U.S. General Services Administration ALLOWANCES AND OFFICE STAFF FOR FORMER PRESIDENTS. Fiscal Year 2016 Budget Request CONTENTS

Transcription

1 U.S. General Services Administratin ALLOWANCES AND OFFICE STAFF FOR FORMER PRESIDENTS Fiscal Year 2016 Budget Request CONTENTS Apprpriatins Language...2 Prgram Descriptin...2 Explanatin f Changes...3 Summary f the Request...4 Amunts Available fr Obligatin...6 Obligatins by Object Classificatin...7 FY16 Budget Request by Frmer President...8

2 U.S. General Services Administratin Allwances and Office Staff fr Frmer Presidents Apprpriatins Language Fr carrying ut the prvisins f the Act f August 25, 1958 (3 U.S.C. 102 nte), and Public Law , [$3,250,000] $3,277,000. Prgram Descriptin This apprpriatin prvides pensins, ffice staffs, and related expenses fr frmer Presidents Jimmy Carter, Gerge H.W. Bush, William Clintn, and Gerge W. Bush, and fr pstal franking privileges fr the widw f frmer President Rnald Reagan. FP-2

3 U.S. General Services Administratin Allwances and Office Staff fr the Frmer Presidents Explanatin f Changes (Dllars in Thusands) FY 2014 FY 2015 FY 2016 Actual Enacted Request $3,071 $3,250 $3,277 Maintaining Current Levels: FY 2016 Pay Increase (1.3%), Effective January 2016 $8 Prgram Decreases: Decrease in Cmmunicatins ($16) Decrease in Cntractual Services ($20) Decrease in Civilian Persnnel Benefits ($12) Subttal, Prgram Decreases... ($48) Prgram Increases: Increase in Benefits fr Frmer Persnnel $2 Increase in Rental Payments $19 Increase in Printing $6 Increase in Operatins and Maintenance f Facilities $3 Increase in Supplies, Materials, and Equipment $23 Increase in Travel and Transprtatin Subttal, Prgram Increases... $14 $67 Ttal Adustments... $27 FP-3

4 U.S. General Services Administratin Allwances and Office Staff fr Frmer Presidents Summary f the Request The FY 2016 prpsed budget prvides a ttal f $3,277 thusand fr the annual pensins f the frmer Presidents and cmpensatin f their ffice staffs and related expenses. Net increase f $27 thusand as fllws: $2 thusand fr increased pensin fr all frmer Presidents and increased health benefits csts fr frmer Presidents GW Bush and Clintn. Staff salaries are limited t $96 thusand per annum by 3 U.S.C. 102, nte subparagraph (b). $19 thusand fr increased rental payments t GSA fr frmer Presidents Clintn and GW Bush. -$16 thusand fr decreased cmmunicatin csts fr frmer Presidents GHW Bush, and GW Bush. -$20 thusand fr decreased csts in cntractual services fr frmer Presidents Carter, Clintn and GW Bush. $23 thusand fr increased supplies, material, and equipments csts fr frmer Presidents Clintn, Carter, GHW Bush and GW Bush. $6 thusand fr increased printing csts fr frmer President Clintn. $3 thusand fr increased peratin and maintenance csts fr frmer President GHW Bush. $14 thusand fr increased travel and transprtatin csts fr frmer President GHW Bush. -$12 thusand fr decreased civilian persnnel benefits fr frmer President GW Bush. FP-4

5 Prgram increases and decreases by frmer President: U.S. General Services Administratin Allwances and Office Staff fr the Frmer Presidents Fr frmer President Gerge W. Bush, -$51 thusand: The FY 2016 prpsed budget prvides increases f $3 thusand fr benefits fr frmer persnnel, $7 thusand fr supplies and materials and $6 thusand rental payments t GSA, as well as decreases f $9 thusand fr cntractual services, $16 thusand fr cmmunicatin and utilities, $12 thusand fr civilian persnnel benefits, $2 thusand in travel and transprtatin f persns, $6 thusand fr printing and reprductin, $12 thusand in peratin and maintenance f facilities and $10 thusand fr equipment. Fr frmer President William J. Clintn, $45 thusand: The FY 2016 prvides increases f $3 thusand fr benefits f frmer persnnel, $2 thusand in cmmunicatins, $8 thusand in printing, $4 thusand in supplies, $18 thusand in equipment and $15 thusand fr rental payments t GSA. There is a decrease f $5 thusand in cntractual services. Fr frmer President Gerge H.W. Bush, $24 thusand: The FY 2016 prpsed budget prvides increases f $2 thusand fr benefits f frmer persnnel, $16 thusand fr travel and transprtatin f persns, $3 thusand fr supplies and materials, and $15 thusand fr peratin and maintenance f facilities, as well as decreases f $3 thusand fr cmmunicatins and utilities, $4 thusand fr cntractual services, $2 thusand fr printing and reprductin, $2 thusand fr rental payments, and $1 thusand fr equipment. Fr frmer President James E. Carter, $7 thusand: The FY 2016 prpsed budget prvides increases f $2 thusand fr benefits f frmer persnnel, $1 thusand fr supplies and materials and $6 thusand fr printing and reprductin. There is a decrease f $2 thusand in cntractual services. FP-5

6 U.S. General Services Administratin Allwances and Office Staff fr Frmer Presidents Amunts Available fr Obligatin (Dllars in Thusands) FY 2014 Actual FY 2015 Enacted FY 2016 Request Discretinary authrity: Annual apprpriatin. $3,071 $3,250 $3,277 Unbligated balance, rescinded.. $0 $0 $0 Unbligated balance, sequestered... $0 $0 $0 Ttal, bligatins $3,071 $3,250 $3,277 Net Outlays $3,548 $3,358 $3,277 FP-6

7 Obligatins by Object Classificatin (Dllars in Thusands) U.S. General Services Administratin Allwances and Office Staff fr the Frmer Presidents FY 2014 Actual FY 2015 Enacted FY 2016 Request 11.1 Full-time, permanent. $0 $0 $ Other than full-time permanent... $0 $0 $ Other persnnel cmpensatin... $0 $0 $ Special persnnel services payments... $282 $288 $ Civilian persnnel benefits... $209 $286 $ Benefits fr frmer persnnel.. $825 $842 $ Travel and transprtatin f persns.. $67 $66 $ Transprtatin f things... $0 $0 $ Rental payments t GSA..... $1,170 $1,182 $1, Rental payments t thers.. $0 $0 $ Cmmunicatins and utilities.. $145 $171 $ Printing and reprductin. $35 $40 $ Advisry and assistance services.. $162 $143 $ Other services frm nn-federal surces. $0 $1 $ Other gds & services frm Federal surces. $38 $52 $ Operatin and maintenance f facilities. $58 $57 $ Medical care.. $0 $0 $ Operatin and maintenance f equipment. $0 $0 $ Supplies and materials. $19 $42 $ Equipment.. $61 $80 $ Obligatins, Apprpriated (Annual) $3,071 $3,250 $3,277 Subttal, PC&B... $1,316 $1,416 $1,414 Subttal, Nn-labr.. $1,755 $1,834 $1,863 FP-7

8 U.S. General Services Administratin Allwances and Office Staff fr Frmer Presidents FY16 Budget Request by Frmer President (Dllars in Thusands) CARTER G H W BUSH CLINTON G W BUSH WIDOW REAGAN Persnnel Cmpensatin $0 $96 $96 $96 $0 Persnnel Benefits... $0 $65 $119 $90 $0 Benefits fr Frmer Presidents (pensins) $207 $207 $221 $217 $0 Travel $0 $72 $0 $8 $0 Rental Payments t GSA $112 $205 $444 $440 $0 Cmmunicatins, Utilities, and Misc $15 $57 $13 $64 $6 Printing $7 $8 $17 $14 $0 Other Services. $94 $73 $26 $43 $0 Supplies $2 $13 $7 $35 $0 Equipment $0 $22 $26 $40 $0 FY 2016 Request $437 $818 $969 $1,047 $6 *Persnnel Cmpensatin and Benefits fr frmer President Carter are prvided by cntract supprt categrized under 'Other Services'. TOTAL $288 $274 $852 $80 $1,201 $155 $46 $236 $57 $88 $3,277 FP-8