[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 ActivitiesFederal Funds
         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  $10,931,485,000,  of whichâ
       (1)  $417,202,000 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 525 of this division may be exceeded to the extent that savings are effected in other such projects, but not to exceed 10 percent of the amounts
            included in a transmitted prospectus, if required, unless advance   notice is transmitted to the Committees on Appropriations of a greater amount; 
       (2)  $1,656,093,000 shall remain available until expended for repairs and alterations, including associated design and construction services,
            of whichâ
      (A)  $1,047,383,000 is for Major Repairs and Alterations; 
      (B)  $388,710,000 is for Basic Repairs and Alterations; and
      (C) $220,000,000 is for Special Emphasis Programs; 
      Provided, That  amounts identified in the spend plan for major repairs and alterations required by section 525 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)  $5,913,185,000 for rental of space to remain available until expended; and
       (4)  $2,945,005,000 for building operations to remain available until expended:
       Provided, That the total amount of funds made available from this Fund to the General Services Administration shall not be available
            for expenses of any construction, repair, alteration and acquisition project for which a prospectus, if required  to be submitted pursuant to 40 U.S.C. 3307, has not been  transmitted to the Committees referenced therein, except that necessary funds may be expended for each project for required expenses for the development of a proposed prospectus:
            Provided further, That funds available in the Federal Buildings Fund may be expended for emergency repairs when advance   notice is transmitted to the Committees on Appropriations: Provided further, That amounts necessary to provide reimbursable special services to other agencies under 40 U.S.C. 592(b)(2) and amounts
            to provide such reimbursable fencing, lighting, guard booths, and other facilities on private or other property not in Government
            ownership or control as may be appropriate to enable the United States Secret Service to perform its protective functions
            pursuant to 18 U.S.C. 3056, shall be available from such revenues and collections: Provided further, That revenues and collections and any other sums accruing to this Fund during fiscal year  2022, 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. 
      (Financial Services and General Government Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â4542â0â4â804
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0009
                  CARES Act
                  46
                  188
                  
               
               
                  0010
                  Disaster Recovery
                  76
                  86
                  
               
               
                  0011
                  Direct Reimbursable
                  42
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  164
                  274
                  
               
               
                  0801
                  Construction and acquisition of facilities
                  1,057
                  635
                  575
               
               
                  0802
                  Repairs and alterations
                  614
                  981
                  994
               
               
                  0808
                  International Trade Center
                  30
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  1,701
                  1,616
                  1,569
               
               
                  0810
                  Rental of space
                  5,747
                  5,725
                  5,914
               
               
                  0811
                  Building operations
                  2,452
                  2,763
                  3,135
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0819
                  Reimbursable program activities, subtotal
                  8,199
                  8,488
                  9,049
               
               
                  0820
                  Special services and improvements
                  1,642
                  1,180
                  1,181
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  11,542
                  11,284
                  11,799
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  11,706
                  11,558
                  11,799
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5,491
                  5,215
                  4,343
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  99
                  260
                  260
               
               
                  1033
                  Recoveries of prior year paid obligations
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  5,597
                  5,475
                  4,603
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  275
                  
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  12,192
                  11,748
                  11,997
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  225
                  
                  
               
               
                  1702
                  Offsetting collections (previously unavailable)
                  6,261
                  7,629
                  8,951
               
               
                  1725
                  Spending authority from offsetting collections precluded from obligation (limitation on obligations)
                  â7,629
                  â8,951
                  â8,656
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  11,049
                  10,426
                  12,292
               
               
                  1900
                  Budget authority (total)
                  11,324
                  10,426
                  12,292
               
               
                  1930
                  Total budgetary resources available
                  16,921
                  15,901
                  16,895
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5,215
                  4,343
                  5,096
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4,415
                  4,140
                  3,419
               
               
                  3010
                  New obligations, unexpired accounts
                  11,706
                  11,558
                  11,799
               
               
                  3020
                  Outlays (gross)
                  â11,882
                  â12,019
                  â13,365
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â99
                  â260
                  â260
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4,140
                  3,419
                  1,593
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â4,244
                  â4,469
                  â4,469
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â225
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â4,469
                  â4,469
                  â4,469
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  171
                  â329
                  â1,050
               
               
                  3200
                  Obligated balance, end of year
                  â329
                  â1,050
                  â2,876
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  11,324
                  10,426
                  12,292
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  7,995
                  8,387
                  9,216
               
               
                  4011
                  Outlays from discretionary balances
                  3,887
                  3,632
                  4,149
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  11,882
                  12,019
                  13,365
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â12,059
                  â11,648
                  â11,897
               
               
                  4033
                  Non-Federal sources
                  â140
                  â100
                  â100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â12,199
                  â11,748
                  â11,997
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â225
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â218
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  â1,093
                  â1,322
                  295
               
               
                  4080
                  Outlays, net (discretionary)
                  â317
                  271
                  1,368
               
               
                  4180
                  Budget authority, net (total)
                  â1,093
                  â1,322
                  295
               
               
                  4190
                  Outlays, net (total)
                  â317
                  271
                  1,368
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unexpired unavailable balance, SOY: Offsetting collections
                  6,261
                  7,629
                  8,951
               
               
                  5092
                  Unexpired unavailable balance, EOY: Offsetting collections
                  7,629
                  8,951
                  8,656
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  â1,093
                  â1,322
                  295
               
               
                  
                  Outlays
                  â317
                  271
                  1,368
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  69
               
               
                  
                  Outlays
                  
                  
                  â935
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  8,000
               
               
                  
                  Outlays
                  
                  
                  115
               
               
                  Total:
               
               
                  
                  Budget Authority
                  â1,093
                  â1,322
                  8,364
               
               
                  
                  Outlays
                  â317
                  271
                  548
               
               
                  
                     
                  
               
            
         
      
      
         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 $11,001 million in new obligational authority for the FBF, which represents $364 million in net positive
            net budget request. 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 space and 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. This year's $364 billion net positive budget request will allow GSA to proceed with important
            investments in the Federal real property portfolio improving resilience and utilization as well as proactively mitigate cost
            in leased facilities to deliver the best possible value in real estate management for our partners and across Government.
            
         
         The following table reports rent and other income to the Fund:
         [In millions of dollars]
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2020 actual
                     2021 est.
                      2022 est.
                  
                  
                     
                        
                     
                  
                  
                     Rental charges
                     10,458
                     10,388
                     10,637
                  
                  
                     Collections for:
                     
                     
                     
                  
                  
                     (a) Special services and improvements
                     1,685
                     1,360
                     1,360
                  
                  
                     (b) Miscellaneous income
                     
                     
                     
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total receipts and reimbursements
                     12,143
                     11,748
                     11,997
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
               
            
         
         The following tables report the planned financing for the Fund in 2022:
         [In millions of dollars]
         
            
               
                  
                     
                        
                     
                  
                  
                      
                      
                      
                     Obligational authority
                  
                  
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                      
                      
                     End-of-year
                      
                      
                     From
                  
                  
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                      
                      
                     unobligated
                      
                      
                     prior
                  
                  
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                      
                     Obligations
                     balance
                     Total
                     New
                     year
                  
                  
                     
                        
                     
                  
                  
                      2022 program:
                     
                     
                     
                     
                     
                  
                  
                     
                     
                     
                     
                     
                     
                  
                  
                     1. Construction and Acquisition of Facilities
                     575
                      883
                      1,458 
                      417
                      1,041
                  
                  
                     2. Repairs and Alterations
                     994
                      1,427
                      2,421
                      1,656
                      765
                  
                  
                     3. Installment Acquisition Payments
                     69
                     0
                     69
                     69
                     0
                  
                  
                     4. Construction of Lease Purchase Facilities
                     0
                     24
                     24
                     0
                     24
                  
                  
                     5. Rental of Space
                     5,914
                      16
                      5,929
                      5,913
                      16
                  
                  
                     6. Building Operations*
                     2,945
                     â10
                      2,935
                      2,945
                      -10
                  
                  
                     7. International Trade Center
                     0
                     10
                      10
                     0
                      10
                  
                  
                     8. Pennsylvania Avenue Activities
                     0
                     29
                     29
                     0
                     29
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total basic program
                      10,496
                     2,379
                      12,875
                      11,000
                      1,875
                  
                  
                     Other programs:
                     
                     
                     
                     
                     
                  
                  
                     Special services and improvements
                     1,371
                     2,025
                      3,396
                      1,360
                      2,036
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total Federal Buildings Fund
                      11,868
                      4,403
                      16,271
                      12,360
                      3,911
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
               
            
          * The above chart does not include additional resources such as recoveries, reimbursable, and indefinite authority which
         when included are sufficient to support all obligations.
         
         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 Executive Agencies
                     
                  
                  
                     Washington, DC DHS Consolidation at St. Elizabeths
                      253,797
                  
                  
                     Subtotal, Executive Agencies
                      253,797
                  
                  
                     
                     
                  
                  
                     New Construction Courthouses
                     
                  
                  
                      San Juan, PR New U.S. Courthouse
                     22,476
                  
                  
                     Subtotal, Courthouses
                     22,476
                  
                  
                     
                     
                  
                  
                     U.S. Land Ports of Entry Program
                     
                  
                  
                     Calexico West, CA U.S. Land Port of Entry Phase II B
                      103,376
                  
                  
                     Subtotal, U.S. Land Ports of Entry Program
                      103,376
                  
                  
                     
                     
                  
                  
                     New Construction - Remediation
                     
                  
                  
                      Washington, DC Southeast Federal Center Remediation 
                     9,000
                  
                  
                      Kansas City, MO Hardesty Federal Complex Remediation
                     28,553
                  
                  
                     Subtotal, New Construction - Remediation Program
                      37,553
                  
                  
                     
                     
                  
                  
                     Total 2022 Construction and Acquisition of Facilities Program
                      417,202
                  
                  
                     
                        
                     
                  
               
            
         
         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 and alterations to improve
            space utilization, address life safety issues, and prevent deterioration and damage to buildings, building support systems,
            and operating equipment are given priority (estimated project costs in thousands).
         
          
         
            
               
                  
                     
                        
                     
                  
                  
                      
                  
                  
                     
                        
                     
                  
                  
                     Nonprospectus (Basic) Repairs and Alterations Program
                      388,710
                  
                  
                     
                     
                  
                  
                     Major Repairs and Alterations Program
                     
                  
                  
                     Washington, DC Regional Office Building Phase 2
                     89,172
                  
                  
                     Suitland, MD Suitland Federal Center
                     20,000
                  
                  
                      Tacoma, WA Tacoma Union Station
                     48,615
                  
                  
                      Detroit, MI Patrick V. McNamara Federal Building Garage
                     20,734
                  
                  
                      Washington, DC Ronald Reagan Building Complex
                     64,800
                  
                  
                      Indianapolis, IN Major General Emmett J. Bean Federal Center 
                      44,239
                  
                  
                      Indianapolis, IN Minton-Capehart Federal Building 
                      19,373
                  
                  
                     Boston, MA Thomas P. O'Neill, Jr. Federal Building
                     15,107
                  
                  
                      Honolulu, HI Prince J. Kuhio Kalanianaole Federal Building and U.S. Courthouse
                      44,364
                  
                  
                      Oklahoma City, OK William J. Holloway, Jr. U.S. Post Office and Courthouse
                      86,325
                  
                  
                      Cleveland, OH Howard M. Metzenbaum U.S. Courthouse
                      21,467
                  
                  
                     Ogden, UT James V. Hansen Federal Building
                     21,857
                  
                  
                     Pittsburgh, PA Joseph F. Weis, Jr. U.S. Courthouse
                     32,748
                  
                  
                      Vicksburg, MS Mississippi River Commission
                      23,749
                  
                  
                      Los Angeles, CA 11000 Wilshire Federal Building
                      31,410
                  
                  
                     Sacramento, CA 801 I Street Federal Building
                     13,585
                  
                  
                      Beaumont, TX Jack Brooks Federal Building U.S. Post Office and Courthouse
                      57,205
                  
                  
                      Kansas City, MO 8930 Ward Parkway
                     23,919
                  
                  
                     Akron, OH John F. Seiberling Federal Building and U.S. Courthouse
                     22,648
                  
                  
                     Cincinnati, OH Potter Stewart U.S. Couthouse
                     51,951
                  
                  
                      Washington, DC Robert F. Kennedy Building
                      33,539
                  
                  
                      Washington, DC William Jefferson Clinton Complex 
                      51,111
                  
                  
                     Boston, MA John F. Kennedy Federal Building 
                     154,065
                  
                  
                     Clarksburg, WV U. S. Post Office and Courthouse
                     55,400
                  
                  
                     Subtotal, Major Repair and Alterations Program
                      1,047,383
                  
                  
                     
                     
                  
                  
                     Special Emphasis Programs
                     
                  
                  
                      Consolidation Activities Program
                      25,000
                  
                  
                     Climate and Resilience
                      100,000
                  
                  
                     Fire Protection and Life Safety Program
                     50,000
                  
                  
                     Child Care Facilities Security and Systems Improvements
                     45,000
                  
                  
                     Subtotal, Special Emphasis Programs
                      220,000
                  
                  
                     
                     
                  
                  
                     Total 2022 Repairs and Alterations Program
                      1,656,093
                  
                  
                     
                        
                     
                  
               
            
         
         
         Rental of Space.âThis activity provides for the leasing of privately-owned buildings when federally owned space is not available.  This includes
            space occupied by Federal agencies, including in U.S. Postal Service facilities. GSA provided 179 million square feet of rental
            space in 2020. GSA expects to provide 178 million square feet of rental space in 2021 and 175 million in 2022.
         
         Building Operations.âThe Building Operations program provides services for both federally owned and leased facilities as well as administration
            and management of all PBS real property programs. Of the total amount requested in support of Building Operations, the Building
            Services allocation funds services and cost increases for cleaning, utilities, maintenance, and building services; the Salaries
            and Expenses allocation supports Public Building Service (PBS) personnel costs excluding reimbursable FTE, PBS-specific IT
            applications and PBSs contribution to the WCF.  The following tables provide additional detail regarding the 2021 and 2022
            building operations program (estimated obligations in millions).
         
         
            
               
                  
                     
                        
                     
                  
                  
                      
                      
                      
                  
                  
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                      
                     2021
                     2022
                  
                  
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                      
                     Obligations est.
                     Obligations est.
                  
                  
                     
                        
                     
                  
                  
                     Cleaning
                     381
                     496
                  
                  
                     Utilities
                     286
                     369
                  
                  
                     Maintenance
                     471
                     533
                  
                  
                     Security
                     71
                     70
                  
                  
                     Other Building Services
                     126
                     141
                  
                  
                     IT
                     48
                     47
                  
                  
                     Salaries and Benefits
                     758
                     837
                  
                  
                     GSA Working Capital Fund Payments
                     369
                     379
                  
                  
                     Management Support
                     72
                     71
                  
                  
                     Travel
                     11
                     11
                  
                  
                     Other Administrative Costs and Funding Sources
                     â57
                     â9
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total
                     2,533
                     2,945
                  
                  
                     
                     
                     
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
               
            
         
         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, which are in excess of those services provided within
            the standard commercial rental charges.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â4542â0â4â804
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  11
                  
                  
               
               
                  12.1
                  Civilian personnel benefits
                  4
                  
                  
               
               
                  23.2
                  Rental payments to others
                  
                  45
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  7
                  
                  
               
               
                  25.4
                  Operation and maintenance of facilities
                  73
                  62
                  
               
               
                  26.0
                  Supplies and materials
                  3
                  6
                  
               
               
                  32.0
                  Land and structures
                  64
                  161
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  164
                  274
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  561
                  588
                  641
               
               
                  11.5
                  Other personnel compensation
                  11
                  20
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  572
                  608
                  663
               
               
                  12.1
                  Civilian personnel benefits
                  199
                  193
                  219
               
               
                  21.0
                  Travel and transportation of persons
                  5
                  2
                  11
               
               
                  23.2
                  Rental payments to others
                  5,763
                  5,726
                  5,914
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  387
                  398
                  431
               
               
                  25.1
                  Advisory and assistance services
                  495
                  467
                  464
               
               
                  25.2
                  Other services from non-Federal sources
                  77
                  60
                  68
               
               
                  25.3
                  Other goods and services from Federal sources
                  432
                  437
                  456
               
               
                  25.4
                  Operation and maintenance of facilities
                  1,877
                  1,619
                  1,823
               
               
                  25.7
                  Operation and maintenance of equipment
                  28
                  28
                  35
               
               
                  26.0
                  Supplies and materials
                  8
                  9
                  12
               
               
                  31.0
                  Equipment
                  72
                  73
                  85
               
               
                  32.0
                  Land and structures
                  1,593
                  1,631
                  1,584
               
               
                  42.0
                  Insurance claims and indemnities
                  
                  1
                  
               
               
                  43.0
                  Interest and dividends
                  34
                  32
                  34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  11,542
                  11,284
                  11,799
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  11,706
                  11,558
                  11,799
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â4542â0â4â804
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  5,349
                  5,539
                  5,553
               
               
                  
                     
                  
               
            
         
      
         Federal Buildings Fund 
         (Legislative proposal, not subject to PAYGO)Contingent upon enactment of the Federal Capital Revolving Fund Act of 2021, amounts in the Fund, including revenues and collections
               deposited into the Fund, shall be available for acquisition installment payments in the amount of $69,024,000, to remain available
               until expended, for the first annual repayment amounts to the Federal Capital Revolving Fund: Provided, That $49,024,000 shall
               be for the Public Buildings Service Jacob K. Javits Federal Building in New York, New York: Provided further, That $735,353,000
               is approved for a purchase transfer from the Federal Capital Revolving Fund for the Jacob K. Javits Federal Building: Provided
               further, That $20,000,000 shall be for the Public Buildings Service Kefauver Complex in Nashville, Tennessee: Provided further,
               That $300,000,000 is approved for a purchase transfer from the Federal Capital Revolving Fund for the Kefauver Complex: Provided
               further, That such projects shall be considered designated and approved pursuant to such Act, contingent upon the President's
               subsequent approval and designation.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â4542â2â4â804
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0804
                  Installment acquisition payments
                  
                  
                  69
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  
                  
                  69
               
               
                  0821
                  FCRF Capital Projects
                  
                  
                  135
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  
                  
                  204
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  
                  
                  204
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1725
                  Spending authority from offsetting collections precluded from obligation (limitation on obligations)
                  
                  
                  69
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  
                  1,035
               
               
                  1900
                  Budget authority (total)
                  
                  
                  1,104
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  1,104
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  900
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  204
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  104
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  104
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  69
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  69
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  1,035
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  31
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  
                  
                  â1,035
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  69
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â935
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5092
                  Unexpired unavailable balance, EOY: Offsetting collections
                  
                  
                  â69
               
               
                  
                     
                  
               
            
         
      
      
         The President's Budget proposes $69,024,000 for the first repayment of fifteen annual repayments associated with the first
            two projects identified for funding through the Federal Capital Revolving Fund as proposed in the American Jobs Plan.  These
            repairs and alterations projects involve building system upgrades and investments in critical building infrastructure that
            will improve the energy efficiency, environmental impact, life safety, and climate resiliency of the buildings being upgraded.
         
         
         
            
               
                  
                     
                        
                     
                  
                  
                     Project
                     Dollars in Thousands
                  
                  
                     
                        
                     
                  
                  
                     New York, NY, Jacob K. Javits Federal Building
                     49,024
                  
                  
                     Nashville, TN, Estes Kefauver Complex
                     20,000
                  
                  
                     
                        
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â4542â2â4â804
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  32.0
                  Land and structures
                  
                  
                  135
               
               
                  94.0
                  Financial transfers
                  
                  
                  69
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  
                  
                  204
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  
                  204
               
               
                  
                     
                  
               
            
         
      
         Federal Buildings Fund
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â4542â4â4â804
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0012
                  Land Ports of Entry
                  
                  
                  500
               
               
                  0013
                  Capital
                  
                  
                  500
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  
                  
                  1,000
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 32.0)
                  
                  
                  1,000
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  8,000
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  8,000
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  7,000
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  1,000
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â115
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  885
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  885
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  8,000
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  115
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  8,000
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  115
               
               
                  
                     
                  
               
            
         
      
      
         In support of the Administration's goal to invest in the repair, sustainability, and climate resiliency of Federal buildings
            as well as promote economic recovery, the Budget includes funding proposed in the American Jobs Plan; $3 billion for the modernization
            of Land Ports of Entry along the northern and southern United States borders and $5 billion for the construction, acquisition,
            and repair and alterations to Federal buildings and courthouses within the portfolio of the Federal Buildings Fund.  The proposed
            funding will enable the General Services Administration to make necessary acquisitions and improvements to the portfolio,
            improve border security and facilitate international commerce, provide more efficient office space for agencies to execute
            their mission, help Federal buildings to withstand the impacts of climate change, and reduce the Federal Government's carbon
            footprint.
         
      
         Federal Buildings Fund, Recovery ActProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â4543â0â4â804
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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.
         
      
         Federal Capital Revolving Fund
         Federal Capital Revolving Fund
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â4614â4â4â804
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Reimbursable program activity
                  
                  
                  1,035
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 94.0)
                  
                  
                  1,035
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  5,000
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  
                  69
               
               
                  1900
                  Budget authority (total)
                  
                  
                  5,069
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  5,069
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  4,034
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  1,035
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â1,035
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  5,069
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  1,035
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  
                  
                  â69
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  5,000
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  966
               
               
                  
                     
                  
               
            
         
      
      
         The President's Budget reflects $5 billion in funding in support of the Administration proposal in the American Jobs Plan
            to support a new Federal Capital Revolving Fund (FCRF) to finance federally-owned civilian real property projects.
         
          The FCRF will create a mechanism that is similar to a capital budget but operates within the traditional rules used for the
            Federal budget.  Upon approval in an Appropriations Act, the revolving fund will transfer money to agencies to finance large-dollar
            real property purchases.  Executing agencies will then be required to repay the fund in 15 equal annual amounts using discretionary
            appropriations. 
         
         As a result, purchases/construction/renovation of real property assets will no longer compete with annual operating and programmatic
            expenses for the limited funding available under tight discretionary caps.  Instead, agencies will pay for real property over
            time as it is utilized.  Repayments will be made from future appropriations, which will incentivize project selection based
            on highest mission need and return on investment, including future cost avoidance.  The repayments will also replenish the
            revolving fund so that real property can continually be replaced as needed.
         
      
         ASSET PROCEEDS AND SPACE MANAGEMENT FUNDFor carrying out section 16(b) of the Federal Assets Sale and Transfer Act of 2016 (40 U.S.C. 1303 note), $16,000,000, to
            remain available until expended: Provided, That any proceeds from the sale of assets deposited under this heading shall remain available until expended and
               may be used for implementing the property recommendations of the Public Buildings Reform Board. 
      (Financial Services and General Government Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â5594â0â2â804
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Financial Transfers
                  
                  16
                  46
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 94.0)
                  
                  16
                  46
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  30
                  30
                  30
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  16
                  16
               
               
                  1930
                  Total budgetary resources available
                  30
                  46
                  46
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  30
                  30
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  16
                  46
               
               
                  3020
                  Outlays (gross)
                  
                  â16
                  â46
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  16
                  16
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  16
                  16
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  16
                  46
               
               
                  4180
                  Budget authority, net (total)
                  
                  16
                  16
               
               
                  4190
                  Outlays, net (total)
                  
                  16
                  46
               
               
                  
                     
                  
               
            
         
      
      
         This activity 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.
         
      
         Real Property RelocationProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â0535â0â1â804
                  2020 actual
                  2021 est.
                  2022 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 2022. The General Services Administration will solicit relocation proposals
            from agencies.
         
      
         Disposal of Surplus Real and Related Personal PropertySpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â5254â0â2â804
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  77
                  77
                  79
               
               
                  0198
                  Reconciliation adjustment
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  76
                  77
                  79
               
               
                  
                  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
                  4
                  15
                  15
               
               
                  1130
                  Transfers of Surplus Real and Related Personal Property Receipts
                  â2
                  â6
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  2
                  12
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  2
                  12
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  78
                  89
                  91
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Disposal of Surplus Real and Related Personal Property
                  â3
                  â11
                  â9
               
               
                  2132
                  Disposal of Surplus Real and Related Personal Property
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â2
                  â10
                  â8
               
               
                  
                  Proposed:
               
               
                  2201
                  Disposal of Surplus Real and Related Personal Property
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â2
                  â10
                  â9
               
               
                  5098
                  Reconciliation adjustment
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  77
                  79
                  82
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â5254â0â2â804
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Real Property Utilization and Disposal
                  
                  10
                  8
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  3
                  11
                  9
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  2
                  10
                  8
               
               
                  1930
                  Total budgetary resources available
                  2
                  10
                  8
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  
                  Special and non-revolving trust funds:
               
               
                  1951
                  Unobligated balance expiring
                  2
                  
                  
               
               
                  1952
                  Expired unobligated balance, start of year
                  5
                  7
                  7
               
               
                  1953
                  Expired unobligated balance, end of year
                  5
                  7
                  7
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  10
                  8
               
               
                  3020
                  Outlays (gross)
                  
                  â9
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  1
               
               
                  3200
                  Obligated balance, end of year
                  
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2
                  10
                  8
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  9
                  7
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  9
                  8
               
               
                  4180
                  Budget authority, net (total)
                  2
                  10
                  8
               
               
                  4190
                  Outlays, net (total)
                  
                  9
                  8
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  2
                  10
                  8
               
               
                  
                  Outlays
                  
                  9
                  8
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  1
               
               
                  
                  Outlays
                  
                  
                  1
               
               
                  Total:
               
               
                  
                  Budget Authority
                  2
                  10
                  9
               
               
                  
                  Outlays
                  
                  9
                  9
               
               
                  
                     
                  
               
            
         
      
      
         This mandatory appropriation provides for the efficient disposal of real property assets that no longer meet the needs of
            landholding Federal agencies. The following costs are paid through receipts from such disposals each fiscal year: 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. 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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  
                  9
                  7
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  
                  10
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  10
                  8
               
               
                  
                     
                  
               
            
         
      
         Supply and Technology ActivitiesFederal Funds
         Expenses of Transportation Audit Contracts and Contract AdministrationSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â5250â0â2â804
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  26
                  25
                  23
               
               
                  0198
                  Reconciliation adjustment
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  22
                  25
                  23
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Recoveries of Transportation Charges
                  11
                  10
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  33
                  35
                  34
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Expenses of Transportation Audit Contracts and Contract Administration
                  â12
                  â13
                  â13
               
               
                  2132
                  Expenses of Transportation Audit Contracts and Contract Administration
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â11
                  â12
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â11
                  â12
                  â12
               
               
                  
                  Special and trust fund receipts returned:
               
               
                  3010
                  Expenses of Transportation Audit Contracts and Contract Administration
                  3
                  
                  
               
               
                  3010
                  Expenses of Transportation Audit Contracts and Contract Administration
                  3
                  
                  
               
               
                  5098
                  Reconciliation adjustment for double counting of  cancelling balances
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  25
                  23
                  22
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â5250â0â2â804
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Audit contracts and contract administration
                  10
                  12
                  12
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  12
                  13
                  13
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  11
                  12
                  12
               
               
                  1930
                  Total budgetary resources available
                  11
                  12
                  12
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  
                  Special and non-revolving trust funds:
               
               
                  1950
                  Other balances withdrawn and returned to unappropriated receipts
                  3
                  
                  
               
               
                  1951
                  Unobligated balance expiring
                  1
                  
                  
               
               
                  1952
                  Expired unobligated balance, start of year
                  17
                  16
                  16
               
               
                  1953
                  Expired unobligated balance, end of year
                  15
                  16
                  16
               
               
                  1954
                  Unobligated balance canceling
                  3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  11
                  10
                  11
               
               
                  3010
                  New obligations, unexpired accounts
                  10
                  12
                  12
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  2
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â11
                  â11
                  â12
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  10
                  11
                  11
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  11
                  10
                  11
               
               
                  3200
                  Obligated balance, end of year
                  10
                  11
                  11
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  11
                  12
                  12
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  8
                  9
                  9
               
               
                  4101
                  Outlays from mandatory balances
                  3
                  2
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  11
                  11
                  12
               
               
                  4180
                  Budget authority, net (total)
                  11
                  12
                  12
               
               
                  4190
                  Outlays, net (total)
                  11
                  11
                  12
               
               
                  
                     
                  
               
            
         
      
      
         This permanent, indefinite appropriation provides for the detection and recovery of overpayments to carriers for Government
            moves under rate and service agreements established by the U.S. General Services Administration (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 examining the validity, propriety, and conformity of charges with the proper rate
            authority. Funds recovered in excess of expenses are returned to the U.S Department of the Treasury. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â5250â0â2â804
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  3
                  4
                  4
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  5
                  6
                  5
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  10
                  12
                  12
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â5250â0â2â804
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  30
                  36
                  36
               
               
                  
                     
                  
               
            
         
      
         Acquisition Services FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â4534â0â4â804
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0850
                  Assisted Acquisition Services (AAS) - Flow-Thru
                  13,076
                  14,066
                  15,344
               
               
                  0851
                  Information Technology Category (ITC) - Flow-Thru
                  1,481
                  1,222
                  539
               
               
                  0852
                  General Supplies and Services (GSS) - Flow-Thru
                  1,258
                  1,222
                  1,255
               
               
                  0853
                  Travel, Transportation and Logistics (TTL) - Flow-Thru
                  3,312
                  3,274
                  3,261
               
               
                  0854
                  Technology Transformation Services (TTS) - Flow Thru
                  56
                  43
                  57
               
               
                  0856
                  Integrated Award Environment (Total Operating Exp + Reserves)
                  152
                  159
                  82
               
               
                  0857
                  Acquisition Services Fund - Operating (Total Operating Exp + Reserves)
                  1,181
                  1,352
                  1,404
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  20,516
                  21,338
                  21,942
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,310
                  1,437
                  986
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  756
                  300
                  300
               
               
                  1022
                  Capital transfer of unobligated balances to general fund
                  â10
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2,069
                  1,737
                  1,286
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  17,747
                  20,587
                  20,998
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  2,137
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  19,884
                  20,587
                  20,998
               
               
                  1930
                  Total budgetary resources available
                  21,953
                  22,324
                  22,284
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,437
                  986
                  342
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  11,537
                  13,672
                  12,803
               
               
                  3010
                  New obligations, unexpired accounts
                  20,516
                  21,338
                  21,942
               
               
                  3020
                  Outlays (gross)
                  â17,625
                  â21,907
                  â20,751
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â756
                  â300
                  â300
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  13,672
                  12,803
                  13,694
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â11,704
                  â13,841
                  â13,841
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2,137
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â13,841
                  â13,841
                  â13,841
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â167
                  â169
                  â1,038
               
               
                  3200
                  Obligated balance, end of year
                  â169
                  â1,038
                  â147
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  19,884
                  20,587
                  20,998
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  8,438
                  8,235
                  8,399
               
               
                  4101
                  Outlays from mandatory balances
                  9,187
                  13,672
                  12,352
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  17,625
                  21,907
                  20,751
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â16,979
                  â20,587
                  â20,998
               
               
                  4123
                  Non-Federal sources
                  â781
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â17,760
                  â20,587
                  â20,998
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â2,137
                  
                  
               
               
                  4143
                  Recoveries of prior year paid obligations, unexpired accounts
                  13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4150
                  Additional offsets against budget authority only (total)
                  â2,124
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â135
                  1,320
                  â247
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â135
                  1,320
                  â247
               
               
                  
                     
                  
               
            
         
      
      
         The Acquisition Services Fund (ASF) is a full cost recovery revolving fund financing a majority of the Federal Acquisition
            Service's (FAS) operations. FAS also includes organizations that are funded out 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 (IT) 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 these costs, such as replacing fleet vehicles maintaining supply
            inventories adequate for customer needs, and funding anticipated operating needs specified by the Cost and Capital Plan.
         
         The ASF currently funds six business portfolios and one strategic initiative within FAS:
         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.
         
         Office of General Supplies and Services Categories (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.
         
         Information Technology Category (ITC).âMakes available IT and telecommunications products and services to Federal, State, and local agencies. ITC provides access
            to IT services, hardware, software, telecommunications, and IT security services.
         
         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.
         
         Technology Transformation Services (TTS).âPartners with Government agencies to transform the way they build, buy, and share technology.  TTS uses modern methodologies
            and technologies to help Federal agencies improve the public's digital experience with the Government. TTS helps agencies
            make their services more accessible, efficient, and effective with modern applications, platforms, processes, personnel, and
            software solutions
         
         Travel, Transportation, and Logistics Categories (TTL).âProvides partner agencies with travel, transportation, and relocation services; motor vehicle acquisition; and motor vehicle
            fleet leasing services.
         
          Integrated Award Environment (IAE).âIAE provides centralized technology to support a modernized Federal award environment. IAE provides a Government-wide service
            in collaboration with governance groups of interagency experts by providing technology solutions to manage the collection
            and display of standardized data that is critical to maintaining the integrity of Federal procurement and financial assistance
            awarding processes and navigating the Federal acquisition lifecycle. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â4534â0â4â804
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  362
                  426
                  460
               
               
                  11.3
                  Other than full-time permanent
                  27
                  
                  
               
               
                  11.5
                  Other personnel compensation
                  7
                  10
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  396
                  436
                  471
               
               
                  12.1
                  Civilian personnel benefits
                  132
                  139
                  150
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  10
                  10
               
               
                  22.0
                  Transportation of things
                  14
                  8
                  8
               
               
                  23.1
                  Rental payments to GSA
                  22
                  28
                  29
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1,519
                  1,305
                  640
               
               
                  24.0
                  Printing and reproduction
                  2
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  13,669
                  14,604
                  15,802
               
               
                  25.2
                  Other services from non-Federal sources
                  40
                  5
                  6
               
               
                  25.3
                  Other goods and services from Federal sources
                  316
                  278
                  287
               
               
                  25.7
                  Operation and maintenance of equipment
                  185
                  105
                  115
               
               
                  26.0
                  Supplies and materials
                  1,387
                  1,323
                  1,388
               
               
                  31.0
                  Equipment
                  2,820
                  3,095
                  3,034
               
               
                  32.0
                  Land and structures
                  3
                  
                  
               
               
                  42.0
                  Insurance claims and indemnities
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  20,516
                  21,338
                  21,942
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â4534â0â4â804
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  3,342
                  3,602
                  3,793
               
               
                  
                     
                  
               
            
         
      
         TECHNOLOGY MODERNIZATION FUNDFor carrying out the purposes of the Technology Modernization Fund, as authorized by section 1078 of subtitle G of title X of the National Defense Authorization Act for Fiscal Year 2018 (Public
               Law 115â91; 40 U.S.C. 11301 note),  $500,000,000, to remain available until expended. 
       
       
       
       
       
       
       
      (Financial Services and General Government Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â0616â0â1â808
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  IT Modernization and Development
                  1
                  306
                  312
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  85
                  86
                  811
               
               
                  1010
                  Unobligated balance transfer to other accts GSA [047â4540]
                  â4
                  â5
                  â5
               
               
                  1010
                  Unobligated balance transfer to other accts USDA [012â4609]
                  â7
                  â1
                  â1
               
               
                  1010
                  Unobligated balance transfer to other accts DOL [016â4601]
                  â1
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts DOE [089â0243]
                  â2
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts HUD [086â4586]
                  â4
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts EEOC [045â0100]
                  â2
                  â2
                  â2
               
               
                  1010
                  Unobligated balance transfer to other accts DHS [070â0532]
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  55
                  78
                  803
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  25
                  25
                  500
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  1,000
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  7
                  14
                  13
               
               
                  1900
                  Budget authority (total)
                  32
                  1,039
                  513
               
               
                  1930
                  Total budgetary resources available
                  87
                  1,117
                  1,316
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  86
                  811
                  1,004
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  51
               
               
                  3010
                  New obligations, unexpired accounts
                  1
                  306
                  312
               
               
                  3020
                  Outlays (gross)
                  â1
                  â255
                  â355
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  51
                  8
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  51
               
               
                  3200
                  Obligated balance, end of year
                  
                  51
                  8
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  32
                  39
                  513
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  5
                  100
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1
                  5
                  105
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â7
                  â14
                  â13
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  1,000
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  250
                  
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  250
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  250
                  250
               
               
                  4180
                  Budget authority, net (total)
                  25
                  1,025
                  500
               
               
                  4190
                  Outlays, net (total)
                  â6
                  241
                  342
               
               
                  
                     
                  
               
            
         
      
      
          The Technology Modernization Fund (TMF) is a revolving fund that finances Federal agencies' transition from antiquated legacy
            information technology (IT) systems to more effective, secure, and modern IT platforms. The National Defense Authorization
            Act for Fiscal Year 2018 (Public Law 115â91), Subtitle GâModernizing Government Technology (MGT), Section 1078 established
            the TMF and Technology Modernization Board (Board). The TMF is administered by the U.S. General Services Administration (GSA)
            in accordance with recommendations made by the inter-agency TMF Board established by the MGT Act. The Board is chaired by
            the Administrator of the Office of Electronic Government and comprises six additional members, delineated in the Act, possessing
            expertise in IT development, financial management, cybersecurity and privacy, and acquisition.
         
         In accordance with OMB guidance, the Board rigorously reviews agency modernization proposals and prioritizes projects that
            cut across agencies, address immediate security gaps, and improve the publics ability to access government services. The Fund
            will invest in a diverse portfolio of projects having varying levels of repayment risk and payment flexibility, and expects
            to recover a portion of the funds.
         
         The MGT Act provides the GSA Administrator and OMB Director with the authority to establish and amend the terms of repayment
            to the TMF. Extending repayment flexibility to agencies gives the Fund the ability to make smart investments and maximize
            the benefit to the government and public. It allows the Fund to continue investing in projects with (i) the highest probability
            of success and (ii) the highest value to the public and/or highest impact security outcomes, regardless of whether cost savings
            are expected. Repayment can range from full repayment on investments with direct cost savings, such as replacing a legacy
            system with one that can be operated and maintained more efficiently, to minimal repayment for proposals that tackle the most
            urgent IT cybersecurity and modernization problems facing our government, and where cost savings are not easily realized by
            the proposing agency.
         
         Ultimately, retiring or modernizing vulnerable and inefficient legacy IT systems will make agencies more secure and 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.
         
          The Board has reviewed more than 50 project proposals from Federal agencies requesting more than $550 million and has approved
            11 modernization projects totaling $126 million in inital project awards, and $89 million in current award amounts taking
            into agency's requests to change their project scope
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â0616â0â1â808
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  
                  1
                  1
               
               
                  94.0
                  Financial transfers
                  
                  304
                  310
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1
                  306
                  312
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1
                  306
                  312
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â0616â0â1â808
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  3
                  6
                  6
               
               
                  
                     
                  
               
            
         
      
         General ActivitiesFederal Funds
         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;  $67,820,000, of which $4,000,000 shall remain available until September 30, 2022.
      (Financial Services and General Government Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â0401â0â1â804
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Government-wide policy
                  64
                  64
                  68
               
               
                  0801
                  Government-wide Policy (Reimbursable)
                  33
                  44
                  44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  97
                  108
                  112
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  22
                  24
                  24
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  23
                  24
                  24
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  64
                  64
                  68
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  34
                  44
                  44
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  35
                  44
                  44
               
               
                  1900
                  Budget authority (total)
                  99
                  108
                  112
               
               
                  1930
                  Total budgetary resources available
                  122
                  132
                  136
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  24
                  24
                  24
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  47
                  52
                  46
               
               
                  3010
                  New obligations, unexpired accounts
                  97
                  108
                  112
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â89
                  â114
                  â112
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  52
                  46
                  46
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â4
                  â3
                  â3
               
               
                  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3
                  â3
                  â3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  43
                  49
                  43
               
               
                  3200
                  Obligated balance, end of year
                  49
                  43
                  43
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  99
                  108
                  112
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  44
                  71
                  74
               
               
                  4011
                  Outlays from discretionary balances
                  45
                  43
                  38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  89
                  114
                  112
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â36
                  â44
                  â44
               
               
                  
                  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)
                  64
                  64
                  68
               
               
                  4080
                  Outlays, net (discretionary)
                  53
                  70
                  68
               
               
                  4180
                  Budget authority, net (total)
                  64
                  64
                  68
               
               
                  4190
                  Outlays, net (total)
                  53
                  70
                  68
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation provides for the activities of the Office of Government-wide Policy (OGP). OGP works cooperatively with
            other agencies to develop and evaluate administrative policies associated with the following: acquisition and acquisition
            workforce career development; real property (including high-performing building policy); personal property; travel, transportation
            management, motor vehicles, and aircraft; advisory committee management; information technology (IT) and cybersecurity; evaluation
            practices; and transparency of regulatory information. OGP also collaborates with agencies and other primary government organizations
            to provide support for the execution of Government-wide priorities and programs. These programs include program management
            support for Government-wide shared services, cross-agency priority goals in the President's Management Agenda (PMA) and IT
            programs. OGP identifies and shares policies and best practices to drive savings, efficiency, and effectiveness across the
            Federal Government.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â0401â0â1â804
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  17
                  21
                  22
               
               
                  11.5
                  Other personnel compensation
                  
                  
                  1
               
               
                  11.8
                  Special personal services payments
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  18
                  22
                  23
               
               
                  12.1
                  Civilian personnel benefits
                  6
                  7
                  7
               
               
                  23.1
                  Rental payments to GSA
                  
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  20
                  18
                  19
               
               
                  25.3
                  Other goods and services from Federal sources
                  19
                  14
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  63
                  63
                  66
               
               
                  99.0
                  Reimbursable obligations
                  31
                  44
                  44
               
               
                  99.5
                  Adjustment for rounding
                  3
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  97
                  108
                  112
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â0401â0â1â804
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  122
                  161
                  153
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  25
                  40
                  40
               
               
                  
                     
                  
               
            
         
      
         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 and management ; and services as authorized by 5 U.S.C. 3109;  $52,440,000, of which not to exceed $7,500 is for official reception and representation expenses. 
      (Financial Services and General Government Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â0110â0â1â804
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating Expenses (Direct)
                  49
                  49
                  52
               
               
                  0801
                  Operating Expenses (Reimbursable)
                  3
                  15
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  52
                  64
                  64
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  4
                  4
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  52
                  49
                  52
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  3
                  15
                  12
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  6
                  15
                  12
               
               
                  1900
                  Budget authority (total)
                  58
                  64
                  64
               
               
                  1930
                  Total budgetary resources available
                  59
                  68
                  68
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â3
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  7
                  12
                  12
               
               
                  3010
                  New obligations, unexpired accounts
                  52
                  64
                  64
               
               
                  3020
                  Outlays (gross)
                  â47
                  â64
                  â63
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  12
                  12
                  13
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â4
                  â3
                  â3
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â3
                  â3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  9
                  9
               
               
                  3200
                  Obligated balance, end of year
                  9
                  9
                  10
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  58
                  64
                  64
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  42
                  56
                  55
               
               
                  4011
                  Outlays from discretionary balances
                  5
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  47
                  64
                  63
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â4
                  â15
                  â12
               
               
                  
                  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)
                  52
                  49
                  52
               
               
                  4080
                  Outlays, net (discretionary)
                  43
                  49
                  51
               
               
                  4180
                  Budget authority, net (total)
                  52
                  49
                  52
               
               
                  4190
                  Outlays, net (total)
                  43
                  49
                  51
               
               
                  
                     
                  
               
            
         
      
      
         The major programs funded by this appropriation 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. This appropriation
            supports a variety of operational activities that are not feasible or appropriate for a user fee arrangement.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â0110â0â1â804
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  20
                  25
                  27
               
               
                  11.3
                  Other than full-time permanent
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  22
                  25
                  27
               
               
                  12.1
                  Civilian personnel benefits
                  8
                  8
                  9
               
               
                  21.0
                  Travel and transportation of persons
                  
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  9
                  1
                  3
               
               
                  25.3
                  Other goods and services from Federal sources
                  7
                  13
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  47
                  49
                  52
               
               
                  99.0
                  Reimbursable obligations
                  3
                  15
                  12
               
               
                  99.5
                  Adjustment for rounding
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  52
                  64
                  64
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â0110â0â1â804
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  189
                  215
                  215
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  10
                  16
                  7
               
               
                  
                     
                  
               
            
         
      
         civilian board of contract appealsFor expenses authorized by law, not otherwise provided for, for the activities associated with the Civilian Board of Contract
            Appeals,  $10,080,000, of which $2,000,000 shall remain available until   expended.
      (Financial Services and General Government Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â0610â0â1â804
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  9
                  9
                  10
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  9
                  9
                  10
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  10
                  9
                  10
               
               
                  1930
                  Total budgetary resources available
                  10
                  9
                  10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  1
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  9
                  9
                  10
               
               
                  3020
                  Outlays (gross)
                  â9
                  â9
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â1
                  â1
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  10
                  9
                  10
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  8
                  9
                  10
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  9
                  9
                  10
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  9
                  9
                  10
               
               
                  4190
                  Outlays, net (total)
                  9
                  9
                  10
               
               
                  
                     
                  
               
            
         
      
      
         The Civilian Board of Contract Appeals (CBCA) provides the prompt, efficient, and inexpensive resolution of various disputes
            involving Federal executive branch agencies. The CBCA adjudicates contract disputes under the Contract Disputes Act (CDA)
            between Government contractors and all civilian executive agencies other than the National Aeronautics and Space Administration
            (NASA), the United States Postal Service (USPS), the Postal Regulatory Commission (PRC), and the Tennessee Valley Authority
            (TVA). Resolving CDA disputes can be accomplished by holding a hearing, deciding on the record, or achieving settlement through
            alternative dispute resolution (ADR). To accomplish this, the CBCA judges will hold a hearing or engage in ADR in the CBCAs
            offices or they will travel, at the CBCA's expense, to a mutually agreed upon location. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â0610â0â1â804
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  4
                  5
                  5
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  2
                  2
                  3
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  8
                  8
                  10
               
               
                  99.5
                  Adjustment for rounding
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  9
                  9
                  10
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â0610â0â1â804
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  31
                  41
                  41
               
               
                  
                     
                  
               
            
         
      
         OFFICE OF INSPECTOR GENERALFor necessary expenses of the Office of Inspector General and services authorized by 5 U.S.C. 3109,  $69,000,000: 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. 
      (Financial Services and General Government Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â0108â0â1â804
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Office of Inspector General (Direct)
                  67
                  67
                  69
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  4
                  5
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  67
                  67
                  69
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  67
                  68
                  70
               
               
                  1930
                  Total budgetary resources available
                  71
                  72
                  75
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  5
                  6
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  8
                  8
                  7
               
               
                  3010
                  New obligations, unexpired accounts
                  67
                  67
                  69
               
               
                  3020
                  Outlays (gross)
                  â66
                  â68
                  â69
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  8
                  7
                  7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  8
                  8
                  7
               
               
                  3200
                  Obligated balance, end of year
                  8
                  7
                  7
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  67
                  68
                  70
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  60
                  57
                  58
               
               
                  4011
                  Outlays from discretionary balances
                  6
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  66
                  68
                  69
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  â1
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  67
                  67
                  69
               
               
                  4190
                  Outlays, net (total)
                  66
                  67
                  68
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation provides agency-wide audit, investigative, and inspection functions to identify and correct management
            and administrative deficiencies within the General Services Administration (GSA), including conditions for existing or potential
            instances of fraud, waste, and mismanagement. This audit function provides internal audit and contract audit services. Contract
            audits provide professional advice to GSA contracting officials on accounting and financial matters relative to the negotiation,
            award, administration, repricing, and settlement of contracts. Internal audits review and evaluate all facets of GSA operations
            and programs, test internal control systems, and develop information to improve operating efficiencies and enhance customer
            services. The investigative function provides for the detection and investigation of improper and illegal activities involving
            GSA programs, personnel, and operations. The inspection function supplements traditional audits and investigations by providing
            systematic and independent assessments of the design, implementation, and/or results of GSA's operations, programs, or policies.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â0108â0â1â804
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  36
                  35
                  36
               
               
                  11.5
                  Other personnel compensation
                  2
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  38
                  39
                  40
               
               
                  12.1
                  Civilian personnel benefits
                  15
                  15
                  16
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  5
                  5
                  5
               
               
                  25.1
                  Advisory and assistance services
                  2
                  2
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  3
                  4
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  66
                  67
                  69
               
               
                  99.5
                  Adjustment for rounding
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  67
                  67
                  69
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â0108â0â1â804
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  295
                  298
                  298
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
         ALLOWANCES AND OFFICE STAFF FOR FORMER PRESIDENTSFor carrying out the provisions of the Act of August 25, 1958 (3 U.S.C. 102 note), and Public Law 95â138,  $5,000,000.
      (Financial Services and General Government Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â0105â0â1â802
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Allowances, pensions, and office staff
                  4
                  4
                  5
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  4
                  4
                  5
               
               
                  1930
                  Total budgetary resources available
                  4
                  4
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  1
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  4
                  4
                  5
               
               
                  3020
                  Outlays (gross)
                  â3
                  â4
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  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
                  4
                  4
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3
                  4
                  5
               
               
                  4180
                  Budget authority, net (total)
                  4
                  4
                  5
               
               
                  4190
                  Outlays, net (total)
                  3
                  4
                  5
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation provides pensions, office staffs, and related expenses for former Presidents Jimmy Carter, William Clinton,
            George W. Bush, Barack Obama, and Donald Trump.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â0105â0â1â802
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  13.0
                  Benefits for former Presidents
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  3
                  3
                  3
               
               
                  99.5
                  Adjustment for rounding
                  1
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  4
                  4
                  5
               
               
                  
                     
                  
               
            
         
      
         EXPENSES, PRESIDENTIAL TRANSITION
          
      (Financial Services and General Government Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â0107â0â1â802
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Presidential Transition
                  
                  10
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  10
                  
               
               
                  1930
                  Total budgetary resources available
                  
                  10
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  10
                  
               
               
                  3020
                  Outlays (gross)
                  
                  â10
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  10
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  10
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  10
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  10
                  
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation provides for an orderly transfer of Executive leadership in accordance with the Presidential Transition
            Act of 1963, as amended. These expenses include costs of $1,000,000 provided for briefing and training personnel associated
            with the incoming administration.  New appropriations are generally requested only in Presidential election years.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â0107â0â1â802
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.8
                  Personnel compensation: Special personal services payments
                  
                  1
                  
               
               
                  21.0
                  Travel and transportation of persons
                  
                  2
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  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 TransitionProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â0603â0â1â802
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Pre-Election Transition
                  3
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  3
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  7
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  10
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  10
                  7
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  
                  â6
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  1
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  3
                  1
                  
               
               
                  3020
                  Outlays (gross)
                  â2
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  1
                  
               
               
                  3200
                  Obligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  10
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  
                  
               
               
                  4011
                  Outlays from discretionary balances
                  
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2
                  2
                  
               
               
                  4180
                  Budget authority, net (total)
                  10
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  2
                  2
                  
               
               
                  
                     
                  
               
            
         
      
      
         In accordance with the Pre-Election Transition Act of 2010, the Pre-Election Presidential Transition appropriation enables
            GSA to provide suitable office space for Pre-Election transition activities, acquire communication services and information
            technology equipment, and for printing and supplies associated with the potential 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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  25.3
                  Direct obligations: Other goods and services from Federal sources
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  3
                  
                  
               
               
                  99.5
                  Adjustment for rounding
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  3
                  1
                  
               
               
                  
                     
                  
               
            
         
      
         Electric Vehicles Fund There is appropriated to the General Services Administration $300,000,000, to remain available until expended, for the procurement
               of zero emission and electric passenger motor vehicles and the associated charging infrastructure, notwithstanding 42 U.S.C.
               13212(c) and in addition to amounts otherwise available for such purposes: Provided, That amounts available under this heading
               may be transferred to and merged with appropriations at other Federal agencies, at the discretion of the Administrator, for
               carrying out the purposes under this heading, including for the procurement of charging infrastructure for the U.S. Postal
               Service.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â0623â0â1â804
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Financial Transfers
                  
                  
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 94.0)
                  
                  
                  50
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  300
               
               
                  1900
                  Budget authority (total)
                  
                  
                  300
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  300
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  250
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  50
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â50
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  300
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  50
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  300
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  50
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  
                  
                  300
               
               
                  
                  Outlays
                  
                  
                  50
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  5,000
               
               
                  
                  Outlays
                  
                  
                  250
               
               
                  Total:
               
               
                  
                  Budget Authority
                  
                  
                  5,300
               
               
                  
                  Outlays
                  
                  
                  300
               
               
                  
                     
                  
               
            
         
      
      
         The Electric Vehicles Fund (EVF) enables the General Services Administration (GSA) to support the Administration's goal of
            electrifying the Federal fleet by providing the mechanism for GSA to procure zero emission and electric vehicles and the associated
            charging infrastructure on behalf of Federal agencies.
         
      
         Electric Vehicles Fund
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â0623â4â1â804
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Financial Transfers
                  
                  
                  250
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 94.0)
                  
                  
                  250
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  5,000
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  5,000
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  4,750
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  250
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â250
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  5,000
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  250
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  5,000
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  250
               
               
                  
                     
                  
               
            
         
      
      
          In support of the President's goal of transitioning to a fully Zero Emission Vehicle Federal fleet, the Budget reflects funding
            included in the American Jobs Plan for zero emission vehicle acquisitions and necessary vehicle charging infrastructure. 
            This funding will allow the Federal Government to reduce the Federal fleet's impact on the environment as well as help accelerate
            American industrial capacity to produce clean vehicles and components.
         
      
         Acquisition Workforce Training FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â5381â0â2â804
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  4
                  3
                  2
               
               
                  0198
                  Reconciliation adjustment
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  3
                  3
                  2
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1140
                  Acquisition Workforce Training Fund
                  13
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  16
                  14
                  13
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Acquisition Workforce Training Fund
                  â14
                  â12
                  â12
               
               
                  5098
                  Rounding adjustment
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  3
                  2
                  1
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â5381â0â2â804
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Acquisition Workforce Training
                  12
                  12
                  12
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  15
                  17
                  17
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  14
                  12
                  12
               
               
                  1930
                  Total budgetary resources available
                  29
                  29
                  29
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  17
                  17
                  17
               
               
                  
                  Special and non-revolving trust funds:
               
               
                  1952
                  Expired unobligated balance, start of year
                  1
                  1
                  1
               
               
                  1953
                  Expired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  5
                  9
                  9
               
               
                  3010
                  New obligations, unexpired accounts
                  12
                  12
                  12
               
               
                  3020
                  Outlays (gross)
                  â8
                  â12
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  9
                  9
                  9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5
                  9
                  9
               
               
                  3200
                  Obligated balance, end of year
                  9
                  9
                  9
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  14
                  12
                  12
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  1
                  1
               
               
                  4101
                  Outlays from mandatory balances
                  8
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  8
                  12
                  12
               
               
                  4180
                  Budget authority, net (total)
                  14
                  12
                  12
               
               
                  4190
                  Outlays, net (total)
                  8
                  12
                  12
               
               
                  
                     
                  
               
            
         
      
      
         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, in addition to the two following fiscal years. The AWTF
            is managed by GSA's Federal Acquisition Institute (FAI) in consultation with the Office of Federal Procurement Policy, and
            the FAI Board of Directors.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â5381â0â2â804
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  4
                  5
                  5
               
               
                  25.3
                  Other goods and services from Federal sources
                  8
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  12
                  12
                  12
               
               
                  
                     
                  
               
            
         
      
         Environmental Review Improvement FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â5640â0â2â808
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Environmental Review Improvement
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 99.5)
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  1
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [473â5761]
                  â1
                  â1
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  2
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1
                  
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The appropriations for the Environmental Review Improvement Fund have transferred and merged with a new independent fund in
            2020 in accordance with Public Law 116â93.
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â5640â0â2â808
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Federal citizen services fund
         (including transfer of funds)For  expenses  authorized by 40 U.S.C. 323 and 44 U.S.C. 3604; and for  expenses authorized by law, not otherwise provided for, 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;  $59,200,000, 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 authorities provided herein shall be in addition to any other transfer authority provided in this Act.
      (Financial Services and General Government Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â4549â0â4â376
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Office of Products and Programs
                  67
                  77
                  113
               
               
                  0003
                  Digital Services
                  7
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  74
                  84
                  120
               
               
                  0802
                  Federal Citizen Services Fund (Reimbursable)
                  5
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  79
                  91
                  127
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  19
                  20
                  141
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  21
                  20
                  141
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  74
                  55
                  59
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  150
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  3
                  7
                  7
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  4
                  7
                  7
               
               
                  1900
                  Budget authority (total)
                  78
                  212
                  66
               
               
                  1930
                  Total budgetary resources available
                  99
                  232
                  207
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  20
                  141
                  80
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  23
                  34
                  27
               
               
                  3010
                  New obligations, unexpired accounts
                  79
                  91
                  127
               
               
                  3020
                  Outlays (gross)
                  â66
                  â98
                  â125
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  34
                  27
                  29
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  â4
                  â4
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â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
                  20
                  30
                  23
               
               
                  3200
                  Obligated balance, end of year
                  30
                  23
                  25
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  78
                  62
                  66
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  45
                  51
                  54
               
               
                  4011
                  Outlays from discretionary balances
                  21
                  32
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  66
                  83
                  65
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â3
                  â7
                  â7
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  74
                  55
                  59
               
               
                  4080
                  Outlays, net (discretionary)
                  63
                  76
                  58
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  150
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  15
                  
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  15
                  60
               
               
                  4180
                  Budget authority, net (total)
                  74
                  205
                  59
               
               
                  4190
                  Outlays, net (total)
                  63
                  91
                  118
               
               
                  
                     
                  
               
               
                  
                  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) enables public access and engagement with the Government through an array of public
            and agency facing products and programs. The FCSF initiatives help individuals, businesses, other governments, and the media
            to easily interact with Federal information, services, benefits, and business opportunities. The FCSF supports agency facing
            programs that drive Government-wide transformation through shared services, platforms and solutions. The programs funded by
            the FCSF also provide technical expertise to agencies to improve their operations and the public's experience with Government
            in support of the Administration's priorities and Cross-Agency Priority Goals. The FCSF supports extensive communities of
            practice to drive adoption and improvement of digital services while also helping agencies develop and share best practices.
            GSA will continue to leverage the FCSF to support initiatives that drive innovation in Government operations and improve the
            transparency, efficiency, and effectiveness of Federal operations and quality of Government services.
         
         The FCSF funds a portion of the authorized activities of the Technology Transformation Services (TTS), an organization within
            GSA's Federal Acquisition Service. The FCSF appropriation provides for the salaries and expenses of staff and programs authorized
            by 40 U.S.C. 323 and 44 U.S.C. 3604. Reimbursements from Federal agencies pay for the direct costs of the services provided
            on behalf of the agencies such as contact center services. The FCSF is also authorized to collect user fees from the public
            and to accept gifts for the purposes of defraying the costs of publishing consumer information activities. The income from
            gifts does not have fiscal year limitations. Other TTS programs not funded by FCSF are supported by the Acquisition Services
            Fund (ASF) as reimbursable services to agencies. The ASF-funded portion of TTS includes the Office of 18F, the Office of Acquisitions,
            the Centers of Excellence, the Presidential Innovation Fellows Program, Cloud.gov, and Login.gov.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â4549â0â4â376
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  8
                  10
                  10
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  9
                  11
                  19
               
               
                  12.1
                  Civilian personnel benefits
                  3
                  3
                  7
               
               
                  23.1
                  Rental payments to GSA
                  
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  35
                  36
                  46
               
               
                  25.3
                  Other goods and services from Federal sources
                  23
                  32
                  46
               
               
                  31.0
                  Equipment
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  74
                  83
                  119
               
               
                  
                  Reimbursable obligations:
               
               
                  25.1
                  Advisory and assistance services
                  1
                  
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  4
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  5
                  7
                  7
               
               
                  99.5
                  Adjustment for rounding
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  79
                  91
                  127
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â4549â0â4â376
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  65
                  82
                  130
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Working Capital Fund 
         (including transfer of funds)For the Working Capital Fund of the General Services Administration, $28,500,000, to remain available until expended, of which
               $8,500,000 is available for necessary costs incurred by the Administrator to modernize rulemaking systems and to provide support
               services for Federal rulemaking agencies, and of which $20,000,000 is available for work related to human resources information
               technology modernization, including costs associated with facilitating the developent and finalization of human capital data
               standards: Provided, That such funds for human resources information technology modernization may be transferred and credited
               to other appropriations, including those of the Office of Personnel Management, in amounts necessary to cover or reimburse
               costs incurred for the purposes provided herein: Provided further, That amounts made available under this heading shall be
               in addition to any other amounts available for such purposes.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â4540â0â4â804
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Working Capital Fund (Direct from TMF)
                  6
                  6
                  
               
               
                  0004
                  Direct Appropriations
                  
                  
                  29
               
               
                  0005
                  COVID-19 Appropriations
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  7
                  7
                  29
               
               
                  0801
                  Working Capital Fund (Reimbursable)
                  708
                  728
                  736
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  715
                  735
                  765
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  108
                  120
                  119
               
               
                  1011
                  Unobligated balance transfer from other acct [047â0616]
                  4
                  5
                  5
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  10
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  18
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  140
                  135
                  134
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2
                  
                  29
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  695
                  719
                  737
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  693
                  719
                  737
               
               
                  1900
                  Budget authority (total)
                  695
                  719
                  766
               
               
                  1930
                  Total budgetary resources available
                  835
                  854
                  900
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  120
                  119
                  135
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  250
                  254
                  218
               
               
                  3010
                  New obligations, unexpired accounts
                  715
                  735
                  765
               
               
                  3020
                  Outlays (gross)
                  â693
                  â761
                  â755
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â18
                  â10
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  254
                  218
                  218
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â10
                  â8
                  â8
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â8
                  â8
                  â8
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  240
                  246
                  210
               
               
                  3200
                  Obligated balance, end of year
                  246
                  210
                  210
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  695
                  719
                  766
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  562
                  539
                  575
               
               
                  4011
                  Outlays from discretionary balances
                  131
                  222
                  180
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  693
                  761
                  755
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â695
                  â719
                  â737
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â695
                  â719
                  â737
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  2
                  
                  29
               
               
                  4080
                  Outlays, net (discretionary)
                  â2
                  42
                  18
               
               
                  4180
                  Budget authority, net (total)
                  2
                  
                  29
               
               
                  4190
                  Outlays, net (total)
                  â2
                  42
                  18
               
               
                  
                     
                  
               
            
         
      
      
         The Working Capital Fund (WCF) is a revolving fund that finances GSA's administrative services. Examples of these core support
            services include: IT 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. 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. WCF offices also provide external administrative services such as
            human resource management for other Federal agencies, including small boards and commissions on a reimbursable basis. GSA's
            WCF operations are divided into four types of services: Internal Services, External Services, Major Equipment Acquisition
            & Development, and Direct Appropriations.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â4540â0â4â804
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services (TMF)
                  6
                  6
                  
               
               
                  25.1
                  Advisory and assistance services (COVID-19)
                  1
                  1
                  
               
               
                  25.3
                  Other goods and services from Federal sources (Direct Appropriations)
                  
                  
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  7
                  7
                  29
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  227
                  240
                  247
               
               
                  11.3
                  Other than full-time permanent
                  3
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  234
                  245
                  252
               
               
                  12.1
                  Civilian personnel benefits
                  87
                  88
                  90
               
               
                  21.0
                  Travel and transportation of persons
                  4
                  5
                  6
               
               
                  23.1
                  Rental payments to GSA
                  33
                  17
                  17
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  23
                  25
                  24
               
               
                  25.1
                  Advisory and assistance services
                  212
                  221
                  224
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  4
                  4
               
               
                  25.3
                  Other goods and services from Federal sources
                  52
                  59
                  55
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  
                  
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  58
                  63
                  63
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  708
                  728
                  736
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  715
                  735
                  765
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â4540â0â4â804
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1,889
                  2,020
                  2,048
               
               
                  
                     
                  
               
            
         
      
         General and Administrative Provisions
         GENERAL FUND RECEIPT ACCOUNTS(in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2020 actual   
                  2021 est.   
                  2022 est.   
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  047â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  38   
                  26   
                  26   
               
               
                  047â384000
                  Real Property Disposal, GSA
                  1   
                     
                     
               
               
                  General Fund Offsetting receipts from the public
                  39   
                  26   
                  26   
               
               
                  
                     
                  
               
               
                  
               
               
                  Intragovernmental payments:
               
               
                  047â388500
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                     
                  11   
                  11   
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Intragovernmental payments
                     
                  11   
                  11   
               
               
                  
                     
                  
               
            
         
      
      
          
      
         ADMINISTRATIVE PROVISIONSâGENERAL SERVICES ADMINISTRATION'
      			
      (INCLUDING TRANSFER OF FUNDS)SEC. 520. Funds available to the General Services Administration shall be available for the hire of passenger motor vehicles.SEC. 521. Funds in the Federal Buildings Fund made available for fiscal year   2022 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. 522. 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   five-year construction plan; and (3)   include a standardized courtroom utilization study of each facility to be constructed, replaced, or expanded. SEC. 523. 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. 524. 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. 525. 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. 526.  Section 3173(d)(1) of title 40, United States Code, is amended by inserting before the period the following: "or for agency-wide
         acquisition of equipment or systems or the acquisition of services in lieu thereof, as necessary to implement the Act". SEC. 527.  Section 3173(b)(1) of title 40, United States Code, is amended by inserting ", including advance payments," after "Amounts
         received". SEC. 528.  Section 323 of title 40, United States Code, is amended by adding at the end a new subsection:  "(f) The Administrator may enter into agreements to provide services through the Fund on a fully reimbursable basis.".
      (Financial Services and General Government Appropriations Act, 2021.)