[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 $10,866,978,000, of whichâ
       (1)  $408,023,000 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) $1,751,870,000 shall remain available until expended for repairs and alterations, including associated design and construction
            services, of whichâ
      (A) $1,188,073,000 is for Major Repairs and Alterations; 
      (B) $398,797,000 is for Basic Repairs and Alterations; and
      (C) $165,000,000 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) $5,645,680,000 for rental of space to remain available until expended; and
       (4) $2,992,381,000 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 2023, excluding reimbursements
            under 40 U.S.C. 592(b)(2), in excess of the aggregate new obligational authority authorized for Real Property Activities of
            the Federal Buildings Fund in this Act shall remain in the Fund and shall not be available for expenditure except as authorized
            in appropriations Acts.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
         FEDERAL BUILDINGS FUND
         
      
      
      
      
      (Infrastructure Investments and Jobs Appropriations Act.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â4542â0â4â804
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0009
                  CARES Act
                  86
                  60
                  25
               
               
                  0010
                  Disaster Recovery
                  14
                  
                  
               
               
                  0011
                  Direct Reimbursable
                  165
                  
                  
               
               
                  0012
                  Infrastructure Investment and Jobs Act
                  
                  342
                  169
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  265
                  402
                  194
               
               
                  0801
                  Construction and acquisition of facilities
                  333
                  721
                  734
               
               
                  0802
                  Repairs and alterations
                  893
                  850
                  839
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  1,226
                  1,571
                  1,573
               
               
                  0810
                  Rental of space
                  5,561
                  5,850
                  5,645
               
               
                  0811
                  Building operations
                  2,576
                  3,077
                  3,178
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0819
                  Reimbursable program activities, subtotal
                  8,137
                  8,927
                  8,823
               
               
                  0820
                  Special services and improvements
                  1,728
                  1,181
                  1,234
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  11,091
                  11,679
                  11,630
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  11,356
                  12,081
                  11,824
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5,215
                  5,030
                  7,035
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  112
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  5,330
                  5,030
                  7,035
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  3,418
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  11,933
                  12,239
                  11,892
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  308
                  
                  
               
               
                  1702
                  Offsetting collections (previously unavailable)
                  7,629
                  8,814
                  10,385
               
               
                  1724
                  Spending authority from offsetting collections precluded from obligation (limitation on obligations)
                  â8,814
                  â10,385
                  â10,076
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  11,056
                  10,668
                  12,201
               
               
                  1900
                  Budget authority (total)
                  11,056
                  14,086
                  12,201
               
               
                  1930
                  Total budgetary resources available
                  16,386
                  19,116
                  19,236
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5,030
                  7,035
                  7,412
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4,139
                  4,413
                  4,648
               
               
                  3010
                  New obligations, unexpired accounts
                  11,356
                  12,081
                  11,824
               
               
                  3020
                  Outlays (gross)
                  â10,970
                  â11,846
                  â11,873
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â112
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4,413
                  4,648
                  4,599
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â4,469
                  â4,777
                  â4,777
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â308
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â4,777
                  â4,777
                  â4,777
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â330
                  â364
                  â129
               
               
                  3200
                  Obligated balance, end of year
                  â364
                  â129
                  â178
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  11,056
                  14,086
                  12,201
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  7,858
                  8,696
                  9,022
               
               
                  4011
                  Outlays from discretionary balances
                  3,112
                  3,150
                  2,851
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  10,970
                  11,846
                  11,873
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â11,876
                  â12,139
                  â11,792
               
               
                  4033
                  Non-Federal sources
                  â60
                  â100
                  â100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â11,936
                  â12,239
                  â11,892
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â308
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â305
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  â1,185
                  1,847
                  309
               
               
                  4080
                  Outlays, net (discretionary)
                  â966
                  â393
                  â19
               
               
                  4180
                  Budget authority, net (total)
                  â1,185
                  1,847
                  309
               
               
                  4190
                  Outlays, net (total)
                  â966
                  â393
                  â19
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unexpired unavailable balance, SOY: Offsetting collections
                  7,629
                  8,814
                  10,385
               
               
                  5092
                  Unexpired unavailable balance, EOY: Offsetting collections
                  8,814
                  10,385
                  10,076
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  â1,185
                  1,847
                  309
               
               
                  
                  Outlays
                  â966
                  â393
                  â19
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  69
               
               
                  
                  Outlays
                  
                  
                  â935
               
               
                  Total:
               
               
                  
                  Budget Authority
                  â1,185
                  1,847
                  378
               
               
                  
                  Outlays
                  â966
                  â393
                  â954
               
               
                  
                     
                  
               
            
         
      
      
         This revolving fund provides for real property management and related activities, including operation, maintenance, and repair
            of federally owned buildings, and the construction of Federal buildings, courthouses, and land ports of entry. Expenses of
            the Federal Buildings Fund (FBF) are financed from rental charges assessed to occupants of General Services Administration
            (GSA)-controlled space. Rent assessments, by law, approximate commercial rates for comparable space and services. Rental income
            is augmented by appropriations to the Fund when new construction needs exceed the resources available for investment within
            the Fund.
         
         The Budget requests $10,867 million in new obligational authority for the FBF, which represents $378 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 $378 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]
         
            
               
                  
                     
                        
                     
                  
                  
                     
                      2021 act.
                     2022 est.
                     2023 est.
                  
                  
                     
                        
                     
                  
                  
                      Rental Charges
                     10,357
                     10,637
                     10,489
                  
                  
                      Collections for:
                     
                     
                     
                  
                  
                      (a) Special services and improvements
                     1,884
                     1,360
                     1,420
                  
                  
                      (b) Miscellaneous income
                     
                     
                     
                  
                  
                      Total receipts and reimbursements
                     12,241
                     11,997
                     11,909
                  
                  
                     
                        
                     
                  
               
            
         
         The following tables report the planned financing for the Fund in 2023:
          [In millions of dollars]
         
            
               
                  
                     
                  
                  
                     
                        
                     
                  
               
            
         
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     Obligations
                     End of Year
                     Total
                     New
                     From
                  
                  
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                     
                     
                     Unobligated
                     
                     
                     Prior 
                  
                  
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                     
                     
                     Balance
                     
                     
                     Year
                  
                  
                     
                        
                     
                  
                  
                     2023 Program
                     
                     
                     
                     
                     
                  
                  
                     1. Construction and Acquisition of Facilities
                     731
                     644
                     1,375
                     408
                     967
                  
                  
                     2. Repairs and Alterations
                     841
                     1,549
                     2,390
                     1,752
                     638
                  
                  
                     3. Installment Acquisition Payments
                     69
                     0
                     69
                     69
                     0
                  
                  
                     4. Construction of Lease Purchase Facilities
                     0
                     24
                     24
                     0
                     24
                  
                  
                     5. Rental of Space
                     5,646
                     127
                     5,773
                     5,646
                     127
                  
                  
                     6. Building Operations*
                     3,179
                     (677)
                     2,502
                     2,992
                     (490)
                  
                  
                     7. International Trade Center
                     0
                     13
                     13
                     0
                     13
                  
                  
                     8. Pennsylvania Avenue Activities
                     0
                     31
                     31
                     0
                     31
                  
                  
                      Total Basic Program
                     10.466
                     1,711
                     12,177
                     10,867
                     1,310
                  
                  
                     Other Programs
                     
                     
                     
                     
                     
                  
                  
                     Special Services and Improvements
                     1,234
                     2,401
                     3,635
                     1,420
                     2,215
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total Federal Buildings Fund
                     11,699
                     4,112
                     15,812
                     12,287
                     3,525
                  
                  
                     
                        
                     
                  
               
            
         
         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
                     379,938
                  
                  
                     Washington, DC Southeast Federal Center Remediation
                     7,085
                  
                  
                     Washington, DC Federal Energy Regulatory Commission Lease Purchase
                     21,000
                  
                  
                     Total 2023 Construction and Acquisition of Facilities Program
                     408,023
                  
                  
                     
                        
                     
                  
               
            
         
         FBI headquarters project: The Administration also recognizes the critical need for a new FBI headquarters.  The J. Edgar Hoover
            building can no longer support the long-term mission of the FBI.  The Administration has begun a multi-year process of constructing
            a modern, secure suburban facility from which the FBI can continue its mission to protect the American people.
         
         During the next year, GSA and FBI will work to identify a location to construct a Federally owned, modern and secure facility
            for at least 7,500 personnel in the suburbs. Over the next year, GSA and FBI will finalize an updated program of requirements
            for a secure suburban campus, including the final number of personnel, to inform a 2024 Budget request for the new facility.
            GSA will also begin initial steps to acquire, if necessary, the site for the new suburban location. 
         
         Additionally, GSA and FBI will work to identify a Federally-owned location in the District of Columbia to support a presence
            of approximately 750â1,000 FBI personnel that would support day-to-day FBI engagement with DOJ headquarters, the White House,
            and Congress.  Steps to initiate any necessary site acquisition are dependent upon the final details of the secure campus
            and will rely upon close collaboration between GSA and FBI.  Final action to acquire any site will be dependent upon a prospectus
            that GSA submits to Congress. 
         
         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
                     398,797
                  
                  
                     
                     
                  
                  
                     Major Repairs and Alterations Projects
                     
                  
                  
                     Nationwide Conveying Systems - Various Buildings
                     63,198
                  
                  
                     Nationwide Fire Alarm Systems - Various Buildings
                     81,125
                  
                  
                     New York, NY Alexander Hamilton U.S. Courthouse
                     68,497
                  
                  
                     Philadelphia, PA James A. Byrne U.S. Courthouse
                     83,955
                  
                  
                     Boston, MA John J. Moakley U.S. Courthouse
                     115,354
                  
                  
                     Atlanta, GA Sam Nunn Atlanta Federal Center
                     72,015
                  
                  
                     Butte, MT Mike Mansfield Federal Building and U.S. Courthouse
                     25,792
                  
                  
                     Cleveland, OH Carl B. Stokes U.S. Courthouse
                     55,830
                  
                  
                     Greenville, SC C.F. Haynesworth Federal Building U.S. Courthouse
                     59,850
                  
                  
                     Lakewood, CO Denver Federal Center Infrastructure
                     47,664
                  
                  
                     Oklahoma City, OK William J. Holloway, Jr U.S. Courthouse and U.S. Post Office
                     55,199
                  
                  
                     San Francisco, CA San Francisco Federal Building
                     15,687
                  
                  
                     St. Albans, VT Federal Building U.S. Post Office and Courthouse
                     17,978
                  
                  
                     Lakewood, CO Denver Federal Center Building 56
                     47,663
                  
                  
                     Seattle, WA Henry M. Jackson Federal Building
                     33,720
                  
                  
                     Seattle, WA William K. Nakamura U.S. Courthouse
                     52,229
                  
                  
                     New York, NY Daniel Patrick Moynihan U.S. Courthouse
                     50,440
                  
                  
                     New York, NY Silvio J. Mollo Federal Building
                     241,877
                  
                  
                     Subtotal, Major Repair and Alteration Projects
                     1,188,073
                  
                  
                     
                     
                  
                  
                     Major Repair and Alterations Special Emphasis Programs
                     
                  
                  
                     Consolidation Activities Program
                     30,000
                  
                  
                     Judiciary Capital Security Program
                     20,000
                  
                  
                     Fire Protection and Life Safety Program
                     30,000
                  
                  
                     Seismic Mitigation Program
                     10,000
                  
                  
                     Energy and Water Retrofit and Conservation Measures Program
                     60,000
                  
                  
                     Subtotal, Major Repair and Alterations Special Emphasis Program
                     165,000
                  
                  
                     
                     
                  
                  
                     Subtotal, Major Repair and Alterations Program
                     1,353,073
                  
                  
                     
                     
                  
                  
                     Total FY 2023 Repairs and Alteration Program
                     1,751,870
                  
                  
                     
                        
                     
                  
               
            
         
         *The above chart does not include additional resources such as recoveries, reimbursable, and indefinite authority which when
            included are sufficient to support obligations.
         
         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 176 million square feet of rental
            space in 2021. GSA expects to provide 171 million square feet of rental space in 2022 and 170 million in 2023.
         
         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 2022 and 2023
            building operations program (estimated obligations in millions).
         
         
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2022
                     2023
                  
                  
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                     
                     Obligations Est.
                     Obligations Est.
                  
                  
                     
                        
                     
                  
                  
                     Cleaning
                     495,602
                     483,505
                  
                  
                     Utilities
                     369,022
                     389,540
                  
                  
                     Maintenance
                     533,147
                     546,635
                  
                  
                     Security
                     70,056
                     76,142
                  
                  
                     Other Building Services
                     140,732
                     143,263
                  
                  
                     IT
                     46,999
                     60,775
                  
                  
                     Salaries and Benefits
                     837,284
                     875,290
                  
                  
                     GSA Working Capital Fund Payments
                     379,435
                     392,261
                  
                  
                     Management Support
                     70,960
                     83,038
                  
                  
                     Travel
                     10,685
                     10,899
                  
                  
                     Other Administrative Costs and Funding Sources
                     (420,561)
                     (68,967)
                  
                  
                     Total
                     2,533,444
                     2,992,381
                  
                  
                     
                        
                     
                  
               
            
         
         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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  10
                  
                  
               
               
                  12.1
                  Civilian personnel benefits
                  3
                  
                  
               
               
                  23.2
                  Rental payments to others
                  20
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  86
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  
                  
               
               
                  25.4
                  Operation and maintenance of facilities
                  121
                  30
                  5
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  
                  
               
               
                  26.0
                  Supplies and materials
                  1
                  
                  
               
               
                  31.0
                  Equipment
                  1
                  
                  
               
               
                  32.0
                  Land and structures
                  20
                  372
                  189
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  266
                  402
                  194
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  561
                  641
                  658
               
               
                  11.3
                  Other than full-time permanent
                  5
                  5
                  5
               
               
                  11.5
                  Other personnel compensation
                  15
                  17
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  581
                  663
                  681
               
               
                  12.1
                  Civilian personnel benefits
                  209
                  219
                  247
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  11
                  11
               
               
                  23.2
                  Rental payments to others
                  5,585
                  5,850
                  5,646
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  375
                  431
                  470
               
               
                  25.1
                  Advisory and assistance services
                  459
                  464
                  458
               
               
                  25.2
                  Other services from non-Federal sources
                  73
                  68
                  69
               
               
                  25.3
                  Other goods and services from Federal sources
                  434
                  456
                  462
               
               
                  25.4
                  Operation and maintenance of facilities
                  2,115
                  1,766
                  1,837
               
               
                  25.7
                  Operation and maintenance of equipment
                  8
                  34
                  36
               
               
                  26.0
                  Supplies and materials
                  6
                  12
                  8
               
               
                  31.0
                  Equipment
                  74
                  85
                  72
               
               
                  32.0
                  Land and structures
                  1,139
                  1,585
                  1,583
               
               
                  42.0
                  Insurance claims and indemnities
                  
                  
                  1
               
               
                  43.0
                  Interest and dividends
                  31
                  34
                  49
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  11,090
                  11,678
                  11,630
               
               
                  99.5
                  Adjustment for rounding
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  11,356
                  12,081
                  11,824
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â4542â0â4â804
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  87
                  
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  5,295
                  5,553
                  5,563
               
               
                  
                     
                  
               
            
         
      
         Federal Buildings Fund
         (Legislative proposal, not subject to PAYGO)Contingent upon enactment of the Federal Capital Revolving Fund Act of 2022, 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, as defined in the Act, 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, as defined in the Act, from the Federal
               Capital Revolving Fund for the Kefauver Complex: Provided further, That such projects, as defined in the Act, shall be considered
               designated and approved pursuant to such Act, contingent upon the President's subsequent approval and designation as provided
               in the Act.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â4542â2â4â804
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0804
                  Installment acquisition payments
                  
                  
                  69
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  
                  
                  69
               
               
                  0821
                  FCRF Projects
                  
                  
                  135
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  
                  
                  204
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  
                  
                  204
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1724
                  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.  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.
         
         
         Federal Capital Revolving Fund Projects
         
            
               
                  
                     
                        
                     
                  
                  
                     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
                  2021 actual
                  2022 est.
                  2023 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, Recovery ActProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â4543â0â4â804
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  
                  
               
               
                  1029
                  Other balances withdrawn to Treasury
                  â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
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â4614â4â4â804
                  2021 actual
                  2022 est.
                  2023 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 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. 
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â5594â0â2â804
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Relocation and Disposal Activities
                  13
                  5
                  16
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  30
                  33
                  44
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  16
                  16
                  16
               
               
                  1930
                  Total budgetary resources available
                  46
                  49
                  60
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  33
                  44
                  44
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  10
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  13
                  5
                  16
               
               
                  3020
                  Outlays (gross)
                  â3
                  â15
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  10
                  
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  10
                  
               
               
                  3200
                  Obligated balance, end of year
                  10
                  
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  16
                  16
                  16
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3
                  
                  
               
               
                  4011
                  Outlays from discretionary balances
                  
                  15
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3
                  15
                  12
               
               
                  4180
                  Budget authority, net (total)
                  16
                  16
                  16
               
               
                  4190
                  Outlays, net (total)
                  3
                  15
                  12
               
               
                  
                     
                  
               
            
         
      
      
         This activity provides for the purposes of carrying out actions pursuant to the Public Buildings Reform Board (PBRB) recommendations
            for civilian real property. In addition, amounts received from the sale of any civilian real property pursuant to a recommendation
            of the PBRB are available, as provided in appropriations Acts.  The Federal Asset Sales and Transfer Act authorized uses include
            co-location, redevelopment, reconfiguration of space, disposal, covering costs associated with sales transactions, acquiring
            land, construction, constructing replacement facilities, conducting advance planning and design as may be required to transfer
            functions from a Federal asset or property to another Federal civilian property, and other actions recommended by the PBRB
            for Federal agencies.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â5594â0â2â804
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  13
                  4
                  
               
               
                  94.0
                  Financial transfers
                  
                  
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  13
                  4
                  16
               
               
                  99.5
                  Adjustment for rounding
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  13
                  5
                  16
               
               
                  
                     
                  
               
            
         
      
         Real Property RelocationProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â0535â0â1â804
                  2021 actual
                  2022 est.
                  2023 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 2023. 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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  77
                  79
                  77
               
               
                  
                  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
                  13
                  10
                  8
               
               
                  1130
                  Transfers of Surplus Real and Related Personal Property Receipts
                  â12
                  â6
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  1
                  7
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  1
                  7
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  78
                  86
                  82
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Disposal of Surplus Real and Related Personal Property
                  â2
                  â10
                  â10
               
               
                  2132
                  Disposal of Surplus Real and Related Personal Property
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â1
                  â9
                  â9
               
               
                  
                  Proposed:
               
               
                  2201
                  Disposal of Surplus Real and Related Personal Property
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â1
                  â9
                  â10
               
               
                  
                  Special and trust fund receipts returned:
               
               
                  3010
                  Disposal of Surplus Real and Related Personal Property
                  1
                  
                  
               
               
                  3010
                  Disposal of Surplus Real and Related Personal Property
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  79
                  77
                  72
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â5254â0â2â804
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Real Property Utilization and Disposal
                  
                  9
                  9
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  2
                  10
                  10
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  1
                  9
                  9
               
               
                  1930
                  Total budgetary resources available
                  1
                  9
                  9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  
                  Special and non-revolving trust funds:
               
               
                  1950
                  Other balances withdrawn and returned to unappropriated receipts
                  1
                  
                  
               
               
                  1951
                  Unobligated balance expiring
                  1
                  
                  
               
               
                  1952
                  Expired unobligated balance, start of year
                  6
                  6
                  6
               
               
                  1953
                  Expired unobligated balance, end of year
                  5
                  6
                  6
               
               
                  1954
                  Unobligated balance canceling
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  9
                  9
               
               
                  3020
                  Outlays (gross)
                  
                  â9
                  â9
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  9
                  9
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  8
                  8
               
               
                  4101
                  Outlays from mandatory balances
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  9
                  9
               
               
                  4180
                  Budget authority, net (total)
                  1
                  9
                  9
               
               
                  4190
                  Outlays, net (total)
                  
                  9
                  9
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  1
                  9
                  9
               
               
                  
                  Outlays
                  
                  9
                  9
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  1
               
               
                  
                  Outlays
                  
                  
                  1
               
               
                  Total:
               
               
                  
                  Budget Authority
                  1
                  9
                  10
               
               
                  
                  Outlays
                  
                  9
                  10
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  
                  8
                  8
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  9
                  9
               
               
                  
                     
                  
               
            
         
      
         Disposal of Surplus Real and Related Personal Property
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â5254â4â2â804
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Real Property Utilization and Disposal
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.1)
                  
                  
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  
                  1
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  1
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  1
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  1
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to provide GSA with broadened authorities related to the disposal of excess property.  The expanded
            authority will allow GSA to assist agencies in identifying and preparing real property prior to the agency declaring a property
            excess.  Currently, agencies do not always complete these types of activities because agencies must fund the activities from
            limited resources.  This expanded authority will help to reduce the Federal footprint by providing the funding required to
            assess and prepare potential excess properties for disposal, the funds will then be recovered from the proceeds of sale.
         
      
         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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  25
                  28
                  19
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Recoveries of Transportation Charges
                  13
                  7
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  38
                  35
                  25
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Expenses of Transportation Audit Contracts and Contract Administration
                  â13
                  â17
                  â12
               
               
                  2132
                  Expenses of Transportation Audit Contracts and Contract Administration
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â12
                  â16
                  â11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â12
                  â16
                  â11
               
               
                  
                  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
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  28
                  19
                  14
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â5250â0â2â804
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Audit contracts and contract administration
                  10
                  16
                  11
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  13
                  17
                  12
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  12
                  16
                  11
               
               
                  1930
                  Total budgetary resources available
                  12
                  16
                  11
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  
                  Special and non-revolving trust funds:
               
               
                  1950
                  Other balances withdrawn and returned to unappropriated receipts
                  3
                  
                  
               
               
                  1951
                  Unobligated balance expiring
                  2
                  
                  
               
               
                  1952
                  Expired unobligated balance, start of year
                  16
                  16
                  16
               
               
                  1953
                  Expired unobligated balance, end of year
                  14
                  16
                  16
               
               
                  1954
                  Unobligated balance canceling
                  3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  9
                  7
                  9
               
               
                  3010
                  New obligations, unexpired accounts
                  10
                  16
                  11
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â11
                  â14
                  â12
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  7
                  9
                  8
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  9
                  7
                  9
               
               
                  3200
                  Obligated balance, end of year
                  7
                  9
                  8
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  12
                  16
                  11
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  8
                  11
                  7
               
               
                  4101
                  Outlays from mandatory balances
                  3
                  3
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  11
                  14
                  12
               
               
                  4180
                  Budget authority, net (total)
                  12
                  16
                  11
               
               
                  4190
                  Outlays, net (total)
                  11
                  14
                  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
                  2021 actual
                  2022 est.
                  2023 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
                  6
                  11
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  10
                  16
                  11
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â5250â0â2â804
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  28
                  32
                  32
               
               
                  
                     
                  
               
            
         
      
         Acquisition Services FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â4534â0â4â804
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Multiyear 2021â2025 ARP Transferred Funds
                  
                  27
                  51
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0700
                  Direct program activities, subtotal
                  
                  27
                  51
               
               
                  0850
                  Assisted Acquisition Services (AAS) - Flow-Thru
                  14,396
                  17,287
                  18,169
               
               
                  0851
                  Information Technology Category (ITC) - Flow-Thru
                  1,285
                  918
                  265
               
               
                  0852
                  General Supplies and Services (GSS) - Flow-Thru
                  1,195
                  1,199
                  1,241
               
               
                  0853
                  Travel, Transportation and Logistics (TTL) - Flow-Thru
                  3,274
                  3,432
                  3,511
               
               
                  0854
                  Technology Transformation Services (TTS) - Flow Thru
                  75
                  59
                  86
               
               
                  0855
                  HR Quality Services Management Office (HR QSMO) Flow-Thru
                  1
                  
                  
               
               
                  0856
                  Integrated Award Environment (Total Operating Exp + Reserves)
                  156
                  145
                  138
               
               
                  0857
                  Acquisition Services Fund - Operating (Total Operating Exp + Reserves)
                  1,219
                  1,361
                  1,394
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  21,601
                  24,401
                  24,804
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  21,601
                  24,428
                  24,855
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,438
                  2,098
                  951
               
               
                  1011
                  Unobligated balance transfer from other acct TMF-ARP [047â0616]
                  
                  27
                  51
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  264
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1,234
                  950
                  950
               
               
                  1022
                  Capital transfer of unobligated balances to general fund
                  â3
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  2,941
                  3,075
                  1,952
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  19,439
                  22,304
                  23,850
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  1,319
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  20,758
                  22,304
                  23,850
               
               
                  1930
                  Total budgetary resources available
                  23,699
                  25,379
                  25,802
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2,098
                  951
                  947
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  13,671
                  14,844
                  16,456
               
               
                  3001
                  Adjustments to unpaid obligations, brought forward, Oct 1
                  â264
                  
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  21,601
                  24,428
                  24,855
               
               
                  3020
                  Outlays (gross)
                  â18,930
                  â21,866
                  â22,922
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1,234
                  â950
                  â950
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  14,844
                  16,456
                  17,439
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â13,841
                  â15,160
                  â15,160
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1,319
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â15,160
                  â15,160
                  â15,160
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â434
                  â316
                  1,296
               
               
                  3200
                  Obligated balance, end of year
                  â316
                  1,296
                  2,279
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  20,758
                  22,304
                  23,850
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  8,203
                  8,922
                  9,540
               
               
                  4101
                  Outlays from mandatory balances
                  10,727
                  12,944
                  13,382
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  18,930
                  21,866
                  22,922
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â18,411
                  â22,304
                  â23,850
               
               
                  4123
                  Non-Federal sources
                  â1,036
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â19,447
                  â22,304
                  â23,850
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â1,319
                  
                  
               
               
                  4143
                  Recoveries of prior year paid obligations, unexpired accounts
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4150
                  Additional offsets against budget authority only (total)
                  â1,311
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â517
                  â438
                  â928
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â517
                  â438
                  â928
               
               
                  
                     
                  
               
            
         
      
      
         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Provides access to a wide range of commercial and custom IT products, hardware, software, telecommunications, and security
            services and solutions to Federal, state, and local agencies.
         
         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 by using 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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  6
                  9
               
               
                  12.1
                  Civilian personnel benefits
                  
                  2
                  3
               
               
                  25.1
                  Advisory and assistance services
                  
                  19
                  39
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  
                  27
                  51
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  377
                  449
                  476
               
               
                  11.3
                  Other than full-time permanent
                  33
                  
                  
               
               
                  11.5
                  Other personnel compensation
                  11
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  421
                  459
                  486
               
               
                  12.1
                  Civilian personnel benefits
                  147
                  160
                  170
               
               
                  21.0
                  Travel and transportation of persons
                  
                  10
                  10
               
               
                  22.0
                  Transportation of things
                  32
                  9
                  9
               
               
                  23.1
                  Rental payments to GSA
                  30
                  29
                  30
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1,355
                  1,032
                  385
               
               
                  24.0
                  Printing and reproduction
                  2
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  15,010
                  17,869
                  18,750
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  5
                  5
               
               
                  25.3
                  Other goods and services from Federal sources
                  318
                  302
                  318
               
               
                  25.7
                  Operation and maintenance of equipment
                  211
                  123
                  136
               
               
                  26.0
                  Supplies and materials
                  1,401
                  1,380
                  1,477
               
               
                  31.0
                  Equipment
                  2,672
                  3,021
                  3,026
               
               
                  42.0
                  Insurance claims and indemnities
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  21,601
                  24,401
                  24,804
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  21,601
                  24,428
                  24,855
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â4534â0â4â804
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  3,485
                  3,803
                  3,850
               
               
                  
                     
                  
               
            
         
      
         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),  $300,000,000, to
            remain available until expended. 
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â0616â0â1â808
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  IT Modernization and Development
                  1
                  534
                  642
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  87
                  1,121
                  517
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  87
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts GSA WCF ARP [047â4540]
                  
                  â22
                  â6
               
               
                  1010
                  Unobligated balance transfer to other accts USDA [012â4609]
                  â1
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts DOL [016â4601]
                  
                  â10
                  
               
               
                  1010
                  Unobligated balance transfer to other accts EEOC [045â0100]
                  
                  â2
                  
               
               
                  1010
                  Unobligated balance transfer to other accts DHS [070â0532]
                  â6
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts GSA ASF ARP [047â4534]
                  
                  â27
                  â51
               
               
                  1010
                  Unobligated balance transfer to other accts GSA-FCSF ARP [047â4549]
                  
                  â10
                  â5
               
               
                  1010
                  Unobligated balance transfer to other accts OPM ARP [024â0100]
                  
                  â6
                  â4
               
               
                  1010
                  Unobligated balance transfer to other accts DHS ARP [070â0406]
                  
                  â35
                  â16
               
               
                  1011
                  Unobligated balance transfer from other acct GSA [047â4540]
                  10
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct DOE [089â0243]
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  90
                  1,010
                  435
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  25
                  25
                  300
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  1,000
                  
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  7
                  16
                  39
               
               
                  1900
                  Budget authority (total)
                  1,032
                  41
                  339
               
               
                  1930
                  Total budgetary resources available
                  1,122
                  1,051
                  774
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,121
                  517
                  132
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  39
               
               
                  3010
                  New obligations, unexpired accounts
                  1
                  534
                  642
               
               
                  3020
                  Outlays (gross)
                  â1
                  â495
                  â417
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  39
                  264
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  39
               
               
                  3200
                  Obligated balance, end of year
                  
                  39
                  264
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  32
                  41
                  339
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  5
                  9
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1
                  10
                  14
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â7
                  â16
                  â39
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1,000
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  485
                  403
               
               
                  4180
                  Budget authority, net (total)
                  1,025
                  25
                  300
               
               
                  4190
                  Outlays, net (total)
                  â6
                  479
                  378
               
               
                  
                     
                  
               
            
         
      
      
          
         The Federal Government spends approximately $90 billion annually on information technology (IT) systems and even more on IT-related
            grants to state, local and territorial governments, yet, IT modernization remains challenging.  It can be difficult for agencies
            to fund large, multi-year modernizations or to address urgent cybersecurity needs within their annual IT budget.  The Technology
            Modernization Fund (TMF) is a revolving fund that helps finance Federal agencies' transition from antiquated legacy information
            technology systems to more effective, secure, and modern IT platforms.  It represents a new and smarter model for funding
            and overseeing IT modernization projects since it a) relies on technical experts to review requests and oversee performance;
            b) invests money in smaller, incremental amounts based on the value being delivered; c) allows agencies to request money in
            a way that is better aligned with the fast pace of change in technology, especially around cybersecurity; and d) provides
            agencies with more flexible repayment terms and incentivizes the development of shared and reusable services across Government.
         
         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.
            The MGT Act authorizes the TMF to transfer appropriations and collections in the TMF to other agencies as determined by the
            TMF Board.  The American Rescue Plan Act of 2021 (Public Law 117â2) added an additional $1 billion to the TMF through appropriations.
         
         In accordance with guidance from OMB, the Board rigorously reviews agency modernization proposals and prioritizes projects
            that support cross-government collaboration via scalable services, address urgent cybersecurity needs, modernize high-priority
            systems, and improve a citizen's ability to easily access government services via public-facing digital services. To maintain
            a focus on delivering impact, the Fund will invest in a diverse portfolio of projects having varying levels of repayment 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 cybersecurity 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 cybersecurity and modernization problems facing our government, 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 yield
            savings in time and budget. Absent immediate action, the cost to operate and maintain legacy systems will continue to grow
            while cybersecurity vulnerabilities and other risks grow. 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.
         
          Prior to 2021, the Board reviewed more than 50 project proposals requesting over $550 million; this resulted in 11 approved
            projects representing $89 million in active investments.  Since the American Rescue Plan (ARP) was enacted, the Board has
            received over 120 proposals from Federal agencies requesting more the $2.5 billion in funding.  The TMF was able to support
            seven new modernization projects totaling over $311 million within the first few months of receiving ARP funding.  New proposals
            continue to arrive on a rolling basis and additional investment rounds will be announced in 2022.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â0616â0â1â808
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  3
                  4
               
               
                  12.1
                  Civilian personnel benefits
                  
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  1
                  1
               
               
                  94.0
                  Financial transfers
                  
                  529
                  636
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1
                  534
                  642
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1
                  534
                  642
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â0616â0â1â808
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2
                  18
                  25
               
               
                  
                     
                  
               
            
         
      
         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; $70,354,000, of which $4,000,000 shall remain available until September
            30, 2024.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â0401â0â1â804
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Government-wide policy
                  64
                  64
                  70
               
               
                  0801
                  Government-wide Policy (Reimbursable)
                  38
                  38
                  38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  102
                  102
                  108
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  24
                  21
                  21
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  64
                  64
                  70
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  33
                  38
                  38
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  35
                  38
                  38
               
               
                  1900
                  Budget authority (total)
                  99
                  102
                  108
               
               
                  1930
                  Total budgetary resources available
                  123
                  123
                  129
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  21
                  21
                  21
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  52
                  47
                  45
               
               
                  3010
                  New obligations, unexpired accounts
                  102
                  102
                  108
               
               
                  3020
                  Outlays (gross)
                  â106
                  â104
                  â107
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  47
                  45
                  46
               
               
                  
                  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2
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â4
                  â4
                  â4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  49
                  43
                  41
               
               
                  3200
                  Obligated balance, end of year
                  43
                  41
                  42
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  99
                  102
                  108
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  50
                  65
                  70
               
               
                  4011
                  Outlays from discretionary balances
                  56
                  39
                  37
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  106
                  104
                  107
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â34
                  â38
                  â38
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  64
                  64
                  70
               
               
                  4080
                  Outlays, net (discretionary)
                  72
                  66
                  69
               
               
                  4180
                  Budget authority, net (total)
                  64
                  64
                  70
               
               
                  4190
                  Outlays, net (total)
                  72
                  66
                  69
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation provides for the activities of the Office of Government-wide Policy (OGP). OGP works cooperatively with
            other agencies to develop and evaluate a wide-ranging set of policies to improve Government operations: 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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  19
                  22
                  23
               
               
                  11.3
                  Other than full-time permanent
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  20
                  22
                  23
               
               
                  12.1
                  Civilian personnel benefits
                  7
                  7
                  8
               
               
                  23.1
                  Rental payments to GSA
                  2
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  16
                  16
                  20
               
               
                  25.3
                  Other goods and services from Federal sources
                  19
                  15
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  64
                  62
                  69
               
               
                  99.0
                  Reimbursable obligations
                  37
                  38
                  38
               
               
                  99.5
                  Adjustment for rounding
                  1
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  102
                  102
                  108
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â0401â0â1â804
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  135
                  161
                  153
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  30
                  28
                  28
               
               
                  
                     
                  
               
            
         
      
         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; the hire of
            zero emission passenger motor vehicles and supporting charging or fueling infrastructure; and services as authorized by 5
            U.S.C. 3109; $54,478,000, of which not to exceed $7,500 is for official reception and representation expenses. 
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â0110â0â1â804
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating Expenses (Direct)
                  47
                  52
                  54
               
               
                  0801
                  Operating Expenses (Reimbursable)
                  3
                  12
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  50
                  64
                  66
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  4
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  49
                  49
                  54
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  3
                  12
                  12
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  7
                  12
                  12
               
               
                  1900
                  Budget authority (total)
                  56
                  61
                  66
               
               
                  1930
                  Total budgetary resources available
                  60
                  65
                  67
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â6
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  12
                  11
                  13
               
               
                  3010
                  New obligations, unexpired accounts
                  50
                  64
                  66
               
               
                  3020
                  Outlays (gross)
                  â50
                  â62
                  â65
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  11
                  13
                  14
               
               
                  
                  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4
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â4
                  â4
                  â4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  9
                  7
                  9
               
               
                  3200
                  Obligated balance, end of year
                  7
                  9
                  10
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  56
                  61
                  66
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  41
                  53
                  57
               
               
                  4011
                  Outlays from discretionary balances
                  9
                  9
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  50
                  62
                  65
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â3
                  â12
                  â12
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  49
                  49
                  54
               
               
                  4080
                  Outlays, net (discretionary)
                  47
                  50
                  53
               
               
                  4180
                  Budget authority, net (total)
                  49
                  49
                  54
               
               
                  4190
                  Outlays, net (total)
                  47
                  50
                  53
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  20
                  26
                  27
               
               
                  11.3
                  Other than full-time permanent
                  2
                  
                  
               
               
                  11.5
                  Other personnel compensation
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  23
                  26
                  27
               
               
                  12.1
                  Civilian personnel benefits
                  8
                  9
                  9
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  7
                  6
                  9
               
               
                  25.3
                  Other goods and services from Federal sources
                  8
                  9
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  47
                  51
                  53
               
               
                  99.0
                  Reimbursable obligations
                  3
                  12
                  12
               
               
                  99.5
                  Adjustment for rounding
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  50
                  64
                  66
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â0110â0â1â804
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  181
                  215
                  215
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  12
                  7
                  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,  $10,352,000, of which $2,000,000 shall remain available until expended.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â0610â0â1â804
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  9
                  9
                  10
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  9
                  9
                  10
               
               
                  1900
                  Budget authority (total)
                  9
                  9
                  10
               
               
                  1930
                  Total budgetary resources available
                  9
                  9
                  10
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  1
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  9
                  9
                  10
               
               
                  3020
                  Outlays (gross)
                  â9
                  â10
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  
                  
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  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
                  
                  
                  â1
               
               
                  3200
                  Obligated balance, end of year
                  
                  â1
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  9
                  9
                  10
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  8
                  9
                  10
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  9
                  10
                  10
               
               
                  4180
                  Budget authority, net (total)
                  9
                  9
                  10
               
               
                  4190
                  Outlays, net (total)
                  9
                  10
                  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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  4
                  4
                  5
               
               
                  12.1
                  Civilian personnel benefits
                  
                  1
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  
                  
               
               
                  23.1
                  Rental payments to GSA
                  3
                  3
                  3
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  29
                  41
                  41
               
               
                  
                     
                  
               
            
         
      
         OFFICE OF INSPECTOR GENERALFor necessary expenses of the Office of Inspector General and services authorized by 5 U.S.C. 3109, $74,583,000: Provided, That not to exceed $3,000,000 shall be available for information technology enhancements related to implementing cloud services,
            improving security measures, and providing modern technology case management solutions: Provided further, That not to exceed
            $50,000 shall be available for payment for information and detection of fraud against the Government, including payment for
            recovery of stolen Government property: Provided further, That not to exceed $2,500 shall be available for awards to employees of other Federal agencies and private citizens in recognition
            of efforts and initiatives resulting in enhanced Office of Inspector General effectiveness.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â0108â0â1â804
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Office of Inspector General (Direct)
                  67
                  67
                  75
               
               
                  0802
                  Office of Inspector General (Reimbursable)
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  67
                  68
                  76
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  3
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  67
                  67
                  75
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  67
                  68
                  76
               
               
                  1930
                  Total budgetary resources available
                  71
                  71
                  79
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  8
                  7
                  9
               
               
                  3010
                  New obligations, unexpired accounts
                  67
                  68
                  76
               
               
                  3020
                  Outlays (gross)
                  â67
                  â66
                  â74
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  7
                  9
                  11
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  8
                  7
                  9
               
               
                  3200
                  Obligated balance, end of year
                  7
                  9
                  11
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  67
                  68
                  76
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  61
                  57
                  63
               
               
                  4011
                  Outlays from discretionary balances
                  6
                  9
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  67
                  66
                  74
               
               
                  
                  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
                  75
               
               
                  4190
                  Outlays, net (total)
                  67
                  65
                  73
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  35
                  35
                  38
               
               
                  11.3
                  Other than full-time permanent
                  1
                  
                  
               
               
                  11.5
                  Other personnel compensation
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  39
                  38
                  41
               
               
                  12.1
                  Civilian personnel benefits
                  15
                  15
                  17
               
               
                  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
                  5
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  4
                  4
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  67
                  67
                  75
               
               
                  99.5
                  Adjustment for rounding
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  67
                  68
                  76
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â0108â0â1â804
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  288
                  278
                  294
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1
                  2
                  3
               
               
                  
                     
                  
               
            
         
      
         ALLOWANCES AND OFFICE STAFF FOR FORMER PRESIDENTSFor carrying out the provisions of the Act of August 25, 1958, as amended (3 U.S.C. 102 note), $5,200,000.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â0105â0â1â802
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Allowances, pensions, and office staff
                  4
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  4
                  5
                  5
               
               
                  1930
                  Total budgetary resources available
                  4
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  4
                  5
                  5
               
               
                  3020
                  Outlays (gross)
                  â4
                  â5
                  â5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4
                  5
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  4
                  5
                  5
               
               
                  4180
                  Budget authority, net (total)
                  4
                  5
                  5
               
               
                  4190
                  Outlays, net (total)
                  4
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation provides pensions, office staff, and related expenses for former Presidents Jimmy Carter, William Clinton,
            George W. Bush, Barack Obama, and Donald Trump.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â0105â0â1â802
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  12.1
                  Civilian personnel benefits
                  
                  
                  1
               
               
                  13.0
                  Benefits for former Presidents
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  3
                  3
                  4
               
               
                  99.5
                  Adjustment for rounding
                  1
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  4
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
         EXPENSES, PRESIDENTIAL TRANSITIONNote.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â0107â0â1â802
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Presidential Transition
                  10
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  10
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  10
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  1
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  10
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â9
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  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
                  9
                  
                  
               
               
                  4011
                  Outlays from discretionary balances
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  9
                  1
                  
               
               
                  4180
                  Budget authority, net (total)
                  10
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  9
                  1
                  
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.8
                  Personnel compensation: Special personal services payments
                  1
                  
                  
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Pre-Election Transition
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.1)
                  3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  6
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  1
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  3
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â4
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  1
                  
               
               
                  3200
                  Obligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  4
                  1
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  4
                  1
                  
               
               
                  
                     
                  
               
            
         
      
      
         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.
         
      
         Electric Vehicles Fund There is appropriated to the General Services Administration $300,000,000, to remain available until expended, for the purchase
            of zero emission passenger motor vehicles and supporting charging or fueling 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.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â0623â0â1â804
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Financial Transfers
                  
                  
                  150
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 94.0)
                  
                  
                  150
               
               
                  
                     
                  
               
               
                  
                  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
                  
                  
                  150
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  150
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  100
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  100
               
               
                  
                     
                  
               
               
                  
                  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
               
               
                  
                     
                  
               
            
         
      
      
         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 vehicles and the associated charging
            infrastructure on behalf of Federal agencies.
         
      
         Acquisition Workforce Training FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â5381â0â2â804
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  3
                  6
                  6
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1140
                  Acquisition Workforce Training Fund
                  14
                  12
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  17
                  18
                  18
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Acquisition Workforce Training Fund
                  â11
                  â12
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  6
                  6
                  6
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â5381â0â2â804
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Acquisition Workforce Training
                  11
                  12
                  12
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  16
                  16
                  16
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  11
                  12
                  12
               
               
                  1930
                  Total budgetary resources available
                  27
                  28
                  28
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  16
                  16
                  16
               
               
                  
                  Special and non-revolving trust funds:
               
               
                  1952
                  Expired unobligated balance, start of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  9
                  10
                  10
               
               
                  3010
                  New obligations, unexpired accounts
                  11
                  12
                  12
               
               
                  3020
                  Outlays (gross)
                  â10
                  â12
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  10
                  10
                  10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  9
                  10
                  10
               
               
                  3200
                  Obligated balance, end of year
                  10
                  10
                  10
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  11
                  12
                  12
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  1
                  1
               
               
                  4101
                  Outlays from mandatory balances
                  10
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  10
                  12
                  12
               
               
                  4180
                  Budget authority, net (total)
                  11
                  12
                  12
               
               
                  4190
                  Outlays, net (total)
                  10
                  12
                  12
               
               
                  
                     
                  
               
            
         
      
      
         The Acquisition Workforce Training Fund (AWTF) is a permanent, indefinite appropriation providing a source of funds to train
            the Federal 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 entered into by the Administrator of General Services,
            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 the Administrator of General Services through 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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  2
                  2
               
               
                  12.1
                  Civilian personnel benefits
                  
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  4
                  5
                  5
               
               
                  25.3
                  Other goods and services from Federal sources
                  7
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  11
                  12
                  12
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â5381â0â2â804
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  12
                  12
               
               
                  
                     
                  
               
            
         
      
         Environmental Review Improvement FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â5640â0â2â808
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [473â5761]
                  â1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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.
         
      
         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; $115,784,000, 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.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â4549â0â4â376
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Office of Products and Programs
                  60
                  81
                  88
               
               
                  0003
                  Digital Services
                  5
                  4
                  13
               
               
                  0004
                  American Rescue Plan
                  3
                  60
                  60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  68
                  145
                  161
               
               
                  0802
                  Federal Citizen Services Fund (Reimbursable)
                  4
                  7
                  42
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  72
                  152
                  203
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  20
                  158
                  78
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  20
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [047â0616]
                  
                  10
                  5
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  23
                  168
                  83
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  55
                  55
                  116
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  150
                  
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  3
                  7
                  42
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  2
                  7
                  42
               
               
                  1900
                  Budget authority (total)
                  207
                  62
                  158
               
               
                  1930
                  Total budgetary resources available
                  230
                  230
                  241
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  158
                  78
                  38
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  33
                  36
                  74
               
               
                  3010
                  New obligations, unexpired accounts
                  72
                  152
                  203
               
               
                  3020
                  Outlays (gross)
                  â66
                  â114
                  â172
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  36
                  74
                  105
               
               
                  
                  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
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â3
                  â3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  29
                  33
                  71
               
               
                  3200
                  Obligated balance, end of year
                  33
                  71
                  102
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  57
                  62
                  158
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  37
                  51
                  135
               
               
                  4011
                  Outlays from discretionary balances
                  29
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  66
                  62
                  146
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â3
                  â7
                  â42
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  55
                  55
                  116
               
               
                  4080
                  Outlays, net (discretionary)
                  63
                  55
                  104
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  150
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  52
                  26
               
               
                  4180
                  Budget authority, net (total)
                  205
                  55
                  116
               
               
                  4190
                  Outlays, net (total)
                  63
                  107
                  130
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5096
                  Unexpired unavailable balance, SOY: Appropriations
                  2
                  2
                  2
               
               
                  5098
                  Unexpired unavailable balance, EOY: Appropriations
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      
         GSA established the Technology Transformation Service (TTS) in 2016 to design and deliver a digital Government with and for
            the American people.  Empowered by the Federal Citizen Services Fund (FCSF), the TTS enables public access to, and engagement
            with, the Federal Government.  Through the FCSF, TTS makes Government services more accessible, efficient, and effective with
            modern applications, personnel, and software services.
         
         The FCSF supports public facing services and agency facing programs that drive Government-wide transformation through shared
            services, platforms and solutions. The programs funded by the FCSF drive transformation by providing technical expertise to
            agencies to improve their operations and spur the adoption and improvement of digital services. This appropriation furthers
            the President's Management Agenda by supporting the Executive Order on Transforming Federal Customer Experience and Service
            Delivery to Rebuild Trust in Government and making investments in shared services to allow High Impact Service Providers to
            deliver better customer facing services.
         
         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 and distributing consumer information and educational materials and undertaking other
            consumer information activities. The income from gifts does not have fiscal year limitations. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â4549â0â4â376
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  8
                  11
                  21
               
               
                  11.3
                  Other than full-time permanent
                  1
                  7
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  9
                  18
                  26
               
               
                  12.1
                  Civilian personnel benefits
                  3
                  6
                  9
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  31
                  67
                  83
               
               
                  25.3
                  Other goods and services from Federal sources
                  23
                  53
                  41
               
               
                  31.0
                  Equipment
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  68
                  145
                  160
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  1
                  12
               
               
                  12.1
                  Civilian personnel benefits
                  
                  
                  4
               
               
                  25.1
                  Advisory and assistance services
                  1
                  3
                  12
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  3
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  4
                  7
                  42
               
               
                  99.5
                  Adjustment for rounding
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  72
                  152
                  203
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â4549â0â4â376
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  59
                  130
                  187
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  2
                  7
                  84
               
               
                  
                     
                  
               
            
         
      
         Working Capital Fund 
         (including transfer of funds)For the Working Capital Fund of the General Services Administration, $10,900,000, to remain available until expended, for
            necessary costs incurred by the Administrator to modernize rulemaking systems and to provide support services for Federal
            rulemaking agencies: Provided, That amounts made available under this heading shall be in addition to any other amounts available
            for such purposes.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â4540â0â4â804
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Working Capital Fund (TMF ARP)
                  
                  22
                  6
               
               
                  0004
                  Direct Appropriations
                  
                  
                  11
               
               
                  0005
                  COVID-19 Appropriations
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  
                  23
                  17
               
               
                  0801
                  Working Capital Fund (Reimbursable)
                  714
                  756
                  785
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  714
                  779
                  802
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  121
                  129
                  132
               
               
                  1010
                  Unobligated balance transfer to other accts [047â0616]
                  â10
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [047â0616]
                  
                  22
                  6
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  32
                  20
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  143
                  171
                  158
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  11
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  702
                  740
                  768
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  700
                  740
                  768
               
               
                  1900
                  Budget authority (total)
                  700
                  740
                  779
               
               
                  1930
                  Total budgetary resources available
                  843
                  911
                  937
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  129
                  132
                  135
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  253
                  239
                  224
               
               
                  3010
                  New obligations, unexpired accounts
                  714
                  779
                  802
               
               
                  3020
                  Outlays (gross)
                  â696
                  â774
                  â769
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â32
                  â20
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  239
                  224
                  237
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â8
                  â6
                  â6
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â6
                  â6
                  â6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  245
                  233
                  218
               
               
                  3200
                  Obligated balance, end of year
                  233
                  218
                  231
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  700
                  740
                  779
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  564
                  555
                  584
               
               
                  4011
                  Outlays from discretionary balances
                  132
                  219
                  185
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  696
                  774
                  769
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â702
                  â740
                  â768
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â702
                  â740
                  â768
               
               
                  
                  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)
                  
                  
                  11
               
               
                  4080
                  Outlays, net (discretionary)
                  â6
                  34
                  1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  11
               
               
                  4190
                  Outlays, net (total)
                  â6
                  34
                  1
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  
                  12
                  17
               
               
                  31.0
                  Equipment
                  
                  10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  
                  22
                  17
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  234
                  250
                  266
               
               
                  11.3
                  Other than full-time permanent
                  3
                  
                  
               
               
                  11.5
                  Other personnel compensation
                  9
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  246
                  255
                  271
               
               
                  12.1
                  Civilian personnel benefits
                  96
                  88
                  92
               
               
                  13.0
                  Benefits for former personnel
                  1
                  
                  
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  6
                  6
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  17
                  19
                  19
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  22
                  24
                  24
               
               
                  25.1
                  Advisory and assistance services
                  222
                  229
                  230
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  3
                  3
               
               
                  25.3
                  Other goods and services from Federal sources
                  39
                  63
                  63
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  4
                  9
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  59
                  64
                  66
               
               
                  42.0
                  Insurance claims and indemnities
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  714
                  757
                  785
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  714
                  779
                  802
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 047â4540â0â4â804
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1,937
                  2,061
                  2,085
               
               
                  
                     
                  
               
            
         
      
         General and Administrative Provisions
         GENERAL FUND RECEIPT ACCOUNTS(in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2021 actual   
                  2022 est.   
                  2023 est.   
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  047â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  35   
                  26   
                  26   
               
               
                  047â384000
                  Real Property Disposal, GSA
                  â1   
                     
                     
               
               
                  General Fund Offsetting receipts from the public
                  34   
                  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 2023 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 with Federal agencies to provide services through the Fund on a fully reimbursable
         basis.".
      SEC. 529.  Notwithstanding section 602 of this Act, amounts made available to the General Services Administration in this title under
         the headings "Government-wide Policy", "Operating Expenses", and "Office of Inspector General" may be transferred and merged
         into the working capital fund of the General Services Administration, as authorized by section 3173(d) of title 40, United
         States Code: Provided, That amounts so transferred shall be available only for the purposes specified in such section.