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GENERAL SERVICES ADMINISTRATION
REAL PROPERTY ACTIVITIES

01.91

Subtotal, capital investment .....................................

5

10

4

Federal Funds

10.00

Total obligations ........................................................

5

10

4

Budgetary resources available for obligation:
Unobligated balance available, start of year:
Uninvested balance ...................................................
22.00 New budget authority (gross) ........................................

16
1

12
1

3
1

17
–5

13
–10

4
–4

General and special funds:
REAL PROPERTY RELOCATION

21.40

Program and Financing (in millions of dollars)
Identification code 47–0535–0–1–804

10.00

Obligations by program activity:
Total obligations ............................................................

Budgetary resources available for obligation:
Unobligated balance available, start of year:
Uninvested balance ...................................................
23.95 New obligations .............................................................
24.40 Unobligated balance available, end of year:
Uninvested balance ...................................................

1996 actual

1

1997 est.

23.90
23.95
24.40

1998 est.

12 ...................

21.40

Change in unpaid obligations:
Unpaid obligations, start of year: Obligated balance:
Appropriation .............................................................
73.10 New obligations .............................................................
73.20 Total outlays (gross) ......................................................
73.40 Adjustments in expired accounts ..................................
74.40 Unpaid obligations, end of year: Obligated balance:
Appropriation .............................................................

13
–1

12 ...................
–12 ...................

12 ................... ...................

Total budgetary resources available for obligation
New obligations .............................................................
Unobligated balance available, end of year:
Uninvested balance ...................................................

12

3 ...................

New budget authority (gross), detail:
Current:
40.00
Appropriation .............................................................
1 ................... ...................
Permanent:
68.00
Spending authority from offsetting collections: Offsetting collections (cash) ..................................... ...................
1
1
70.00

Total new budget authority (gross) ..........................

1

1

1

72.40

1
1
–1
11

12
4
12 ...................
–8
–4
–12 ...................

12

4 ...................

86.93

Outlays (gross), detail:
Outlays from current balances ......................................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................ ................... ................... ...................
Outlays ...........................................................................
1
8
4

1

8

4

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. The unallocated balance as of the
end of 1996 is $1.547 million.
No appropriation is requested for this program in 1998.
GSA will solicit relocation proposals from agencies and request funds to implement those proposals that have the highest economic benefit to the Government.
Object Classification (in millions of dollars)
Identification code 47–0535–0–1–804

25.2
31.0
32.0
99.5
99.9

1996 actual

1997 est.

Other services ................................................................ ...................
Equipment ...................................................................... ...................
Land and structures ...................................................... ...................
Below reporting threshold ..............................................
1
Total obligations ........................................................

1

1998 est.

5
5
1
1

...................
...................
...................
...................

12 ...................

Change in unpaid obligations:
Unpaid obligations, start of year: Obligated balance:
Appropriation .............................................................
365
73.10 New obligations .............................................................
5
73.20 Total outlays (gross) ......................................................
–107
73.32 Obligated balance transferred from other accounts ...................
74.40 Unpaid obligations, end of year: Obligated balance:
Appropriation .............................................................
263
72.40

91

7

5
1
182

5
1
82

107

188

88

Offsets:
Against gross budget authority and outlays:
88.40
Offsetting collections (cash) from: Non-Federal
sources .................................................................. ...................

–1

–1

86.93
86.97
86.98
87.00

89.00
90.00

01.02
01.03

Obligations by program activity:
Federal Triangle/ITC .......................................................
Public improvements .....................................................

2
3

Total outlays (gross) .................................................

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

1 ................... ...................
107
187
87

Object Classification (in millions of dollars)
Identification code 47–0118–0–1–451

Program and Financing (in millions of dollars)
1996 actual

Outlays (gross), detail:
Outlays from current balances ...................................... ...................
Outlays from new permanent authority ......................... ...................
Outlays from permanent balances ................................
107

Public Improvements.—Provides for actions necessary to
complete the development plan of the Pennsylvania Avenue
Development Corporation, and for other such functions as
are transferred to GSA.
Federal Triangle Building/International Trade Center.—
GSA is managing the design, construction and leasing of the
building complex.
Historic Preservation.—Buildings of architectural merit are
being restored and retained.
Relocation assistance.—Provides for assistance to business
tenants displaced from their existing locations within the
Pennsylvania Avenue Development plan area.

PENNSYLVANIA AVENUE ACTIVITIES

Identification code 47–0118–0–1–451

263
91
10
4
–188
–88
6 ...................

1997 est.

1998 est.

4
4
6 ...................

25.2
32.0
41.0
99.5
99.9

1996 actual

1997 est.

1998 est.

Other services ................................................................
1
7 ...................
Land and structures ......................................................
2 ................... ...................
Grants, subsidies, and contributions ............................ ...................
2
2
Below reporting threshold ..............................................
2
1
2
Total obligations ........................................................

5

10

947

4

REAL PROPERTY ACTIVITIES—Continued
Federal Funds—Continued

948

THE BUDGET FOR FISCAL YEAR 1998

General and special funds—Continued

Public enterprise funds:

PENNSYLVANIA AVENUE ACTIVITIES—Continued

LAND ACQUISITION

Personnel Summary

1001

1997 est.

1998 est.

6

6

6

SURPLUS REAL

AND

Unavailable Collections (in millions of dollars)

Balance, start of year:
01.99 Balance, start of year ....................................................
Receipts:
02.01 Sale of surplus property ................................................
02.02 Other receipts, surplus real and related personal
property ......................................................................
02.03 Transfers to Land and Water Conservation Fund .........

1996 actual

1997 est.

1998 est.

20

26

31

4

5

5

13
–10

5
–2

5
–2

Total receipts .............................................................

7

8

8

Total: Balances and collections ....................................
Appropriation:
05.01 Disposal .........................................................................
07.99 Total balance, end of year ............................................

27

34

6 ................... ...................

7 ................... ...................
5 ................... ...................

–1
26

–3
31

–3
36

21.99
22.00
22.60
22.70

Total unobligated balance, start of year .............
12 ...................
New budget authority (gross) ........................................
1 ...................
Redemption of debt ....................................................... ................... ...................
Balance of authority to borrow withdrawn ....................
–7 ...................

23.90
23.95

Total budgetary resources available for obligation
New obligations .............................................................

6 ................... ...................
–6 ................... ...................

68.00

New budget authority (gross), detail:
Spending authority from offsetting collections (gross):
Offsetting collections (cash) .....................................

1 ................... ...................

39

02.99
04.00

Program and Financing (in millions of dollars)
Identification code 47–5254–0–2–804

1996 actual

1997 est.

1998 est.

Budgetary resources available for obligation:
Unobligated balance available, start of year:
21.47
Authority to borrow ....................................................
21.90
Fund balance .............................................................

RELATED PERSONAL PROPERTY

Identification code 47–5254–0–2–804

1997 est.

Obligations by program activity:
Total obligations (object class 32.0) ............................

10.00

OF

1996 actual

Identification code 47–4084–0–3–451

Total compensable workyears: Full-time equivalent
employment ...............................................................

DISPOSAL

DEVELOPMENT FUND

Program and Financing (in millions of dollars)
1996 actual

Identification code 47–0118–0–1–451

AND

1998 est.

Obligations by program activity:
Appraisers’ fees, auctioneers and broker fees and
surveying ...................................................................
1
00.02 Advertising ..................................................................... ...................
00.05 Outleasing government-owned space: Auctioneers,
brokers fees and advertising... ................................. ...................

1
1

1
1

1

1

10.00

Total obligations ........................................................

1

3

3

22.00
23.95

Budgetary resources available for obligation:
New budget authority (gross) ........................................
New obligations .............................................................

1
–1

3
–3

3
–3

60.25

New budget authority (gross), detail:
Appropriation (special fund, indefinite) ........................

1

3

...................
...................
...................
...................

Change in unpaid obligations:
Unpaid obligations, start of year: Obligated balance:
Fund balance ............................................................. ...................
6 ...................
73.10 New obligations .............................................................
6 ................... ...................
73.31 Obligated balance transferred to other accounts ......... ...................
–6 ...................
74.90 Unpaid obligations, end of year: Obligated balance:
Fund balance .............................................................
6 ................... ...................
72.90

3

00.01

Outlays (gross), detail:
Outlays from new permanent authority .........................

1 ................... ...................

Offsets:
Against gross budget authority and outlays:
88.40
Offsetting collections (cash) from: Non-Federal
sources ..................................................................

–1 ................... ...................

86.97

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................ ................... ................... ...................
Outlays ...........................................................................
–1 ................... ...................

Summary of Budget Authority and Outlays
Change in unpaid obligations:
73.10 New obligations .............................................................
73.20 Total outlays (gross) ......................................................

1
–1

3
–3

3
–3

86.97

Outlays (gross), detail:
Outlays from new permanent authority .........................

1

3

3

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

1
1

3
3

3
3

(in millions of dollars)

Enacted/requested:
Budget Authority .....................................................................
Outlays ....................................................................................
Legislative proposal, not subject to PAYGO:
Budget Authority .....................................................................
Outlays ....................................................................................

1996 actual

1997 est.

1998 est.

.................... .................... ....................
.................... .................... ....................
....................
....................

157 ....................
157 ....................

Total:
Budget Authority ..................................................................... ....................
Outlays .................................................................................... ....................

157 ....................
157 ....................

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 Governmentowned buildings and space. Fees of auctioneers, brokers, appraisers, and environmental consultants, surveying costs,
costs of advertising and costs of environmental and historical
preservation services are paid out of receipts from disposals
within each year in accordance with 40 U.S.C.A. 485(b).

Property Acquisition.—No further borrowing authority is
proposed for this fund. The remaining balance of this Fund
and associated assets and liabilities will be transferred to
the Pennsylvania Avenue Activities account of the General
Services Administration. Payment of principal and interest
on debt incurred with the U.S. Treasury has been deferred
in accordance with existing statute.

Object Classification (in millions of dollars)

Statement of Operations (in millions of dollars)

Identification code 47–5254–0–2–804

25.2
99.5
99.9

1996 actual

Direct obligations: Other services .................................
1
Below reporting threshold .............................................. ...................
Total obligations ........................................................

1

1997 est.

1998 est.

1995 actual

1996 actual

1997 est.

1998 est.

2
1

2
1

0101
0102

Revenue ...................................................
Expense ....................................................

1
–17

..................
–7

..................
..................

..................
..................

3

3

0109

Net income or loss (–) ............................

–16

–7

..................

..................

Identification code 47–4084–0–3–451

REAL PROPERTY ACTIVITIES—Continued
Federal Funds—Continued

GENERAL SERVICES ADMINISTRATION
Balance Sheet (in millions of dollars)
1995 actual

1996 actual

1997 est.

1998 est.

5
45

6
..................

..................
..................

..................
..................

..................
90

21
36

..................
..................

..................
..................

Total assets ........................................
LIABILITIES:
Federal liabilities:
2103
Debt .....................................................
2104
Resources payable to Treasury ...........

140

63

..................

..................

195
11

218
..................

..................
..................

..................
..................

2999

206

218

..................

..................

–12
–54
..................

..................
..................
–155

..................
..................
..................

..................
..................
..................

Identification code 47–4084–0–3–451

ASSETS:
1101 Federal assets: Fund balances with
Treasury ...............................................
1206 Non-Federal assets: Receivables, net .....
Other Federal assets:
1801
Cash and other monetary assets .......
1803
Property, plant and equipment, net
1999

Total liabilities ....................................
NET POSITION:
3200 Invested capital .......................................
3300 Cumulative results of operations ............
3500 Future funding requirements ..................
3999

Total net position ................................

–66

–155

..................

..................

4999

Total liabilities and net position ............

140

63

..................

..................

LAND ACQUISITION

AND

DEVELOPMENT FUND

(Legislative proposal, not subject to PAYGO)
Program and Financing (in millions of dollars)
Identification code 47–4084–2–3–451

1996 actual

1997 est.

1998 est.

10.00

Obligations by program activity:
Total obligations (object class 43.0) ............................ ...................

157 ...................

22.00
23.95

Budgetary resources available for obligation:
New budget authority (gross) ........................................ ...................
New obligations ............................................................. ...................

157 ...................
–157 ...................

60.00
60.47

New budget authority (gross), detail:
Appropriation .................................................................. ...................
Portion applied to debt reduction ................................. ...................

242 ...................
–85 ...................

63.00

Appropriation (total) .................................................. ...................

157 ...................

70.00

Total new budget authority (gross) .......................... ...................

157 ...................

73.10
73.20

Change in unpaid obligations:
New obligations ............................................................. ...................
Total outlays (gross) ...................................................... ...................

157 ...................
–157 ...................

86.97

Outlays (gross), detail:
Outlays from new permanent authority ......................... ...................

157 ...................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................ ...................
Outlays ........................................................................... ...................

157 ...................
157 ...................

The budget reflects a legislative proposal to retire debt
(principal and interest) to the United States Treasury incurred by the former Pennsylvania Avenue Development Corporation (PADC). The Omnibus Appropriations Act of 1996
mandated dissolution of the PADC as of April 1, 1996, but
did not address the PADC’s outstanding debt to the Treasury.
A legislative proposal will be submitted concurrent with the
President’s Budget which will provide the requisite authorization and funding to retire this debt.
Intragovernmental funds:
FEDERAL BUILDINGS FUND
LIMITATIONS ON AVAILABILITY OF REVENUE
(INCLUDING TRANSFER OF FUNDS)

For additional expenses necessary to carry out the purpose of the
Fund established pursuant to section 210(f) of the Federal Property

949

and Administrative Services Act of 1949, as amended (40 U.S.C.
490(f)), ø$400,544,000¿ $84,000,000, to be deposited into said Fund.
The 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, øtaxes,¿ and any other obligations for public buildings acquired by installment purchase and purchase contract, in the aggregate amount of ø$5,555,544,000¿ $4,864,214,000, of which (1) ønot
to exceed $657,711,000 shall remain available until expended for
construction of additional projects and at maximum construction improvement costs (including funds for sites and expenses and associated design and construction services) as follows:
New Construction:
California:
Fresno, Federal Building and U.S. Courthouse, $6,595,000
Colorado:
Denver, Rogers Federal Building-U.S. Courthouse, $9,545,000
District of Columbia:
U.S. Courthouse Annex, $5,703,000
Florida:
Miami, U.S. Courthouse, $24,990,000
Orlando, U.S. Courthouse, $9,514,000
Kentucky:
Covington, U.S. Courthouse, $17,134,000
London, U.S. Courthouse, $13,732,000
Montana:
Babb, Piegan Border Station, $333,000
Sweetgrass, Border Station, $1,059,000
Nevada:
Las Vegas, U.S. Courthouse, $83,719,000
New York:
Brooklyn, U.S. Courthouse, $169,000,000
Ohio:
Cleveland, U.S. Courthouse, $128,559,000
Youngstown, U.S. Courthouse, $15,813,000
Oregon:
Portland, Consolidated Law Federal Office Building, $4,750,000
Pennsylvania:
Erie, U.S. Courthouse Annex, $3,300,000
Philadelphia, DVA-Federal Complex, Phase II, $13,765,000
South Carolina:
Columbia, U.S. Courthouse Annex, $43,848,000
Texas:
Corpus Christi, U.S. Courthouse, $24,161,000
Utah:
Salt Lake City, Moss U.S. Courthouse Annex and Alteration,
$11,474,000
Washington:
Blaine, U.S. Border Station, $13,978,000
Oroville, U.S. Border Station, $1,452,000
Seattle, U.S. Courthouse, $16,853,000
Sumas, U.S. Border Station (Claim), $1,177,000
Nationwide:
Non-prospectus construction projects, $10,000,000
Security Enhancements, $27,256,000:
Provided, That each of the immediately foregoing limits of costs on
new construction projects may be exceeded to the extent that savings
are affected in other such projects, but not to exceed 10 percent
unless advance approval is obtained from the House and Senate
Committees on Appropriations of a greater amount: Provided further,
That the cost of future U.S. Courthouse annex projects shall reflect
savings through improving design efficiencies, curtailing planned interior finishes, requiring more efficient use of courtroom and library
space, and by otherwise limiting space requirements: Provided fur-

950

REAL PROPERTY ACTIVITIES—Continued
Federal Funds—Continued

Intragovernmental funds—Continued
FEDERAL BUILDINGS FUND—Continued
(INCLUDING TRANSFER OF FUNDS)—Continued

ther, That from funds available in the Federal Buildings Fund,
$20,000,000 shall be available until expended for environmental clean
up activities at the Southeast Federal Center in the District of Columbia and $81,000,000 shall be available until expended for design
and construction activities at the Consolidated Law Federal Office
Building in Portland, Oregon: Provided further, That from funds
available for non-prospectus construction projects, $250,000 may be
available until expended for the acquisition, lease, construction, and
equipping of flexiplace work telecommuting centers in West Virginia:
Provided further, That all funds for direct construction projects shall
expire on September 30, 1999: (2)¿ not to exceed ø$639,000,000¿
$434,000,000 shall remain available until expended, for repairs and
alterations which includes associated design and construction services: Providedø further¿, That funds in the Federal Buildings Fund
for Repairs and Alterations shall, for prospectus projects, be limited
to the amount by project as follows, except each project may be
increased by an amount not to exceed 10 per centum unless advance
approval is obtained from the Committees on Appropriations of the
House and Senate of a greater amount:
Repairs and alterations:
District of Columbia:
øAriel Rios Building, $62,740,000
Justice Department, Phase 1 of 3, $50,000,000
Lafayette Building, $5,166,000
Hawaii:
Honolulu, Prince Jonah Kuhio Kalanianaole Federal Building
and U.S. Courthouse, $4,140,000
Illinois:
Chicago, Everett M. Dirksen Federal Building, $18,844,000
Chicago, John C. Kluczynski, Jr. Federal Building (IRS),
$13,414,000
Louisiana:
New Orleans, Customhouse, $3,500,000
Maryland:
Montgomery County, White Oak environmental clean up activities, $10,000,000
Massachusetts:
Andover, IRS Regional Service Center, $812,000
New Hampshire:
Concord, J.C. Cleveland Federal Building, $8,251,000
New Jersey:
Camden, U.S. Post Office-Courthouse $11,096,000
New York:
Albany, James T. Foley Post Office-Courthouse, $3,880,000
Brookhaven, IRS Service Center, $2,272,000
New York, Jacob K. Javits Federal Building, $13,651,000
Pennsylvania:
Scranton, Federal Building-U.S. Courthouse, $10,610,000
Rhode Island:
Providence, Federal Building-U.S. Courthouse, $8,209,000
Texas:
Fort Worth, Federal Center, $11,259,000
Nationwide:
Chlorofluorocarbons Program, $23,456,000
Elevator Program, $10,000,000
Energy Program, $20,000,000
Security Enhancements, various buildings, $2,700,000
Basic Repairs and Alterations, $345,000,000:¿ Interstate Commerce Commission, Connecting Wing, and Customs Building,
phase III, $84,000,000
Nationwide:
Chlorofluorocarbons Program, $50,000,000
Basic Repairs and Alterations, $300,000,000:
Provided further, That additional projects for which prospectuses have
been fully approved may be funded under this category only if advance øapproval is obtained from¿ notice thereof is transmitted to
the Committees on Appropriations of the House and Senate: 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 ønecessary 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
funds in the Federal Buildings Fund for Repairs and Alterations

THE BUDGET FOR FISCAL YEAR 1998
shall, for prospectus projects, be limited to the originally authorized
amount, except each project may be increased by an amount not
to exceed 10 percent when advance øapproval is obtained from¿ notice
is transmitted to the Committees on Appropriations of the House
and Senate of a greater amount: 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 projectsø: Provided further, That
from funds made available for Basic Repairs and Alterations,
$8,000,000 shall be made available for renovation of the Agricultural
Research Service Laboratory in Ames, Iowa, which is currently occupied by the Animal and Plant Health Inspection Service: Provided
further, That from funds made available for Basic Repairs and Alterations, $1,450,000 may be available for the renovation of the Pioneer
Courthouse located at 520 SW Morrison, in Portland, Oregon: Provided further, That from funds made available for Basic Repairs
and Alterations, $6,000,000 shall be used for necessary expenses associated with ongoing construction of the U.S. Courthouse in Montgomery, Alabama: Provided further, That from funds made available for
Basic Repairs and Alterations, $100,000 shall be transferred to the
National Park Service ‘‘Construction’’ appropriation for restoration
and maintenance of the multi-purpose field at Wallenberg Place in
Washington, DC:¿ Provided further, That all funds for repairs and
alterations prospectus projects shall expire on September 30, 1999,
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 projectsø: Provided
further, That $5,700,000 of the funds provided under this heading
in Public Law 103–329, for the IRS Service Center, Holtsville, New
York, shall be available until September 30, 1998; (3)¿; (2) not to
exceed ø$173,075,000¿ $142,542,000 for installment acquisition payments including payments on purchase contracts which shall remain
available until expendedø: Provided further, That up to $1,500,000
shall be available for a design prospectus of the Federal Building
and U.S. Courthouse located at 811 Grand Avenue in Kansas City,
Missouri; (4)¿; (3) not to exceed ø$2,343,795,000¿ $2,275,340,000 for
rental of space which shall remain available until expended; øand
(5)¿ (4) not to exceed ø$1,552,651,000¿ $1,331,789,000 for building
operations which shall remain available until expended øand of which
$8,000,000 shall be transferred to the ‘‘Policy and Operations’’ appropriation:¿; and (5) not to exceed $680,543,000 which shall remain
available until expended for projects and activities previously approved under this heading in prior fiscal years: Provided further,
That funds available to the General Services Administration shall
not be available for expenses in connection with any construction,
repair, alteration, and acquisition project for which a prospectus,
if required by the Public Buildings Act of 1959, as amended, has
not been approved, except that necessary funds may be expended
for each project for required expenses in connection with the development of a proposed prospectus: øProvided further, That the Administrator of General Services shall, at the earliest practicable date, initiate discussions with the Smithsonian Institution on the feasibility
of transferring Federal Building 10B located at 600 Independence
Avenue SW., Washington, DC to the Smithsonian Institution at such
price and under such terms and conditions as determined appropriate
by the Administrator and subject to the prior approval of the appropriate authorizing and appropriations committees of the Congress:
Provided further, That funds provided in this Act under the heading
‘‘Security Enhancements, various buildings’’ may be used, by project
in accordance with an approved prospectus: Provided further, That
the Administrator is authorized in fiscal year 1997 and thereafter,
to enter into and perform such leases, contracts, or other transactions
with any agency or instrumentality of the United States, the several
States, or the District of Columbia, or with any person, firm, association, or corporation, as may be necessary to implement the trade
center plan at the Federal Triangle Project and is hereby granted
all the rights and authorities of the former Pennsylvania Avenue
Development Corporation (PADC) with regard to property transferred
from the PADC to the General Services Administration in fiscal year
1996: Provided further, That notwithstanding any other provision
of law, the Administrator of General Services is hereby authorized
to use all funds transferred from the PADC or income earned on
PADC properties for activities associated with carrying out the re-

REAL PROPERTY ACTIVITIES—Continued
Federal Funds—Continued

GENERAL SERVICES ADMINISTRATION
sponsibilities of the PADC transferred to the Administrator of General Services and that any such income earned on or after April
1, 1996, shall be deposited to the Pennsylvania Avenue Activities
account and shall remain available until expended: Provided further,
That any funds or income as may be deemed by the Administrator
as excess to the amount needed to fulfill the PADC responsibilities
transferred to the Administrator of General Services, shall be applied
to any outstanding debt, with the exception of debt associated with
the Ronald Reagan Building and International Trade Center, incurred
by the PADC in the course of acquiring real estate: Provided further,
That with respect to real property transferred from the PADC to
the General Services Administration pursuant to section 313 of Public
Law 104–134, Title III, General Provisions, the Administrator of General Services is hereafter authorized and directed to make payments
required by section 10(b) of the PADC Act of 1972, Public Law 92–
578 in the same manner as previously paid by the PADC:¿ Provided
further, That for the purposes of this authorization, buildings constructed pursuant to the purchase contract authority of the Public
Buildings Amendments of 1972 (40 U.S.C. 602a), buildings occupied
pursuant to installment purchase contracts, and buildings under the
control of another department or agency where alterations of such
buildings are required in connection with the moving of such other
department or agency from buildings then, or thereafter to be, under
the control of the General Services Administration shall be considered
to be federally owned buildings: Provided further, That funds available in the Federal Buildings Fund may be expended for emergency
repairs when advance øapproval is obtained from¿ notice is transmitted to the Committees on Appropriations of the House and Senate:
Provided further, That amounts necessary to provide reimbursable
special services to other agencies under section 210(f)(6) of the Federal Property and Administrative Services Act of 1949, as amended
(40 U.S.C. 490(f)(6)) 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, as amended, 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 ø1997¿ 1998, excluding reimbursements under section 210(f)(6) of the Federal Property and Administrative Services
Act of 1949 (40 U.S.C. 490(f)(6)) in excess of ø$5,555,544,000¿
$4,864,214,000 shall remain in the Fund and shall not be available
for expenditure except as authorized in appropriations Acts. (Independent Agencies Appropriations Act, 1997.)

1996 actual

1998 est.

Program and Financing (in millions of dollars)
1996 actual

Obligations by program activity:
Capital investment:
01.01
Construction and acquisition of facilities ................
640
01.02
Repairs and alterations ............................................
669
01.03
Design and construction services .............................
30
01.04
Installment acquisition payments .............................
152
01.05
Construction of lease purchase facilities .................
33
01.06
Redemption of participation certificates .................. ...................
01.91

432
1,515

164
1,008

Total unobligated balance, start of year .............
New budget authority (gross) ........................................
Resources available from recoveries of prior year obligations .......................................................................
Unobligated balance transferred to other accounts
Redemption of debt .......................................................

2,416
5,285

1,947
5,746

1,172
5,574

7,750
–5,802

24.47
24.90

Total budgetary resources available for obligation
New obligations .............................................................
Unobligated balance available, end of year:
Authority to borrow ....................................................
Fund balance .............................................................

432
1,515

164 ...................
1,008
217

24.99

Total unobligated balance, end of year ....................

1,947

1,172

21.99
22.00
22.10
22.21
22.60
23.90
23.95

129 ................... ...................
–4
–1 ...................
–76
–98
–106
7,594
–6,423

6,640
–6,423

217

New budget authority (gross), detail:
Current:
40.00
Appropriation .............................................................
28
41.00
Transferred to other accounts ................................... ...................

401
84
–8 ...................

43.00

393

68.00
68.10
68.26
68.90

Appropriation (total) .............................................
Permanent:
Spending authority from offsetting collections:
Offsetting collections (cash) ................................
Change in orders on hand from Federal sources
Offsetting collections (unavailable balances) ......

28

84

6,237
5,354
5,490
–1,020 ................... ...................
40 ................... ...................

Spending authority from offsetting collections
(total) ...........................................................

5,257

5,354

5,490

Total new budget authority (gross) ..........................

5,285

5,747

5,574

Change in unpaid obligations:
Unpaid obligations, start of year:
Obligated balance:
72.47
Authority to borrow ...............................................
72.90
Fund balance ........................................................
72.95
Orders on hand from Federal sources ......................

160
2,323
1,651

123
2,426
631

340
2,578
631

70.00

72.99
73.10
73.20
73.45

Total unpaid obligations, start of year ................
New obligations .............................................................
Total outlays (gross) ......................................................
Adjustments in unexpired accounts ..............................
Unpaid obligations, end of year:
Obligated balance:
Authority to borrow ...............................................
Fund balance ........................................................
Orders on hand from Federal sources ......................

74.99

4,134
3,180
3,549
5,802
6,423
6,423
–6,627
–6,055
–5,753
–129 ................... ...................

1997 est.

1998 est.

647
1,049
878
674
42
6
173
155
265
164
3 ...................

1,524

2,008

2,369
1,352

2,398
1,496

2,343
1,428

02.91

Subtotal .................................................................

3,721

3,894

3,771

02.92
04.01

Total capital investment and operating programs
Special services and improvements ..............................

5,245
557

5,902
521

5,819
604

10.00

Total obligations ........................................................

5,802

6,423

6,423

340
2,578
631

53
3,535
631

Total unpaid obligations, end of year ..................

3,180

3,549

4,219

86.90
86.93
86.97
86.98

Outlays (gross), detail:
Outlays from new current authority ..............................
Outlays from current balances ......................................
Outlays from new permanent authority .........................
Outlays from permanent balances ................................

1
426
5,257
943

48
337
4,933
737

17
263
4,765
708

Total outlays (gross) .................................................

6,627

6,055

5,753

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00
Federal sources .....................................................
88.40
Non-Federal sources .............................................

–6,222
–15

–5,348
–6

–5,484
–6

88.90
88.95

Total, offsetting collections (cash) ..................
Change in orders on hand from Federal sources .........

–6,237
–5,354
–5,490
1,020 ................... ...................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

68
390

392
701

84
263

2,048

02.01
02.02

Subtotal .................................................................
Operating programs:
Rental of space .........................................................
Building operations ...................................................

123
2,426
631

87.00

1997 est.

Balance, start of year:
01.99 Balance, start of year ....................................................
40 ................... ...................
Appropriation:
05.01 Federal buildings fund ..................................................
–40 ................... ...................
07.99 Total balance, end of year ............................................ ................... ................... ...................

Identification code 47–4542–0–4–804

449
1,967

74.47
74.90
74.95

Unavailable Collections (in millions of dollars)
Identification code 47–4542–0–4–804

Budgetary resources available for obligation:
Unobligated balance available, start of year:
21.47
Authority to borrow ....................................................
21.90
Fund balance .............................................................

951

The Public Buildings Service (PBS) has worked hard to
become an organization that looks and acts more like a private sector competitor than a federal bureaucracy. PBS has
reorganized along major business lines representing the services it provides. The major business lines include: Property
Acquisition and Realty Services (satisfying tenant agency
space requirements); Property Development (construction and
modernization and repair and alterations of federally-owned

952

REAL PROPERTY ACTIVITIES—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 1998

Intragovernmental funds—Continued
FEDERAL BUILDINGS FUND—Continued
(INCLUDING TRANSFER OF FUNDS)—Continued

space); Property Management (managing, operating, repairing
and maintaining federal space); Portfolio Management (managing real estate assets to ensure efficient planning, return
on investment and use); Federal Protective Service (law enforcement and security within GSA-controlled buildings); and
Property Disposal (utilization and disposal of excess Federal
real property). This reorganization is consistent with the initiative to privatize real property services.
The Federal Buildings Fund finances the activities of the
Public Buildings Service which provides space and services
for Federal agencies in a relationship similar to that of landlord and tenant.
The Fund, established in 1975, replaces direct appropriations by using income derived from rent assessments which
approximate commercial rates for comparable space and services. Rent and other income to the Fund is as follows:
[In millions of dollars]

1996 actual

1997 est.

1998 est.

Rental charges ............................................................................
Collections for:
(a) Special services and improvements .................................
(b) Miscellaneous income .......................................................

4,695

4,827

4,880

506
16

521
6

604
6

Total receipts and reimbursements ...............................

5,217

5,354

5,490

The following table details the financing for the Federal
Buildings Fund in 1997 and 1998.
[In millions of dollars]

Obligational authority

Obligations

End-of-year
unobligated
balance

647
878
42
173

1,160
261
5
12

1,807
1,139
47
185

759
639
—
173

1,048
500
47
12

265
2,398
1,496
3

164
68
96
—

429
2,466
1,592
3

—
2,395
1,545
—

429
71
47
3

Subtotal basic program .............
9. Authority in excess of resources
(EOY 96) ..........................................
10. Authority in excess of resources
(EOY 97) ..........................................

5,902

1,766

7,668

5,511

2,157

—

(297)

(297)

—

—

(384)

(384)

Total basic program ...................
Other programs:
Special services and improvements ...

5,902

1,085

521

Total Federal Buildings Fund .....

1997 basic program:
1. Construction and acquisition of facilities .............................................
2. Repairs and alterations ..................
3. Design and construction services
4. Installment acquisition payments
5. Construction of lease purchase facilities .............................................
6. Rental of space ..............................
7. Building operations .........................
8. Redemption of PC Debt ..................

Total

From
prior
year

New

Construction and acquisition of facilities.—Space is acquired
through 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.—Repairs and alterations of public
buildings as well as associated design and construction services are funded under this activity. 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. Primary consideration is given to repairs to prevent deterioration
and damage to buildings, their support systems, and operating equipment. This activity also provides for conversion of
existing facilities and non-prospectus extensions.
Installment acquisition payments.—Payments are made for
liabilities incurred under purchase contract authority and
lease purchase arrangements. The periodic payments cover
principal, interest, and other requirements. Purchase contract
authority, which provided for private investment capital financing of public buildings, expired at the end of 1975.
Rental of space.—Space is acquired through the leasing of
buildings including space occupied by Federal agencies in U.S.
Postal Service facilities. This program will provide an estimated 138 million square feet in 1997 and 131 million square
feet in 1998.
Building operations.—Services are provided for Government-owned and leased facilities, including cleaning, utilities
and fuel, protection, 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 list shows the 1997 and 1998 direct program (estimated square feet and expenses in millions):
[In millions]

1997
Square feet

1998
Expenses

Square feet

Expenses

(297)

Cleaning ................................................................
Utilities ..................................................................
Maintenance ..........................................................
Other building services .........................................
Fire and Life safety ..............................................
Protection ..............................................................
Other staff support ...............................................
ADP Support ..........................................................

129
129
123
241
..................
249
..................
..................

220
228
204
210
23
228
330
53

131
133
126
241
..................
250
..................
..................

217
227
197
194
19
223
303
48

(384)

—

Total .........................................................

..................

1,496

..................

1,428

6,987

5,127

1,860

—

521

521

—

6,423

1,085

7,508

5,648

1,860

1,050
674
5
155

110
21
—
—

1,160
695
5
155

—
434
—
143

1,160
261
5
12

164
2,343
1,428
—

—
—
—
—

164
2,343
1,428
—

—
2,275
1,332
681

164
68
96
(681)

Total basic program ...................
Other programs:
Special services and improvements ...

5,819

131

5,950

4,865

1,085

604

—

604

604

—

Total Federal Buildings Fund .....

6,423

131

6,554

5,469

1,085

1998 basic program:
1. Construction and acquisition of facilities .............................................
2. Repairs and alterations ..................
3. Design and construction services
4. Installment acquisition payments
5. Construction of lease purchase facilities .............................................
6. Rental of space ..............................
7. Building operations .........................
8. Authority in excess of resources

The Federal Buildings Fund program consists of the following activities financed from rent charges:

Other programs.—When requested by 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 charge. For presentation purposes the balances of the Unconditional Gifts of Real, Personal, or Other Property trust fund have been combined with
the Federal Buildings Fund.
Prior year project and activities funded from budget year
income.—Actual income for fiscal year 1996 and estimated
income for fiscal year 1997 will be $681 million less than
the estimated amounts included in the fiscal year 1997 President’s Budget. Consequently, funds in this amount must be
provided again in fiscal year 1998, to be funded from fiscal
year 1998 revenue to the Federal Buildings Fund.
Agency debt.—The following table reflects agency debt outstanding for the construction of federal buildings under authorities previously provided:
[In millions of dollars]

FFB Held Debt:
Outstanding Agency Debt, SOY ..............................................

1996 actual

1,893

1997 est.

1,856

1998 est.

1,823

SUPPLY AND TECHNOLOGY ACTIVITIES
Federal Funds

GENERAL SERVICES ADMINISTRATION
New Agency Borrowings ..........................................................
Repayments and Prepayments ...............................................
Outstanding Agency Debt, EOY ..............................................

39
–76
1,856

65
–98
1,823

79
–106
1,796

Statement of Operations (in millions of dollars)
Identification code 47–4542–0–4–804

1995 actual

1996 actual

1997 est.

1998 est.

0101
0102

Revenue ...................................................
Expense ....................................................

4,916
–4,654

6,237
–5,841

5,354
–4,967

5,490
–5,115

0109

Net income ..............................................

262

396

387

375

Obligations are distributed as follows:
General Services Administration .............................................
Department of Commerce .......................................................
Department of Defense ...........................................................
Environmental Protection Agency ...........................................
Department of Treasury ..........................................................
Department of Health and Human Services ..........................

Identification code 47–4542–0–4–804

ASSETS:
Federal assets:
1101
Fund balances with Treasury .............
Investments in US securities:
1106
Receivables, net .............................
1107
Advances and prepayments ...........
1206 Non-Federal assets: Receivables, net .....
Other Federal assets:
1801
Cash and other monetary assets .......
1802
Inventories and related properties .....
1803
Property, plant and equipment, net
1999

Total assets ........................................
LIABILITIES:
Federal liabilities:
2101
Accounts payable ................................
2102
Interest payable ..................................
2103
Debt .....................................................
2105
Other ...................................................
Non-Federal liabilities:
2201
Accounts payable ................................
2206
Pension and other actuarial liabilities
2207
Other ...................................................
2999

Total liabilities ....................................
NET POSITION:
3100 Appropriated capital ................................
3300 Cumulative results of operations ............
3600 Other ........................................................

1995 actual

1996 actual

4,247

3,855

1997 est.

3,585

5,577
6,210
6,203
74
71
72
118
117
122
23
25
26
3 .................... ....................
5 .................... ....................

Personnel Summary
1996 actual

Identification code 47–4542–0–4–804

2001
2005

Balance Sheet (in millions of dollars)

953

Total compensable workyears:
Full-time equivalent employment ..................................
Full-time equivalent of overtime and holiday hours

1997 est.

7,828
299

1998 est.

7,621
298

7,356
288

1998 est.

3,753

280
..................
2

224
–2
4

200
..................
5

100
..................
5

9
7
9,377

3
6
10,301

..................
6
11,201

..................
6
11,600

13,922

14,391

14,997

ALLOCATIONS RECEIVED FROM OTHER APPROPRIATION ACCOUNTS
Note.—Obligations incurred under allocations from other accounts are included in the
schedules of the parent appropriations as follows:
Smithsonian Institution:
‘‘Construction.’’

15,464

SUPPLY AND TECHNOLOGY ACTIVITIES
Federal Funds
General and special funds:

30
30
2,060
563

28
30
2,007
826

27
29
1,941
826

26
29
1,863
826

689
107
169

661
14
125

603
10
80

736
10
37

3,648

3,691

3,516

3,527

5,707
4,721
–154

5,822
5,035
–157

6,214
5,427
–160

6,298
5,802
–163

3999

Total net position ................................

10,274

10,700

11,481

11,937

4999

Total liabilities and net position ............

13,922

14,391

14,997

EXPENSES

OF

TRANSPORTATION AUDIT CONTRACTS
ADMINISTRATION

AND

CONTRACT

Unavailable Collections (in millions of dollars)
Identification code 47–5250–0–2–804

Balance, start of year:
01.99 Balance, start of year ....................................................
Receipts:
02.01 Recoveries of transportation overcharges .....................
04.00

Total: Balances and collections ....................................
Appropriation:
05.01 Expenses of transportation audit contracts and contract administration ..................................................
07.99 Total balance, end of year ............................................

1996 actual

1997 est.

1998 est.

45

38

34

6

11

11

51

49

45

–14
38

–15
34

–11
34

15,464

Program and Financing (in millions of dollars)
Object Classification (in millions of dollars)
Identification code 47–5250–0–2–804
Identification code 47–4542–0–4–804

11.1
11.3
11.5
11.9
12.1
13.0

Reimbursable obligations:
Personnel compensation:
Full-time permanent .............................................
Other than full-time permanent ...........................
Other personnel compensation .............................

1996 actual

1997 est.

1998 est.

Obligations by program activity:
Audit contracts ..............................................................
Contract administration .................................................

3
9

3
12

3
8

12

15

11

341
5
13

340
5
13

335
5
13

10.00

Total obligations ........................................................

359
78
5

358
79
14

353
79
14

22.00
22.30

Budgetary resources available for obligation:
New budget authority (gross) ........................................
Unobligated balance expiring ........................................

10
4
2
2,154

12
5
4
2,185

14
5
4
2,124

23.90
23.95

Total budgetary resources available for obligation
New obligations .............................................................

13
–12

15
–15

11
–11

60.25

New budget authority (gross), detail:
Appropriation (special fund, indefinite) ........................

14

15

11

263
6
1,892
451
33
82
42
49
147
5,577

260
8
2,174
664
42
97
41
12
255
6,210

273
8
2,456
496
43
99
27
38
170
6,203

23.2
25.2
99.0

Subtotal, allocation account .................................

225

213

220

99.9

Total obligations ........................................................

5,802

6,423

6,423

24.0
25.2
25.4
25.7
26.0
31.0
32.0
43.0
99.0

1997 est.

00.01
00.02

Total personnel compensation .........................
Civilian personnel benefits .......................................
Benefits for former personnel ...................................
Travel and transportation of persons:
Travel and transportation of persons ...................
Travel and transportation of persons ...................
Transportation of things ...........................................
Rental payments to others ........................................
Communications, utilities, and miscellaneous
charges .................................................................
Printing and reproduction .........................................
Other services ............................................................
Operation and maintenance of facilities ..................
Operation and maintenance of equipment ...............
Supplies and materials .............................................
Equipment .................................................................
Land and structures ..................................................
Interest and dividends ..............................................
Subtotal, reimbursable obligations ...............................
Allocation Account:
Rental payments to others ........................................
Other services ............................................................

21.0
21.0
22.0
23.2
23.3

1996 actual

1998 est.

215
213
220
10 ................... ...................

Change in unpaid obligations:
Unpaid obligations, start of year: Obligated balance:
Appropriation .............................................................
73.10 New obligations .............................................................
73.20 Total outlays (gross) ......................................................
73.40 Adjustments in expired accounts ..................................
74.40 Unpaid obligations, end of year: Obligated balance:
Appropriation .............................................................

14
15
11
–1 ................... ...................

72.40

5
5
5
12
15
11
–11
–15
–11
–1 ................... ...................
5

5

5

86.97
86.98

Outlays (gross), detail:
Outlays from new permanent authority .........................
Outlays from permanent balances ................................

7
4

11
4

8
3

87.00

Total outlays (gross) .................................................

11

15

11

89.00

Net budget authority and outlays:
Budget authority ............................................................

14

15

11

SUPPLY AND TECHNOLOGY ACTIVITIES—Continued
Federal Funds—Continued

954

THE BUDGET FOR FISCAL YEAR 1998
22.10

General and special funds—Continued
EXPENSES

OF

TRANSPORTATION AUDIT CONTRACTS
ADMINISTRATION—Continued

AND

CONTRACT
23.90
23.95
24.90

Program and Financing (in millions of dollars)—Continued
1996 actual

Identification code 47–5250–0–2–804

90.00

Outlays ...........................................................................

11

1997 est.

15

11

1996 actual

1997 est.

4
1
1
3

3
1
1
6

99.5

2
1

3
2
1 ...................

99.9

Total obligations ........................................................

12

15

3
1
1
4

11

Personnel Summary

1001

1996 actual

Total compensable workyears: Full-time equivalent
employment ...............................................................

86

1997 est.

69

1998 est.

66

Intragovernmental funds:
GENERAL SUPPLY FUND
Program and Financing (in millions of dollars)
Identification code 47–4530–0–4–804

1996 actual

3,469
–3,226

3,455
–3,315

379

243

140

New budget authority (gross), detail:
Spending authority from offsetting collections:
68.00
Offsetting collections (cash) .....................................
68.10
Change in orders on hand from Federal sources
68.90

3,182
3,090
3,212
4 ................... ...................

Spending authority from offsetting collections
(total) ................................................................

3,186

3,090

3,212

Total new budget authority (gross) ..........................

3,186

3,090

3,212

Change in unpaid obligations:
Unpaid obligations, start of year:
72.90
Obligated balance: Fund balance .............................
72.95
Orders on hand from Federal sources ......................

–50
511

–68
515

68
515

70.00

72.99
73.10
73.20
73.45
74.90
74.95

Total unpaid obligations, start of year ................
New obligations .............................................................
Total outlays (gross) ......................................................
Adjustments in unexpired accounts ..............................
Unpaid obligations, end of year:
Obligated balance: Fund balance .............................
Orders on hand from Federal sources ......................

74.99

461
447
583
3,150
3,226
3,315
–3,152
–3,090
–3,212
–12 ................... ...................
–68
515

68
515

171
515

Total unpaid obligations, end of year ..................

447

583

686

Outlays (gross), detail:
Outlays from new permanent authority .........................
Outlays from permanent balances ................................

2,771
381

2,779
311

2,901
311

87.00

Total outlays (gross) .................................................

3,152

3,090

3,212

1998 est.

Personnel compensation: Full-time permanent .............
Civilian personnel benefits ............................................
Rental payments to GSA ................................................
Other services ................................................................
Purchases of goods and services from Government
accounts ....................................................................
Below reporting threshold ..............................................

Identification code 47–5250–0–2–804

3,529
–3,150

86.97
86.98

Object Classification (in millions of dollars)

11.1
12.1
23.1
25.2
25.3

Total budgetary resources available for obligation
New obligations .............................................................
Unobligated balance available, end of year: Fund
balance ......................................................................

12 ................... ...................

1998 est.

Public Law 99–88 provided that expenses of Transportation
Audit Contracts and Contract Administration activities shall
be financed from overcharges collected from carriers on transportation bills paid by the Government and other similar
type refunds. Public Law 99–627 granted GSA authority to
delegate to the Government agencies prepayment audit of
their transportation bills before they pay transportation carriers, permanent authority to pay transportation audit contractors from carrier overcharges collected, and authority to
transfer net overpayments collected to the Treasury. Public
Law 103–123 provided that additional expenses be financed
from overpayments collected from carriers.
In 1996, $11 million of carrier overpayments were collected,
and $5 million was returned to the U.S. Treasury. Due to
downsizing and cost containment, overpayment collections
should fully cover program costs commencing in fiscal year
1998.

Identification code 47–5250–0–2–804

Resources available from recoveries of prior year obligations .......................................................................

1997 est.

1998 est.

Obligations by program activity:
Operating expenses:
00.01
Stores, regular ...........................................................
00.02
Stores, direct delivery ................................................
00.03
Special order .............................................................
00.04
Schedules ..................................................................
00.05
Miscellaneous ............................................................
00.06
Fleet management .....................................................

936
73
1,335
18
28
263

876
62
1,420
30
16
266

867
61
1,406
32
16
260

00.91

2,653

2,670

2,642

01.01
01.02

Total operating expenses ......................................
Capital investment:
Stores items: Purchase of equipment .......................
Fleet management: Purchase of equipment .............

11
486

6
550

6
667

01.91

Total capital investment .......................................

497

556

673

10.00

Total obligations ........................................................

3,150

3,226

3,315

Budgetary resources available for obligation:
Unobligated balance available, start of year: Fund
balance ......................................................................
22.00 New budget authority (gross) ........................................

331
3,186

379
3,090

243
3,212

21.90

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00
Federal sources .....................................................
88.40
Non-Federal sources .............................................

–2,989
–3,090
–3,212
–193 ................... ...................

88.90
88.95

–3,182
–3,090
–3,212
–4 ................... ...................

89.00
90.00

Total, offsetting collections (cash) ..................
Change in orders on hand from Federal sources .........

Net budget authority and outlays:
Budget authority ............................................................ ................... ................... ...................
Outlays ...........................................................................
–32 ................... ...................

This fund finances, on a reimbursable basis, a national
supply distribution system, a system of ordering supplies for
direct delivery to agencies, a system providing for the management, on a worldwide basis, for the sale of surplus personal property for agencies, a system of transportation and
travel management which ensures discounted rates for lodging, transportation, and small package mailings for Federal
customers, and a system of interagency Federal Fleet Management Centers. Legislation was enacted in fiscal year 1988
to authorize full cost recovery for all supply management,
operating, and overhead expenses related to providing goods
and services to other agencies through the General Supply
Fund. Full cost recovery pricing results in the true cost of
supplies and services being reflected in charges to agencies.
In 1997, the Information Technology Multiple Award Schedules Program was consolidated into the Supply Schedules Program in the General Supply Fund. In 1998, the Supply Schedules and Transportation and Travel Management Programs
will complete their transition from appropriated funding to
the General Supply Fund.
Supply operations.—
Stores, regular.—Stock of common-use commodities is
purchased in volume, stocked, and issued through supply
facilities to Government agencies. Sales were $948 million
in 1996 and are estimated to be $881 million in 1997 and
$873 million in 1998. Each year, GSA performs a ‘‘market
basket’’ survey comparing the commercial price to the GSA
price for 120 commonly used office supplies. Survey results

SUPPLY AND TECHNOLOGY ACTIVITIES—Continued
Federal Funds—Continued

GENERAL SERVICES ADMINISTRATION

showed GSA prices to be, on average, 22% lower than major
commercial retailers. In terms of service, the percentage
of requisitions filled from stock within 15 days was 96%,
exceeding the goal of 93%, and requisitions were shipped
in an average of 7.4 days versus a goal of 10 days.
Stores, direct delivery.—Orders for store-type items, if sufficiently large and delivery time is not a factor, are placed
with the commercial source of supply for delivery directly
to the customer. Sales were $63 million in 1996, and are
estimated to be $62 million in 1997, and $61 million in
1998.
Special orders.—Definite quantity requirements of commodities which are not susceptible to economical stocking
in supply facilities are purchased for direct shipment to
user agencies. Sales were $1,439 million in 1996, and are
estimated to be $1,420 million in 1997, and $1,406 million
in 1998.
Schedules.—This contracting function provides a governmentwide supply support program of commercial items and
information technology items required by Federal agencies
and other authorized users. Sales were $19 million in 1996
and are expected to be $30 million in 1997 and $32 million
in 1998. The on-line electronic catalog system, GSA Advantage, currently contains 85,000 stock items available for
electronic shopping. By September 1997, the universe of
supply products, over 4 million items, will be available online.
Miscellaneous.—The Personal Property Sales Program
sales were $15 million in 1996 and are estimated to be
$12 million in 1997 and $4 million in 1998. The Transportation and Travel Management Program sales were $2 million in 1996 and are estimated to be $3 million in 1997
and $4 million in 1998. The GSA Standard Tender of Service saved an estimated $95 million through agreements
with motor carriers for freight shipments in 1996. The Next
Day Small Package Program saved $40 million, achieving
a price break of 36% compared to equivalent commercial
rates.
Federal Fleet Management Centers.—Services are provided through a system of Fleet Management Centers. Sales
were $713 million in 1996, and are estimated to be $793
million in 1997 and $795 million in 1998. GSA’s fleet management system has kept its operating costs fairly level
since 1993, with the average cost per mile fluctuating less
than 3% from 1993 through 1996. During this same period,
cost per mile dropped from 27.6 to 27.3 cents.
In fiscal year 1998, GSA plans to meet quotas for alternative fuel vehicle (AFV) procurements contained in the
Energy Policy Act of 1992. GSA plans on requesting funds
from each federal agency, for their prorata share of the
incremental cost in procuring the AFVs.

Balance Sheet (in millions of dollars)

1995 actual

1996 actual

1997 est.

1998 est.

0111
0112

Supply operations:
Revenue ...................................................
Expense ....................................................

2,420
–2,406

2,487
–2,461

2,409
–2,409

ASSETS:
Federal assets:
1101
Fund balances with Treasury .............
Investments in US securities:
1106
Receivables, net .............................
1107
Advances and prepayments ...........
Non-Federal assets:
1206
Receivables, net ..................................
1207
Advances and prepayments ................
Other Federal assets:
1802
Inventories and related properties .....
1803
Property, plant and equipment, net
1999

Total assets ........................................
LIABILITIES:
2101 Federal liabilities: Accounts payable ......
Non-Federal liabilities:
2201
Accounts payable ................................
2207
Other ...................................................
2999

Total liabilities ....................................
NET POSITION:
3100 Appropriated capital ................................
3200 Invested capital .......................................
3300 Cumulative results of operations ............

Net income ..........................................

14

26

..................

Fleet:
Revenue ...................................................
Expense ....................................................

705
–575

713
–580

793
–647

795
–655

Net income ..........................................

130

133

146

140

0191

Total revenues .....................................

3,125

3,200

3,202

3,183

0192

Total expenses ....................................

–2,981

–3,041

–3,056

–3,043

0199

Total income .......................................

144

159

146

140

0129
Total:

1997 est.

1998 est.

281

313

291

194

234
9

248
2

248
2

248
2

12
5

8
10

8
10

8
10

237
1,461

207
1,624

217
1,802

217
2,059

2,239

2,412

2,578

2,738

29

17

30

30

152
43

154
64

140
65

140
65

224

235

235

235

518
380
1,117

518
415
1,244

518
435
1,390

518
455
1,530

Total net position ................................

2,015

2,177

2,343

2,503

4999

Total liabilities and net position ............

2,239

2,412

2,578

2,738

Object Classification (in millions of dollars)
1996 actual

Identification code 47–4530–0–4–804

11.1
11.3
11.5
11.9
12.1
13.0

Personnel compensation:
Full-time permanent ..................................................
Other than full-time permanent ...............................
Other personnel compensation ..................................

1997 est.

1998 est.

132
2
6

132
3
5

134
3
5

140
29
2

140
142
31
32
10 ...................

4
1
53
43
10
7
110

4
1
63
44
13
9
116

4
1
64
44
13
10
119

26.0
31.0
99.0

Total personnel compensation ..............................
Civilian personnel benefits ............................................
Benefits for former personnel ........................................
Travel and transportation of persons:
Travel and transportation of persons .......................
Travel and transportation of persons .......................
Transportation of things ................................................
Rental payments to GSA ................................................
Communications, utilities, and miscellaneous charges
Printing and reproduction ..............................................
Other services ................................................................
Purchases of goods and services from Government
accounts ....................................................................
Supplies and materials .................................................
Equipment ......................................................................
Subtotal, reimbursable obligations ...............................

66
2,188
497
3,150

66
2,173
556
3,226

68
2,145
673
3,315

99.9

Total obligations ........................................................

3,150

3,226

3,315

21.0
21.0
22.0
23.1
23.3
24.0
25.2
25.3

Personnel Summary
Identification code 47–4530–0–4–804

2001
2005

..................

0121
0122

1996 actual

3999

2,388
–2,388

0119

1995 actual

Identification code 47–4530–0–4–804

Statement of Operations (in millions of dollars)
Identification code 47–4530–0–4–804

955

Total compensable workyears:
Full-time equivalent employment ..................................
Full-time equivalent of overtime and holiday hours

1996 actual

3,354
23

1997 est.

3,223
22

1998 est.

3,153
21

INFORMATION TECHNOLOGY FUND
Program and Financing (in millions of dollars)
Identification code 47–4548–0–4–804

1996 actual

1997 est.

1998 est.

00.01
00.02
00.03
00.04

Obligations by program activity:
FTS2000 Long Distance .................................................
Regional Telecom Services ............................................
Information Security .......................................................
Information Technology Integration ...............................

759
277
85
1,277

602
194
61
1,954

627
168
65
2,232

00.91
02.01
02.02

Subtotal operating expenses .....................................
FTS2000 Long Distance .................................................
Regional Telecom Services ............................................

2,398
11
41

2,811
1
62

3,092
1
53

956

SUPPLY AND TECHNOLOGY ACTIVITIES—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 1998

Intragovernmental funds—Continued
INFORMATION TECHNOLOGY FUND—Continued
Program and Financing (in millions of dollars)—Continued
Identification code 47–4548–0–4–804

1996 actual

1997 est.

1998 est.

02.04

Information Technology Integration ...............................

7

4

2

02.91

Subtotal capital investment ......................................

59

67

56

10.00

Total obligations ........................................................

2,457

2,878

3,148

Budgetary resources available for obligation:
Unobligated balance available, start of year: Fund
balance ......................................................................
22.00 New budget authority (gross) ........................................
22.10 Resources available from recoveries of prior year obligations .......................................................................

575
2,280

525
2,643

290
2,915

21.90

23.90
23.95
24.90

Total budgetary resources available for obligation
New obligations .............................................................
Unobligated balance available, end of year: Fund
balance ......................................................................

New budget authority (gross), detail:
Spending authority from offsetting collections:
68.00
Offsetting collections (cash) .....................................
68.10
Change in orders on hand from Federal sources
68.90

127 ................... ...................
2,982
–2,457

3,168
–2,878

3,205
–3,148

525

290

57

1,767
2,643
2,915
513 ................... ...................

Spending authority from offsetting collections
(total) ................................................................

2,280

2,643

2,915

Total new budget authority (gross) ..........................

2,280

2,643

2,915

Change in unpaid obligations:
Unpaid obligations, start of year:
72.90
Obligated balance: Fund balance .............................
72.95
Orders on hand from Federal sources ......................

–286
989

–383
1,502

–185
1,502

70.00

72.99
73.10
73.20
73.45
74.90
74.95

Total unpaid obligations, start of year ................
New obligations .............................................................
Total outlays (gross) ......................................................
Adjustments in unexpired accounts ..............................
Unpaid obligations, end of year:
Obligated balance: Fund balance .............................
Orders on hand from Federal sources ......................

74.99

703
1,119
1,317
2,457
2,878
3,148
–1,912
–2,680
–2,948
–127 ................... ...................
–383
1,502

–185
1,502

15
1,502

Total unpaid obligations, end of year ..................

1,119

1,317

1,517

86.97
86.98

Outlays (gross), detail:
Outlays from new permanent authority .........................
Outlays from permanent balances ................................

1,051
861

1,772
908

2,077
871

87.00

Total outlays (gross) .................................................

1,912

2,680

2,948

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00
Federal sources .....................................................
88.40
Non-Federal sources .............................................

–1,766
–1

–2,642
–1

–2,914
–1

88.90
88.95

–1,767
–2,643
–2,915
–513 ................... ...................

89.00
90.00

Total, offsetting collections (cash) ..................
Change in orders on hand from Federal sources .........

Net budget authority and outlays:
Budget authority ............................................................ ................... ................... ...................
Outlays ...........................................................................
146
37
33

The Information Technology Fund was authorized by the
Paperwork Reduction Reauthorization Act of 1986, as included in Public Laws 99–500 and 99–591, section 821(a)(1).
The Fund was established as of January 1, 1987, and consists
of the assets, liabilities and capital of the Federal Telecommunications Fund and the Automatic Data Processing
Fund. The purpose of the fund is to help ensure that automatic data processing, telecommunications, and other information technologies are acquired and used by the Federal
Government in a manner which improves service delivery
and program management, increases productivity, improves
the quality of decisionmaking, reduces waste and fraud, and
wherever practicable and appropriate, reduces the information

processing burden for the Federal Government and for persons who provide information to and for the Federal Government.
The fund provides information technology resources to Federal agencies for promoting use of the latest technology to
deliver services, and for the efficient management, coordination, operation, and use of such resources.
Levels of funding for capital investments and for operating
capital are determined through the submission and approval
process of planned cost and capital requirements to OMB
by GSA pursuant to section 110(a)(1), Federal Property and
Administrative Services Act of 1949, as amended by Public
Law 99–591.
The Information Technology Fund finances, on a reimbursable basis, the following Government-wide IT programs and
services:
Federal Telecommunications Service (FTS).—The FTS provides Government-wide telecommunications services to all
Federal agencies. The Interagency Management Council
(IMC) serves as a Board of Directors for the development,
coordination, and customer-driven oversight of the Federal
telecommunications program.
FTS2000 Long Distance Telecommunications Service.—Provides long-distance telecommunications services to more than
1.7 million users through two ten-year multi-billion dollar
FTS2000 contracts awarded to AT&T and Sprint in December
1988. The contracts provide the Government with low-cost,
state-of-the-art, integrated voice, data and video telecommunications services. The contracts provide for ‘‘services’’ rather
than equipment. GSA’s role is to oversee and manage the
provision of those services. Responsibilities include several
IMC-approved government-wide initiatives aimed at lowering
the cost while improving the quality and access to new services. The Blue Pages Project offers a significant opportunity
to improve customer access to government services by improving the way government services are listed in telephone directories. Also included in this activity is the GSA support to
government-wide national security emergency preparedness
plans and ensuring that the critical telecommunications needs
of the Government are available during local, national, and
international crises.
Regional Telecommunications Services.—Provides nationwide consolidated local telecommunications service, aggregated access to FTS2000, and competitively procured contracts for equipment maintenance and services. To take advantage of the changing local telecommunications marketplace GSA has initiated the Metropolitan Area Acquisition
(MAA). The MAA will leverage market forces to gain immediate and significant price reductions, offer federal agencies
flexibility in choosing services, and encourage interagency aggregation and sharing of telecommunications resources consistent with agency requirements and budgets.
Information Security.—Provides worldwide information
technology support services to all Government activities, including our nation’s allies, conducting classified, sensitive but
unclassified, diplomatic or military missions on a non-mandatory, fully reimbursable basis. To meet this responsibility,
the program participates in the development of Governmentwide information security policies and provides a comprehensive range of information security technical services necessary
to manage and support mission critical information systems.
Information Technology Integration.—This activity is comprised of several non-mandatory programs aimed at meeting
client needs in the acquisition and effective use of information
technology resources. The Federal Information Systems Support Program, (FISSP) provides information systems services
to Federal agencies in the areas of IT business applications,
facilities management, software definition and design, scientific/engineering applications and computer security. Services are provided through regional contracts with private sec-

GENERAL ACTIVITIES
Federal Funds

GENERAL SERVICES ADMINISTRATION

tor vendors tailored to local market conditions and needs of
client Federal agencies. The Federal Systems Integration and
Management Center (FEDSIM) manages Government-wide
contracts to meet the needs of agencies that elect to outsource
their IT requirements. Services include Federal Information
Processing resources acquisition, systems integration, software management, information technology facilities management, local area network implementation, and networking.
The Federal Computer Acquisition Center (FEDCAC) provides
support in the competitive acquisition of large dollar value
(more than $100 million) non-developmental computer systems and associated services. The Information Services Technical Support (ISTS) Program provides GSA-wide information
infrastructure for data communications and National Systems
Program in support of GSA business lines.
Statement of Operations (in millions of dollars)
1995 actual

1996 actual

0101
0102

Revenue ...................................................
Expense ....................................................

1,461
–1,411

2,025
–1,967

2,643
–2,682

2,915
–2,953

0109

Net income or loss (–) ............................

50

58

–39

–38

Identification code 47–4548–0–4–804

1997 est.

1998 est.

Balance Sheet (in millions of dollars)

1996 actual

Identification code 47–4548–0–4–804

Total compensable workyears:
2001 Full-time equivalent employment ..................................
2005 Full-time equivalent of overtime and holiday hours

1,589
20

1997 est.

1,411
20

1998 est.

1,310
20

GENERAL ACTIVITIES
Federal Funds
General and special funds:
POLICY

AND

OPERATIONS

For expenses authorized by law, not otherwise provided for, for
Government-wide policy and øoversight activities¿ evaluation functions associated with asset management activities; utilization and
donation of surplus personal property; transportation; ømanagement
activities;¿ procurement and supply ømanagement activities¿; Government-wide and internal responsibilities relating to automated data
management, telecommunications, information resources management, and related technology activities; utilization survey, deed compliance inspection, appraisal, environmental and cultural analysis,
and land use planning functions pertaining to excess and surplus
real property; agency-wide policy direction; Board of Contract Appeals; accounting, records management, and other support services
incident to adjudication of Indian Tribal Claims by the United States
Court of Federal Claims; services as authorized by 5 U.S.C. 3109;
and not to exceed $5,000 for official reception and representation
expenses; ø$110,173,000¿ $104,487,000. (Independent Agencies Appropriations Act, 1997.)

1996 actual

289

156

264

290

331

574

590

649

124

142

174

191

Total assets ........................................
LIABILITIES:
2101 Federal liabilities: Accounts payable ......
Non-Federal liabilities:
2201
Accounts payable ................................
2207
Other ...................................................

744

872

1,028

1,130

10

49

12

13

329
69

332
98

504
69

554
76

00.91
01.01

2999

ASSETS:
Federal assets:
1101
Fund balances with Treasury .............
Investments in US securities:
1106
Receivables, net .............................
1803 Other Federal assets: Property, plant
and equipment, net ............................
1999

1998 est.

Personnel Summary

1995 actual

Identification code 47–4548–0–4–804

1997 est.

957

Program and Financing (in millions of dollars)
Identification code 47–0110–0–1–804

Obligations by program activity:
Direct program:
00.01
Policy .........................................................................
00.02
Operations .................................................................

Total liabilities ....................................
NET POSITION:
3100 Appropriated capital ................................
3200 Invested capital .......................................
3300 Cumulative results of operations ............

408

479

585

643

10.00

67
11
258

67
11
315

67
11
365

67
11
409

Total net position ................................

336

393

443

487

4999

Total liabilities and net position ............

744

872

1,028

1,130

Object Classification (in millions of dollars)
Identification code 47–4548–0–4–804

11.1
11.3
11.5
11.9
12.1
13.0
21.0
22.0
23.1
23.3
24.0
25.2
25.3
26.0
31.0
43.0
99.0
99.9

Personnel compensation:
Full-time permanent ..................................................
Other than full-time permanent ...............................
Other personnel compensation ..................................

1996 actual

1997 est.

1998 est.

81
87
85
1 ................... ...................
4
2
2

Total personnel compensation ..............................
86
89
87
Civilian personnel benefits ............................................
18
19
20
Benefits for former personnel ........................................
1
3
1
Travel and transportation of persons ............................
5
4
4
Transportation of things ................................................
1 ................... ...................
Rental payments to GSA ................................................
13
12
12
Communications, utilities, and miscellaneous charges
7
4
3
Printing and reproduction ..............................................
1
1
1
Other services ................................................................
1,935
2,329
2,578
Purchases of goods and services from Government
accounts ....................................................................
327
348
385
Supplies and materials .................................................
4
2
1
Equipment ......................................................................
59
67
56
Interest and dividends ................................................... ................... ................... ...................
Subtotal, reimbursable obligations ...............................
2,457
2,878
3,148
Total obligations ........................................................

2,457

2,878

1997 est.

1998 est.

38
78

42
76

49
55

Total Direct program .............................................
Reimbursable program ..................................................

116
8

118
12

104
13

Total obligations ........................................................

124

130

117

247

130

117

22.00
22.10

3999

1996 actual

Budgetary resources available for obligation:
New budget authority (gross) ........................................
Resources available from recoveries of prior year obligations .......................................................................
22.30 Unobligated balance expiring ........................................

–119 ................... ...................
–4 ................... ...................

23.90
23.95

124
–124

Total budgetary resources available for obligation
New obligations .............................................................

130
–130

117
–117

New budget authority (gross), detail:
Current:
40.00
Appropriation .............................................................
119
42.00
Transferred from other accounts .............................. ...................

110
104
8 ...................

43.00

118

68.00
68.10
68.90

Appropriation (total) .............................................
Permanent:
Spending authority from offsetting collections:
Offsetting collections (cash) ................................
Change in orders on hand from Federal sources

119

104

122
12
13
6 ................... ...................

Spending authority from offsetting collections
(total) ...........................................................

128

12

13

Total new budget authority (gross) ..........................

247

130

117

Change in unpaid obligations:
Unpaid obligations, start of year:
72.40
Obligated balance: Appropriation .............................
26
72.95
Orders on hand from Federal sources ...................... ...................

39
6

39
6

70.00

72.99
73.10
73.20
73.45

3,148
74.40

Total unpaid obligations, start of year ................
New obligations .............................................................
Total outlays (gross) ......................................................
Adjustments in unexpired accounts ..............................
Unpaid obligations, end of year:
Obligated balance: Appropriation .............................

26
45
45
124
130
117
–224
–130
–117
119 ................... ...................
39

39

39

958

GENERAL ACTIVITIES—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 1998
26.0
31.0

POLICY

AND

Program and Financing (in millions of dollars)—Continued
Identification code 47–0110–0–1–804

1996 actual

1997 est.

1998 est.

74.95

Orders on hand from Federal sources ......................

6

6

Total unpaid obligations, end of year ..................

45

45

1
2

1
2

Subtotal, direct obligations ..................................
Reimbursable obligations ..............................................

116
8

118
12

104
13

Total obligations ........................................................

124

130

117

6

74.99

1
4

99.9

OPERATIONS—Continued

Supplies and materials .............................................
Equipment .................................................................

99.0
99.0

General and special funds—Continued

45

Personnel Summary
1996 actual

Identification code 47–0110–0–1–804

Outlays (gross), detail:
86.90 Outlays from new current authority ..............................
86.97 Outlays from new permanent authority .........................

97
127

118
12

104
13

87.00

224

130

117

Total outlays (gross) .................................................

Offsets:
Against gross budget authority and outlays:
88.00
Offsetting collections (cash) from: Federal sources
88.95 Change in orders on hand from Federal sources .........

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

–122
–12
–13
–6 ................... ...................

119
102

118
118

104
104

Under its Policy activity, this appropriation provides for
Government-wide policy, evaluation, and asset management
functions associated with real and personal property, supplies,
information technology, acquisition support, transportation
and travel management, Federal Procurement Data Center,
Federal Equipment Data Center, Regulatory Information
Service Center, the Catalog of Federal Domestic Assistance,
and the Committee Management Secretariat. The Office of
Government-wide Policy, working cooperatively with other
agencies, provides the leadership needed to develop and evaluate the implementation of policies designed to achieve the
most cost-effective solutions for the delivery of administrative
services, while reducing regulations and empowering employees.
Under the Operations activity, the account provides for Federal Supply, Federal Telecommunications, Information Technology, Federal Information Center, Property Disposal, General Management and Administration and Chief Information
Officer programs. These programs include contracting for
transportation and travel services and schedules; management of programs to procure automated data processing services and equipment; utilization of real and personal property
by Federal agencies and the transfer among agencies of excess
real and personal property; disposal of surplus real property
by sale, exchange, lease, permit, assignment, or transfer, as
well as the protection and maintenance of excess and surplus
property pending its disposition; appraisal of excess and surplus property, necessary environmental and cultural analyses,
reuse planning, and real property utilization surveys; Indian
Trust Accounting, and administrative support of Congressional District and Senate State offices.

Direct:
Total compensable workyears:
1001
Full-time equivalent employment
1005
Full-time equivalent of overtime
Reimbursable:
Total compensable workyears:
2001
Full-time equivalent employment
2005
Full-time equivalent of overtime

OFFICE

OF

1997 est.

1998 est.

..............................
and holiday hours

870
5

751
5

652
5

..............................
and holiday hours

18
3

20
3

27
3

INSPECTOR GENERAL

For necessary expenses of the Office of Inspector General and services authorized by 5 U.S.C. 3109, ø$33,863,000¿ $33,870,000: Provided, That not to exceed ø$5,000¿ $10,000 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. (Independent Agencies Appropriations Act, 1997.)
Program and Financing (in millions of dollars)
Identification code 47–0108–0–1–804

00.01
01.01

Obligations by program activity:
Direct program ...............................................................
Reimbursable program ..................................................

10.00

Total obligations ........................................................

Budgetary resources available for obligation:
Unobligated balance available, start of year:
Uninvested balance ...................................................
22.00 New budget authority (gross) ........................................
22.30 Unobligated balance expiring ........................................

1996 actual

1997 est.

1998 est.

33
35
34
1 ................... ...................
34

35

34

21.40

23.90
23.95
24.40

Total budgetary resources available for obligation
New obligations .............................................................
Unobligated balance available, end of year:
Uninvested balance ...................................................

New budget authority (gross), detail:
Current:
40.00
Appropriation .............................................................
Permanent:
68.00
Spending authority from offsetting collections: Offsetting collections (cash) .....................................
70.00

2
1 ...................
34
34
34
–1 ................... ...................
35
–34

35
–35

34
–34

1 ................... ...................

33

34

34

1 ................... ...................

Total new budget authority (gross) ..........................

34

34

34

Change in unpaid obligations:
Unpaid obligations, start of year: Obligated balance:
Appropriation .............................................................
73.10 New obligations .............................................................
73.20 Total outlays (gross) ......................................................
74.40 Unpaid obligations, end of year: Obligated balance:
Appropriation .............................................................

3
34
–34

3
35
–34

3
34
–33

3

3

3

Object Classification (in millions of dollars)
Identification code 47–0110–0–1–804

11.1
11.3
11.5
11.9
12.1
13.0
21.0
23.1
23.3
24.0
25.2
25.3

1996 actual

1997 est.

1998 est.

Direct obligations:
Personnel compensation:
Full-time permanent .............................................
49
44
40
Other than full-time permanent ........................... ...................
1
1
Other personnel compensation .............................
3 ................... ...................
Total personnel compensation .........................
52
Civilian personnel benefits .......................................
9
Benefits for former personnel ...................................
1
Travel and transportation of persons .......................
2
Rental payments to GSA ...........................................
8
Communications, utilities, and miscellaneous
charges .................................................................
1
Printing and reproduction .........................................
1
Other services ............................................................
37
Purchases of goods and services from Government
accounts ................................................................ ...................

72.40

3
2
35

3
2
29

10

10

86.90
86.93
86.97

Outlays (gross), detail:
Outlays from new current authority ..............................
Outlays from current balances ......................................
Outlays from new permanent authority .........................

87.00

45
41
10
8
1 ...................
2
2
7
6

Total outlays (gross) .................................................

Offsets:
Against gross budget authority and outlays:
88.00
Offsetting collections (cash) from: Federal sources

30
34
33
3 ................... ...................
1 ................... ...................
34

34

33

–1 ................... ...................

GENERAL ACTIVITIES—Continued
Federal Funds—Continued

GENERAL SERVICES ADMINISTRATION

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

90.00
33
34

34
34

34
33

This appropriation provides agencywide 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.

Outlays ...........................................................................

1996 actual

Identification code 47–0108–0–1–804

25.2

Direct obligations:
Personnel compensation: Full-time permanent ........
20
Civilian personnel benefits .......................................
4
Travel and transportation of persons .......................
1
Rental payments to GSA ...........................................
2
Communications, utilities, and miscellaneous
charges ................................................................. ...................
Other services ............................................................
6

99.0
99.0

Subtotal, direct obligations ..................................
Reimbursable obligations ..............................................

99.9

Total obligations ........................................................

11.1
12.1
21.0
23.1
23.3

1001

Total compensable workyears: Full-time equivalent
employment ...............................................................

319

1996 actual

1997 est.

1998 est.

1998 est.

21
4
2
3

1
4

1
1

1
1

Total obligations ........................................................

2

2

2

21
4
2
2

1
4

1
1

99.9

1997 est.

Benefits for former personnel ........................................
Rental payments to GSA ................................................

35

øEXPENSES, PRESIDENTIAL TRANSITION¿
øFor expenses necessary to carry out the Presidential Transition
Act of 1963, as amended (3 U.S.C. 102 note), $5,600,000.¿ (Independent Agencies Appropriations Act, 1997.)
Program and Financing (in millions of dollars)

34

Personnel Summary
1996 actual

2

Object Classification (in millions of dollars)

Identification code 47–0107–0–1–802

Identification code 47–0108–0–1–804

2

13.0
23.1

33
35
34
1 ................... ...................
34

2

This appropriation provides support consisting of pensions,
office staffs, and related expenses for former Presidents Gerald R. Ford, Jimmy Carter, Ronald Reagan and George Bush
and for pension and postal franking privileges for the widow
of former President Lyndon B. Johnson. Also, this appropriation is authorized to provide funding for security and travel
related expenses for each former President and the spouse
of a former President pursuant to Section 531 of Public Law
103–329. As of October 1, 1998, pursuant to Public Law 103–
123, support will be limited to pensions only for these individuals, including anyone who may become a surviving spouse
of these former Presidents. Support for future former Presidents or their surviving spouse will also be limited to pensions
only beginning five years after leaving office.

Identification code 47–0105–0–1–802

Object Classification (in millions of dollars)

959

1997 est.

22.00
22.30

1998 est.

334

324

23.90

1996 actual

1997 est.

Budgetary resources available for obligation:
New budget authority (gross) ........................................ ...................
Unobligated balance expiring ........................................ ...................

1998 est.

6 ...................
–6 ...................

Total budgetary resources available for obligation ................... ................... ...................

40.00

ALLOWANCES

AND

OFFICE STAFF

FOR

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................ ...................
6 ...................
Outlays ........................................................................... ................... ................... ...................

FORMER PRESIDENTS

For carrying out the provisions of the Act of August 25, 1958,
as amended (3 U.S.C. 102 note), and Public Law 95–138,
ø$2,180,000¿ $2,250,000: Provided, That the Administrator of General
Services shall transfer to the Secretary of the Treasury such sums
as may be necessary to carry out the provisions of such Acts. (Independent Agencies Appropriations Act, 1997.)
Program and Financing (in millions of dollars)
Identification code 47–0105–0–1–802

New budget authority (gross), detail:
Appropriation .................................................................. ...................

1996 actual

1997 est.

1998 est.

00.01
00.02

Obligations by program activity:
Allowances and pensions ..............................................
Office staff .....................................................................

1
1

1
1

1
1

10.00

Total obligations ........................................................

2

2

2

22.00
23.95

Budgetary resources available for obligation:
New budget authority (gross) ........................................
New obligations .............................................................

2
–2

2
–2

2
–2

New budget authority (gross), detail:
40.00 Appropriation ..................................................................

2

2

2

73.10
73.20

Change in unpaid obligations:
New obligations .............................................................
Total outlays (gross) ......................................................

2
–2

2
–2

2
–2

86.90

Outlays (gross), detail:
Outlays from new current authority ..............................

2

2

2

89.00

Net budget authority and outlays:
Budget authority ............................................................

2

2

2

6 ...................

Funds are appropriated in accordance with the Presidential
Transition Act of 1963, as amended, to provide for an orderly
transfer of executive leadership. New appropriations are generally requested in Presidential election years.
In the case where the President-elect is the incumbent
President or in the case where the Vice President-elect is
the incumbent Vice President, there shall be no expenditure
of funds for the provision of services and facilities to such
incumbent under this Act, and any funds appropriated for
such purposes shall be returned to the general fund of the
Treasury.
Public enterprise funds:
CONSUMER INFORMATION CENTER FUND
For necessary expenses of the Consumer Information Center, including services authorized by 5 U.S.C. 3109, ø$2,260,000¿
$2,119,000, to be deposited into the Consumer Information Center
Fund: Provided, That the appropriations, revenues and collections
deposited into the fund shall be available for necessary expenses
of Consumer Information Center activities in the aggregate amount
of $7,500,000. Appropriations, revenues, and collections accruing to
this fund during fiscal year ø1997¿ 1998 in excess of $7,500,000
shall remain in the fund and shall not be available for expenditure
except as authorized in appropriations Actsø: Provided further, That

960

GENERAL ACTIVITIES—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 1998

Public enterprise funds—Continued
CONSUMER INFORMATION CENTER FUND—Continued
notwithstanding any other provision of law, the Consumer Information Center may accept and deposit to this account, during fiscal
year 1997 and hereafter, gifts for the purpose of defraying its costs
of printing, publishing, and distributing consumer information and
educational materials and undertaking other consumer information
activities; may expend those gifts for those purposes, in addition
to amounts appropriated or otherwise made available; and the balance shall remain available for expenditure for such purpose¿. (Departments of Veterans Affairs and Housing and Urban Development,
and Independent Agencies Appropriations Act, 1997.)
Program and Financing (in millions of dollars)
Identification code 47–4549–0–3–376

1996 actual

1997 est.

tains close working relationships with more than 40 Federal
agencies in order to identify, develop, promote, and make
accessible to the public Federal consumer information. In addition, the Consumer Information Center promotes public
awareness of this information through publication of the quarterly Consumer Information Catalog, through special projects
promoting the catalog, and through various media services.
Administrative expenses are funded by the direct appropriation and by fees collected from the public when ordering publications listed in the catalog.
Publications distribution.—The Consumer Information Center bills agencies and in turn reimburses the Government
Printing Office for the costs of distributing free publications
to the public.

1998 est.

Statement of Operations (in millions of dollars)

Obligations by program activity:
00.01 Direct program ...............................................................
00.02 Reimbursable program ..................................................

2
2

2
3

2
3

10.00

4

5

5

1995 actual

Identification code 47–4549–0–3–376

1996 actual

1997 est.

1998 est.

Budgetary resources available for obligation:
21.90 Unobligated balance available, start of year: Fund
balance ......................................................................
22.00 New budget authority (gross) ........................................

1
4

1
5

1
5

5
–4

6
–5

6
–5

1

1

1

0101
0102

Revenue ...................................................
Expense ....................................................

6
–7

4
–4

5
–5

5
–5

0109

Total obligations ........................................................

Net income or loss (–) ............................

–1

..................

..................

..................

1997 est.

1998 est.

Balance Sheet (in millions of dollars)

Total budgetary resources available for obligation
New obligations .............................................................
Unobligated balance available, end of year: Fund
balance ......................................................................

New budget authority (gross), detail:
Current:
40.00
Appropriation .............................................................
Permanent:
68.00
Spending authority from offsetting collections: Offsetting collections (cash) .....................................

1995 actual

1996 actual

ASSETS:
1101 Federal assets: Fund balances with
Treasury ...............................................

3

3

1

1

1999

23.90
23.95
24.90

Total assets ........................................
LIABILITIES:
2201 Non-Federal liabilities: Accounts payable

3

3

1

1

1

1

1

1

2999

1

1

1

1

2

2

1

1

Identification code 47–4549–0–3–376

Total new budget authority (gross) ..........................

Change in unpaid obligations:
72.90 Unpaid obligations, start of year: Obligated balance:
Fund balance .............................................................
73.10 New obligations .............................................................
73.20 Total outlays (gross) ......................................................
74.90 Unpaid obligations, end of year: Obligated balance:
Fund balance .............................................................

2

2

2

3

3

Total liabilities ....................................
NET POSITION:
3300 Cumulative results of operations ............

4

5

5

3999

Total net position ................................

2

2

1

1

4999

70.00

2

Total liabilities and net position ............

3

3

2

2

2
4
–4

1
5
–5

1
5
–5

Object Classification (in millions of dollars)
1996 actual

Identification code 47–4549–0–3–376

1997 est.

1998 est.

11.1
25.2

Direct obligations:
Personnel compensation: Full-time permanent ........
Other services ............................................................

1
1

1
1

1
1

1

1

1

Outlays (gross), detail:
86.90 Outlays from new current authority ..............................
86.97 Outlays from new permanent authority .........................

2
2

2
3

2
3

99.0
25.2

Subtotal, direct obligations ..................................
Reimbursable obligations: Other services .....................

2
2

2
3

2
3

87.00

4

5

5

99.9

Total obligations ........................................................

4

5

5

Total outlays (gross) .................................................

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00
Federal sources .....................................................
–2
88.40
Non-Federal sources ............................................. ...................

–2
–1

–2
–1

88.90

Total, offsetting collections (cash) ..................

–2

–3

–3

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

2
2

2
2

2
2

Personnel Summary
Identification code 47–4549–0–3–376

1001

1996 actual

Total compensable workyears: Full-time equivalent
employment ...............................................................

18

1997 est.

21

1998 est.

21

Intragovernmental funds:
WORKING CAPITAL FUND

The Consumer Information Center Fund provides for the
efficient operation of the Consumer Information Center’s activities. Under the revolving fund, the Consumer Information
Center’s activities are financed from moneys deposited to the
fund, consisting of annual appropriations from the general
funds of the Treasury, reimbursements from agencies, fees
collected from the public and other income incident to
Consumer Information Center activities.
Administrative expenses.—The Consumer Information Center helps Federal departments and agencies release consumer
information collected as a by-product of the Government’s
program activities. The Consumer Information Center main-

Program and Financing (in millions of dollars)
Identification code 47–4540–0–4–804

1996 actual

1997 est.

1998 est.

00.01
00.02

Obligations by program activity:
Operating expenses ........................................................
Capital investment: Purchase of equipment .................

201
3

223
3

255
3

10.00

Total obligations ........................................................

204

226

258

Budgetary resources available for obligation:
Unobligated balance available, start of year: Fund
balance ......................................................................
22.00 New budget authority (gross) ........................................

24
202

27
220

21
250

21.90

GENERAL SERVICES ADMINISTRATION—GENERAL PROVISIONS

GENERAL SERVICES ADMINISTRATION
22.10
23.90
23.95
24.90

Resources available from recoveries of prior year obligations .......................................................................
Total budgetary resources available for obligation
New obligations .............................................................
Unobligated balance available, end of year: Fund
balance ......................................................................

5 ................... ...................
231
–204

247
–226

21
–258

27

21

emphasis that provides sound capital planning, leveraging
of agencywide IT, and effective performance measurements
of major system results.

13

Statement of Operations (in millions of dollars)
1995 actual

1996 actual

0101
0102

Revenue ...................................................
Expense ....................................................

179
–172

201
–196

220
–220

250
–250

0109

Net income ..............................................

7

5

..................

..................

1997 est.

1998 est.

Identification code 47–4540–0–4–804

New budget authority (gross), detail:
Spending authority from offsetting collections:
68.00
Offsetting collections (cash) .....................................
68.10
Change in orders on hand from Federal sources
68.90
70.00

72.99
73.10
73.20
73.45

202

220

250

Total new budget authority (gross) ..........................

202

220

250

74.90
74.95

Total unpaid obligations, start of year ................
New obligations .............................................................
Total outlays (gross) ......................................................
Adjustments in unexpired accounts ..............................
Unpaid obligations, end of year:
Obligated balance: Fund balance .............................
Orders on hand from Federal sources ......................

74.99

86.97

11
9

19
10

25
10

20
29
35
204
226
258
–192
–220
–250
–5 ................... ...................

1997 est.

1998 est.

Balance Sheet (in millions of dollars)
1995 actual

Identification code 47–4540–0–4–804

ASSETS:
Federal assets:
1101
Fund balances with Treasury .............
Investments in US securities:
1106
Receivables, net .............................
Other Federal assets:
1801
Cash and other monetary assets .......
1803
Property, plant and equipment, net
1999

19
10

25
10

33
10

Total assets ........................................
LIABILITIES:
2101 Federal liabilities: Accounts payable ......
2201 Non-Federal liabilities: Accounts payable

Total unpaid obligations, end of year ..................

29

35

43

2999

Outlays (gross), detail:
Outlays from new permanent authority .........................

192

220

250

Offsets:
Against gross budget authority and outlays:
88.00
Offsetting collections (cash) from: Federal sources
88.95 Change in orders on hand from Federal sources .........

89.00
90.00

201
220
250
1 ................... ...................

Spending authority from offsetting collections
(total) ................................................................

Change in unpaid obligations:
Unpaid obligations, start of year:
72.90
Obligated balance: Fund balance .............................
72.95
Orders on hand from Federal sources ......................

961

1996 actual

2

34

32

27

9

11

10

10

34
1

9
1

11
1

11
1

Net budget authority and outlays:
Budget authority ............................................................ ................... ................... ...................
Outlays ...........................................................................
–9 ................... ...................

This fund provides for general management and administration, centralized internal and external reimbursable administrative support functions, duplicating, and distribution
operations.
Centralized administration.—Centralized administrative
support services are funded through reimbursable funding
from GSA’s benefiting accounts and from external sources
including small agencies and commissions for services provided. Reimbursable services include administrative, financial, and management support, legal advice and services and
equal employment opportunity; budgetary policy and liaison
activities with Congress and OMB; and management review
and oversight of financial management systems. This funding
provides liaison with the Small Business Administration on
national minority business proposals and contracts to ensure
that minority and small business receive a fair share of the
agency’s business. Responsible for implementation and execution of the functions and duties under sections 8 and 15
of the Small Business Act (P.L. 95–507).
Centralized duplicating and distribution operation.—Fast
turn-around duplicating and distribution services are provided
for the General Services Administration and other Federal
agencies. These duplicating and distribution operations are
under continuous review to ensure that they are the least
costly alternative to the Government.
Chief Information Officer (CIO).—The CIO, created by the
Information Technology Reform Act of 1995, works collaboratively with GSA’s Service and business line leaders, and
other agencies’ CIOs, to focus on the most significant technology issues relating to business goals. The organization focuses on overall GSA business improvement through information technology (IT) planning, management and investment,
and serves as the agency’s focal point for assuring an IT

55

54

49

1
23

4
32

5
33

5
33

Total liabilities ....................................
NET POSITION:
3100 Appropriated capital ................................
3300 Cumulative results of operations ............
3600 Other ........................................................

24

36

38

38

1
20
1

1
18
..................

1
13
..................

1
8
..................

3999
–201
–220
–250
–1 ................... ...................

46

Total net position ................................

22

19

14

9

4999

Total liabilities and net position ............

46

55

52

47

Object Classification (in millions of dollars)
1996 actual

Identification code 47–4540–0–4–804

11.1
11.3
11.5
11.9
12.1
13.0
21.0
22.0
23.1
23.3
24.0
25.2
25.3
26.0
31.0
99.9

Personnel compensation:
Full-time permanent ..................................................
78
Other than full-time permanent ............................... ...................
Other personnel compensation ..................................
1
Total personnel compensation ..............................
79
Civilian personnel benefits ............................................
32
Benefits for former personnel ........................................
2
Travel and transportation of persons ............................
2
Transportation of things ................................................ ...................
Rental payments to GSA ................................................
12
Communications, utilities, and miscellaneous charges
23
Printing and reproduction ..............................................
6
Other services ................................................................
40
Purchases of goods and services from Government
accounts .................................................................... ...................
Supplies and materials .................................................
5
Equipment ......................................................................
3
Total obligations ........................................................

204

1997 est.

1998 est.

71
2
2

71
2
1

75
34
5
2
1
14
28
8
43

74
35
2
2
1
15
30
8
68

5
8
3

9
8
6

226

258

Personnel Summary
Identification code 47–4540–0–4–804

2001
2005

Total compensable workyears:
Full-time equivalent employment ..................................
Full-time equivalent of overtime and holiday hours

1996 actual

1,629
15

1997 est.

1998 est.

1,469
15

1,488
15

GENERAL SERVICES ADMINISTRATION—
GENERAL PROVISIONS
SEC. 401. The appropriate appropriation or fund available to the
General Services Administration shall be credited with the cost of
operation, protection, maintenance, upkeep, repair, and improvement,
included as part of rentals received from Government corporations
pursuant to law (40 U.S.C. 129).
SEC. 402. Funds available to the General Services Administration
shall be available for the hire of passenger motor vehicles.

962

GENERAL SERVICES ADMINISTRATION—GENERAL PROVISIONS—Continued

SEC. 403. Funds in the Federal Buildings Fund made available
for fiscal year ø1997¿ 1998 for Federal Buildings Fund activities
may be transferred between such activities only to the extent necessary to meet program requirements: Provided, That notice of any
proposed transfers shall be øapproved in advance by¿ transmitted
promptly to the Committees on Appropriations of the House and
Senate.
SEC. 404. No funds made available by this Act shall be used to
transmit a fiscal year ø1998¿ 1999 request for United States Courthouse construction that does not meet the design guide standards
for construction as established by the General Services Administration, the Judicial Conference of the United States, and the Office
of Management and Budget and does not reflect the priorities of
the Judicial Conference of the United States as set out in its approved
5-year construction plan: Provided, That the request must be accompanied by a standardized courtroom utilization study of each facility
to be replaced or expanded.
SEC. 405. 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 which does not
pay the requested rate per square foot assessment for space and
services as determined by the General Services Administration in
compliance with the Public Buildings Amendments Act of 1972 (Public Law 92–313).
SEC. 406. Section 10 of the General Services Administration General
Provisions, Public Law 100–440, is hereby repealed.
SEC. 407. Funds provided to other Government agencies by the
Information Technology Fund, GSA, under 40 U.S.C. 757 and sections
5124(b) and 5128 of Public Law 104–106, Information Technology
Management Reform Act of 1996, for performance of pilot information
technology projects which have potential for Government-wide benefits
and savings, may be repaid to this Fund from any savings actually
incurred by these projects or other funding, to the extent feasible.
øSEC. 406. The Administrator of the General Services is directed
to ensure that the materials used for the facade on the United States
Courthouse Annex, Savannah, Georgia project are compatible with
the existing Savannah Federal Building-U.S. Courthouse facade, in
order to ensure compatibility of this new facility with the Savannah
historic district and to ensure that the Annex will not endanger
the National Landmark status of the Savannah historic district.¿
øSEC. 407. (a) Section 210 of the Federal Property and Administrative Services Act of 1949 (40 U.S.C. 490) is amended by adding
at the end the following new subsection:
‘‘(l)(1) The Administrator may establish, acquire space for, and
equip flexiplace work telecommuting centers (in this subsection
referred to as ‘telecommuting centers’) for use by employees of
Federal agencies, State and local governments, and the private
sector in accordance with this subsection.
‘‘(2) The Administrator may make any telecommuting center
available for use by individuals who are not Federal employees
to the extent the center is not being fully utilized by Federal
employees. The Administrator shall give Federal employees priority
in using the telecommuting centers.
‘‘(3)(A) The Administrator shall charge user fees for the use of
any telecommuting center. The amount of the user fee shall approximate commercial charges for comparable space and services except
that in no instance shall such fee be less than that necessary
to pay the cost of establishing and operating the center, including
the reasonable cost of renovation and replacement of furniture,
fixtures, and equipment.
‘‘(B) Amounts received by the Administrator after September 30,
1993, as user fees for use of any telecommuting center may be
deposited into the Fund established under subsection (f) of this
section and may be used by the Administrator to pay costs incurred
in the establishment and operation of the center.
‘‘(4) The Administrator may provide guidance, assistance, and
oversight to any person regarding establishment and operation of
alternative workplace arrangements, such as telecommuting,
hoteling, virtual offices, and other distributive work arrangements.
‘‘(5) In considering whether to acquire any space, quarters, buildings, or other facilities for use by employees of any executive agency, the head of that agency shall consider whether the need for
the facilities can be met using alternative workplace arrangements
referred to in paragraph (4).’’.
(b) Section 13 of the Public Building Act of 1959, as amended,
(107 Stat. 438; 40 U.S.C. 612) is amended—
(1) by striking ‘‘(xi)’’ and inserting in lieu thereof ‘‘(xii)’’; and

THE BUDGET FOR FISCAL YEAR 1998
(2) by striking ‘‘and (x)’’ and inserting in lieu thereof ‘‘(x) telecommuting centers and (xi)’’.¿
øSEC. 408. Notwithstanding any other provision of law, the Administrator of General Services is authorized and directed to acquire
the land bounded by S.W. First Avenue, S.W. Second Avenue, S.W.
Main Street, and S.W. Madison Street, Portland, Oregon, for the
purposes of constructing the proposed Law Enforcement Center on
the site.¿
øSEC. 409. Section 2815 of Public Law 103–160, relating to the
conveyance of real property at the Iowa Army Ammunition Plant,
is amended—
(1) in subsection (a), by striking ‘‘may convey to’’ and inserting
‘‘shall convey, without reimbursement and if requested by,’’; and
(2) by striking subsection (b) and inserting the following new
subsection:
‘‘(b) Use of Water and Sewer Lines.—As part of the conveyance
under subsection (a), the Secretary shall permit the City to use
existing water and sewer lines and sewage system at the Iowa
Army Ammunition Plant for a three-year period beginning on
the date of the conveyance.’’.¿
øSEC. 410. (a) Conveyance of Land.—
(1) Administrator of general services.—Subject to subsections (b)
and (c), the Administrator of General Services (hereinafter in this
section referred to as the ‘‘Administrator’’) shall convey, without
compensation, to a nonprofit organization known as the ‘‘Beaver
County Corporation for Economic Development’’ all right, title, and
interest of the United States in and to those pieces or parcels
of land in Hopewell Township, Pennsylvania, described in subsection (b), together with all improvements thereon and appurtenances thereto. The purpose of the conveyance is to provide a
site for economic development in Hopewell Township.
(2) Property description.—The land referred to in paragraph (1)
is the parcel of land in the township of Hopewell, county of Beaver,
Pennsylvania, bounded and described as follows:
(A) Beginning at the southwest corner at a point common to
Lot No. 1, same plan, lands now or formerly of Frank and Catherine Wutter, and the easterly right-of-way line of Pennsylvania
Legislative Route No. 60 (Beaver Valley Expressway); thence proceeding by the easterly right-of-way of Pennsylvania Legislative
Route No. 60 by the following three courses and distances:
(i) North 17 degrees, 14 minutes, 20 seconds West, 213.10
feet to a point.
(ii) North 72 degrees, 45 minutes, 40 seconds East, 30.00
feet to a point.
(iii) North 17 degrees, 14 minutes, 20 seconds West, 252.91
feet to a point; on a line dividing Lot No. 1 from the other
part of Lot No. 1, said part now called Lot No. 5, same plan;
thence by last mentioned dividing line, North 78 degrees, 00
minutes, 00 seconds East; 135.58 feet to a point, a cul-desac on Industrial Drive; thence by said cul-de-sac and the
southerly side of Industrial Drive by the following courses and
distances:
(I) By a curve to the right having a radius of 100.00 feet
for an arc distance of 243.401 feet to a point.
(II) Thence by a curve to the right having a radius of
100.00 feet for an arc distance of 86.321 feet to a point.
(III) Thence by 78 degrees, 00 minutes, 00 seconds East,
777.78 feet to a point.
(IV) Thence, North 12 degrees, 00 minutes, 00 seconds
West, 74.71 feet to a point.
(V) Thence by a curve to the right, having a radius of
50.00 feet for an arc distance of 78.54 feet to a point.
(VI) Thence North 78 degrees, 00 minutes, 00 seconds East,
81.24 feet to a point.
(VII) Thence by a curve to the right, having a radius of
415.00 feet for an arc distance of 140.64 feet to a point.
(VIII) Thence, South 82 degrees, 35 minutes, 01 second
East, 125.00 feet to a point.
(IX) Thence, South 7 degrees, 24 minutes, 59 seconds West,
5.00 feet to a point.
(X) Thence by a curve to the right, having a radius of
320.00 feet for an arc distance of 256.85 feet to a point.
(XI) Thence by a curve to the right having a radius of
50.00 feet for an arc distance of 44.18 feet to a point on
the northerly side of Airport Road.
(B) Thence by the northerly side thereof by the following:
(i) South 14 degrees, 01 minutes, 54 seconds, West, 56.94
feet to a point.

GENERAL SERVICES ADMINISTRATION
(ii) Thence by a curve to the right having a radius of 225.00
feet for an arc distance of 207.989 feet to a point.
(iii) Thence South 66 degrees, 59 minutes, 45 seconds West,
192.08 feet to a point on the southern boundary of Lot No.
1, which line is also the line dividing Lot No. 1 from lands
now or formerly, of Frank and Catherine Wutter.
(C) Thence by the same, South 75 degrees, 01 minutes, 00
seconds West, 1,351.23 feet to a point at the place of beginning.
(3) Date of conveyance.—The date of the conveyance of property
required under paragraph (1) shall be not later than the 90th
day following the date of the enactment of this Act.
(4) Conveyance terms.—
(A) Terms and conditions.—The conveyance of property required under paragraph (1) shall be subject to such terms and
conditions as may be determined by the Administrator to be
necessary to safeguard the interests of the United States. Such
terms and conditions shall be consistent with the terms and
conditions set forth in this section.
(B) Quitclaim deed.—The conveyance of property required
under paragraph (1) shall be by quitclaim deed.
(b) Limitation on Conveyance.—No part of any land conveyed
under subsection (a) may be used, during the 30-year period

GENERAL SERVICES ADMINISTRATION—GENERAL PROVISIONS—Continued

963

beginning on the date of conveyance for any purpose other
than economic development.
(c) Reversionary Interest.—
(1) In general.—The property conveyed under subsection
(a) shall revert to the United States on any date in the
30-year period beginning on the date of such conveyance
on which the property is used for a purpose other than economic development.
(2) Enforcing reversion.—The Administrator shall perform
all acts necessary to enforce any reversion of property to
the United States under this subsection.
(3) Inventory of public buildings service.— Property that
reverts to the United States under this subsection shall be
under the control of the General Services Administration.¿
øSEC. 411. Notwithstanding any other provision of law, the land
contained in block 111 in the Federal District, Denver, Colorado,
obtained pursuant to paragraphs (6) and (7) of section 12(b) of Public
Law 94-204 (43 U.S.C. 1611 note) shall not be subject to condemnation by any agency or instrumentality of the Federal Government,
without the consent of the owner of that land.¿ (Independent Agencies
Appropriations Act, 1997.)