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BUILDINGS MANAGEMENT FUND

GENERAL STATEMENT

This fund finances, on a reimbursable basis, buildings management activities consisting of: Management, rental, operation, and protection of Government-owned and leased space in and outside the District of Columbia for housing Federal agencies; modernization and recurring repairs to Government-owned space under jurisdiction of General Services Administration; maintenance of sites acquired for future construction of Federal buildings; uniforms and uniform allowances; and other related building services (66 Stat. 594). Retained earnings resulting from operations, after making provision for prior year losses, if any, are paid into the Treasury as miscellaneous receipts.

Operating costs funded for 1974 are estimated at $748.8 million, an increase of $15.2 million over 1973.

1. Buildings Management.- (a) Operation and protection of Government-owned space.- Provides for operation and protection of an average of 158.2 million square feet of space in 1974 compared to an average of 153.9 million square feet in 1973 and an average of 152.9 million square feet in 1972. The change from 1973 reflects net additional space to be serviced due to construction of new buildings.

(b) Rental, operation, and protection of leased space. Provides for an average of 67.1 million square feet in 1974, compared to an average of 67.9 million square feet in 1973 and an average of 59.4 million square feet in 1972, based on currently projected Federal agency requirements which take into account reductions for additional space provided by construction of new Federal buildings.

2. Moving, alterations, and related costs. Provides for moving and related alterations based on experience factors of buildings management perations and for moving and space adjustments incident to the new construcion program.

3. Maintenance repairs.- Provides for day-to-day maintenance of GSA perated buildings, and other Government buildings under jurisdiction of GSA. 4. Security and special guarding.- Provides security and above normal arding service required by other agencies.

5. Operation and maintenance of sites held for future construction.rovides for maintenance of sites acquired for future construction of Federal ildings and repairs to improvements located thereon.

6. Job order work. Provides for special services and repairs and improveto buildings for GSA and other agencies.

ents

7. Other. Provides for program supervision of repair and improvement erations as distinguished from architectural and design activities initially nanced from the Construction services fund, utility services and utilities concessionaires.

BUILDINGS MANAGEMENT FUND, GENERAL SERVICES ADMINISTRATION

Schedule A. Supplementary Analysis of Income for 1972 by Source

GSA Appropriations and Funds:

Operating Expenses, PBS

Repair and Improvement

Operating Expenses, FSS

$393,906,746

21,292,104

Operating Expenses, NARS

Operating Expenses, PMDS

General Supply Fund

7,014,652
946,937
4,623,293

1,166,997

Additional Court Facilities

518,029

[blocks in formation]

94-174 073 pt. 4 32

Schedule B. Summary Statement of Buildings Management Expense by Sourse of Pinang.ing

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BUILDINGS MANAGEMENT FUND GENERAL SERVICES ADMINISTRATION

SCHETULE 8. Sumary Statement of Buildings Management Expense by Source of Financing

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