administrative Provisions

GENERAL FUND RECEIPT ACCOUNTS

ADMINISTRATIVE PROVISIONS

Administrative Provisions—General Services Administration