[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.
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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
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                              Personnel Summary

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