[For an additional amount to be deposited in the Federal Buildings Fund, $291,900,000.] Amounts in the Fund, including revenues and collections deposited into the Fund shall be available for necessary expenses of real property management and related activities not otherwise provided for, including operation, maintenance, and protection of federally owned and leased buildings; rental of buildings in the District of Columbia; restoration of leased premises; moving governmental agencies (including space adjustments and telecommunications relocation expenses) in connection with the assignment, allocation and transfer of space; contractual services incident to cleaning or servicing buildings, and moving; repair and alteration of federally owned buildings including grounds, approaches and appurtenances; care and safeguarding of sites; maintenance, preservation, demolition, and equipment; acquisition of buildings and sites by purchase, condemnation, or as otherwise authorized by law; acquisition of options to purchase buildings and sites; conversion and extension of federally owned buildings; preliminary planning and design of projects by contract or otherwise; construction of new buildings (including equipment for such buildings); and payment of principal, interest, and any other obligations for public buildings acquired by installment purchase and purchase contract; in the aggregate amount of [$9,153,663,000] $9,508,511,000, of which: (1) [$676,362,000] $839,642,000 shall remain available until expended for construction and acquisition (including funds for sites and expenses and associated design and construction services) of additional projects at the following locations:
New Construction:
[California:]
[Calexico, Calexico West, Land Port of Entry, $84,359,000.]
[Colorado:]
[Lakewood, Denver Federal Center Remediation, $7,957,000.]
[District of Columbia:]
[Washington, St. Elizabeths DHS Consolidation and Development, $267,675,000.]
[Washington, St. Elizabeths West Campus Infrastructure, $99,281,000.]
[Washington, St. Elizabeths Historic Preservation Mitigation, $4,990,000.]
[Washington, St. Elizabeths Highway Interchange $8,350,000.]
[Maine:]
[Calais, Ferry Point Land Port of Entry, $1,552,000.]
[Maryland:]
[White Oak, Food and Drug Administration Consolidation, $173,773,000.]
[Michigan:]
[Detroit, P. V. McNamara Federal Building FBI Garage, $3,658,000.]
[West Virginia:]
[Martinsburg, IRS Annex, $24,767,000:]
Colorado:
Lakewood, Denver Federal Center Remediation, $9,307,000.
District of Columbia:
Washington, St. Elizabeths Activities, $100,000,000.
Washington, St. Elizabeths Highway Interchange, $55,400,000.
Washington, St. Elizabeths East Campus Road Development, $20,400,000.
Washington, St. Elizabeths West Campus Infrastructure, $41,906,000.
North Dakota:
Dunseith, United States Land Port of Entry, $35,863,000.
New Mexico:
Columbus, United States Land Port of Entry, $59,598,000.
New York:
Alexandria Bay, United States Land Port of Entry, $173,565,000.
Puerto Rico:
San Juan, FBI Consolidation, $145,506,000.
Texas:
Brownsville, Gateway United States Land Port of Entry, $26,090,000.
Laredo, Convent Street United States Land Port of Entry, $74,947,000.
Virginia:
Frederick County, FBI Central Records Center, $97,060,000:
Provided, That each of the foregoing limits of costs on new construction projects 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 [an approved] a transmitted prospectus, if required, unless advance notice is transmitted to the Committees on Appropriations of a greater amount: Provided further, That all funds for direct construction projects shall expire on September 30, [2012] 2013 and remain in the Federal Buildings Fund except for funds for projects as to which funds for design or other funds have been obligated in whole or in part prior to such date; (2) [$703,467,000] $868,902,000 shall remain available until expended for repairs and alterations, which includes associated design and construction services:
Repairs and Alterations:
[California:]
[Los Angeles, Federal Building/Parking Garage, $51,217,000.]
[Richmond, Frank Hagel Federal Building, $113,620,000.]
[San Diego, Edward J. Schwartz United States Courthouse and Federal Building, $22,336,000.]
[Van Nuys, James C. Corman Federal Building, $11,039,000.]
[District of Columbia:]
[Washington, E. Barrett Prettyman United States Courthouse, $22,900,000.]
[Washington, West Wing Design Phase II, $6,245,000.]
[Indiana:]
[Indianapolis, Major General Emmett J. Bean Federal Center, $65,813,000.]
[New York:]
[New York, Daniel Patrick Moynihan United States Courthouse, $28,000,000.]
[Special Emphasis Programs:]
[Energy and Water Retrofit and Conservation Measures, $20,000,000.]
[Fire Prevention Program, $20,000,000.]
[Wellness and Fitness Program, $7,000,000.]
[Basic Repairs and Alterations, $335,297,000:]
California:
Los Angeles, Federal Building (ICE), $9,478,000.
San Francisco, Phillip Burton FBI Consolidation, $49,900,000.
District of Columbia:
Washington, Eisenhower Executive Office Building, Pennsylvania Avenue Screening Facility, $17,000,000.
Washington, Harry S. Truman Federal Building, $54,700,000.
Washington, Main Interior Building, $50,400,000.
Hawaii:
Honolulu, Prince J. Kuhio Kalanianaole Federal Building and Courthouse, $198,650,000.
Missouri:
Overland, Prevedel Federal Building, $24,386,000.
Special Emphasis Programs:
Energy and Water Retrofit and Conservation Measures, $40,000,000.
Fire Prevention Program, $15,000,000.
Wellness and Fitness Program, $7,000,000.
Basic Repairs and Alterations, $402,388,000:
Provided further, That funds made available in this or any previous Act in the Federal Buildings Fund for Repairs and Alterations shall, for prospectus projects, be limited to the amount identified for each project, except each project in this or any previous Act may be increased by an amount not to exceed 10 percent unless advance notice is transmitted to the Committees on Appropriations of a greater amount: Provided further, That additional projects for which prospectuses have been [fully approved] 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 all funds for repairs and alterations prospectus projects shall expire on September 30, [2012] 2013 and remain in the Federal Buildings Fund except funds for projects as to which funds for design or other funds have been obligated in whole or in part prior to such date: 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) [$135,540,000] $126,801,000 for installment acquisition payments including payments on purchase contracts which shall remain available until expended; (4) [$5,291,946,000] $5,285,198,000 for rental of space which shall remain available until expended; and (5) [$2,346,348,000] $2,387,968,000 for building operations which shall remain available until expended: Provided further, That funds available 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 by 40 U.S.C. 3307(a), has not been submitted, 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 [2011] 2012, excluding reimbursements under 40 U.S.C. 592(b)(2) in excess of the aggregate new obligational authority authorized for Real Property Activities of the Federal Buildings Fund in this Act shall remain in the Fund and shall not be available for expenditure except as authorized in appropriations Acts. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
|
|
||||
| Identification code 47–4542–0–4–804 | 2010 actual | CR | 2012 est. | |
|
|
||||
| Obligations by program activity: | ||||
| 0801 | Construction and acquisition of facilities | 813 | 1,487 | 821 |
| 0802 | Repairs and alterations | 657 | 681 | 816 |
| 0804 | Installment acquisition payments | 138 | 136 | 127 |
| 0805 | Construction of lease purchase facilities | 1 | 12 | |
| 0807 | Pennsylvania Avenue activities | 2 | 19 | |
| 0808 | International Trade Center | 30 | 5 | |
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|
|
|
||
| 0809 | Reimbursable program activities, subtotal | 1,639 | 2,323 | 1,783 |
| 0810 | Rental of space | 5,223 | 5,143 | 5,491 |
| 0811 | Building operations | 2,404 | 2,331 | 2,388 |
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| 0819 | Reimbursable program activities, subtotal | 7,627 | 7,474 | 7,879 |
| 0820 | Special services and improvements | 1,813 | 1,868 | 1,900 |
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|
||
| 0900 | Total new obligations | 11,079 | 11,665 | 11,562 |
|
|
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| Budgetary Resources: | ||||
| Unobligated balance: | ||||
| 1000 | Unobligated balance brought forward, Oct 1 | 5,138 | 5,584 | 4,331 |
| 1021 | Recoveries of prior year unpaid obligations | 233 | ||
| 1023 | Unobligated balances (previously unavailable) applied to repay debt | –66 | –71 | –80 |
|
|
|
|
||
| 1050 | Unobligated balance (total) | 5,305 | 5,513 | 4,251 |
| Budget authority: | ||||
| Appropriations, discretionary: | ||||
| 1100 | Appropriation | 538 | 538 | |
| Spending authority from offsetting collections, discretionary: | ||||
| 1700 | Collected | 10,444 | 10,726 | 11,203 |
| 1701 | Change in uncollected payments, Federal sources | 904 | ||
| 1702 | Offsetting collections (previously unavailable) | 604 | 1,032 | 1,568 |
| 1722 | Spending authority from offsetting collections permanently reduced | –100 | ||
| 1725 | Spending authority from offsetting collections precluded from obligation (limitation on obligations) | –1,032 | –1,813 | –1,282 |
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| 1750 | Spending auth from offsetting collections, disc (total) | 10,820 | 9,945 | 11,489 |
| 1900 | Budget authority (total) | 11,358 | 10,483 | 11,489 |
| 1930 | Total budgetary resources available | 16,663 | 15,996 | 15,740 |
| Memorandum (non-add) entries: | ||||
| 1941 | Unexpired unobligated balance, end of year | 5,584 | 4,331 | 4,178 |
|
|
||||
| Change in obligated balance: | ||||
| Obligated balance, start of year (net): | ||||
| 3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 3,820 | 4,297 | 4,824 |
| 3010 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –3,360 | –4,264 | –4,264 |
|
|
|
|
||
| 3020 | Obligated balance, start of year (net) | 460 | 33 | 560 |
| 3030 | Obligations incurred, unexpired accounts | 11,079 | 11,665 | 11,562 |
| 3040 | Outlays (gross) | –10,369 | –11,138 | –11,365 |
| 3050 | Change in uncollected pymts, Fed sources, unexpired | –904 | ||
| 3080 | Recoveries of prior year unpaid obligations, unexpired | –233 | ||
| Obligated balance, end of year (net): | ||||
| 3090 | Unpaid obligations, end of year (gross) | 4,297 | 4,824 | 5,021 |
| 3091 | Uncollected pymts, Fed sources, end of year | –4,264 | –4,264 | –4,264 |
|
|
|
|
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| 3100 | Obligated balance, end of year (net) | 33 | 560 | 757 |
|
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| Budget authority and outlays, net: | ||||
| Discretionary: | ||||
| 4000 | Budget authority, gross | 11,358 | 10,483 | 11,489 |
| Outlays, gross: | ||||
| 4010 | Outlays from new discretionary authority | 7,903 | 8,117 | 8,188 |
| 4011 | Outlays from discretionary balances | 2,466 | 3,021 | 3,177 |
|
|
|
|
||
| 4020 | Outlays, gross (total) | 10,369 | 11,138 | 11,365 |
| Offsets against gross budget authority and outlays: | ||||
| Offsetting collections (collected) from: | ||||
| 4030 | Federal sources | –10,356 | –10,697 | –11,178 |
| 4033 | Non-Federal sources | –88 | –29 | –25 |
|
|
|
|
||
| 4040 | Offsets against gross budget authority and outlays (total) | –10,444 | –10,726 | –11,203 |
| Additional offsets against gross budget authority only: | ||||
| 4050 | Change in uncollected pymts, Fed sources, unexpired | –904 | ||
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| 4070 | Budget authority, net (discretionary) | 10 | –243 | 286 |
| 4080 | Outlays, net (discretionary) | –75 | 412 | 162 |
| 4180 | Budget authority, net (total) | 10 | –243 | 286 |
| 4190 | Outlays, net (total) | –75 | 412 | 162 |
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| Memorandum (non-add) entries: | ||||
| 5090 | Unavailable balance, SOY: Offsetting collections | 604 | 1,032 | 1,813 |
| 5091 | Unavailable balance, EOY: Offsetting collections | 1,032 | 1,813 | 1,527 |
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This revolving fund provides for real property management and related activities, including operation, maintenance, repair of Federally owned buildings, and the construction of Federal buildings, courthouses and land ports of entry. Expenses of the Federal Buildings Fund (FBF) are financed from rental charges assessed to occupants of GSA-controlled space. Rent assessments, by law, approximate commerical 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 following table reports rent and other income to the fund.
[In millions of dollars]
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| 2010 actual | 2011 CR level | 2012 est. | |
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| Rental charges | 8,965 | 8,813 | 9,262 |
| Collections for: | |||
| (a) Special services and improvements | 2,272 | 1,868 | 1,900 |
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| (b) Miscellaneous income | 111 | 45 | 41 |
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| Total receipts and reimbursements | 11,348 | 10,726 | 11,203 |
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The following tables report the planned financing for the fund in 2011 and 2012.
[In millions of dollars]
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| Obligational authority | |||||
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| End-of-year | From | ||||
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| unobligated | prior | ||||
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| Obligations | balance | Total | New | year | |
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| 2011 basic program: | |||||
| 1. Construction and Acquisition of Facilities | 1,487 | 669 | 2,156 | 300 | 1,856 |
| 2. Repairs and Alterations | 681 | 415 | 1,096 | 480 | 616 |
| 3. Installment Acquisition Payments | 136 | 19 | 155 | 136 | 19 |
| 4. Construction of Lease Purchase Facilities | 12 | 10 | 22 | 0 | 22 |
| 5. Rental of Space | 5,143 | 396 | 5,539 | 5,317 | 222 |
| 6. Building Operations | 2,331 | 60 | 2,391 | 2,311 | 80 |
| 7. International Trade Center | 5 | 6 | 11 | 0 | 11 |
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| 8. Pennsylvania Avenue activities | 2 | 31 | 33 | 0 | 33 |
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| Total basic program | 9,797 | 1,606 | 11,403 | 8,544 | 2,859 |
| Total basic program | |||||
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|||||
| Special services and improvements | 1,868 | 2,725 | 4,593 | 1,868 | 2,725 |
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| 11,665 | 4,331 | 15,996 | 10,412 | 5,584 | |
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[In millions of dollars]
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| Obligational authority | |||||
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| End-of-year | From | ||||
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| unobligated | prior | ||||
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| Obligations | balance | Total | New | year | |
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| 2012 basic program: | |||||
| 1. Construction and acquisition of facilities | 821 | 688 | 1,509 | 840 | 669 |
| 2. Repairs and alterations | 816 | 468 | 1,284 | 869 | 415 |
| 3. Installment acquisition payments. | 127 | 19 | 146 | 127 | 19 |
| 3. Installment acquisition payments. | 0 | 10 | 10 | 0 | 10 |
| 5. Rental of space | 5,491 | 190 | 5,681 | 5,285 | 396 |
| 6. Building operations | 2,388 | 60 | 2,448 | 2,388 | 60 |
| 7. International Trade Center | 0 | 6 | 6 | 0 | 6 |
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| 8. Pennsylvania Avenue Activities | 19 | 12 | 31 | 0 | 31 |
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| Total basic program | 9,662 | 1,453 | 11,115 | 9,509 | 1,606 |
| Other programs: | |||||
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|||||
| Special services and improvements | 1,900 | 2,725 | 4,625 | 1,900 | 2,725 |
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|||||
| Total Federal Buildings Fund | 11,562 | 4,178 | 15,740 | 11,409 | 4,331 |
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The FBF consists of the following activities:
Construction and acquisition of facilities._This activity provides for the construction or purchase of facilities and prospectus-level extensions to existing buildings. 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.
Repairs and alterations._This activity provides for repairs and alterations of public buildings as well as associated design and construction services. Protection of the Government's investment, health and safety of building occupants, transfer of agencies from leased space, and cost effectiveness are the principal criteria used in establishing priorities. Repairs to prevent deterioration and damage to buildings, their support systems, and operating equipment are given a priority.
Installment Acquisition Payments._This activity provides for payments for liabilities incurred under purchase contract authority and lease purchase agreements. GSA makes periodic payments cover principal, interest, and other requirements on the debt incurred for construction of Federal buildings.
Rental of space._This activity provides for the leasing of privately-owned buildings. Including space occupied by Federal agencies in U.S. Postal Service facilities, the FBF provided 191 million rentable square feet in 2010. GSA expects to provide 198 million square feet of rental space in 2011 and 201 million in 2012.
Building operations._This activity provides services for Government-owned and leased facilities, including cleaning, utilities and fuel, maintenance, miscellaneous services (such as moving, evaluation of new materials and equipment, and field supervision), and general management and administration of all real property related programs including salaries and benefits paid from the Federal Buildings Fund. The following table provides additional detail regarding the 2011 and 2012 building operations program (estimated expenses in millions):
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| 2011 | 2012 | |||
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| FTE | Expenses | FTE | Expenses | |
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| Cleaning | 39.7 | 336 | 41 | 339 |
| Utilities | 0 | 364 | 0 | 371 |
| Maintenance | 152.1 | 352 | 157.6 | 353 |
| Other building services | 1,005.4 | 157 | 1,189.4 | 185 |
| Space Acquisition | 1,613.7 | 201 | 1,642.9 | 196 |
| Staff Support | 3,533.4 | 592 | 3,542.9 | 617 |
| IT support | 113.3 | 179 | 117.4 | 174 |
| Centralized Services | 0 | 152 | 0 | 153 |
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| Total | 6,457.6 | 2,331 | 6,691.4 | 2,388 |
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Other Programs._When requested by other Federal agencies, the Public Buildings Service provides building services, such as tenant alterations, cleaning and other operations, and protection services which are in excess of those services provided under the commercial rental charges.
Agency debt._The following table reports agency debt outstanding for the construction of Federal buildings under authorities previously provided:
[In millions of dollars]
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| 2010 actual | 2011 CR | 2012 est. | |
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| FFB held debt: | |||
| Outstanding agency debt, SOY | 2,026 | 1,967 | 1,905 |
| New agency borrowings | 7 | 9 | 0 |
| Repayments and prepayments | –66 | –71 | –80 |
| Outstanding agency debt, EOY | 1,967 | 1,905 | 1,825 |
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Object Classification (in millions of dollars)
|
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| Identification code 47–4542–0–4–804 | 2010 actual | CR | 2012 est. | |
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| Reimbursable obligations: | ||||
| Personnel compensation: | ||||
| 11.1 | Full-time permanent | 575 | 568 | 570 |
| 11.5 | Other personnel compensation | 30 | 30 | 30 |
| 11.8 | Special personal services payments | 1 | ||
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| 11.9 | Total personnel compensation | 606 | 598 | 600 |
| 12.1 | Civilian personnel benefits | 160 | 159 | 160 |
| 21.0 | Travel and transportation of persons | 30 | 30 | 22 |
| 22.0 | Transportation of things | 2 | 2 | 2 |
| 23.2 | Rental payments to others | 5,242 | 5,143 | 5,491 |
| 23.3 | Communications, utilities, and miscellaneous charges | 462 | 487 | 504 |
| 24.0 | Printing and reproduction | 7 | 7 | 8 |
| 25.1 | Advisory and assistance services | 1,811 | 1,894 | 1,968 |
| 25.2 | Other services from non-federal sources | 1 | 12 | |
| 25.3 | Other goods and services from federal sources | 291 | 257 | 253 |
| 25.4 | Operation and maintenance of facilities | 621 | 440 | 446 |
| 25.7 | Operation and maintenance of equipment | 8 | 7 | 7 |
| 26.0 | Supplies and materials | 34 | 42 | 45 |
| 31.0 | Equipment | 258 | 264 | 275 |
| 32.0 | Land and structures | 1,378 | 2,178 | 1,645 |
| 43.0 | Interest and dividends | 168 | 145 | 136 |
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| 99.0 | Reimbursable obligations | 11,079 | 11,665 | 11,562 |
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| 99.9 | Total new obligations | 11,079 | 11,665 | 11,562 |
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Employment Summary
|
|
||||
| Identification code 47–4542–0–4–804 | 2010 actual | CR | 2012 est. | |
|
|
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| 2001 | Reimbursable civilian full-time equivalent employment | 6,575 | 6,775 | 6,895 |
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Program and Financing (in millions of dollars)
|
|
||||
| Identification code 47–4543–0–4–804 | 2010 actual | CR | 2012 est. | |
|
|
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| Obligations by program activity: | ||||
| 0801 | Federal Buildings and Courthouses | 449 | 38 | |
| 0802 | Land Ports of Entry | 207 | 17 | |
| 0803 | High-Performance Green Buildings - Major R&A | 2,817 | 237 | |
| 0804 | High-Performance Green Buildings - Minor R&A | 174 | 17 | |
| 0805 | Building Operations | 67 | 41 | |
| 0806 | Rental of Space | 93 | 2 | |
|
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|
||
| 0900 | Total new obligations | 3,807 | 352 | |
|
|
||||
| Budgetary Resources: | ||||
| Unobligated balance: | ||||
| 1000 | Unobligated balance brought forward, Oct 1 | 4,152 | 352 | |
| 1021 | Recoveries of prior year unpaid obligations | 7 | ||
|
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||
| 1050 | Unobligated balance (total) | 4,159 | 352 | |
| 1930 | Total budgetary resources available | 4,159 | 352 | |
| Memorandum (non-add) entries: | ||||
| 1941 | Unexpired unobligated balance, end of year | 352 | ||
|
|
||||
| Change in obligated balance: | ||||
| Obligated balance, start of year (net): | ||||
| 3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 1,347 | 4,284 | 2,781 |
| 3030 | Obligations incurred, unexpired accounts | 3,807 | 352 | |
| 3040 | Outlays (gross) | –863 | –1,855 | –1,530 |
| 3080 | Recoveries of prior year unpaid obligations, unexpired | –7 | ||
| Obligated balance, end of year (net): | ||||
| 3090 | Unpaid obligations, end of year (gross) | 4,284 | 2,781 | 1,251 |
|
|
||||
| Budget authority and outlays, net: | ||||
| Discretionary: | ||||
| Outlays, gross: | ||||
| 4011 | Outlays from discretionary balances | 863 | 1,855 | 1,530 |
| 4180 | Budget authority, net (total) | |||
| 4190 | Outlays, net (total) | 863 | 1,855 | 1,530 |
|
|
||||
This appropriation provides funding for the construction and renovation of Federal buildings, courthouses, land ports of entry; the conversion of existing GSA 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 are available until September 30, 2011.
Object Classification (in millions of dollars)
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||||
| Identification code 47–4543–0–4–804 | 2010 actual | CR | 2012 est. | |
|
|
||||
| Reimbursable obligations: | ||||
| Personnel compensation: | ||||
| 11.1 | Full-time permanent | 13 | 15 | |
| 11.3 | Other than full-time permanent | 2 | ||
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|
||
| 11.9 | Total personnel compensation | 15 | 15 | |
| 12.1 | Civilian personnel benefits | 4 | 5 | |
| 21.0 | Travel and transportation of persons | 2 | 1 | |
| 23.2 | Rental payments to others | 39 | 2 | |
| 25.1 | Advisory and assistance services | 94 | 17 | |
| 25.3 | Other goods and services from federal sources | 11 | 3 | |
| 25.4 | Operation and maintenance of facilities | 25 | ||
| 31.0 | Equipment | 28 | ||
| 32.0 | Land and structures | 3,589 | 309 | |
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|
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| 99.0 | Reimbursable obligations | 3,807 | 352 | |
|
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|
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| 99.9 | Total new obligations | 3,807 | 352 | |
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|
||||
Employment Summary
|
|
||||
| Identification code 47–4543–0–4–804 | 2010 actual | CR | 2012 est. | |
|
|
||||
| 2001 | Reimbursable civilian full-time equivalent employment | 142 | 165 | |
|
|
||||
Program and Financing (in millions of dollars)
|
|
||||
| Identification code 47–0535–0–1–804 | 2010 actual | CR | 2012 est. | |
|
|
||||
| Obligations by program activity: | ||||
| 0801 | Reimbursable program | 1 | 2 | |
|
|
|
|
||
| 0900 | Total new obligations (object class 25.1) | 1 | 2 | |
|
|
||||
| Budgetary Resources: | ||||
| Unobligated balance: | ||||
| 1000 | Unobligated balance brought forward, Oct 1 | 7 | 11 | 11 |
| Budget authority: | ||||
| Spending authority from offsetting collections, discretionary: | ||||
| 1700 | Collected | 7 | 2 | |
| 1701 | Change in uncollected payments, Federal sources | –2 | ||
|
|
|
|
||
| 1750 | Spending auth from offsetting collections, disc (total) | 5 | 2 | |
| 1930 | Total budgetary resources available | 12 | 11 | 13 |
| Memorandum (non-add) entries: | ||||
| 1941 | Unexpired unobligated balance, end of year | 11 | 11 | 11 |
|
|
||||
| Change in obligated balance: | ||||
| Obligated balance, start of year (net): | ||||
| 3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 5 | 1 | |
| 3010 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –2 | ||
|
|
|
|
||
| 3020 | Obligated balance, start of year (net) | 3 | 1 | |
| 3030 | Obligations incurred, unexpired accounts | 1 | 2 | |
| 3040 | Outlays (gross) | –5 | –1 | –2 |
| 3050 | Change in uncollected pymts, Fed sources, unexpired | 2 | ||
| Obligated balance, end of year (net): | ||||
| 3090 | Unpaid obligations, end of year (gross) | 1 | ||
|
|
||||
| Budget authority and outlays, net: | ||||
| Discretionary: | ||||
| 4000 | Budget authority, gross | 5 | 2 | |
| Outlays, gross: | ||||
| 4010 | Outlays from new discretionary authority | 2 | ||
| 4011 | Outlays from discretionary balances | 5 | 1 | |
|
|
|
|
||
| 4020 | Outlays, gross (total) | 5 | 1 | 2 |
| Offsets against gross budget authority and outlays: | ||||
| Offsetting collections (collected) from: | ||||
| 4030 | Federal sources | –7 | –2 | |
| Additional offsets against gross budget authority only: | ||||
| 4050 | Change in uncollected pymts, Fed sources, unexpired | 2 | ||
|
|
|
|
||
| 4070 | Budget authority, net (discretionary) | |||
| 4080 | Outlays, net (discretionary) | –2 | 1 | |
| 4180 | Budget authority, net (total) | |||
| 4190 | Outlays, net (total) | –2 | 1 | |
|
|
||||
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 2012. GSA will solicit relocation proposals from agencies.
Special and Trust Fund Receipts (in millions of dollars)
|
|
||||
| Identification code 47–5254–0–2–804 | 2010 actual | CR | 2012 est. | |
|
|
||||
| 0100 | Balance, start of year | 89 | 88 | 88 |
| Receipts: | ||||
| 0220 | Receipts of Rent, Leases and Lease Payments for Government Owned Real Property | 3 | 3 | |
| 0221 | Other Receipts, Surplus Real and Related Personal Property | 3 | 12 | 12 |
| 0222 | Transfers of Surplus Real and Related Personal Property Receipts | –2 | –5 | –5 |
|
|
|
|
||
| 0299 | Total receipts and collections | 1 | 10 | 10 |
|
|
|
|
||
| 0400 | Total: Balances and collections | 90 | 98 | 98 |
| Appropriations: | ||||
| 0500 | Disposal of Surplus Real and Related Personal Property | –3 | –10 | –10 |
| 0610 | Disposal of Surplus Real and Related Personal Property | 1 | ||
|
|
|
|
||
| 0799 | Balance, end of year | 88 | 88 | 88 |
|
|
||||
Program and Financing (in millions of dollars)
|
|
||||
| Identification code 47–5254–0–2–804 | 2010 actual | CR | 2012 est. | |
|
|
||||
| Obligations by program activity: | ||||
| 0001 | Appraisers' fees, auctioneers and broker fees and surveying | 1 | 2 | 3 |
| 0002 | Advertising | 1 | 1 | |
| 0003 | Environmental services | 1 | 1 | |
| 0004 | Historical preservation services | 1 | 1 | |
| 0005 | Outleasing government-owned space: Auctioneers, brokers fees and advertising... | 1 | 1 | |
| 0006 | Highest and best use of property studies, utilization of property studies, deed compliance inspection | 2 | 3 | |
| 0007 | Relocation | 1 | 2 | |
|
|
|
|
||
| 0900 | Total new obligations | 2 | 10 | 10 |
|
|
||||
| Budgetary Resources: | ||||
| Budget authority: | ||||
| Appropriations, mandatory: | ||||
| 1201 | Appropriation (special fund) | 3 | 10 | 10 |
| 1930 | Total budgetary resources available | 3 | 10 | 10 |
| Memorandum (non-add) entries: | ||||
| 1940 | Unobligated balance expiring | –1 | ||
| Special and non-revolving trust funds: | ||||
| 1951 | Unobligated balance expiring | 1 | ||
| 1952 | Expired unobligated balance, start of year | 4 | 5 | 5 |
| 1953 | Expired unobligated balance, end of year | 4 | 5 | 5 |
| 1954 | Unobligated balance canceling | 1 | ||
|
|
||||
| Change in obligated balance: | ||||
| Obligated balance, start of year (net): | ||||
| 3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 2 | 1 | 1 |
| 3030 | Obligations incurred, unexpired accounts | 2 | 10 | 10 |
| 3040 | Outlays (gross) | –2 | –10 | –10 |
| 3081 | Recoveries of prior year unpaid obligations, expired | –1 | ||
| Obligated balance, end of year (net): | ||||
| 3090 | Unpaid obligations, end of year (gross) | 1 | 1 | 1 |
|
|
||||
| Budget authority and outlays, net: | ||||
| Mandatory: | ||||
| 4090 | Budget authority, gross | 3 | 10 | 10 |
| Outlays, gross: | ||||
| 4100 | Outlays from new mandatory authority | 1 | 9 | 9 |
| 4101 | Outlays from mandatory balances | 1 | 1 | 1 |
|
|
|
|
||
| 4110 | Outlays, gross (total) | 2 | 10 | 10 |
| 4180 | Budget authority, net (total) | 3 | 10 | 10 |
| 4190 | Outlays, net (total) | 2 | 10 | 10 |
|
|
||||
Expenses incurred in the course of disposing of Federal surplus real and related personal property are financed through receipts from disposals, in accordance with 40 U.S.C. 572. 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; and deed compliance inspections are paid out of receipts from disposals in each year. Auctioneers and brokers familiar with local markets may be used to accelerate the disposal of surplus real and related personal property, including the outleasing of Government-owned buildings and space.
Object Classification (in millions of dollars)
|
|
||||
| Identification code 47–5254–0–2–804 | 2010 actual | CR | 2012 est. | |
|
|
||||
| Direct obligations: | ||||
| 25.1 | Advisory and assistance services | 1 | 10 | 10 |
| 25.3 | Other goods and services from federal sources | 1 | ||
|
|
|
|
||
| 99.9 | Total new obligations | 2 | 10 | 10 |
|
|
||||
Program and Financing (in millions of dollars)
|
|
||||
| Identification code 47–8198–0–7–804 | 2010 actual | CR | 2012 est. | |
|
|
||||
| Budgetary Resources: | ||||
| 1930 | Total budgetary resources available | |||
|
|
||||
| Change in obligated balance: | ||||
| Obligated balance, start of year (net): | ||||
| 3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 3 | 1 | |
| 3040 | Outlays (gross) | –2 | –1 | |
| Obligated balance, end of year (net): | ||||
| 3090 | Unpaid obligations, end of year (gross) | 1 | ||
|
|
||||
| Budget authority and outlays, net: | ||||
| Mandatory: | ||||
| Outlays, gross: | ||||
| 4101 | Outlays from mandatory balances | 2 | 1 | |
| 4180 | Budget authority, net (total) | |||
| 4190 | Outlays, net (total) | 2 | 1 | |
|
|
||||
Unconditional gifts were received for use in Federal buildings.
Special and Trust Fund Receipts (in millions of dollars)
|
|
||||
| Identification code 47–5250–0–2–804 | 2010 actual | CR | 2012 est. | |
|
|
||||
| 0100 | Balance, start of year | 30 | 37 | 37 |
| Receipts: | ||||
| 0220 | Recoveries of Transportation Charges | 15 | 13 | 13 |
|
|
|
|
||
| 0400 | Total: Balances and collections | 45 | 50 | 50 |
| Appropriations: | ||||
| 0500 | Expenses of Transportation Audit Contracts and Contract Administration | –13 | –13 | –13 |
| 0610 | Expenses of Transportation Audit Contracts and Contract Administration | 5 | ||
|
|
|
|
||
| 0799 | Balance, end of year | 37 | 37 | 37 |
|
|
||||
Program and Financing (in millions of dollars)
|
|
||||
| Identification code 47–5250–0–2–804 | 2010 actual | CR | 2012 est. | |
|
|
||||
| Obligations by program activity: | ||||
| 0001 | Audit contracts | 3 | 4 | 4 |
| 0002 | Contract administration | 7 | 9 | 9 |
|
|
|
|
||
| 0900 | Total new obligations | 10 | 13 | 13 |
|
|
||||
| Budgetary Resources: | ||||
| Budget authority: | ||||
| Appropriations, mandatory: | ||||
| 1201 | Appropriation (special fund) | 13 | 13 | 13 |
| 1930 | Total budgetary resources available | 13 | 13 | 13 |
| Memorandum (non-add) entries: | ||||
| 1940 | Unobligated balance expiring | –3 | ||
| Special and non-revolving trust funds: | ||||
| 1951 | Unobligated balance expiring | 3 | ||
| 1952 | Expired unobligated balance, start of year | 11 | 10 | 10 |
| 1953 | Expired unobligated balance, end of year | 7 | 10 | 10 |
| 1954 | Unobligated balance canceling | 5 | ||
|
|
||||
| Change in obligated balance: | ||||
| Obligated balance, start of year (net): | ||||
| 3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 6 | 5 | 6 |
| 3030 | Obligations incurred, unexpired accounts | 10 | 13 | 13 |
| 3040 | Outlays (gross) | –10 | –12 | –13 |
| 3081 | Recoveries of prior year unpaid obligations, expired | –1 | ||
| Obligated balance, end of year (net): | ||||
| 3090 | Unpaid obligations, end of year (gross) | 5 | 6 | 6 |
|
|
||||
| Budget authority and outlays, net: | ||||
| Mandatory: | ||||
| 4090 | Budget authority, gross | 13 | 13 | 13 |
| Outlays, gross: | ||||
| 4100 | Outlays from new mandatory authority | 7 | 9 | 9 |
| 4101 | Outlays from mandatory balances | 3 | 3 | 4 |
|
|
|
|
||
| 4110 | Outlays, gross (total) | 10 | 12 | 13 |
| 4180 | Budget authority, net (total) | 13 | 13 | 13 |
| 4190 | Outlays, net (total) | 10 | 12 | 13 |
|
|
||||
The expenses of Transportation Audit Contracts and Contract Administration activities are financed from overcharges collected from carriers on transportation bills paid by the Government as a result of post payment audits in accordance with 31 U.S.C. 3726(e).
In 2010, this program returned $0.5 million to the U.S. Treasury after covering current year operating expenses of $10 million.
Object Classification (in millions of dollars)
|
|
||||
| Identification code 47–5250–0–2–804 | 2010 actual | CR | 2012 est. | |
|
|
||||
| Direct obligations: | ||||
| 11.1 | Personnel compensation: Full-time permanent | 3 | 5 | 5 |
| 12.1 | Civilian personnel benefits | 1 | 1 | |
| 25.1 | Advisory and assistance services | 4 | ||
| 25.2 | Other services from non-federal sources | 4 | 4 | |
| 25.3 | Other goods and services from federal sources | 3 | 3 | 3 |
|
|
|
|
||
| 99.9 | Total new obligations | 10 | 13 | 13 |
|
|
||||
Employment Summary
|
|
||||
| Identification code 47–5250–0–2–804 | 2010 actual | CR | 2012 est. | |
|
|
||||
| 1001 | Direct civilian full-time equivalent employment | 34 | 40 | 40 |
|
|
||||
Program and Financing (in millions of dollars)
|
|
||||
| Identification code 47–4534–0–4–804 | 2010 actual | CR | 2012 est. | |
|
|
||||
| Obligations by program activity: | ||||
| 0850 | Assisted Acquistion Services (AAS) | 4,002 | 4,045 | 4,057 |
| 0851 | Integrated Technology Services (ITS) | 1,273 | 1,294 | 1,335 |
| 0852 | General Supplies and Servies (GSS) | 1,610 | 1,503 | 1,425 |
| 0853 | Travel, Motor Vehicles and Card Services (TMVCS) | 2,646 | 2,675 | 2,739 |
| 0854 | Acqusition Services Fund - Corporate | 482 | 501 | 507 |
| 0855 | Integrated Acquisition Environment | 65 | 54 | 89 |
|
|
|
|
||
| 0859 | Reimbursable program activities, subtotal | 10,078 | 10,072 | 10,152 |
| 0862 | TMVCS portfolio | 797 | 845 | 875 |
| 0863 | Acquisition Services Fund - Corporate | 16 | 11 | 11 |
|
|
|
|
||
| 0869 | Capital Investments, subtotal | 813 | 856 | 886 |
|
|
|
|
||
| 0900 | Total new obligations | 10,891 | 10,928 | 11,038 |
|
|
||||
| Budgetary Resources: | ||||
| Unobligated balance: | ||||
| 1000 | Unobligated balance brought forward, Oct 1 | 1,298 | 1,751 | 1,631 |
| 1021 | Recoveries of prior year unpaid obligations | 240 | 250 | 260 |
|
|
|
|
||
| 1050 | Unobligated balance (total) | 1,538 | 2,001 | 1,891 |
| Budget authority: | ||||
| Spending authority from offsetting collections, mandatory: | ||||
| 1800 | Collected | 10,233 | 10,558 | 10,601 |
| 1801 | Change in uncollected payments, Federal sources | 871 | ||
|
|
|
|
||
| 1850 | Spending auth from offsetting collections, mand (total) | 11,104 | 10,558 | 10,601 |
| 1930 | Total budgetary resources available | 12,642 | 12,559 | 12,492 |
| Memorandum (non-add) entries: | ||||
| 1941 | Unexpired unobligated balance, end of year | 1,751 | 1,631 | 1,454 |
|
|
||||
| Change in obligated balance: | ||||
| Obligated balance, start of year (net): | ||||
| 3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 4,331 | 4,932 | 5,052 |
| 3010 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –4,657 | –5,528 | –5,528 |
|
|
|
|
||
| 3020 | Obligated balance, start of year (net) | –326 | –596 | –476 |
| 3030 | Obligations incurred, unexpired accounts | 10,891 | 10,928 | 11,038 |
| 3040 | Outlays (gross) | –10,050 | –10,558 | –10,601 |
| 3050 | Change in uncollected pymts, Fed sources, unexpired | –871 | ||
| 3080 | Recoveries of prior year unpaid obligations, unexpired | –240 | –250 | –260 |
| Obligated balance, end of year (net): | ||||
| 3090 | Unpaid obligations, end of year (gross) | 4,932 | 5,052 | 5,229 |
| 3091 | Uncollected pymts, Fed sources, end of year | –5,528 | –5,528 | –5,528 |
|
|
|
|
||
| 3100 | Obligated balance, end of year (net) | –596 | –476 | –299 |
|
|
||||
| Budget authority and outlays, net: | ||||
| Mandatory: | ||||
| 4090 | Budget authority, gross | 11,104 | 10,558 | 10,601 |
| Outlays, gross: | ||||
| 4100 | Outlays from new mandatory authority | 6,508 | 6,818 | 7,412 |
| 4101 | Outlays from mandatory balances | 3,542 | 3,740 | 3,189 |
|
|
|
|
||
| 4110 | Outlays, gross (total) | 10,050 | 10,558 | 10,601 |
| Offsets against gross budget authority and outlays: | ||||
| Offsetting collections (collected) from: | ||||
| 4120 | Federal sources | –9,548 | –10,558 | –10,601 |
| 4123 | Non-Federal sources | –685 | ||
|
|
|
|
||
| 4130 | Offsets against gross budget authority and outlays (total) | –10,233 | –10,558 | –10,601 |
| Additional offsets against gross budget authority only: | ||||
| 4140 | Change in uncollected pymts, Fed sources, unexpired | –871 | ||
|
|
|
|
||
| 4160 | Budget authority, net (mandatory) | |||
| 4170 | Outlays, net (mandatory) | –183 | ||
| 4180 | Budget authority, net (total) | |||
| 4190 | Outlays, net (total) | –183 | ||
|
|
||||
This full cost recovery revolving fund provides for the acquisition of information technology solutions, telecommunications products and services, professional services, travel and transportation services, motor vehicles, and supplies for Federal agencies. Expenses of the Acquisition Services Fund (ASF) are financed through receipts from customer Federal agencies, pursuant to 40 U.S.C. 321. The ASF is organized around four major business portfolios that deliver total solutions to customer agencies. These portfolios are: Integrated Technology Services (ITS), Assisted Acquisition Services (AAS), General Supplies and Services (GSS), and Travel, Motor Vehicle and Card Services (TMVCS).
The ITS Portfolio provides customer agencies with information technology and telecommunications products and services. Operations within this portfolio include Multiple-Award Schedules (MAS) and Government-wide Acquisition Contracts (GWACs) for information technology and telecommunication. ITS operations leverage the Federal Government's buying power to provide innovative and strategic solutions, enabling customer to obtain a wide range of information technology and telecommunications products and services at significant savings.
The AAS Portfolio focuses on service delivery and assisting customers in making informed procurement decisions and serving as a center of excellence for the Federal community. AAS complements the programs of the Integrated Technology Services portfolio by providing acquisition, technical, and project management services that assist agencies in acquiring and deploying information technology and professional services solutions at the best value for taxpayer dollars.
The GSS Portfolio provides customer agencies a wide range of general products such as furniture, office supplies, and hardware products. GSS centralizes acquisitions on behalf of the Federal Government in order to strategically procure requirements and reduce cost to the government, while ensuring regulatory compliance for customers procurements. This portfolio also provides personal property disposal services to customer agencies.
The TMVCS Portfolio provides customer agencies with a broad scope of services that include travel and relocation services, freight management, motor vehicle acquisition, fleet management, and charge card services. TMVCS operations also aggregate and leverage the Federal Government's buying power to obtain a wide range of products and services at significant savings for customer agencies.
Object Classification (in millions of dollars)
|
|
||||
| Identification code 47–4534–0–4–804 | 2010 actual | CR | 2012 est. | |
|
|
||||
| Reimbursable obligations: | ||||
| Personnel compensation: | ||||
| 11.1 | Full-time permanent | 325 | 359 | 368 |
| 11.3 | Other than full-time permanent | 3 | 4 | 4 |
| 11.5 | Other personnel compensation | 12 | 15 | 15 |
|
|
|
|
||
| 11.9 | Total personnel compensation | 340 | 378 | 387 |
| 12.1 | Civilian personnel benefits | 86 | 92 | 95 |
| 21.0 | Travel and transportation of persons | 15 | 16 | 14 |
| 22.0 | Transportation of things | 51 | 40 | 37 |
| 23.1 | Rental payments to GSA | 44 | 45 | 44 |
| 23.3 | Communications, utilities, and miscellaneous charges | 1,227 | 1,190 | 1,229 |
| 24.0 | Printing and reproduction | 3 | 3 | 3 |
| 25.2 | Other services from non-federal sources | 4,793 | 4,693 | 4,726 |
| 25.3 | Other goods and services from federal sources | 171 | 172 | 177 |
| 26.0 | Supplies and materials | 3,348 | 3,443 | 3,440 |
| 31.0 | Equipment | 813 | 856 | 886 |
|
|
|
|
||
| 99.0 | Reimbursable obligations | 10,891 | 10,928 | 11,038 |
|
|
|
|
||
| 99.9 | Total new obligations | 10,891 | 10,928 | 11,038 |
|
|
||||
Employment Summary
|
|
||||
| Identification code 47–4534–0–4–804 | 2010 actual | CR | 2012 est. | |
|
|
||||
| 2001 | Reimbursable civilian full-time equivalent employment | 3,649 | 3,908 | 3,998 |
|
|
||||
Program and Financing (in millions of dollars)
|
|
||||
| Identification code 47–0505–0–1–808 | 2010 actual | CR | 2012 est. | |
|
|
||||
| Obligations by program activity: | ||||
| 0801 | Reimbursable program | 44 | ||
|
|
|
|
||
| 0900 | Total new obligations (object class 26.0) | 44 | ||
|
|
||||
| Budgetary Resources: | ||||
| Unobligated balance: | ||||
| 1000 | Unobligated balance brought forward, Oct 1 | 4 | 9 | 9 |
| Budget authority: | ||||
| Spending authority from offsetting collections, discretionary: | ||||
| 1700 | Collected | 49 | ||
| 1930 | Total budgetary resources available | 53 | 9 | 9 |
| Memorandum (non-add) entries: | ||||
| 1941 | Unexpired unobligated balance, end of year | 9 | 9 | 9 |
|
|
||||
| Change in obligated balance: | ||||
| Obligated balance, start of year (net): | ||||
| 3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 50 | 2 | |
| 3030 | Obligations incurred, unexpired accounts | 44 | ||
| 3040 | Outlays (gross) | –92 | –2 | |
| Obligated balance, end of year (net): | ||||
| 3090 | Unpaid obligations, end of year (gross) | 2 | ||
|
|
||||
| Budget authority and outlays, net: | ||||
| Discretionary: | ||||
| 4000 | Budget authority, gross | 49 | ||
| Outlays, gross: | ||||
| 4010 | Outlays from new discretionary authority | 43 | ||
| 4011 | Outlays from discretionary balances | 49 | 2 | |
|
|
|
|
||
| 4020 | Outlays, gross (total) | 92 | 2 | |
| Offsets against gross budget authority and outlays: | ||||
| Offsetting collections (collected) from: | ||||
| 4033 | Non-Federal sources | –49 | ||
|
|
|
|
||
| 4070 | Budget authority, net (discretionary) | |||
| 4080 | Outlays, net (discretionary) | 43 | 2 | |
| 4180 | Budget authority, net (total) | |||
| 4190 | Outlays, net (total) | 43 | 2 | |
|
|
||||
This appropriation provides funding for capital expenditures and necessary expenses of acquiring motor vehicles with higher fuel economy, including: hybrid vehicles; electric vehicles; and commercially-available, plug-in hybrid vehicles.
For expenses authorized by law, not otherwise provided for, for Government-wide policy and evaluation activities associated with the management of real and personal property assets and certain administrative services; Government-wide policy support responsibilities relating to acquisition, telecommunications, information technology management, and related technology activities; [and] services as authorized by 5 U.S.C. 3109; and the Office of Federal High Performance Green Buildings; [$85,121,000]$105,140,000[, of which $4,000,000, to be available until expended, is provided for the Office of Federal High Performance Green Buildings]. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
|
|
||||
| Identification code 47–0401–0–1–804 | 2010 actual | CR | 2012 est. | |
|
|
||||
| Obligations by program activity: | ||||
| 0001 | Government-wide policy | 63 | 60 | 105 |
| 0801 | Reimbursable program | 17 | 23 | 23 |
|
|
|
|
||
| 0900 | Total new obligations | 80 | 83 | 128 |
|
|
||||
| Budgetary Resources: | ||||
| Unobligated balance: | ||||
| 1000 | Unobligated balance brought forward, Oct 1 | 4 | ||
| Budget authority: | ||||
| Appropriations, discretionary: | ||||
| 1100 | Appropriation | 60 | 60 | 105 |
| Spending authority from offsetting collections, discretionary: | ||||
| 1700 | Collected | 18 | 23 | 23 |
| 1900 | Budget authority (total) | 78 | 83 | 128 |
| 1930 | Total budgetary resources available | 82 | 83 | 128 |
| Memorandum (non-add) entries: | ||||
| 1940 | Unobligated balance expiring | –2 | ||
| 1941 | Unexpired unobligated balance, end of year | |||
|
|
||||
| Change in obligated balance: | ||||
| Obligated balance, start of year (net): | ||||
| 3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 26 | 34 | 13 |
| 3030 | Obligations incurred, unexpired accounts | 80 | 83 | 128 |
| 3040 | Outlays (gross) | –71 | –104 | –122 |
| 3081 | Recoveries of prior year unpaid obligations, expired | –1 | ||
| Obligated balance, end of year (net): | ||||
| 3090 | Unpaid obligations, end of year (gross) | 34 | 13 | 19 |
|
|
||||
| Budget authority and outlays, net: | ||||
| Discretionary: | ||||
| 4000 | Budget authority, gross | 78 | 83 | 128 |
| Outlays, gross: | ||||
| 4010 | Outlays from new discretionary authority | 46 | 73 | 110 |
| 4011 | Outlays from discretionary balances | 25 | 31 | 12 |
|
|
|
|
||
| 4020 | Outlays, gross (total) | 71 | 104 | 122 |
| Offsets against gross budget authority and outlays: | ||||
| Offsetting collections (collected) from: | ||||
| 4030 | Federal sources | –18 | –23 | –23 |
| Additional offsets against gross budget authority only: | ||||
| 4052 | Offsetting collections credited to expired accounts | |||
|
|
|
|
||
| 4070 | Budget authority, net (discretionary) | 60 | 60 | 105 |
| 4080 | Outlays, net (discretionary) | 53 | 81 | 99 |
| 4180 | Budget authority, net (total) | 60 | 60 | 105 |
| 4190 | Outlays, net (total) | 53 | 81 | 99 |
|
|
||||
This appropriation provides for the activities of the Office of Government-wide Policy (OGP). OGP works cooperatively with other agencies to provide the leadership needed to develop and evaluate polices associated with high-performing green buildings and real property, acquisition policy, personal property, travel and transportation management, vehicles and aircraft, committee and regulations management, and management of Federal spending data. OGP collaborates with partner agencies and other stakeholders to improve public access to policy information and support data, and improve transparency in Government.
Object Classification (in millions of dollars)
|
|
||||
| Identification code 47–0401–0–1–804 | 2010 actual | CR | 2012 est. | |
|
|
||||
| Direct obligations: | ||||
| Personnel compensation: | ||||
| 11.1 | Full-time permanent | 20 | 24 | 24 |
| 11.5 | Other personnel compensation | 1 | 1 | 1 |
|
|
|
|
||
| 11.9 | Total personnel compensation | 21 | 25 | 25 |
| 12.1 | Civilian personnel benefits | 4 | 6 | 6 |
| 23.1 | Rental payments to GSA | 2 | 2 | 2 |
| 24.0 | Printing and reproduction | 1 | 1 | 1 |
| 25.1 | Advisory and assistance services | 23 | 16 | 61 |
| 25.3 | Other goods and services from federal sources | 11 | 10 | 10 |
| 31.0 | Equipment | 1 | ||
|
|
|
|
||
| 99.0 | Direct obligations | 63 | 60 | 105 |
| 99.0 | Reimbursable obligations | 17 | 23 | 23 |
|
|
|
|
||
| 99.9 | Total new obligations | 80 | 83 | 128 |
|
|
||||
Employment Summary
|
|
||||
| Identification code 47–0401–0–1–804 | 2010 actual | CR | 2012 est. | |
|
|
||||
| 1001 | Direct civilian full-time equivalent employment | 165 | 182 | 183 |
| 2001 | Reimbursable civilian full-time equivalent employment | 1 | 19 | 19 |
|
|
||||
For expenses authorized by law, not otherwise provided for, for Government-wide activities associated with utilization and donation of surplus personal property; disposal of real property; agency-wide policy direction, management, and communications; the Civilian Board of Contract Appeals; services as authorized by 5 U.S.C. 3109; and not to exceed $7,500 for official reception and representation expenses; [$72,203,000] $70,022,000. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
|
|
||||
| Identification code 47–0110–0–1–804 | 2010 actual | CR | 2012 est. | |
|
|
||||
| Obligations by program activity: | ||||
| 0001 | Direct program | 65 | 73 | 70 |
| 0801 | Reimbursable program | 3 | 15 | 15 |
|
|
|
|
||
| 0900 | Total new obligations | 68 | 88 | 85 |
|
|
||||
| Budgetary Resources: | ||||
| Unobligated balance: | ||||
| 1000 | Unobligated balance brought forward, Oct 1 | 2 | 4 | 4 |
| 1021 | Recoveries of prior year unpaid obligations | 3 | ||
|
|
|
|
||
| 1050 | Unobligated balance (total) | 5 | 4 | 4 |
| Budget authority: | ||||
| Appropriations, discretionary: | ||||
| 1100 | Appropriation | 73 | 73 | 70 |
| Spending authority from offsetting collections, discretionary: | ||||
| 1700 | Collected | 2 | 15 | 15 |
| 1701 | Change in uncollected payments, Federal sources | 2 | ||
|
|
|
|
||
| 1750 | Spending auth from offsetting collections, disc (total) | 4 | 15 | 15 |
| 1900 | Budget authority (total) | 77 | 88 | 85 |
| 1930 | Total budgetary resources available | 82 | 92 | 89 |
| Memorandum (non-add) entries: | ||||
| 1940 | Unobligated balance expiring | –10 | ||
| 1941 | Unexpired unobligated balance, end of year | 4 | 4 | 4 |
|
|
||||
| Change in obligated balance: | ||||
| Obligated balance, start of year (net): | ||||
| 3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 15 | 10 | 16 |
| 3010 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –3 | –3 | –3 |
|
|
|
|
||
| 3020 | Obligated balance, start of year (net) | 12 | 7 | 13 |
| 3030 | Obligations incurred, unexpired accounts | 68 | 88 | 85 |
| 3040 | Outlays (gross) | –69 | –82 | –87 |
| 3050 | Change in uncollected pymts, Fed sources, unexpired | –2 | ||
| 3051 | Change in uncollected pymts, Fed sources, expired | 2 | ||
| 3080 | Recoveries of prior year unpaid obligations, unexpired | –3 | ||
| 3081 | Recoveries of prior year unpaid obligations, expired | –1 | ||
| Obligated balance, end of year (net): | ||||
| 3090 | Unpaid obligations, end of year (gross) | 10 | 16 | 14 |
| 3091 | Uncollected pymts, Fed sources, end of year | –3 | –3 | –3 |
|
|
|
|
||
| 3100 | Obligated balance, end of year (net) | 7 | 13 | 11 |
|
|
||||
| Budget authority and outlays, net: | ||||
| Discretionary: | ||||
| 4000 | Budget authority, gross | 77 | 88 | 85 |
| Outlays, gross: | ||||
| 4010 | Outlays from new discretionary authority | 61 | 75 | 73 |
| 4011 | Outlays from discretionary balances | 8 | 7 | 14 |
|
|
|
|
||
| 4020 | Outlays, gross (total) | 69 | 82 | 87 |
| Offsets against gross budget authority and outlays: | ||||
| Offsetting collections (collected) from: | ||||
| 4030 | Federal sources | –3 | –15 | –15 |
| Additional offsets against gross budget authority only: | ||||
| 4050 | Change in uncollected pymts, Fed sources, unexpired | –2 | ||
| 4052 | Offsetting collections credited to expired accounts | 1 | ||
|
|
|
|
||
| 4060 | Additional offsets against budget authority only (total) | –1 | ||
|
|
|
|
||
| 4070 | Budget authority, net (discretionary) | 73 | 73 | 70 |
| 4080 | Outlays, net (discretionary) | 66 | 67 | 72 |
| 4180 | Budget authority, net (total) | 73 | 73 | 70 |
| 4190 | Outlays, net (total) | 66 | 67 | 72 |
|
|
||||
This appropriation supports a variety of operational activities which are not feasible or appropriate for a user fee arrangement. Major programs include the personal property utilization and donation activities of the Federal Acquisition Service; the real property utilization and disposal activities of the Public Buildings Service; the activities of the Civilian Board of Contract Appeals; and Management and Administration activities including support of Government-wide emergency response and recovery activities and top-level agency-wide management, administration, and communications activities.
Object Classification (in millions of dollars)
|
|
||||
| Identification code 47–0110–0–1–804 | 2010 actual | CR | 2012 est. | |
|
|
||||
| Direct obligations: | ||||
| Personnel compensation: | ||||
| 11.1 | Full-time permanent | 29 | 34 | 35 |
| 11.5 | Other personnel compensation | 1 | 1 | 1 |
|
|
|
|
||
| 11.9 | Total personnel compensation | 30 | 35 | 36 |
| 12.1 | Civilian personnel benefits | 7 | 8 | 8 |
| 21.0 | Travel and transportation of persons | 1 | 2 | 2 |
| 23.1 | Rental payments to GSA | 4 | 4 | 4 |
| 23.3 | Communications, utilities, and miscellaneous charges | 1 | ||
| 25.1 | Advisory and assistance services | 4 | 4 | 4 |
| 25.2 | Other services from non-federal sources | 5 | 5 | |
| 25.3 | Other goods and services from federal sources | 16 | 14 | 10 |
| 26.0 | Supplies and materials | 1 | 1 | |
| 31.0 | Equipment | 1 | ||
| 41.0 | Grants, subsidies, and contributions | 1 | ||
|
|
|
|
||
| 99.0 | Direct obligations | 65 | 73 | 70 |
| 99.0 | Reimbursable obligations | 3 | 15 | 15 |
|
|
|
|
||
| 99.9 | Total new obligations | 68 | 88 | 85 |
|
|
||||
Employment Summary
|
|
||||
| Identification code 47–0110–0–1–804 | 2010 actual | CR | 2012 est. | |
|
|
||||
| 1001 | Direct civilian full-time equivalent employment | 298 | 354 | 348 |
| 2001 | Reimbursable civilian full-time equivalent employment | 4 | 17 | 17 |
|
|
||||
For necessary expenses of the Office of Inspector General and service authorized by 5 U.S.C. 3109, [$62,905,000] $62,358,000: Provided, That not to exceed $15,000 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.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
|
|
||||
| Identification code 47–0108–0–1–804 | 2010 actual | CR | 2012 est. | |
|
|
||||
| Obligations by program activity: | ||||
| 0001 | Direct program activity | 60 | 61 | 64 |
|
|
||||
| Budgetary Resources: | ||||
| Unobligated balance: | ||||
| 1000 | Unobligated balance brought forward, Oct 1 | 6 | 4 | 2 |
| Budget authority: | ||||
| Appropriations, discretionary: | ||||
| 1100 | Appropriation | 59 | 59 | 62 |
| 1930 | Total budgetary resources available | 65 | 63 | 64 |
| Memorandum (non-add) entries: | ||||
| 1940 | Unobligated balance expiring | –1 | ||
| 1941 | Unexpired unobligated balance, end of year | 4 | 2 | |
|
|
||||
| Change in obligated balance: | ||||
| Obligated balance, start of year (net): | ||||
| 3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 12 | 9 | 4 |
| 3030 | Obligations incurred, unexpired accounts | 60 | 61 | 64 |
| 3040 | Outlays (gross) | –61 | –66 | –64 |
| 3081 | Recoveries of prior year unpaid obligations, expired | –2 | ||
| Obligated balance, end of year (net): | ||||
| 3090 | Unpaid obligations, end of year (gross) | 9 | 4 | 4 |
|
|
||||
| Budget authority and outlays, net: | ||||
| Discretionary: | ||||
| 4000 | Budget authority, gross | 59 | 59 | 62 |
| Outlays, gross: | ||||
| 4010 | Outlays from new discretionary authority | 53 | 55 | 58 |
| 4011 | Outlays from discretionary balances | 8 | 11 | 6 |
|
|
|
|
||
| 4020 | Outlays, gross (total) | 61 | 66 | 64 |
| 4180 | Budget authority, net (total) | 59 | 59 | 62 |
| 4190 | Outlays, net (total) | 61 | 66 | 64 |
|
|
||||
This appropriation provides agency-wide audit and investigative functions to identify and correct management and administrative deficiencies within GSA, which create conditions for existing or potential instances of fraud, waste and mismanagement. The 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 2012 Budget provides $450,000 in reimbursable authority for surveys of Fleet Card Program and other Agency reimbursable programs. Budget authority and other data provided here include $7,000,000 and 7 FTE provided by the American Reinvestment and Recovery Act of 2009 (Public Law 111–5.)
Object Classification (in millions of dollars)
|
|
||||
| Identification code 47–0108–0–1–804 | 2010 actual | CR | 2012 est. | |
|
|
||||
| Direct obligations: | ||||
| Personnel compensation: | ||||
| 11.1 | Full-time permanent | 31 | 31 | 32 |
| 11.3 | Other than full-time permanent | 1 | 1 | |
| 11.5 | Other personnel compensation | 3 | 3 | 3 |
|
|
|
|
||
| 11.9 | Total personnel compensation | 34 | 35 | 36 |
| 12.1 | Civilian personnel benefits | 9 | 10 | 10 |
| 21.0 | Travel and transportation of persons | 2 | 2 | 3 |
| 23.1 | Rental payments to GSA | 4 | 4 | 4 |
| 25.1 | Advisory and assistance services | 2 | 2 | 2 |
| 25.3 | Other goods and services from federal sources | 7 | 7 | 8 |
| 25.7 | Operation and maintenance of equipment | 1 | 1 | 1 |
| 31.0 | Equipment | 1 | ||
|
|
|
|
||
| 99.0 | Direct obligations | 60 | 61 | 64 |
|
|
|
|
||
| 99.9 | Total new obligations | 60 | 61 | 64 |
|
|
||||
Employment Summary
|
|
||||
| Identification code 47–0108–0–1–804 | 2010 actual | CR | 2012 est. | |
|
|
||||
| 1001 | Direct civilian full-time equivalent employment | 312 | 328 | 335 |
| 2001 | Reimbursable civilian full-time equivalent employment | 2 | 3 | 3 |
|
|
||||
For necessary expenses in support of interagency projects that enable the Federal Government to expand its ability to conduct activities electronically, through the development and implementation of innovative uses of the Internet and other electronic methods, [$35,000,000] $34,000,000, to remain available until expended: Provided, That these funds may be transferred to Federal agencies to carry out the purpose of the Fund: Provided further, That this transfer authority shall be in addition to any other transfer authority provided in this Act: Provided further, That such transfers may not be made until 10 days after a proposed spending plan and explanation for each project to be undertaken has been submitted to the Committees on Appropriations of the House of Representatives and the Senate. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
|
|
||||
| Identification code 47–0600–0–1–804 | 2010 actual | CR | 2012 est. | |
|
|
||||
| Obligations by program activity: | ||||
| 0002 | Direct program | 28 | 42 | 34 |
|
|
||||
| Budgetary Resources: | ||||
| Unobligated balance: | ||||
| 1000 | Unobligated balance brought forward, Oct 1 | 2 | 8 | |
| Budget authority: | ||||
| Appropriations, discretionary: | ||||
| 1100 | Appropriation | 34 | 34 | 34 |
| 1930 | Total budgetary resources available | 36 | 42 | 34 |
| Memorandum (non-add) entries: | ||||
| 1941 | Unexpired unobligated balance, end of year | 8 | ||
|
|
||||
| Change in obligated balance: | ||||
| Obligated balance, start of year (net): | ||||
| 3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 1 | 18 | 11 |
| 3030 | Obligations incurred, unexpired accounts | 28 | 42 | 34 |
| 3040 | Outlays (gross) | –11 | –49 | –41 |
| Obligated balance, end of year (net): | ||||
| 3090 | Unpaid obligations, end of year (gross) | 18 | 11 | 4 |
|
|
||||
| Budget authority and outlays, net: | ||||
| Discretionary: | ||||
| 4000 | Budget authority, gross | 34 | 34 | 34 |
| Outlays, gross: | ||||
| 4010 | Outlays from new discretionary authority | 10 | 31 | 31 |
| 4011 | Outlays from discretionary balances | 1 | 18 | 10 |
|
|
|
|
||
| 4020 | Outlays, gross (total) | 11 | 49 | 41 |
| 4180 | Budget authority, net (total) | 34 | 34 | 34 |
| 4190 | Outlays, net (total) | 11 | 49 | 41 |
|
|
||||
This appropriation provides for interagency electronic government, or E-Gov, initiatives and projects, which use the Internet or other electronic methods to provide individuals, businesses, and other government agencies with simpler and more timely access to Federal information, benefits, services, and business opportunities. The program would also further the Administration's implementation of the Government Paperwork Elimination Act (GPEA) of 1998, which calls upon agencies to provide the public with optional use and acceptance of electronic information, services, and signatures, when practicable.
Object Classification (in millions of dollars)
|
|
||||
| Identification code 47–0600–0–1–804 | 2010 actual | CR | 2012 est. | |
|
|
||||
| Direct obligations: | ||||
| 25.1 | Advisory and assistance services | 25 | 28 | 22 |
| 25.3 | Other goods and services from federal sources | 3 | 14 | 12 |
|
|
|
|
||
| 99.9 | Total new obligations | 28 | 42 | 34 |
|
|
||||
For carrying out the provisions of the Act of August 25, 1958 (3 U.S.C. 102 note), and Public Law 95–138, [$3,907,000] $3,671,000. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
|
|
||||
| Identification code 47–0105–0–1–802 | 2010 actual | CR | 2012 est. | |
|
|
||||
| Obligations by program activity: | ||||
| 0001 | Allowances and pensions | 1 | 2 | 2 |
| 0002 | Office staff | 2 | 2 | 2 |
|
|
|
|
||
| 0900 | Total new obligations | 3 | 4 | 4 |
|
|
||||
| Budgetary Resources: | ||||
| Budget authority: | ||||
| Appropriations, discretionary: | ||||
| 1100 | Appropriation | 4 | 4 | 4 |
| 1930 | Total budgetary resources available | 4 | 4 | 4 |
| Memorandum (non-add) entries: | ||||
| 1940 | Unobligated balance expiring | –1 | ||
|
|
||||
| Change in obligated balance: | ||||
| 3030 | Obligations incurred, unexpired accounts | 3 | 4 | 4 |
| 3040 | Outlays (gross) | –3 | –4 | –4 |
|
|
||||
| Budget authority and outlays, net: | ||||
| Discretionary: | ||||
| 4000 | Budget authority, gross | 4 | 4 | 4 |
| Outlays, gross: | ||||
| 4010 | Outlays from new discretionary authority | 3 | 4 | 4 |
| 4180 | Budget authority, net (total) | 4 | 4 | 4 |
| 4190 | Outlays, net (total) | 3 | 4 | 4 |
|
|
||||
This appropriation provides pensions, office staffs, and related expenses for former Presidents Jimmy Carter, George H. W. Bush, William Clinton, and George W. Bush, and for the postal franking privileges for the widows of former Presidents Ronald Reagan and Gerald Ford.
Object Classification (in millions of dollars)
|
|
||||
| Identification code 47–0105–0–1–802 | 2010 actual | CR | 2012 est. | |
|
|
||||
| Direct obligations: | ||||
| 11.8 | Personnel compensation: Special personal services payments | 1 | 1 | 1 |
| 13.0 | Benefits for former Presidents | 1 | 1 | 1 |
| 23.1 | Rental payments to GSA | 1 | 1 | 1 |
| 25.2 | Other services from non-federal sources | 1 | 1 | |
|
|
|
|
||
| 99.9 | Total new obligations | 3 | 4 | 4 |
|
|
||||
Program and Financing (in millions of dollars)
|
|
||||
| Identification code 47–0107–0–1–802 | 2010 actual | CR | 2012 est. | |
|
|
||||
| Budgetary Resources: | ||||
| 1930 | Total budgetary resources available | |||
|
|
||||
| Change in obligated balance: | ||||
| Obligated balance, start of year (net): | ||||
| 3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 1 | 1 | |
| 3040 | Outlays (gross) | –1 | ||
| Obligated balance, end of year (net): | ||||
| 3090 | Unpaid obligations, end of year (gross) | 1 | ||
|
|
||||
| Budget authority and outlays, net: | ||||
| Discretionary: | ||||
| Outlays, gross: | ||||
| 4011 | Outlays from discretionary balances | 1 | ||
| 4180 | Budget authority, net (total) | |||
| 4190 | Outlays, net (total) | 1 | ||
|
|
||||
This appropriation provides for an orderly transfer of Executive leadership in accordance with the Presidential Transition Act of 1963, as amended. New appropriations are generally requested only in Presidential election years.
For necessary expenses in support of government-wide investments in the capacity and capabilities of the acquisition workforce, [$24,900,000] $16,900,000; of which, $7,900,000 shall be available for salaries, curriculum development, competency management, certification management and career management; of which, [$3,000,000 shall be available for the management of acquisition workforce data and information technology needs related to the acquisition workforce initiative; of which, $2,000,000 shall be available to conduct a study of current and future acquisition workforce needs; of which, $6,000,000 shall be for human capital support; and of which, $6,000,000 shall be available to create and maintain the contractor inventory database required by section 743 of Public Law 111–117] $5,000,000 shall be available for workforce development activities to assist in the recruitment, hiring, development, and retention of members of the acquisition workforce as defined by the Office of Federal Procurement Policy Act, as amended (41 U.S.C. 401 et seq.); and of which $4,000,000 shall be for developing, operating, and maintaining data and knowledge capture and management capabilities for increasing the effectiveness and efficiency of the acquisition workforce: Provided, That up to 25 percent of the total amount appropriated herein may be transferred among such appropriations: Provided further, That these funds shall be administered by the Administrator of General Services, as approved by the Director of the Office of Management and Budget: Provided further, That such funds may be transferred to Federal agencies, as approved by the Director of the Office of Management and Budget, to carry out the purposes provided herein: Provided further, That this transfer authority is in addition to any other transfer authority provided in this Act.
Program and Financing (in millions of dollars)
|
|
||||
| Identification code 47–0109–0–1–804 | 2010 actual | CR | 2012 est. | |
|
|
||||
| Obligations by program activity: | ||||
| 0001 | Direct program activity | 17 | ||
|
|
||||
| Budgetary Resources: | ||||
| Budget authority: | ||||
| Appropriations, discretionary: | ||||
| 1100 | Appropriation | 17 | ||
| 1930 | Total budgetary resources available | 17 | ||
|
|
||||
| Change in obligated balance: | ||||
| 3030 | Obligations incurred, unexpired accounts | 17 | ||
| 3040 | Outlays (gross) | –16 | ||
|
|
||||
| Budget authority and outlays, net: | ||||
| Discretionary: | ||||
| 4000 | Budget authority, gross | 17 | ||
| Outlays, gross: | ||||
| 4010 | Outlays from new discretionary authority | 16 | ||
| 4180 | Budget authority, net (total) | 17 | ||
| 4190 | Outlays, net (total) | 16 | ||
|
|
||||
This appropriation provides support for inter-agency initiatives and projects that will improve (1) the ability of civilian agencies to assess the capacity and capability of the acquisition workforce necessary to develop and appropriately manage acquisitions, (2) the capacity, capability, and effectiveness of the civilian agency acquisition workforce to improve acquisition management, and (3) agencies abilities to achieve the optimal mix of public and private sector resources to support agency operations. The activities supported through this fund are intended to foster and promote the development of the acquisition workforce and support the responsibilities provided for in the Office of Federal Procurement Policy Act.
Object Classification (in millions of dollars)
|
|
||||
| Identification code 47–0109–0–1–804 | 2010 actual | CR | 2012 est. | |
|
|
||||
| Direct obligations: | ||||
| 11.1 | Personnel compensation: Full-time permanent | 1 | ||
| 25.1 | Advisory and assistance services | 16 | ||
|
|
|
|
||
| 99.9 | Total new obligations | 17 | ||
|
|
||||
Employment Summary
|
|
||||
| Identification code 47–0109–0–1–804 | 2010 actual | CR | 2012 est. | |
|
|
||||
| 1001 | Direct civilian full-time equivalent employment | 10 | ||
|
|
||||
Special and Trust Fund Receipts (in millions of dollars)
|
|
||||
| Identification code 47–5381–0–2–804 | 2010 actual | CR | 2012 est. | |
|
|
||||
| 0100 | Balance, start of year | 2 | 3 | 3 |
| Receipts: | ||||
| 0240 | Acquisition Workforce Training Fund | 12 | 12 | 12 |
|
|
|
|
||
| 0400 | Total: Balances and collections | 14 | 15 | 15 |
| Appropriations: | ||||
| 0500 | Acquisition Workforce Training Fund | –11 | –12 | –12 |
|
|
|
|
||
| 0799 | Balance, end of year | 3 | 3 | 3 |
|
|
||||
Program and Financing (in millions of dollars)
|
|
||||
| Identification code 47–5381–0–2–804 | 2010 actual | CR | 2012 est. | |
|
|
||||
| Obligations by program activity: | ||||
| 0002 | Acquisition Workforce Training | 8 | 12 | 13 |
|
|
||||
| Budgetary Resources: | ||||
| Unobligated balance: | ||||
| 1000 | Unobligated balance brought forward, Oct 1 | 12 | 15 | 15 |
| Budget authority: | ||||
| Appropriations, mandatory: | ||||
| 1201 | Appropriation (special fund) | 11 | 12 | 12 |
| 1930 | Total budgetary resources available | 23 | 27 | 27 |
| Memorandum (non-add) entries: | ||||
| 1941 | Unexpired unobligated balance, end of year | 15 | 15 | 14 |
|
|
||||
| Change in obligated balance: | ||||
| Obligated balance, start of year (net): | ||||
| 3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 5 | 2 | 3 |
| 3030 | Obligations incurred, unexpired accounts | 8 | 12 | 13 |
| 3040 | Outlays (gross) | –11 | –11 | –14 |
| Obligated balance, end of year (net): | ||||
| 3090 | Unpaid obligations, end of year (gross) | 2 | 3 | 2 |
|
|
||||
| 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 | 11 | 10 | 13 |
|
|
|
|
||
| 4110 | Outlays, gross (total) | 11 | 11 | 14 |
| 4180 | Budget authority, net (total) | 11 | 12 | 12 |
| 4190 | Outlays, net (total) | 11 | 11 | 14 |
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This mandatory appropriation provides a stable source of funds to train the Federal civilian acquisition workforce. Program expenses are financed from a credit of 5% of the fees collected from non-DOD activities by GSA and other civilian agencies that manage Government-wide Acquisition Contracts (GWACs), Multiple Award Schedules (MAS) contracts, and other multi-agency contracts. Fees collected are available for expenditure in the year collected and the two following years. The Fund is managed by the Federal Acquisition Institute at GSA, in consultation with the Office of Federal Procurement Policy, and supports the training of the acquisition workforce of all the civilian executive agencies.
Object Classification (in millions of dollars)
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| Identification code 47–5381–0–2–804 | 2010 actual | CR | 2012 est. | |
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| Direct obligations: | ||||
| 25.1 | Advisory and assistance services | 3 | 4 | 4 |
| 25.3 | Other goods and services from federal sources | 5 | 8 | 9 |
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| 99.9 | Total new obligations | 8 | 12 | 13 |
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For necessary expenses of the Office of Citizen Services and Innovative Technologies, including services authorized by 5 U.S.C. 3109, [$36,825,000] $39,933,000, to be deposited into the Federal Citizen Services Fund: Provided, That the appropriations, revenues, and collections deposited into the Fund shall be available for necessary expenses of Federal Citizen Services activities in the aggregate amount not to exceed $100,000,000. Appropriations, revenues, and collections accruing to this Fund during fiscal year [2011] 2012 in excess of such amount shall remain in the Fund and shall not be available for expenditure except as authorized in appropriations Acts. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
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| Identification code 47–4549–0–4–376 | 2010 actual | CR | 2012 est. | |
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| Obligations by program activity: | ||||
| 0801 | Direct program | 34 | 37 | 40 |
| 0802 | Reimbursable program | 10 | 8 | 8 |
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| 0900 | Total new obligations | 44 | 45 | 48 |
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| Budgetary Resources: | ||||
| Unobligated balance: | ||||
| 1000 | Unobligated balance brought forward, Oct 1 | 9 | 8 | 5 |
| Budget authority: | ||||
| Appropriations, discretionary: | ||||
| 1100 | Appropriation | 37 | 37 | 40 |
| Spending authority from offsetting collections, discretionary: | ||||
| 1700 | Collected | 8 | 5 | 5 |
| 1701 | Change in uncollected payments, Federal sources | –2 | ||
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| 1750 | Spending auth from offsetting collections, disc (total) | 6 | 5 | 5 |
| 1900 | Budget authority (total) | 43 | 42 | 45 |
| 1930 | Total budgetary resources available | 52 | 50 | 50 |
| Memorandum (non-add) entries: | ||||
| 1941 | Unexpired unobligated balance, end of year | 8 | 5 | 2 |
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|
||||
| Change in obligated balance: | ||||
| Obligated balance, start of year (net): | ||||
| 3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 11 | 13 | 2 |
| 3010 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –4 | –2 | –2 |
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| 3020 | Obligated balance, start of year (net) | 7 | 11 | |
| 3030 | Obligations incurred, unexpired accounts | 44 | 45 | 48 |
| 3040 | Outlays (gross) | –42 | –56 | –48 |
| 3050 | Change in uncollected pymts, Fed sources, unexpired | 2 | ||
| Obligated balance, end of year (net): | ||||
| 3090 | Unpaid obligations, end of year (gross) | 13 | 2 | 2 |
| 3091 | Uncollected pymts, Fed sources, end of year | –2 | –2 | –2 |
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| 3100 | Obligated balance, end of year (net) | 11 | ||
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||||
| Budget authority and outlays, net: | ||||
| Discretionary: | ||||
| 4000 | Budget authority, gross | 43 | 42 | 45 |
| Outlays, gross: | ||||
| 4010 | Outlays from new discretionary authority | 34 | 42 | 45 |
| 4011 | Outlays from discretionary balances | 8 | 14 | 3 |
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| 4020 | Outlays, gross (total) | 42 | 56 | 48 |
| Offsets against gross budget authority and outlays: | ||||
| Offsetting collections (collected) from: | ||||
| 4030 | Federal sources | –8 | –5 | –5 |
| Additional offsets against gross budget authority only: | ||||
| 4050 | Change in uncollected pymts, Fed sources, unexpired | 2 | ||
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| 4070 | Budget authority, net (discretionary) | 37 | 37 | 40 |
| 4080 | Outlays, net (discretionary) | 34 | 51 | 43 |
| 4180 | Budget authority, net (total) | 37 | 37 | 40 |
| 4190 | Outlays, net (total) | 34 | 51 | 43 |
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The Federal Citizen Services Fund appropriation provides for the salaries and expenses of the Office of Citizen Services and Innovative Technologies (OCSIT). OCSIT develops new ways for citizens, businesses, other governments, and the media to easily obtain information and services from the government on the web, via e-mail, in print, and over the telephone. OCSIT leads several interagency groups to share best practices and develop strategies for improving the way Government provides services to the American public.
OCSIT provides information and services to the public primarily through USA.gov and GobiernoUSA.gov, the official web portal of the U.S. Government. OCSIT also operates pueblo.gsa.gov, consumeraction.gov and consumidor.gov, webcontent.gov, and kids.gov websites. OCSIT provides direct telephone (1800FEDINFO), e-mail, and on-line assistance to citizens through the National Contact Center, and offers simple and cost-effective contact center solutions to customer Federal agencies through the USA Services program. OCSIT also coordinates the publication and distribution of information through the Government Printing Office Public Documents Distribution Center in Pueblo, Colorado.
The Federal Citizen Services Fund is financed from annual appropriations to pay for the salaries and expenses of OCSIT staff. Reimbursements from Federal agencies pay for the direct costs of information services OCSIT provides on their behalf. The FCS Fund also receives funding from user fees for publications ordered by the public, payments from private entities for services rendered, and gifts from the public. All income is available without regard to fiscal year limitations, but is subject to an annual aggregate expenditure limit as set forth in appropriation acts.
Object Classification (in millions of dollars)
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| Identification code 47–4549–0–4–376 | 2010 actual | CR | 2012 est. | |
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| Reimbursable obligations: | ||||
| 11.1 | Personnel compensation: Full-time permanent | 9 | 9 | 12 |
| 12.1 | Civilian personnel benefits | 2 | 2 | 3 |
| 23.1 | Rental payments to GSA | 1 | 1 | 1 |
| 24.0 | Printing and reproduction | 1 | 1 | 1 |
| 25.1 | Advisory and assistance services | 20 | 20 | 20 |
| 25.3 | Other goods and services from federal sources | 10 | 11 | 11 |
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| 99.0 | Reimbursable obligations | 43 | 44 | 48 |
| 99.5 | Below reporting threshold | 1 | 1 | |
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| 99.9 | Total new obligations | 44 | 45 | 48 |
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Employment Summary
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| Identification code 47–4549–0–4–376 | 2010 actual | CR | 2012 est. | |
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| 2001 | Reimbursable civilian full-time equivalent employment | 80 | 86 | 106 |
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Program and Financing (in millions of dollars)
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|
||||
| Identification code 47–4540–0–4–804 | 2010 actual | CR | 2012 est. | |
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||||
| Obligations by program activity: | ||||
| 0801 | Reimbursable program | 489 | 580 | 567 |
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| Budgetary Resources: | ||||
| Unobligated balance: | ||||
| 1000 | Unobligated balance brought forward, Oct 1 | 126 | 131 | 64 |
| 1012 | Expired unobligated bal transferred to unexpired accts | 30 | ||
| 1021 | Recoveries of prior year unpaid obligations | 10 | ||
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| 1050 | Unobligated balance (total) | 166 | 131 | 64 |
| Budget authority: | ||||
| Spending authority from offsetting collections, discretionary: | ||||
| 1700 | Collected | 453 | 513 | 513 |
| 1701 | Change in uncollected payments, Federal sources | 1 | ||
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| 1750 | Spending auth from offsetting collections, disc (total) | 454 | 513 | 513 |
| 1930 | Total budgetary resources available | 620 | 644 | 577 |
| Memorandum (non-add) entries: | ||||
| 1941 | Unexpired unobligated balance, end of year | 131 | 64 | 10 |
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||||
| Change in obligated balance: | ||||
| Obligated balance, start of year (net): | ||||
| 3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 117 | 138 | 194 |
| 3010 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –3 | –4 | –4 |
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| 3020 | Obligated balance, start of year (net) | 114 | 134 | 190 |
| 3030 | Obligations incurred, unexpired accounts | 489 | 580 | 567 |
| 3040 | Outlays (gross) | –458 | –524 | –513 |
| 3050 | Change in uncollected pymts, Fed sources, unexpired | –1 | ||
| 3080 | Recoveries of prior year unpaid obligations, unexpired | –10 | ||
| Obligated balance, end of year (net): | ||||
| 3090 | Unpaid obligations, end of year (gross) | 138 | 194 | 248 |
| 3091 | Uncollected pymts, Fed sources, end of year | –4 | –4 | –4 |
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| 3100 | Obligated balance, end of year (net) | 134 | 190 | 244 |
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|
||||
| Budget authority and outlays, net: | ||||
| Discretionary: | ||||
| 4000 | Budget authority, gross | 454 | 513 | 513 |
| Outlays, gross: | ||||
| 4010 | Outlays from new discretionary authority | 375 | 419 | 419 |
| 4011 | Outlays from discretionary balances | 83 | 105 | 94 |
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| 4020 | Outlays, gross (total) | 458 | 524 | 513 |
| Offsets against gross budget authority and outlays: | ||||
| Offsetting collections (collected) from: | ||||
| 4030 | Federal sources | –447 | –513 | –513 |
| 4033 | Non-Federal sources | –6 | ||
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| 4040 | Offsets against gross budget authority and outlays (total) | –453 | –513 | –513 |
| Additional offsets against gross budget authority only: | ||||
| 4050 | Change in uncollected pymts, Fed sources, unexpired | –1 | ||
| 4052 | Offsetting collections credited to expired accounts | |||
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|
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| 4060 | Additional offsets against budget authority only (total) | –1 | ||
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| 4070 | Budget authority, net (discretionary) | |||
| 4080 | Outlays, net (discretionary) | 5 | 11 | |
| 4180 | Budget authority, net (total) | |||
| 4190 | Outlays, net (total) | 5 | 11 | |
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|
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This full cost recovery revolving fund provides internal GSA customers with a full range of shared administrative services. Expenses of the Working Capital Fund (WCF) are financed through reimbursable funding from GSA's benefiting accounts and from external sources, including small agencies and commissions, for services provided. Reimbursable services include information technology management, financial management, legal advice and services, equal employment opportunity services, liaison activities with the Congress and Office of Management and Budget, and oversight of GSA contracting activities. This account also funds liaison with the Small Business Administration on small business proposals and contracts to ensure that small and small, disadvantaged businesses receive a fair share of the agency's business.
Object Classification (in millions of dollars)
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|
||||
| Identification code 47–4540–0–4–804 | 2010 actual | CR | 2012 est. | |
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|
||||
| Reimbursable obligations: | ||||
| Personnel compensation: | ||||
| 11.1 | Full-time permanent | 123 | 137 | 135 |
| 11.5 | Other personnel compensation | 6 | 6 | 6 |
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| 11.9 | Total personnel compensation | 129 | 143 | 141 |
| 12.1 | Civilian personnel benefits | 46 | 49 | 49 |
| 21.0 | Travel and transportation of persons | 4 | 4 | 4 |
| 23.1 | Rental payments to GSA | 19 | 20 | 21 |
| 23.3 | Communications, utilities, and miscellaneous charges | 29 | 28 | 28 |
| 24.0 | Printing and reproduction | 1 | 1 | 1 |
| 25.1 | Advisory and assistance services | 128 | 199 | 189 |
| 25.2 | Other services from non-federal sources | 3 | 3 | |
| 25.3 | Other goods and services from federal sources | 55 | 63 | 63 |
| 25.7 | Operation and maintenance of equipment | 32 | 35 | 34 |
| 26.0 | Supplies and materials | 3 | 3 | 3 |
| 31.0 | Equipment | 43 | 32 | 31 |
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| 99.0 | Reimbursable obligations | 489 | 580 | 567 |
|
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|
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| 99.9 | Total new obligations | 489 | 580 | 567 |
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|
||||
Employment Summary
|
|
||||
| Identification code 47–4540–0–4–804 | 2010 actual | CR | 2012 est. | |
|
|
||||
| 2001 | Reimbursable civilian full-time equivalent employment | 1,274 | 1,546 | 1,469 |
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|
||||
(in millions of dollars)
|
|
||||
| 2010 actual | CR | 2012 est. | ||
|
|
||||
| Offsetting receipts from the public: | ||||
| 47–322000 | All Other General Fund Proprietary Receipts Including Budget Clearing Accounts | 20 | 26 | 26 |
| 47–384000 | Real Property Disposal, GSA | –7 | ||
| General Fund Offsetting receipts from the public | 13 | 26 | 26 | |
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|
||||
| Intragovernmental payments: | ||||
| 47–388500 | Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts | 11 | 11 | |
|
|
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|
||
| General Fund Intragovernmental payments | 11 | 11 | ||
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|
||||
(including transfers of funds)
SEC. 510. Funds available to the General Services Administration shall be available for the hire of passenger motor vehicles.SEC. 511. Funds in the Federal Buildings Fund made available for fiscal year [2011]2012 for Federal Buildings Fund activities may be transferred between such activities only to the extent necessary to meet program requirements: Provided, That any proposed transfers shall be submitted in advance to the Committees on Appropriations of the House of Representatives and the Senate.SEC. 512. Except as otherwise provided in this title, it is the sense of Congress that projects to be included in the FY [2012]2013 request for United States Courthouse construction will: (1) meet the design guide standards for construction as established and approved by the General Services Administration, the Judicial Conference of the United States, and the Office of Management and Budget; (2) reflect the priorities of the Judicial Conference of the United States as set out in its approved 5-year construction plan; and (3) include a standardized courtroom utilization study of each facility to be constructed, replaced, or expanded.SEC. 513. None of the funds provided in this Act may be used to increase the amount of occupiable square feet, provide cleaning services, security enhancements, or any other service usually provided through the Federal Buildings Fund, to any agency that does not pay the rate per square foot assessment for space and services as determined by the General Services Administration in consideration of the Public Buildings Amendments Act of 1972 (Public Law 92–313).SEC. 514. From funds made available under the heading "Federal Buildings Fund, Limitations on Availability of Revenue'', claims against the Government of less than $250,000 arising from direct construction projects and acquisition of buildings may be liquidated from savings effected in other construction projects with prior notification to the Committees on Appropriations of the House of Representatives and the Senate.[SEC. 515. In furtherance of the emergency management policy set forth in the Robert T. Stafford Disaster Relief and Emergency Assistance Act, the Administrator of the General Services Administration may provide for the use of the Federal supply schedules of the General Services Administration by relief and disaster assistance organizations as described in section 309 of that Act. Purchases under this authority shall be limited to use in preparation for, response to, and recovery from hazards as defined in section 602 of that Act. ][SEC. 516. Section 5911 of title 5, United States Code, is amended in subsection (e) by adding at the end the following new sentence: "The preceding sentence shall not apply with respect to lodging reimbursed under chapter 57 of this title.".]SEC. [517]515. Section [37 of the Office of Federal Procurement Policy Act (41 U.S.C. 433), as amended, is further]1703 of title 41, United States Code, is amended in paragraph [(h)(3)(E)] (i)(6) by: (a) deleting "for training"; and (b) deleting ["subparagraph (A)"] "paragraph (2)" and inserting in lieu thereof ["section 6(d)(5) of this Act (41 U.S.C. 405(d)(5))".]"subparagraphs (A) and (C) to (J) of section 1122(a)(5) of this title".SEC. 516. Funds made available to the General Services Administration in the Federal Buildings Fund in this Act or any prior year appropriations Act shall be available to fund authorized cost increases arising from any projects identified in the detailed plan submitted by the General Services Administration pursuant to Public Law 111–5: Provided, That the Administrator of General Services shall provide advance notice to the Committees on Appropriations of the House of Representatives and the Senate for any project increase.