    [Appendix]
    [Detailed Budget Estimates by Agency]
    [The Judiciary]
    [From the U.S. Government Publishing Office, www.gpo.gov]

    [[Page 45]]

                                  THE JUDICIARY

                       SUPREME COURT OF THE UNITED STATES

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For expenses necessary for the operation of the Supreme Court, as
    required by law, excluding care of the building and grounds, including
    purchase or hire, driving, maintenance and operation of an automobile
    for the Chief Justice, not to exceed $10,000 for the purpose of
    transporting Associate Justices, and hire of passenger motor vehicles as
    authorized by 31 U.S.C. 1343 and 1344; not to exceed $10,000 for
    official reception and representation expenses; and for miscellaneous
    expenses, to be expended as the Chief Justice may approve; $27,157,000.
        Note.--A regular 1996 appropriation for this account had not been
    enacted at the time this budget was prepared. The 1996 amounts included
    in this budget are based on the levels provided in three continuing
    resolutions: P.L. 104-91, P.L. 104-92, and P.L. 104-99.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0100-0-1-752      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations.................          24          26          27
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          24          26          27
    23.95 New obligations...................         -24         -26         -27
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................          24          26          27
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation           7           8           8
    73.10 New obligations...................          24          26          27
    73.20 Total outlays (gross).............         -23         -25         -27
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation           8           8           8
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          20          17          19
    86.93 Outlays from current balances.....           3           8           8
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........          23          25          27
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          24          26          27
    90.00 Outlays...........................          23          25          27
    ---------------------------------------------------------------------------

        The Supreme Court of the United States is the highest court of our
    country and stands at the apex of the judicial branch of our
    constitutional form of government. The U.S. Supreme Court is the only
    constitutionally indispensable court in the Federal court system of the
    United States. The jurisdiction of the Supreme Court is spelled out in
    the Constitution and allotted by Congress. The funds herein requested
    are required to enable the U.S. Supreme Court to carry out its
    constitutional and congressionally allotted responsibilities.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0100-0-1-752      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          15          15          16
    11.3    Other than full-time permanent..           1           1           1
                                               ---------   ---------  ----------

    11.9      Total personnel compensation..          16          16          17
    12.1  Civilian personnel benefits.......           3           3           4
    24.0  Printing and reproduction.........                       1           1
    25.2  Other services....................           1           2           2
    26.0  Supplies and materials............           1           1           1
    31.0  Equipment.........................           2           2           2
    99.5  Below reporting threshold.........           1           1
                                               ---------   ---------  ----------

    99.9    Total obligations...............          24          26          27
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 10-0100-0-1-752      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    1011  Total compensable workyears:
            Exempt Full-time equivalent
            employment......................         345         350         350
    ---------------------------------------------------------------------------

                        Care of the Building and Grounds

        For such expenditures as may be necessary to enable the Architect of
    the Capitol to carry out the duties imposed upon him by the Act approved
    May 7, 1934 (40 U.S.C. 13a-13b), $3,313,000, of which $485,000 shall
    remain available until expended.
        Note.--A regular 1996 appropriation for this account had not been
    enacted at the time this budget was prepared. The 1996 amounts included
    in this budget are based on the levels provided in three continuing
    resolutions: P.L. 104-91, P.L. 104-92, and P.L. 104-99.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0103-0-1-752      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations.................           3           3           3
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................           1
    22.00 New budget authority (gross)......           3           3           3
    22.30 Unobligated balance expiring......          -1
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......           3           3           3
    23.95 New obligations...................          -3          -3          -3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................           3           3           3
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 New obligations...................           3           3           3
    73.20 Total outlays (gross).............          -3          -3          -3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority           3           3           3
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........           3           3           3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           3           3           3
    90.00 Outlays...........................           3           3           3
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0103-0-1-752      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           1           1           1
    23.3  Communications, utilities, and
            miscellaneous charges...........           1           1           1
    25.2  Other services....................           1           1           1
                                               ---------   ---------  ----------

    99.9    Total obligations...............           3           3           3
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 10-0103-0-1-752      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Total compensable workyears:
    1005  Full-time equivalent of overtime
            and holiday hours...............           4           4           4

    [[Page 46]]

    1011  Exempt Full-time equivalent
            employment......................          28          28          28
    ---------------------------------------------------------------------------

             UNITED STATES COURT OF APPEALS FOR THE FEDERAL CIRCUIT

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For salaries of the chief judge, judges, and other officers and
    employees, and for necessary expenses of the court, as authorized by
    law, $15,978,000.
        Note.--A regular 1996 appropriation for this account had not been
    enacted at the time this budget was prepared. The 1996 amounts included
    in this budget are based on the levels provided in three continuing
    resolutions: P.L. 104-91, P.L. 104-92, and P.L. 104-99.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0510-0-1-752      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations.................          13          14          16
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          13          14          16
    23.95 New obligations...................         -13         -14         -16
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................          13          14          16
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation           3           1           2
    73.10 New obligations...................          13          14          16
    73.20 Total outlays (gross).............         -14         -14         -16
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation           1           2           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          12          13          15
    86.93 Outlays from current balances.....           2           1           1
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........          14          14          16
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          13          14          16
    90.00 Outlays...........................          14          14          16
    ---------------------------------------------------------------------------

        The United States Court of Appeals for the Federal Circuit has
    exclusive jurisdiction of appeals from: (A) final decisions of all
    Federal district courts in cases arising under 28 U.S.C. Sec. 1338(a),
    relating to patent laws generally, 35 U.S.C. Sec. Sec. 145-146, relating
    to review of decisions of the Patent and Trademark Office, Board of
    Patent Appeals and Interferences, 28 U.S.C. Sec. 1346(a)(2), relating to
    Little Tucker Act claims against the United States, and section 211 of
    the Economic Stabilization Act of 1970, section 5 of the Emergency
    Petroleum Allocation Act of 1973, section 506(c) of the Natural Gas
    Policy Act of 1978, and section 523 of the Energy Policy and
    Conservation Act, relating to all statutes formerly under the
    jurisdiction of the Temporary Emergency Court of Appeals; (B) final
    decisions of the United States Court of International Trade, 28 U.S.C.
    Sec. 2645(c); (C) final decisions of the United States Court of Veterans
    Appeals, 38 U.S.C. Sec. 7292; (D) final decisions of the United States
    Court of Federal Claims, 28 U.S.C. Sec. 2522 and 42 U.S.C.
    Sec. Sec. 300aa-12(f); (E) final decisions of the High Court of the
    Trust Territory of the Pacific Islands, 48 U.S.C. Sec. 1681 note (1988)
    (Compact of Free Association; Federated States of Micronesia, Republic
    of Marshall Islands, TITLE II, Title One, Article VII, Sec. 174(c)); (F)
    final determinations of the United States International Trade Commission
    relating to unfair practices in import trade made under 19 U.S.C.
    Sec. 1337; (G) findings of the Secretary of Commerce under U.S. note 6
    to subchapter X of chapter 98 of the Harmonized Tariff Schedule of the
    United States relating to importation of educational or scientific
    instruments and apparatus; (H) final orders or decisions of the Merit
    Systems Protection Board and certain arbitrators, 5 U.S.C. Sec. 7703;
    (I) final decisions of the General Accounting Office Personnel Appeals
    Board, 31 U.S.C. Sec. 755; (J) final decisions of all agency Boards of
    Contract Appeals, 41 U.S.C. Sec. 607(g); (K) final decisions of the
    Patent and Trademark Office tribunals on patent applications and
    interferences, trademark applications and interferences, cancellations,
    concurrent use proceedings, and oppositions, 35 U.S.C. Sec. 142, 15
    U.S.C. Sec. 1071, 37 CFR Sec. Sec. 1.304, 2.145; (L) appeals under
    section 71 of the Plant Variety Protection Act of 1970; (M) certain
    actions of the Secretary of Agriculture, 7 U.S.C. Sec. 2461; (N) certain
    actions of the Secretary of Veterans Affairs, 38 U.S.C. Sec. 502; (O)
    final decisions of the Office of Senate Fair Employment Practices, 2
    U.S.C. Sec. 1209(b)(3); (P) certain final orders of the Equal Employment
    Opportunity Commission relating to certain Presidential appointees, 2
    U.S.C. Sec. 1219(a)(3) and 28 U.S.C. Sec. 2344; (Q) final decisions of
    the Office of Personnel Management under 5 U.S.C. Sec. 8902a(g)(2); and
    (R) certain actions of the Board of Directors of the Office of
    Compliance of the U.S. Congress under 2 U.S.C. Sec. 1407(a).

        The Federal Circuit also has exclusive jurisdiction pursuant to 28
    U.S.C. Sec. 1292(c) of: (1) appealable interlocutory orders or decrees
    in cases where the court would otherwise have jurisdiction over an
    appeal; and (2) appeals from judgments in civil actions for patent
    infringement otherwise appealable to the court and final except for
    accounting. Under the provisions of 28 U.S.C. Sec. 1292(d), the court
    has: (1) exclusive jurisdiction of appeals from interlocutory orders
    granting or denying, in whole or in part, a motion to transfer an action
    to the Court of Federal Claims; and (2) may, in its discretion, permit
    an appeal from an interlocutory order of a judge who certifies that
    there is a controlling question of law and a substantial ground for
    difference of opinion thereon, and that an immediate appeal may
    materially advance the ultimate termination of the litigation. Pursuant
    to 38 U.S.C. Sec. 7292(b)(1), the court has exclusive jurisdiction of
    certain interlocutory orders of the Court of Veterans Appeals.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0510-0-1-752      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           7           8           9
    12.1  Civilian personnel benefits.......           1           1           1
    23.1  Rental payments to GSA............           3           4           4
    25.2  Other services....................           1           1           1
    31.0  Equipment.........................           1           1           1
    99.5  Below reporting threshold.........                      -1
                                               ---------   ---------  ----------

    99.9    Total obligations...............          13          14          16
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 10-0510-0-1-752      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    1011  Total compensable workyears:
            Exempt Full-time equivalent
            employment......................         111         111         128
    ---------------------------------------------------------------------------

    [[Page 47]]

                   UNITED STATES COURT OF INTERNATIONAL TRADE

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For salaries of the chief judge and eight judges, salaries of the
    officers and employees of the court, services as authorized by 5 U.S.C.
    3109, and necessary expenses of the court, as authorized by law,
    $11,114,000.
        Note.--A regular 1996 appropriation for this account had not been
    enacted at the time this budget was prepared. The 1996 amounts included
    in this budget are based on the levels provided in three continuing
    resolutions: P.L. 104-91, P.L. 104-92, and P.L. 104-99.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0400-0-1-752      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations.................          10          11          11
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          11          11          11
    23.95 New obligations...................         -10         -11         -11
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................          11          11          11
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation           1           1           1
    73.10 New obligations...................          10          11          11
    73.20 Total outlays (gross).............         -10         -11         -11
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation           1           1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority           9          10          10
    86.93 Outlays from current balances.....           1           1           1
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........          10          11          11
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          11          11          11
    90.00 Outlays...........................          10          11          11
    ---------------------------------------------------------------------------

        The United States Court of International Trade, established under
    Article III of the Constitution of the United States, was created by the
    Act of October 10, 1980 (94 Stat. 1727), effective November 1, 1980, as
    successor to the former United States Customs Court. The court has
    original and exclusive jurisdiction of civil actions against the United
    States, its agencies and officers, and certain civil actions brought by
    the United States, arising out of import transactions and Federal
    statutes affecting international trade. The court possesses all the
    powers in law and equity of, or as conferred by statute upon, a district
    court of the United States, and is authorized to conduct jury trials.
    The geographical jurisdiction of the court is nationwide and trials
    before the court may be held at any place within the jurisdiction of the
    United States. The court also is authorized to hold hearings in foreign
    countries. The principal statutory provisions pertaining to the court
    are contained in the following sections of title 28 of the United States
    Code: Organization, sections 251 to 257; Jurisdiction, sections 1581 to
    1585; and Procedures, sections 2631 to 2647.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0400-0-1-752      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           4           5           5
    12.1  Civilian personnel benefits.......           1           1           1
    23.1  Rental payments to GSA............           4           4           4
    31.0  Equipment.........................           1
    99.5  Below reporting threshold.........                       1           1
                                               ---------   ---------  ----------

    99.9    Total obligations...............          10          11          11
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 10-0400-0-1-752      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    1011  Total compensable workyears:
            Exempt Full-time equivalent
            employment......................          67          80          80
    ---------------------------------------------------------------------------

         COURTS OF APPEALS, DISTRICT COURTS, AND OTHER JUDICIAL SERVICES

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For the salaries of circuit and district judges (including judges of
    the territorial courts of the United States), justices and judges
    retired from office or from regular active service, judges of the United
    States Court of Federal Claims, bankruptcy judges, magistrate judges,
    and all other officers and employees of the Federal Judiciary not
    otherwise specifically provided for, and necessary expenses of the
    courts, as authorized by law, $2,747,346,000 (including the purchase of
    firearms and ammunition); of which not to exceed $15,733,000 shall
    remain available until expended for space alteration projects; of which
    not to exceed $11,000,000 shall remain available until expended for
    furniture and furnishings related to new space alteration and
    construction projects; and of which $500,000 is to remain available
    until expended for acquisition of books, periodicals, and newspapers,
    and all other legal reference materials, including subscriptions.
        In addition, for expenses of the United States Court of Federal
    Claims associated with processing cases under the National Childhood
    Vaccine Injury Act of 1986, not to exceed $2,390,000 to be appropriated
    from the Vaccine Injury Compensation Trust Fund.
        Note.--A regular 1996 appropriation for this account had not been
    enacted at the time this budget was prepared. The 1996 amounts included
    in this budget are based on the levels provided in three continuing
    resolutions: P.L. 104-91, P.L. 104-92, and P.L. 104-99.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0920-0-1-752      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Courts of appeals...............         294         334         372
    00.02   District courts.................       1,150       1,198       1,280
    00.03   Bankruptcy courts...............         423         436         496
    00.04   Probation/Pretrial..............         466         510         599
                                               ---------   ---------  ----------

    00.91     Total direct program..........       2,333       2,478       2,747
    01.21 Reimbursable Program..............          41         216          97
                                               ---------   ---------  ----------

    10.00   Total obligations...............       2,374       2,694       2,844
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................          40          45           1
    22.00 New budget authority (gross)......       2,381       2,650       2,844
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......       2,421       2,695       2,845
    23.95 New obligations...................      -2,374      -2,694      -2,844
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....          45           1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................       2,340       2,433       2,747
          Permanent:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).          41         216          97
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................       2,381       2,650       2,844
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation         186         215         252
    73.10 New obligations...................       2,374       2,694       2,844
    73.20 Total outlays (gross).............      -2,355      -2,657      -2,830
    73.40 Adjustments in expired accounts...          10
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation         215         252         268
    ----------------------------------------------------------------------------

    [[Page 48]]

        Outlays (gross), detail:
    86.90 Outlays from new current authority       2,078       2,188       2,487
    86.93 Outlays from current balances.....         236         252         245
    86.97 Outlays from new permanent
            authority.......................          41         216          97
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........       2,355       2,657       2,830
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -11        -185         -66
    88.40     Non-Federal sources...........         -30         -31         -31
                                               ---------   ---------  ----------

    88.90       Total, offsetting
                  collections (cash)........         -41        -216         -97
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       2,340       2,434       2,747
    90.00 Outlays...........................       2,315       2,441       2,733
    ---------------------------------------------------------------------------

        Funds appropriated under this heading are for the salaries and
    benefits of judges and supporting personnel and all operating expenses
    of the United States courts of appeals, district courts, bankruptcy
    courts, and United States Court of Federal Claims and are shown by
    activity:

        Courts of Appeals.--This activity includes the salaries and benefits
    of all active United States circuit judges, and all such judges who have
    retired from office or from regular active service in pursuance of law.
    In addition, it provides for the salaries and expenses of the Courts of
    Appeals supporting personnel such as the administrative and legal aides
    required to assist the judges in the hearing and decision of appeals,
    and other judicial functions including all expenses of operation and
    maintenance such as travel expenses incurred by judges and supporting
    personnel in attending sessions of court or transacting other official
    business, and for relocation expenses, communications, printing,
    contractual services, supplies, equipment, and lawbooks and for rental
    of space, alterations, and related services for United States court
    facilities.

        District Courts.--This activity includes the salaries and benefits
    of all active United States district judges, magistrate judges and all
    such judges who have retired from office or from regular active service
    in pursuance of law. In addition, it provides for the salaries and
    expenses of the District Court supporting personnel such as the
    administrative and legal aides required to assist the judges in conduct
    of hearings, trials, and other judicial functions including all expenses
    of operation and maintenance such as travel expenses incurred by judges
    and supporting personnel in attending sessions of court or transacting
    other official business, and for relocation expenses, communications,
    printing, contractual services, supplies, equipment, and lawbooks and
    for rental of space, alterations, and related services for United States
    court facilities.

        Bankruptcy Courts.--This activity includes the salaries and benefits
    of all active United States bankruptcy judges, and all such judges who
    have retired from office or from regular active service in pursuance of
    law. In addition, it provides for the salaries and expenses of the
    Bankruptcy Court supporting personnel including all expenses of
    operation and maintenance such as travel expenses incurred by judges and
    supporting personnel in attending sessions of court or transacting other
    official business, and for relocation expenses, communications,
    printing, contractual services, supplies, equipment, and lawbooks and
    for rental of space, alterations, and related services for United States
    court facilities.

        Probation/Pretrial.--This activity includes the salaries and
    benefits of all probation and pretrial services officers and supporting
    personnel. It provides for all expenses of operation and maintenance
    such as travel expenses incurred by probation officers and supporting
    personnel in attending sessions of court or transacting other official
    business, and for relocation expenses, communications, printing,
    contractual services, supplies, equipment, and lawbooks and for rental
    of space, alterations, and related services for Federal Probation
    Service facilities.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0920-0-1-752      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........       1,047       1,104       1,242
    11.3      Other than full-time permanent         102         106         110
    11.8      Special personal services
                payments (retired judges)...          55          60          62
                                               ---------   ---------  ----------

    11.9        Total personnel compensation       1,204       1,270       1,414
    12.1    Civilian personnel benefits.....         253         265         314
    13.0    Benefits for former personnel...           6           6           6
    21.0    Travel and transportation of
              persons.......................          27          28          30
    22.0    Transportation of things........           4           4           4
    23.1    Rental payments to GSA..........         455         485         538
    23.2    Rental payments to others.......          22          22          23
    23.3    Communications, utilities, and
              miscellaneous charges.........          30          19          26
    24.0    Printing and reproduction.......           7           9           9
    25.2    Other services..................         232         305         304
    26.0    Supplies and materials..........          12          10          10
    31.0    Equipment.......................          77          55          69
    42.0    Insurance claims and indemnities           5
                                               ---------   ---------  ----------

    99.0      Subtotal, direct obligations..       2,334       2,478       2,747
    99.0  Reimbursable obligations..........          39         217          97
    99.5  Below reporting threshold.........           1          -1
                                               ---------   ---------  ----------

    99.9    Total obligations...............       2,374       2,694       2,844
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 10-0920-0-1-752      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Direct:
    1011  Total compensable workyears:
            Exempt Full-time equivalent
            employment......................      24,835      26,445      27,549
        Reimbursable:
    2011  Total compensable workyears:
            Exempt Full-time equivalent
            employment......................          21          21          21
    ---------------------------------------------------------------------------

                                Defender Services

        For the operation of the Federal Public Defender and Community
    Defender organizations, the compensation and reimbursement of expenses
    of attorneys appointed to represent persons under the Criminal Justice
    Act of 1964, as amended, the compensation and reimbursement of expenses
    of persons furnishing investigative, expert and other services under the
    Criminal Justice Act (18 U.S.C. 3006A(e)), the compensation (in
    accordance with Criminal Justice Act maximums) and reimbursement of
    expenses of attorneys appointed to assist the court in criminal cases
    where the defendant has waived representation by counsel, the
    compensation and reimbursement of travel expenses of guardians ad litem
    acting on behalf of financially eligible minor or incompetent offenders
    in connection with transfers from the United States to foreign countries
    with which the United States has a treaty for the execution of penal
    sentences, and the compensation of attorneys appointed to represent
    jurors in civil actions for the protection of their employment, as
    authorized by 28 U.S.C. 1875(d), $318,905,000, to remain available until
    expended as authorized by 18 U.S.C. 3006A(I).
        Note.--A regular 1996 appropriation for this account had not been
    enacted at the time this budget was prepared. The 1996 amounts included
    in this budget are based on the levels provided in three continuing
    resolutions: P.L. 104-91, P.L. 104-92, and P.L. 104-99.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0923-0-1-752      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Federal public defenders..........         102         121         140

    [[Page 49]]

    00.02 Community defender organizations
            (grants)........................          47          40          42
    00.03 Panel attorneys...................         120         125         127
    00.04 Transcripts.......................           7           8           8
    00.05 General administrative expense....           2           2           2
                                               ---------   ---------  ----------

    10.00   Total obligations...............         278         296         319
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................          36           3
    22.00 New budget authority (gross)......         240         293         319
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           5
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......         281         296         319
    23.95 New obligations...................        -278        -296        -319
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....           3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................         250         267         319
    40.35   Appropriation rescinded.........         -10
                                               ---------   ---------  ----------

    43.00     Appropriation (total).........         240         267         319
          Permanent:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).                      26
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................         240         293         319
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation          10           6           4
    73.10 New obligations...................         278         296         319
    73.20 Total outlays (gross).............        -277        -296        -319
    73.45 Adjustments in unexpired accounts.          -5
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation           6           4           4
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority         230         264         315
    86.93 Outlays from current balances.....          46           6           3
    86.97 Outlays from new permanent
            authority.......................                      26
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........         277         296         319
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........                     -26
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         240         267         319
    90.00 Outlays...........................         277         270         319
    ---------------------------------------------------------------------------

        Funds appropriated under this heading provide for the administration
    and operation of the Criminal Justice Act of 1964 (18 U.S.C. 3006A), as
    amended, which provides for furnishing representation for any person
    financially unable to obtain adequate representation who: (1) is charged
    with a felony or Class A, B, and C misdemeanor or infraction for which a
    sentence to confinement is authorized, or with committing an act of
    juvenile delinquency, or with a violation of probation; (2) is under
    arrest, when such representation is required by law; (3) is entitled to
    appointment of counsel in parole proceedings under chapter 311 of title
    18, United States Code; (4) is charged with a violation of supervised
    release or faces modification, reduction, or enlargement of condition,
    or extension or revocation of a term of supervised release; (5) is
    subject to a mental condition hearing under chapter 313 of title 18,
    United States Code; (6) is in custody as a material witness; (7) is
    entitled to appointment of counsel under the sixth amendment to the
    Constitution; (8) faces loss of liberty in a case, and Federal law
    requires the appointment of counsel; (9) is entitled to the appointment
    of counsel under 18 U.S.C. 4109; or (10) is seeking relief under section
    2241, 2254, or 2255 of title 28, United States Code. Representation
    includes counsel and investigative, expert, and other necessary
    services. The appropriation includes funding for the compensation and
    expenses of court-appointed counsel and persons providing investigative,
    expert and other services under the Act, for the operation of the
    Federal Defender organizations, and for the continuing education and
    training of persons providing representational services under the Act.
    In addition, this appropriation is available for the compensation of
    counsel: (1) appointed pursuant to 5 United States Code Section 3109 to
    assist the court in criminal cases where the defendant has waived
    representation by counsel; and (2) appointed pursuant to 28 United
    States Code Section 1875 to represent jurors in civil actions for the
    protection of their employment.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0923-0-1-752      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................          64          80          92
    12.1    Civilian personnel benefits.....          16          17          19
    21.0    Travel and transportation of
              persons.......................           3           3           4
    23.1    Rental payments to GSA..........           9          10          12
    23.3    Communications, utilities, and
              miscellaneous charges.........           2           2           2
            Other services:
    25.2      Compensation and out-of-pocket
                expenses of court-appointed
                counsel.....................         107          80         108
    25.2      Transcripts...................           7           8           8
    25.2      Investigators, interpreters,
                psychiatrists, and other
                experts.....................          16          22          24
    25.2      Other services................           3           3           3
    26.0    Supplies and materials..........           1           1           1
    31.0    Equipment.......................           3           4           4
    41.0    Grants, subsidies, and
              contributions.................          47          40          42
                                               ---------   ---------  ----------

    99.0      Subtotal, direct obligations..         278         270         319
    99.0  Reimbursable obligations..........                      26
                                               ---------   ---------  ----------

    99.9    Total obligations...............         278         296         319
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 10-0923-0-1-752      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    1011  Total compensable workyears:
            Exempt Full-time equivalent
            employment......................       1,242       1,399       1,449
    ---------------------------------------------------------------------------

                        Fees of Jurors and Commissioners

        For fees and expenses of jurors as authorized by 28 U.S.C. 1871 and
    1876; compensation of jury commissioners as authorized by 28 U.S.C.
    1863; and compensation of commissioners appointed in condemnation cases
    pursuant to rule 71A(h) of the Federal Rules of Civil Procedure (28
    U.S.C. Appendix Rule 71A(h)); $68,083,000 to remain available until
    expended: Provided, That the compensation of land commissioners shall
    not exceed the daily equivalent of the highest rate payable under
    section 5332 of title 5, United States Code.
        Note.--A regular 1996 appropriation for this account had not been
    enacted at the time this budget was prepared. The 1996 amounts included
    in this budget are based on the levels provided in three continuing
    resolutions: P.L. 104-91, P.L. 104-92, and P.L. 104-99.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0925-0-1-752      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.03   Grand jurors....................          15          16          17
    00.04   Petit jurors....................          50          50          51
                                               ---------   ---------  ----------

    10.00   Total obligations...............          65          66          68
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................          18           8
    22.00 New budget authority (gross)......          54          59          69
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......          73          67          69
    23.95 New obligations...................         -65         -66         -68

    [[Page 50]]

    24.40 Unobligated balance available, end
            of year: Uninvested balance.....           8
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................          54          59          68
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation           3           2           4
    73.10 New obligations...................          65          66          68
    73.20 Total outlays (gross).............         -65         -65         -68
    73.45 Adjustments in unexpired accounts.          -1
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation           2           4           4
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          44          56          65
    86.93 Outlays from current balances.....          21           9           3
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........          65          65          68
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          54          59          69
    90.00 Outlays...........................          65          65          68
    ---------------------------------------------------------------------------

        This appropriation provides for the statutory fees and allowances of
    jurors, refreshments of jurors, and compensation of land commissioners
    appointed in condemnation cases pursuant to Rule 71A(h) of the Federal
    Rules of Civil Procedure. Budgetary requirements depend largely on the
    volume and length of jury trials demanded by the parties to both civil
    and criminal actions and the number of grand juries being convened by
    the courts at the request of United States attorneys.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0925-0-1-752      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    11.8  Personnel compensation: Special
            personal services payments......          39          40          41
    21.0  Travel and transportation of
            persons (jurors)................          23          23          24
    23.3  Communications, utilities, and
            miscellaneous charges...........           1           1           1
    25.2  Other services (meals and lodging
            furnished sequestered juror.....           1           1           1
    26.0  Supplies and materials............           1           1           1
                                               ---------   ---------  ----------

    99.9    Total obligations...............          65          66          68
    ---------------------------------------------------------------------------

                                 Court Security

        For necessary expenses, not otherwise provided for, incident to the
    procurement, installation, and maintenance of security equipment and
    protective services for the United States Courts in courtrooms and
    adjacent areas, including building ingress-egress control, inspection of
    packages, directed security patrols, and other similar activities as
    authorized by section 1010 of the Judicial Improvement and Access to
    Justice Act (Public Law 100-702); $131,885,000, to be expended directly
    or transferred to the United States Marshals Service, which shall be
    responsible for administering elements of the Judicial Security Program
    consistent with standards or guidelines agreed to by the Director of the
    Administrative Office of the United States Courts and the Attorney
    General.
        Note.--A regular 1996 appropriation for this account had not been
    enacted at the time this budget was prepared. The 1996 amounts included
    in this budget are based on the levels provided in three continuing
    resolutions: P.L. 104-91, P.L. 104-92, and P.L. 104-99.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0930-0-1-752      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations.................          97         119         132
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................                      17
    22.00 New budget authority (gross)......         114         102         132
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......         114         119         132
    23.95 New obligations...................         -97        -119        -132
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....          17
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................         114         102         132
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation          30          31           5
    73.10 New obligations...................          97         119         132
    73.20 Total outlays (gross).............         -97        -145        -132
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation          31           5           6
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          67          97         127
    86.93 Outlays from current balances.....          30          48           5
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........          97         145         132
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         114         102         132
    90.00 Outlays...........................          95         145         132
    ---------------------------------------------------------------------------

        This appropriation provides for the necessary expenses of security
    and protective services for the United States Courts in courtrooms and
    adjacent areas, including building ingress-egress control, inspection of
    packages, directed security patrols, and other similar activities, to be
    expended directly or transferred to the United States Marshals Service
    which shall be responsible for administering elements of the judicial
    facility security program.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0930-0-1-752      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           2           3           3
    21.0  Travel and transportation of
            persons.........................           1           1           1
    23.1  Rental payments to GSA............           2           2           2
    25.2  Other services....................          86         101         112
    31.0  Equipment.........................           6          12          14
                                               ---------   ---------  ----------

    99.9    Total obligations...............          97         119         132
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 10-0930-0-1-752      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    1011  Total compensable workyears:
            Exempt Full-time equivalent
            employment......................          23          29          32
    ---------------------------------------------------------------------------

                              Judiciary Filing Fees

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-5100-0-2-752      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Filing Fees, U.S. Courts,
            Judiciary.......................          57          60          63
        Appropriation:
    05.01 Judiciary filiing fees............         -57         -60         -63
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

    [[Page 51]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-5100-0-2-752      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations (object class
            25.2)...........................           7         214          63
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................          97         154
    22.00 New budget authority (gross)......          57          60          63
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           7
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......         161         214          63
    23.95 New obligations...................          -7        -214         -63
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....         154
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    60.25 Appropriation (special fund,
            indefinite).....................          57          60          63
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation           2
    73.10 New obligations...................           7         214          63
    73.20 Total outlays (gross).............                    -215         -63
    73.45 Adjustments in unexpired accounts.          -7
    74.90 Unpaid obligations, end of year:
            Obligated balance: Fund balance:
            Uninvested balance..............           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................                      60          63
    86.98 Outlays from permanent balances...                     154
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........                     215          63
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          57          60          63
    90.00 Outlays...........................                     215          63
    ---------------------------------------------------------------------------

                             Registry Administration

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-5101-0-2-752      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Fees, Registry administration,
            Judiciary.......................           4           5           5
        Appropriation:
    05.01 Registry administration...........          -4          -5          -5
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-5101-0-2-752      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations (object class
            25.2)...........................           4           5           5
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           4           5           5
    23.95 New obligations...................          -4          -5          -5
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    60.25 Appropriation (special fund,
            indefinite).....................           4           5           5
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation           1
    73.10 New obligations...................           4           5           5
    73.20 Total outlays (gross).............          -4          -6          -5
    74.90 Unpaid obligations, end of year:
            Obligated balance: Fund balance:
            Uninvested balance..............           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................           4           5           5
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........           4           6           5
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           4           5           5
    90.00 Outlays...........................           4           6           5
    ---------------------------------------------------------------------------

        This schedule reflects funds available to the Federal Judiciary,
    pursuant to Public Law 100-459, which provides that any funds collected
    by the Judiciary as a charge for services rendered in administering
    accounts kept in a court's registry shall be deposited into this
    account.

                            Judiciary Automation Fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-5114-0-2-752      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Advances and reimbursements.......         102         148          79
    02.02 Proceeds from sale of property....           5           6           6
                                               ---------   ---------  ----------

    02.99   Total receipts..................         107         154          85
        Appropriation:
    05.01 Judiciary automation fund.........        -107        -154         -85
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-5114-0-2-752      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations.................          80         179          85
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................                      25
    22.00 New budget authority (gross)......         107         154          85
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......         107         179          85
    23.95 New obligations...................         -80        -179         -85
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....          25
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    60.25 Appropriation (special fund,
            indefinite).....................         107         154          85
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation          73          37          82
    73.10 New obligations...................          80         179          85
    73.20 Total outlays (gross).............        -116        -134        -128
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation          37          82          39
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................          43          97          46
    86.98 Outlays from permanent balances...          73          37          82
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........         116         134         128
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         107         154          85
    90.00 Outlays...........................         117         134         128
    ---------------------------------------------------------------------------

        The Judiciary Automation Fund is a stable and flexible funding
    vehicle for the expansion, management, and use of automation throughout
    the Judiciary in accordance with the Long Range Plan for Automation of
    the Federal Judiciary. Funds are available without fiscal year
    limitation. The Fund consists of deposits from appropriations,
    reimbursements, Judicial Services Account, user fees, and sale of
    surplus equipment. Appropriate automation costs are paid directly out of
    the Fund.

    [[Page 52]]

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-5114-0-2-752      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    21.0  Travel and transportation of
            persons.........................           3           3           3
    23.1  Rental payments to GSA............           2
    23.3  Communications, utilities, and
            miscellaneous charges...........           2          36           3
    24.0  Printing and reproduction.........           3           5           8
    25.2  Other services....................          36          70          31
    26.0  Supplies and materials............           6          10          11
    31.0  Equipment.........................          30          54          26
    99.5  Below reporting threshold.........          -2           1           3
                                               ---------   ---------  ----------

    99.9    Total obligations...............          80         179          85
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 10-5114-0-2-752      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    1011  Total compensable workyears:
            Exempt Full-time equivalent
            employment......................           4           7           7
    ---------------------------------------------------------------------------

                              National Fine Center

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-5115-0-2-752      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations.................           3           4           4
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................          12          15          14
    22.00 New budget authority (gross)......           6           3           3
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......          18          18          17
    23.95 New obligations...................          -3          -4          -4
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....          15          14          13
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    60.20 Appropriation (special fund,
            definite).......................           6           3           3
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 New obligations...................           3           4           4
    73.20 Total outlays (gross).............          -3          -4          -4
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................           3           3           3
    86.98 Outlays from permanent balances...                       1           1
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........           3           4           4
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           6           3           3
    90.00 Outlays...........................           3           4           4
    ---------------------------------------------------------------------------

        The National Fine Center was established in accordance with the
    Criminal Fine Improvements Act of 1987, P.L. 100-185, effective December
    11, 1987, which provided authority (18 U.S.C. 3611 and 3612) for the
    Director of the Administrative Office of the U.S. Courts to specify that
    payments of fines be made to the clerk of the court or as provided by
    his authority to ``establish procedures and mechanisms within the
    judicial branch for processing fines, restitution, forfeitures of bail
    bonds or collateral, and assessments'' (28 U.S.C. 604(a)(18)). The
    Victims of Crime Act Reauthorization (P.L. 100-690) amended 42 U.S.C.
    10601 to provide a formula by which funds would be available to the
    judiciary for administrative costs to carry out the collection of fines
    and assessments by the judicial branch, pursuant to 18 U.S.C. 3611 and
    3612. In fiscal year 1993, 42 U.S.C. 10601 was amended by P.L. 102-572
    authorizing the first $6.2 million deposited in the Crime Victims Fund
    in each of the fiscal years 1993 through 1995 and the first $3.0 million
    deposited in each fiscal year thereafter to be made available to the
    judiciary for administrative costs to carry out the functions of the
    judicial branch under sections 3611 and 3612 of Title 18.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-5115-0-2-752      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           1           2           2
    21.0  Travel and transportation of
            persons.........................           1           1           1
    25.2  Other services....................           1           1           1
                                               ---------   ---------  ----------

    99.9    Total obligations...............           3           4           4
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 10-5115-0-2-752      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    1011  Total compensable workyears:
            Exempt Full-time equivalent
            employment......................          19          32          38
    ---------------------------------------------------------------------------

                ADMINISTRATIVE OFFICE OF THE UNITED STATES COURTS

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses of the Administrative Office of the United
    States Courts as authorized by law, including travel as authorized by 31
    U.S.C. 1345, hire of a passenger motor vehicle as authorized by 31
    U.S.C. 1343(b), advertising and rent in the District of Columbia and
    elsewhere, $53,523,000, of which not to exceed $7,500 is authorized for
    official reception and representation expenses.
        Note.--A regular 1996 appropriation for this account had not been
    enacted at the time this budget was prepared. The 1996 amounts included
    in this budget are based on the levels provided in three continuing
    resolutions: P.L. 104-91, P.L. 104-92, and P.L. 104-99.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0927-0-1-752      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Executive direction.............           1           1           1
    00.02   Executive Support...............           4           5           5
    00.04   Automation and technology.......           3           2           3
    00.05   Court programs..................           6           7           8
    00.06   Judges programs.................           4           4           5
    00.07   Human Resources and Statistics..           9           9          10
    00.08   Facilities, Security and
              Administrative Services.......          14          14          15
    00.09   Finance and Budget..............           7           6           7
                                               ---------   ---------  ----------

    00.91     Total direct program..........          48          48          54
    01.01 Reimbursable program..............          30          39          33
                                               ---------   ---------  ----------

    10.00   Total obligations...............          78          87          87
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          78          87          87
    23.95 New obligations...................         -78         -87         -87
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................          48          48          54
          Permanent:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).          30          39          33
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................          78          87          87
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation           5           4           5
    73.10 New obligations...................          78          87          87
    73.20 Total outlays (gross).............         -78         -87         -87
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation           4           5           5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          47          48          54

    [[Page 53]]

    86.93 Outlays from current balances.....           2
    86.97 Outlays from new permanent
            authority.......................          30          39          33
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........          78          87          87
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -30         -39         -33
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          48          48          54
    90.00 Outlays...........................          49          47          54
    ---------------------------------------------------------------------------

        The Office, pursuant to section 604 of title 28, United States Code,
    under the supervision and direction of the Judicial Conference of the
    United States, is responsible for the administration of the U.S. courts,
    including the probation and bankruptcy systems. The principal functions
    consist of providing staff and services for the courts; conducting a
    continuous study of the rules of practice and procedure in the Federal
    courts; examining the state of dockets of the various courts; compiling
    and publishing statistical data concerning the business transacted by
    the courts; and administering the Judicial Survivors Annuity System
    under title 28, United States Code, section 376. The Office also is
    responsible for: the preparation and submission of the annual budget
    estimates as well as supplemental and deficiency estimates; the
    disbursement of and accounting for moneys appropriated for the operation
    of the courts, the Public Defender Service for the District of Columbia,
    and the Federal Judicial Center; the audit and examination of accounts;
    the purchase and distribution of supplies and equipment; providing
    automated data processing services; securing adequate space for
    occupancy by the courts; and such other matters as may be assigned by
    the Supreme Court and Judicial Conference of the United States.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0927-0-1-752      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          33          34          39
    11.3      Other than full-time permanent           2           1           1
                                               ---------   ---------  ----------

    11.9        Total personnel compensation          35          35          40
    12.1    Civilian personnel benefits.....           6           7           8
    21.0    Travel and transportation of
              persons.......................           1           1           1
    23.3    Communications, utilities, and
              miscellaneous charges.........           1           1           1
    25.2    Other services..................           2           3           3
    26.0    Supplies and materials..........           1           1           1
    31.0    Equipment.......................           2
                                               ---------   ---------  ----------

    99.0      Subtotal, direct obligations..          48          48          54
    99.0  Reimbursable obligations..........          30          39          33
                                               ---------   ---------  ----------

    99.9    Total obligations...............          78          87          87
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 10-0927-0-1-752      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Direct:
    1011  Total compensable workyears:
            Exempt Full-time equivalent
            employment......................         668         670         670
        Reimbursable:
    2011  Total compensable workyears:
            Exempt Full-time equivalent
            employment......................         286         289         289
    ---------------------------------------------------------------------------

                             FEDERAL JUDICIAL CENTER

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses of the Federal Judicial Center, as authorized
    by Public Law 90-219, $19,625,000; of which $1,800,000 shall remain
    available through September 30, 1998, to provide education and training
    to Federal court personnel; and of which not to exceed $1,000 is
    authorized for official reception and representation expenses.
        Note.--A regular 1996 appropriation for this account had not been
    enacted at the time this budget was prepared. The 1996 amounts included
    in this budget are based on the levels provided in three continuing
    resolutions: P.L. 104-91, P.L. 104-92, and P.L. 104-99.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0928-0-1-752      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Administration and support
              services......................           4           3           3
    00.02   Education and training..........          11          11          12
    00.03   Research and technology.........           4           4           5
                                               ---------   ---------  ----------

    10.00   Total obligations...............          19          18          20
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          19          18          20
    23.95 New obligations...................         -19         -18         -20
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................          19          18          20
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation           3           4           3
    73.10 New obligations...................          19          18          20
    73.20 Total outlays (gross).............         -18         -19         -20
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation           4           3           3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          16          15          17
    86.93 Outlays from current balances.....           2           3           3
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........          18          19          20
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          19          18          20
    90.00 Outlays...........................          18          19          20
    ---------------------------------------------------------------------------

        This appropriation provides for the operation of the Federal
    Judicial Center which was established by the act of December 20, 1967,
    Public Law 90-219 (81 Stat. 664). The Center is charged with the
    responsibility for furthering the development and adoption of improved
    judicial administration in the courts of the United States.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0928-0-1-752      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           8           8           9
    12.1  Civilian personnel benefits.......           2           2           2
    21.0  Travel and transportation of
            persons.........................           5           5           5
    23.3  Communications, utilities, and
            miscellaneous charges...........           1           1           1
    25.2  Other services....................           1           1           1
    26.0  Supplies and materials............           1           1           1
    31.0  Equipment (including library).....           1
    99.5  Below reporting threshold.........                                   1
                                               ---------   ---------  ----------

    99.9    Total obligations...............          19          18          20
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 10-0928-0-1-752      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    1011  Total compensable workyears:
            Exempt Full-time equivalent
            employment......................         151         147         147
    ---------------------------------------------------------------------------

                                   Trust Funds

             Gifts and Donations, Federal Judicial Center Foundation

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-8123-0-7-752      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............

    [[Page 54]]

        Receipts:
    02.01 Gifts and donations, Federal
            Judicial Center Foundation, BRD.           1
        Appropriation:
    05.01 Gifts and donations, Federal
            Judicial Center Foundation......          -1
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-8123-0-7-752      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations (object class
            99.5)...........................           1           1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................                       1
    22.00 New budget authority (gross)......           1
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......           1           1
    23.95 New obligations...................          -1          -1
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    60.27 Appropriation (trust fund,
            indefinite).....................           1
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation                                   1
    73.10 New obligations...................           1           1
    73.20 Total outlays (gross).............          -1
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation                       1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................           1
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           1
    90.00 Outlays...........................           1
    ---------------------------------------------------------------------------

        This schedule reflects funds available to the Federal Judicial
    Center pursuant to Public Law 100-702, which provides that the purpose
    of the Federal Judicial Center Foundation shall be to have sole
    authority to accept and receive gifts of real and personal property and
    services made for the purpose of aiding or facilitating the work of the
    Federal Judicial Center and that, gifts of money and proceeds from sales
    of other property received as gifts shall be deposited in a separate
    fund in the Treasury of the United States and disbursed on the order of
    the Director of the Center.

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 10-8123-0-7-752      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    1011  Total compensable workyears:
            Exempt Full-time equivalent
            employment......................           2
    ---------------------------------------------------------------------------

                            JUDICIAL RETIREMENT FUNDS

                        Payment to Judiciary Trust Funds

        For payment to the Judicial Officers' Retirement Fund, as authorized
    by 28 U.S.C. 377(o), $21,000,000, to the Judicial Survivors' Annuities
    Fund, as authorized by 28 U.S.C. 376(c), $7,300,000, and to the United
    States Court of Federal Claims Judges' Retirement Fund, as authorized by
    28 U.S.C. 178(l), $1,900,000.
        Note.--A regular 1996 appropriation for this account had not been
    enacted at the time this budget was prepared. The 1996 amounts included
    in this budget are based on the levels provided in three continuing
    resolutions: P.L. 104-91, P.L. 104-92, and P.L. 104-99.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0941-0-1-752      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Payment to Judicial Officers'
            Retirement Fund.................          21          24          21
    00.02 Payment to Court of Federal Claims
            Judges Retirement Fund..........           1           2           2
    00.03 Payment to Judicial Survivors'
            Annuities Fund..................           6           7           7
                                               ---------   ---------  ----------

    10.00   Total obligations (object class
              12.1).........................          28          33          30
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          28          33          30
    23.95 New obligations...................         -28         -33         -30
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................          28          33          30
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 New obligations...................          28          33          30
    73.20 Total outlays (gross).............         -28         -33         -30
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          28          33          30
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........          28          33          30
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          28          33          30
    90.00 Outlays...........................          28          33          30
    ---------------------------------------------------------------------------

        This appropriation request would provide funds necessary to pay the
    retirement annuities of bankruptcy judges and magistrate judges,
    pursuant to 28 U.S.C. sec. 377, the retirement annuities of the United
    States Court of Federal Claims judges, pursuant to 28 U.S.C. sec. 178,
    and annuities to participants' surviving widows and dependent children,
    pursuant to 28 U.S.C. sec. 376.

                                   Trust Funds

                       Judicial Officers' Retirement Fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-8122-0-7-602      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.02 Interest and profits on
            investments, judicial officers
            retirement annuity..............           3           5           7
    02.04 Federal payment to judicial
            officers retirement fund, BRD...          21          24          21
                                               ---------   ---------  ----------

    02.99   Total receipts..................          24          29          28
        Appropriation:
    05.01 Judicial officers' retirement fund         -24         -29         -28
                                               ---------   ---------  ----------

    05.99 Subtotal appropriation............         -24         -29         -28
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-8122-0-7-602      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations (object class
            42.0)...........................           8           9          12
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
          Unobligated balance available, start of year:

    21.40   Treasury balance................           1           2           2
            U.S. Securities:
    21.41     Par value.....................          33          51          71
    21.42     Unrealized discounts..........                      -1          -1
                                               ---------   ---------  ----------

    21.99     Total unobligated balance,
                start of year...............          34          52          72
    22.00 New budget authority (gross)......          25          29          28
                                               ---------   ---------  ----------

    [[Page 55]]

    23.90   Total budgetary resources
              available for obligation......          59          81         100
    23.95 New obligations...................          -8          -9         -12
          Unobligated balance available, end of year:

    24.40   Treasury balance................           2           2           2
            U.S. Securities:
    24.41     Par value.....................          51          71          85
    24.42     Unrealized discounts..........          -1          -1          -1
                                               ---------   ---------  ----------

    24.99   Total unobligated balance, end
              of year.......................          52          72          86
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    60.26 Appropriation (trust fund,
            definite).......................          20          25          23
    60.27 Appropriation (trust fund,
            indefinite).....................           4           4           5
                                               ---------   ---------  ----------

    63.00   Appropriation (total)...........          24          29          28
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................          25          29          28
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 New obligations...................           8           9          12
    73.20 Total outlays (gross).............          -8          -9         -12
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................           8           9          12
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........           8           9          12
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          25          29          28
    90.00 Outlays...........................           8           9          12
    ---------------------------------------------------------------------------

        This fund provides the retirement annuities of bankruptcy judges and
    magistrate judges pursuant to 28 U.S.C. section 377.

                       Judicial Survivors' Annuities Fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-8110-0-7-602      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Judicial survivors annuity fund,
            deductions from employees
            salaries........................           4           4           4
    02.02 Judicial survivors annuity,
            interest and profits on
            investments.....................          20          22          24
    02.03 Federal payment to judicial
            survivors annuities fund........           7           7           7
                                               ---------   ---------  ----------

    02.99   Total receipts..................          31          33          35
        Appropriation:
    05.01 Judicial survivors' annuities fund         -31         -33         -35
                                               ---------   ---------  ----------

    05.99 Subtotal appropriation............         -31         -33         -35
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-8110-0-7-602      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations (object class
            42.0)...........................           8           8           9
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
          Unobligated balance available, start of year:

    21.40   Treasury balance................           1           2           2
            U.S. Securities:
    21.41     Par value.....................         211         236         261
    21.42     Unrealized discounts..........                      -2          -2
                                               ---------   ---------  ----------

    21.99     Total unobligated balance,
                start of year...............         212         236         261
    22.00 New budget authority (gross)......          31          33          35
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......         243         269         296
    23.95 New obligations...................          -8          -8          -9
          Unobligated balance available, end of year:

    24.40   Treasury balance................           2           2           2
            U.S. Securities:
    24.41     Par value.....................         236         261         287
    24.42     Unrealized discounts..........          -2          -2          -2
                                               ---------   ---------  ----------

    24.99   Total unobligated balance, end
              of year.......................         236         261         287
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    60.26 Appropriation (trust fund,
            definite).......................           7           7           7
    60.27 Appropriation (trust fund,
            indefinite).....................          24          26          28
                                               ---------   ---------  ----------

    63.00   Appropriation (total)...........          31          33          35
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................          31          33          35
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 New obligations...................           8           8           9
    73.20 Total outlays (gross).............          -8          -8          -9
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................           8           8           9
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........           8           8           9
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          31          33          35
    90.00 Outlays...........................           7           8           9
    ---------------------------------------------------------------------------

        The Judicial Survivors' Annuities Fund (section 376 of title 28,
    United States Code) was established to receive sums deducted and
    withheld from salaries of justices, judges, the Director of the Federal
    Judicial Center, the Director of the Administrative Office of the U.S.
    Courts, and the Administrative Assistant to the Chief Justice who have
    elected to bring themselves within the purview of the above section as
    well as amounts received from said judicial officers covering Federal
    civilian service prior to date of election.

        This fund provides an annuity for participants' surviving widows and
    dependent children.

          United States Court of Federal Claims Judges' Retirement Fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-8124-0-7-602      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Federal payment to Court of
            Federal Claims Judges'
            Retirement Fund.................           1           2           2
        Appropriation:
    05.01 Claims court judges retirement
            fund............................          -1          -2          -2
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-8124-0-7-602      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.41 Unobligated balance available,
            start of year: U.S. Securities:
            Par value.......................           1           1           1
    22.00 New budget authority (gross)......           1           2           2
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......           2           3           3
    23.95 New obligations...................
          Unobligated balance available, end of year:

    24.40   Uninvested balance..............                       2           2
    24.41   U.S. Securities: Par value......           1           1           1
                                               ---------   ---------  ----------

    24.99   Total unobligated balance, end
              of year.......................           1           3           3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    60.26 Appropriation (trust fund,
            definite).......................           1           2           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    87.00 Total outlays (gross).............
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           1           2           2
    90.00 Outlays...........................
    ---------------------------------------------------------------------------

        This fund provides the retirement annuities of United States Court
    of Federal Claims judges pursuant to 28 U.S.C. section 178.

    [[Page 56]]

                       UNITED STATES SENTENCING COMMISSION

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For salaries and expenses necessary to carry out the provisions of
    chapter 58 of title 28, United States Code, $9,200,000, of which not to
    exceed $1,000 is authorized for official reception and representation
    expenses.
        Note.--A regular 1996 appropriation for this account had not been
    enacted at the time this budget was prepared. The 1996 amounts included
    in this budget are based on the levels provided in three continuing
    resolutions: P.L. 104-91, P.L. 104-92, and P.L. 104-99.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0938-0-1-752      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations.................           9           9           9
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................           1           1
    22.00 New budget authority (gross)......           9           8           9
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......          10           9           9
    23.95 New obligations...................          -9          -9          -9
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................           9           8           9
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation           3           3           3
    73.10 New obligations...................           9           9           9
    73.20 Total outlays (gross).............          -8          -9          -9
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation           3           3           3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority           7           5           6
    86.93 Outlays from current balances.....           1           4           3
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........           8           9           9
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           9           8           9
    90.00 Outlays...........................           8           9           9
    ---------------------------------------------------------------------------

        The United States Sentencing Commission was established pursuant to
    provisions of the Comprehensive Crime Control Act of 1984 (Public Law
    98-473, Title II), as amended. The purposes of the Commission are to
    establish and amend sentencing guidelines for the United States district
    courts and other sentencing policies and practices for the Federal
    criminal justice system. The Commission is also charged with developing
    means of measuring the degree to which the sentencing, penal, and
    correctional practices are effective in meeting the purposes of
    sentencing as set forth in new section 3553(a)(2) of Title 18, United
    States Code, by section 212(a) of the Act.

        The Commission's mission encompasses a broad spectrum of research
    related to prison impact, recidivism, deterrence, rehabilitation, just
    punishment, incapacitation, and other areas. The Commission has specific
    responsibilities to: develop and maintain a comprehensive data base in
    order to analyze court application of the guidelines; evaluate the
    effects of guideline implementation in meeting statutory goals; develop
    training programs and provide assistance to probation officers and
    others in the criminal justice system on the application of sentencing
    guidelines. Various other criminal statutes, such as the Violent Crime
    Control and Law Enforcement Act of 1994 (Public Law 103-322), contain
    provisions which the Commission must implement within the guideline
    system or require reports to Congress on specific sentencing topics.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0938-0-1-752      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............           4           5           5
    11.3    Other than full-time permanent..           1           1           1
                                               ---------   ---------  ----------

    11.9      Total personnel compensation..           5           6           6
    12.1  Civilian personnel benefits.......           1           2           2
    21.0  Travel and transportation of
            persons.........................                       1           1
    25.2  Other services....................           1           1           1
    99.5  Below reporting threshold.........           2          -1          -1
                                               ---------   ---------  ----------

    99.9    Total obligations...............           9           9           9
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 10-0938-0-1-752      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    1011  Total compensable workyears:
            Exempt Full-time equivalent
            employment......................         101         116         108
    ---------------------------------------------------------------------------

                        VIOLENT CRIME REDUCTION PROGRAMS

                        Violent Crime Reduction Programs

        For activities authorized by Public Law 103-322; $35,000,000 to
    remain available until expended, which shall be derived from the Violent
    Crime Reduction Trust Fund, of which $35,000,000 shall be for activities
    authorized by section 190001(a).
        Note.--A regular 1996 appropriation for this account had not been
    enacted at the time this budget was prepared. The 1996 amounts included
    in this budget are based on the levels provided in three continuing
    resolutions: P.L. 104-91, P.L. 104-92, and P.L. 104-99.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-8516-0-1-752      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Federal Programs..................                      30          35
                                               ---------   ---------  ----------

    10.00   Total obligations...............                      30          35
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                      30          35
    23.95 New obligations...................                     -30         -35
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    42.00 Transferred from other accounts...                      30          35
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation                                   1
    73.10 New obligations...................                      30          35
    73.20 Total outlays (gross).............                     -29         -35
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation                       1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority                      29          34
    86.93 Outlays from current balances.....                                   1
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........                      29          35
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                      30          35
    90.00 Outlays...........................                      29          35
    ---------------------------------------------------------------------------

        The Violent Crime Control and Law Enforcement Act of 1994 created
    the Violent Crime Reduction Trust Fund (VCRTF). Funds are authorized to
    be appropriated to the Judiciary to help meet the increased demands for
    judicial activities resulting from the act, including drug testing of
    Federal offenders on post-conviction release.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-8516-0-1-752      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................                                  10
    12.1  Civilian personnel benefits.......                                   3

    [[Page 57]]

    25.2  Other services....................                      30          19
    41.0  Grants, subsidies, and
            contributions...................                                   3
                                               ---------   ---------  ----------

    99.9    Total obligations...............                      30          35
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 10-8516-0-1-752      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    1011  Total compensable workyears:
            Exempt Full-time equivalent
            employment......................                                 175
    ---------------------------------------------------------------------------

                        GENERAL PROVISIONS--THE JUDICIARY

        Sec. 301. Appropriations and authorizations made in this title which
    are available for salaries and expenses shall be available for services
    as authorized by 5 U.S.C. 3109.
        Sec. 302. Appropriations made in this title shall be available for
    salaries and expenses of the Special Court established under the
    Regional Rail Reorganization Act of 1973, Public Law 93-236.
        Sec. 303. Not to exceed 5 percent of any appropriation made
    available for the current fiscal year for the Judiciary in this Act may
    be transferred between such appropriations, but no such appropriation,
    except as otherwise specifically provided, shall be increased by more
    than 10 percent by any such transfers: Provided, That any transfer
    pursuant to this section shall be treated as a reprogramming of funds
    under section 605 of this Act and shall not be available for obligation
    or expenditure except in compliance with the procedures set forth in
    that section.
        Sec. 304. Notwithstanding any other provision of law, the salaries
    and expenses appropriation for district courts, courts of appeals, and
    other judicial services shall be available for official reception and
    representation expenses of the Judicial Conference of the United States:
    Provided, That such available funds shall not exceed $10,000 and shall
    be administered by the Director of the Administrative Office of the
    United States Courts in his capacity as Secretary of the Judicial
    Conference.
        Sec. 305. Pursuant to section 140 of Public Law 97-92, Justices and
    judges of the United States are authorized during fiscal year 1997, to
    receive a salary adjustment in accordance with 28 U.S.C. 461.