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

                         THE BUDGET FOR FISCAL YEAR 1998

    [[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]
    $29,278,000. (The Judiciary Appropriations Act, 1997.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0100-0-1-752      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations.................          26          27          29
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          26          27          29
    23.95 New obligations...................         -26         -27         -29
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................          26          27          29
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation           8           8           9
    73.10 New obligations...................          26          27          29
    73.20 Total outlays (gross).............         -25         -26         -28
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation           8           9          10
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          22          23          24
    86.93 Outlays from current balances.....           3           3           4
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          25          26          28
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          26          27          29
    90.00 Outlays...........................          25          26          28
    ---------------------------------------------------------------------------

        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      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          15          16          17
    11.3    Other than full-time permanent..           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          16          17          18
    12.1  Civilian personnel benefits.......           3           4           4
    25.2  Other services....................           2           3           3
    26.0  Supplies and materials............           1           1           1
    31.0  Equipment.........................           2           2           2
    99.5  Below reporting threshold.........           2                       1
                                               ---------   ---------  ----------
    99.9    Total obligations...............          26          27          29
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 10-0100-0-1-752      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    1011  Total compensable workyears:
            Exempt Full-time equivalent
            employment......................         364         364         370
    ---------------------------------------------------------------------------

                        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), [$2,800,000] $3,997,000, of which
    [$260,000] $485,000 shall remain available until expended. (The
    Judiciary Appropriations Act, 1997.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0103-0-1-752      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

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

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................                       1
    22.00 New budget authority (gross)......           3           3           4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           3           3           4
    23.95 New obligations...................          -3          -3          -4
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................           3           3           4
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation                       1
    73.10 New obligations...................           3           3           4
    73.20 Total outlays (gross).............          -3          -4          -4
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority           3           3           4
    86.93 Outlays from current balances.....                       1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           3           4           4
    ----------------------------------------------------------------------------

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

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0103-0-1-752      1996 actual   1997 est.   1998 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           2
                                               ---------   ---------  ----------
    99.9    Total obligations...............           3           3           4
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 10-0103-0-1-752      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Total compensable workyears:
    1005  Full-time equivalent of overtime
            and holiday hours...............           3           3           3

    [[Page 46]]

    1011  Exempt Full-time equivalent
            employment......................          26          26          26
    ---------------------------------------------------------------------------

             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, [$15,013,000] $16,156,000. (The Judiciary Appropriations Act,
    1997.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0510-0-1-752      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations.................          14          15          16
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          14          15          16
    23.95 New obligations...................         -14         -15         -16
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................          14          15          16
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation           1           3           4
    73.10 New obligations...................          14          15          16
    73.20 Total outlays (gross).............         -13         -14         -15
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation           3           4           6
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          12          11          11
    86.93 Outlays from current balances.....           1           3           4
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          13          14          15
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          14          15          16
    90.00 Outlays...........................          13          14          15
    ---------------------------------------------------------------------------

        The United States Court of Appeals for the Federal Circuit has
    exclusive nationwide jurisdiction over a large number of diverse subject
    areas, such as appeals in all patent cases, all government contract
    cases, all international trade cases, all government personnel cases,
    all cases involving monetary claims against the United States under the
    Tucker Acts, Veterans cases, and many others. Additional subject areas
    have been added to this Court's jurisdiction almost yearly, the most
    recent being the Presidential and Executive Office Accountability Act of
    1996 and before that the Congressional Accountability Act of 1995. To
    keep abreast of its varied and growing jurisdiction, the court is
    requesting necessary increases in its funding as detailed below.

        The following is a more complete listing of the Federal Circuit's
    exclusive jurisdiction. It hears 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)
    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; (P) final decisions of the Office of Personnel
    Management under 5 U.S.C. Sec. 8902a(g)(2); (Q) 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); and (R) final decisions of certain agencies
    pursuant to 28 U.S.C. Sec. 1296. (This is a new section of T.28
    established by the Presidential and Executive Office Accountability Act
    of 1996, P.L. 104-331.)

        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      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           7           8           9
    12.1  Civilian personnel benefits.......           1           1           2
    23.1  Rental payments to GSA............           4           4           4
    25.2  Other services....................           1           1           1
    31.0  Equipment.........................           1                       1
    99.5  Below reporting threshold.........                       1          -1
                                               ---------   ---------  ----------
    99.9    Total obligations...............          14          15          16
    ---------------------------------------------------------------------------

    [[Page 47]]

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 10-0510-0-1-752      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    1011  Total compensable workyears:
            Exempt Full-time equivalent
            employment......................         111         113         122
    ---------------------------------------------------------------------------

                   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] $11,478,000. (The Judiciary Appropriations Act, 1997.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0400-0-1-752      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

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

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

        New budget authority (gross), detail:
    40.00 Appropriation.....................          10          11          11
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation           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
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority           9          11          11
    86.93 Outlays from current balances.....           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          10          11          11
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          10          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 2631-2646.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0400-0-1-752      1996 actual   1997 est.   1998 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           5
    31.0  Equipment.........................                       1
    99.5  Below reporting threshold.........           1
                                               ---------   ---------  ----------
    99.9    Total obligations...............          10          11          11
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 10-0400-0-1-752      1996 actual   1997 est.   1998 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

                          (including transfer of funds)

        For the salaries of circuit and district judges (including judges of
    the territorial courts of the United States), justices and judges retire
    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, [$2,556,000,000] $2,841,840,000 (including the
    purchase of firearms and ammunition); of which not to exceed
    [$13,454,000] $16,530,000 shall remain available until expended for
    space alteration projects; [of which $500,000 shall be transferred to
    the Commission on Structural Alternatives for the Federal Courts of
    Appeals only after legislation is enacted to establish the Commission;]
    and of which not to exceed $10,000,000 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] $2,450,000, to be
    appropriated from the Vaccine Injury Compensation Trust Fund.
        [For an additional amount for expenses relating to additional
    workload from the Antiterrorism and Effective Death Penalty Act of 1996,
    and for Court Security needs, $10,000,000, to remain available until
    expended: Provided, That the entire amount is designated by Congress as
    an emergency requirement pursuant to section 251(b)(2)(D)(i) of the
    Balanced Budget and Emergency Deficit Control Act of 1985, as amended:
    Provided further, That the amount not previously designated by the
    President as an emergency requirement shall be available only to the
    extent an official budget request, for a specific dollar amount that
    includes designation of the entire amount of the request as an emergency
    requirement, as defined in the Balanced Budget and Emergency Deficit
    Control Act of 1985, as amended, is transmitted to Congress.] (The
    Judiciary Appropriations Act, 1997.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0920-0-1-752      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Courts of appeals...............         303         333         349
    00.02   District courts.................       1,183       1,242       1,333
    00.03   Bankruptcy courts...............         394         439         522
    00.04   Probation/Pretrial..............         533         575         647
                                               ---------   ---------  ----------
    00.91     Total direct program..........       2,413       2,589       2,851
    01.21 Reimbursable Program..............         114         229         187
                                               ---------   ---------  ----------
    10.00   Total obligations...............       2,527       2,818       3,038
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................          45          65          37

    [[Page 48]]

    22.00 New budget authority (gross)......       2,547       2,789       3,029
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       2,592       2,854       3,066
    23.95 New obligations...................      -2,527      -2,818      -3,038
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....          65          37          28
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................       2,433       2,566       2,842
    41.00   Transferred to other accounts...                      -6
                                               ---------   ---------  ----------
    43.00     Appropriation (total).........       2,433       2,560       2,842
          Permanent:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).         114         229         187
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       2,547       2,789       3,029
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation         207         125          71
    73.10 New obligations...................       2,527       2,818       3,038
    73.20 Total outlays (gross).............      -2,604      -2,872      -2,954
    73.40 Adjustments in expired accounts...          -6
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation         125          71         155
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority       2,334       2,453       2,660
    86.93 Outlays from current balances.....         156         190         107
    86.97 Outlays from new permanent
            authority.......................         114         229         187
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       2,604       2,872       2,954
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -79        -193        -147
    88.40     Non-Federal sources...........         -35         -36         -40
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -114        -229        -187
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       2,433       2,560       2,842
    90.00 Outlays...........................       2,490       2,643       2,767
    ---------------------------------------------------------------------------

        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      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........       1,154       1,277       1,434
    11.3      Other than full-time permanent          12          13          16
    11.8      Special personal services
                payments (retired judges)...          58          61          61
                                               ---------   ---------  ----------
    11.9        Total personnel compensation       1,224       1,351       1,511
    12.1    Civilian personnel benefits.....         260         293         340
    13.0    Benefits for former personnel...           2           2           3
    21.0    Travel and transportation of
              persons.......................          25          27          28
    22.0    Transportation of things........           4           4           5
    23.1    Rental payments to GSA..........         495         497         536
    23.2    Rental payments to others.......          23          23          23
    23.3    Communications, utilities, and
              miscellaneous charges.........          15          34          39
    24.0    Printing and reproduction.......           7           7           7
    25.2    Other services..................         268         271         275
    26.0    Supplies and materials..........          13          13          14
    31.0    Equipment.......................          77          66          69
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       2,413       2,588       2,850
    99.0  Reimbursable obligations..........         114         230         187
    99.5  Below reporting threshold.........                                   1
                                               ---------   ---------  ----------
    99.9    Total obligations...............       2,527       2,818       3,038
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 10-0920-0-1-752      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Direct:
    1011  Total compensable workyears:
            Exempt Full-time equivalent
            employment......................      25,469      28,313      29,696
        Reimbursable:
    2011  Total compensable workyears:
            Exempt Full-time equivalent
            employment......................          21          21          21
    ---------------------------------------------------------------------------

    [[Page 49]]

                                Defender Services

        For the operation of 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); [$308,000,000] $329,529,000, to remain
    available until expended as authorized by 18 U.S.C. 3006A(i). (The
    Judiciary Appropriations Act, 1997.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0923-0-1-752      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Federal public defenders..........         119         142         160
    00.02 Community defender organizations
            (grants)........................          39          41          47
    00.03 Panel attorneys...................         137         140         136
    00.04 Transcripts.......................           9           9          10
    00.05 General administrative expense....           1           2           2
                                               ---------   ---------  ----------
    10.00   Total obligations...............         305         334         355
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................           4           1           1
    22.00 New budget authority (gross)......         300         334         355
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         306         335         356
    23.95 New obligations...................        -305        -334        -355
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....           1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................         268         308         330
    42.00   Transferred from other accounts.                       2
                                               ---------   ---------  ----------
    43.00     Appropriation (total).........         268         310         330
          Permanent:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).          32          24          25
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         300         334         355
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation           6           1           4
    73.10 New obligations...................         305         334         355
    73.20 Total outlays (gross).............        -309        -330        -356
    73.45 Adjustments in unexpired accounts.          -2
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation           1           4           4
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority         267         305         326
    86.93 Outlays from current balances.....          10           1           5
    86.97 Outlays from new permanent
            authority.......................          32          24          25
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         309         330         356
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -32         -24         -25
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         268         310         330
    90.00 Outlays...........................         277         306         331
    ---------------------------------------------------------------------------

        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      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................          75          89         100
    12.1    Civilian personnel benefits.....          19          22          26
    21.0    Travel and transportation of
              persons.......................           3           4           5
    23.1    Rental payments to GSA..........          12          14          16
    23.3    Communications, utilities, and
              miscellaneous charges.........           2           3           3
            Other services:
    25.2      Compensation and out-of-pocket
                expenses of court-appointed
                counsel.....................          91          99          94
    25.2      Transcripts...................           7           9          10
    25.2      Investigators, interpreters,
                psychiatrists, and other
                experts.....................          18          20          20
    25.2      Other services................           2           3           3
    26.0    Supplies and materials..........           1           1           2
    31.0    Equipment.......................           4           4           4
    41.0    Grants, subsidies, and
              contributions.................          39          41          47
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         273         309         330
    99.0  Reimbursable obligations..........          32          24          25
    99.5  Below reporting threshold.........                       1
                                               ---------   ---------  ----------
    99.9    Total obligations...............         305         334         355
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 10-0923-0-1-752      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    1011  Total compensable workyears:
            Exempt Full-time equivalent
            employment......................       1,314       1,482       1,616
    ---------------------------------------------------------------------------

                        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

    [[Page 50]]

    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)); [$67,000,000] $69,651,000, 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. (The
    Judiciary Appropriations Act, 1997.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0925-0-1-752      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.03 Grand jurors......................          15          16          17
    00.04 Petit jurors......................          50          52          55
                                               ---------   ---------  ----------
    10.00   Total obligations...............          65          68          72
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................           8           1
    22.00 New budget authority (gross)......          59          67          72
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          67          68          72
    23.95 New obligations...................         -65         -68         -72
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................          59          67          70
          Permanent:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).                                   2
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          59          67          72
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation           2           3           1
    73.10 New obligations...................          65          68          72
    73.20 Total outlays (gross).............         -65         -70         -72
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation           3           1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          56          66          69
    86.93 Outlays from current balances.....           9           4           1
    86.97 Outlays from new permanent
            authority.......................                                   2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          65          70          72
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........                                  -2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          59          67          70
    90.00 Outlays...........................          65          70          70
    ---------------------------------------------------------------------------

        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      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.8    Personnel compensation: Special
              personal services payments....          40          42          42
    21.0    Travel and transportation of
              persons (jurors)..............          22          24          25
    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
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          65          69          70
    99.0  Reimbursable obligations..........                                   1
    99.5  Below reporting threshold.........                      -1
                                               ---------   ---------  ----------
    99.9    Total obligations...............          65          68          72
    ---------------------------------------------------------------------------

                                 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); [$127,000,000] $170,304,000, 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. (The Judiciary Appropriations Act, 1997.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0930-0-1-752      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations.................         118         142         171
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................          17           1
    22.00 New budget authority (gross)......         102         141         171
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         119         142         171
    23.95 New obligations...................        -118        -142        -171
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................         102         127         170
    42.00   Transferred from other accounts.                       4
                                               ---------   ---------  ----------
    43.00     Appropriation (total).........         102         131         170
          Permanent:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).                      10           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         102         141         171
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation          31          33          39
    73.10 New obligations...................         118         142         171
    73.20 Total outlays (gross).............        -112        -136        -157
    73.40 Adjustments in expired accounts...          -4
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation          33          39          53
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          79          92         117
    86.93 Outlays from current balances.....          33          34          39
    86.97 Outlays from new permanent
            authority.......................                      10           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         112         136         157
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........                     -10          -1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         102         131         170
    90.00 Outlays...........................         112         126         156
    ---------------------------------------------------------------------------

        This appropriation provides for the necessary expenses of security
    and protective services for the United States Courts

    [[Page 51]]

    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      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           3           4           4
    21.0    Travel and transportation of
              persons.......................           1           1           1
    23.1    Rental payments to GSA..........           2           2           2
    25.2    Other services..................         102         120         153
    31.0    Equipment.......................          10           5           9
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         118         132         169
    99.0  Reimbursable obligations..........                      10           1
    99.5  Below reporting threshold.........                                   1
                                               ---------   ---------  ----------
    99.9    Total obligations...............         118         142         171
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 10-0930-0-1-752      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    1011  Total compensable workyears:
            Exempt Full-time equivalent
            employment......................          23          32          34
    ---------------------------------------------------------------------------

                              Judiciary Filing Fees

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-5100-0-2-752      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Filing Fees, U.S. Courts,
            Judiciary.......................          84          76          81
        Appropriation:
    05.01 Judiciary filiing fees............         -84         -76         -81
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-5100-0-2-752      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations (object class
            25.2)...........................          86         191         118
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................         154         152          37
    22.00 New budget authority (gross)......          84          76          81
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         238         228         118
    23.95 New obligations...................         -86        -191        -118
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....         152          37
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    60.25 Appropriation (special fund,
            indefinite).....................          84          76          81
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation           1          72
    73.10 New obligations...................          86         191         118
    73.20 Total outlays (gross).............         -14        -263        -118
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation          72
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................          13          39          81
    86.98 Outlays from permanent balances...           1         224          37
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          14         263         118
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          84          76          81
    90.00 Outlays...........................          14         263         118
    ---------------------------------------------------------------------------

                             Registry Administration

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-5101-0-2-752      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Fees, Registry administration,
            Judiciary.......................           6           5           5
        Appropriation:
    05.01 Registry administration...........          -6          -5          -5
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-5101-0-2-752      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations (object class
            25.2)...........................           6           5           5
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           6           5           5
    23.95 New obligations...................          -6          -5          -5
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    60.25 Appropriation (special fund,
            indefinite).....................           6           5           5
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation           1
    73.10 New obligations...................           6           5           5
    73.20 Total outlays (gross).............          -7          -5          -5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................           6           5           5
    86.98 Outlays from permanent balances...           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           7           5           5
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           6           5           5
    90.00 Outlays...........................           7           5           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 Information Technology Fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-5114-0-2-752      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Advances and reimbursements.......         217         137         139
    02.02 Proceeds from sale of property....           7           7           7
                                               ---------   ---------  ----------
    02.99   Total receipts..................         224         144         146
        Appropriation:
    05.01 Judiciary automation fund.........        -224        -144        -146
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-5114-0-2-752      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations.................         162         185         176
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................          10          75          34

    [[Page 52]]

    22.00 New budget authority (gross)......         224         144         146
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         237         219         180
    23.95 New obligations...................        -162        -185        -176
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....          75          34           4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    60.25 Appropriation (special fund,
            indefinite).....................         224         144         146
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation          53          74          93
    73.10 New obligations...................         162         185         176
    73.20 Total outlays (gross).............        -138        -166        -177
    73.45 Adjustments in unexpired accounts.          -3
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation          74          93          92
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................          96         115         123
    86.98 Outlays from permanent balances...          42          51          54
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         138         166         177
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         224         144         146
    90.00 Outlays...........................         138         166         177
    ---------------------------------------------------------------------------

        The Judiciary Information Technology 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.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-5114-0-2-752      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................          14          16          15
    12.1  Civilian personnel benefits.......           3           3           3
    21.0  Travel and transportation of
            persons.........................           4           5           4
    23.3  Communications, utilities, and
            miscellaneous charges...........          32          48          48
    24.0  Printing and reproduction.........           5          13          13
    25.2  Other services....................          34          45          44
    26.0  Supplies and materials............           9           9           8
    31.0  Equipment.........................          63          46          40
    99.5  Below reporting threshold.........          -2                       1
                                               ---------   ---------  ----------
    99.9    Total obligations...............         162         185         176
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 10-5114-0-2-752      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    1011  Total compensable workyears:
            Exempt Full-time equivalent
            employment......................           7          13          13
    ---------------------------------------------------------------------------

                              National Fine Center

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-5115-0-2-752      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations.................           2
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................          15          19
    22.00 New budget authority (gross)......           6
    22.21 Unobligated balance transferred to
            other accounts..................                     -19
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          21
    23.95 New obligations...................          -2
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....          19
    ----------------------------------------------------------------------------

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

        Change in unpaid obligations:
    73.10 New obligations...................           2
    73.20 Total outlays (gross).............          -2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................           2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           6
    90.00 Outlays...........................           2
    ---------------------------------------------------------------------------

        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.

        The National Fine Center closed on December 31, 1996, after an
    independent assessment determined that a national approach to fine
    collection was not viable. All unobligated balances are to be
    transferred back to the Crime Victims Fund in FY 1997.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-5115-0-2-752      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           1
    25.2  Other services....................           1
                                               ---------   ---------  ----------
    99.9    Total obligations...............           2
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 10-5115-0-2-752      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    1011  Total compensable workyears:
            Exempt Full-time equivalent
            employment......................          24           4
    ---------------------------------------------------------------------------

                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

    [[Page 53]]

    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, [$49,450,000] $54,108,000, of which not to exceed $7,500 is
    authorized for official reception and representation expenses. (The
    Judiciary Appropriations Act, 1997.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0927-0-1-752      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Executive direction.............           1           1           1
    00.02   Executive Support...............           5           5           6
    00.04   Automation and technology.......           2           2           2
    00.05   Court programs..................           7           7           7
    00.06   Judges programs.................           4           5           5
    00.07   Human Resources and Statistics..           9           9          11
    00.08   Facilities, Security and
              Administrative Services.......          14          15          15
    00.09   Finance and Budget..............           6           6           7
                                               ---------   ---------  ----------
    00.91     Total direct program..........          48          50          54
    01.01 Reimbursable program..............          31          36          38
                                               ---------   ---------  ----------
    10.00   Total obligations...............          79          86          92
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          79          86          92
    23.95 New obligations...................         -79         -86         -92
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................          48          50          54
          Permanent:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).          31          36          38
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          79          86          92
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation           4
    73.10 New obligations...................          79          86          92
    73.20 Total outlays (gross).............         -83         -86         -92
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          48          50          54
    86.93 Outlays from current balances.....           4
    86.97 Outlays from new permanent
            authority.......................          31          36          38
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          83          86          92
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -31         -36         -38
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          48          50          54
    90.00 Outlays...........................          52          50          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      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          34          36          39
    11.3      Other than full-time permanent           1           1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          35          37          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..................           3           3           3
    26.0    Supplies and materials..........           1           1           1
    31.0    Equipment.......................           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          48          50          54
    99.0  Reimbursable obligations..........          31          36          38
                                               ---------   ---------  ----------
    99.9    Total obligations...............          79          86          92
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 10-0927-0-1-752      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Direct:
    1011  Total compensable workyears:
            Exempt Full-time equivalent
            employment......................         647         645         668
        Reimbursable:
    2011  Total compensable workyears:
            Exempt Full-time equivalent
            employment......................         284         278         272
    ---------------------------------------------------------------------------

                             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, [$17,495,000] $18,425,000; of which $1,800,000
    shall remain available through September 30, [1998] 1999, 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. (The Judiciary Appropriations Act, 1997.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0928-0-1-752      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Administration and support
            services........................           3           3           3
    00.02 Education and training............          11          10          11
    00.03 Research and technology...........           4           4           4
                                               ---------   ---------  ----------
    10.00   Total obligations...............          18          17          18
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          18          17          18
    23.95 New obligations...................         -18         -17         -18
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................          18          17          18
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation           4           5           5
    73.10 New obligations...................          18          17          18
    73.20 Total outlays (gross).............         -17         -17         -18
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation           5           5           5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          14          12          13
    86.93 Outlays from current balances.....           3           5           5
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          17          17          18
    ----------------------------------------------------------------------------

    [[Page 54]]

        Net budget authority and outlays:
    89.00 Budget authority..................          18          17          18
    90.00 Outlays...........................          17          17          18
    ---------------------------------------------------------------------------

        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      1996 actual   1997 est.   1998 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.........................           4           4           4
    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           1
    99.5  Below reporting threshold.........                      -1
                                               ---------   ---------  ----------
    99.9    Total obligations...............          18          17          18
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 10-0928-0-1-752      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    1011  Total compensable workyears:
            Exempt Full-time equivalent
            employment......................         141         147         147
    ---------------------------------------------------------------------------

                                   Trust Funds

             Gifts and Donations, Federal Judicial Center Foundation

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-8123-0-7-752      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        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      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations (object class
            99.5)...........................           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......           2
    23.95 New obligations...................          -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           1           1
    73.10 New obligations...................           1
    73.20 Total outlays (gross).............          -1
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation           1           1           1
    ----------------------------------------------------------------------------

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

                            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] $23,000,000, to the Judicial
    Survivors' Annuities Fund, as authorized by 28 U.S.C. 376(c),
    [$7,300,000] $7,400,000, and to the United States Court of Federal
    Claims Judges' Retirement Fund, as authorized by 28 U.S.C. 178(l),
    [$1,900,000] $1,800,000. (The Judiciary Appropriations Act, 1997.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0941-0-1-752      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Payment to Judicial Officers'
            Retirement Fund.................          24          21          23
    00.02 Payment to Court of Federal Claims
            Judges Retirement Fund..........           2           2           2
    00.03 Payment to Judicial Survivors'
            Annuities Fund..................           7           7           7
                                               ---------   ---------  ----------
    10.00   Total obligations (object class
              12.1).........................          33          30          32
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          33          30          32
    23.95 New obligations...................         -33         -30         -32
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................          33          30          32
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 New obligations...................          33          30          32
    73.20 Total outlays (gross).............         -33         -30         -32
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          33          30          32
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          33          30          32
    90.00 Outlays...........................          33          30          32
    ---------------------------------------------------------------------------

        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      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............                       2           2
        Receipts:
    02.01 Deduction from employee salaries
            and voluntary contributions.....           1

    [[Page 55]]

    02.02 Interest and profits on
            investments, judicial officers
            retirement annuity..............           4           3           5
    02.04 Federal payment to judicial
            officers retirement fund, BRD...          24          21          23
                                               ---------   ---------  ----------
    02.99   Total receipts..................          29          24          28
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          29          26          30
        Appropriation:
    05.01 Judicial officers' retirement fund         -27         -24         -28
                                               ---------   ---------  ----------
    05.99 Subtotal appropriation............         -27         -24         -28
    07.99 Total balance, end of year........           2           2           2
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-8122-0-7-602      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.10 Judicial Officers Retirement Fund.          10          12          14
                                               ---------   ---------  ----------
    10.00   Total obligations (object class
              42.0).........................          10          12          14
    ----------------------------------------------------------------------------

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

    21.40   Treasury balance................           1
            U.S. Securities:
    21.41     Par value.....................          50          71          82
    21.42     Unrealized discounts..........                      -2
                                               ---------   ---------  ----------
    21.99     Total unobligated balance,
                start of year...............          51          69          82
    22.00 New budget authority (gross)......          27          24          28
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          78          93         110
    23.95 New obligations...................         -10         -12         -14
          Unobligated balance available, end of year:

            U.S. Securities:
    24.41     Par value.....................          71          82          96
    24.42     Unrealized discounts..........          -2
                                               ---------   ---------  ----------
    24.99   Total unobligated balance, end
              of year.......................          69          82          96
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    60.26 Appropriation (trust fund,
            definite).......................          24          21          23
    60.27 Appropriation (trust fund,
            indefinite).....................           3           3           5
                                               ---------   ---------  ----------
    63.00   Appropriation (total)...........          27          24          28
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          27          24          28
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 New obligations...................          10          12          14
    73.20 Total outlays (gross).............         -10         -12         -14
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................          10          12          14
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          27          24          28
    90.00 Outlays...........................          10          12          14
    ---------------------------------------------------------------------------

        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      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............                       4           4
        Receipts:
    02.01 Judicial survivors annuity fund,
            deductions from employees
            salaries........................           4           4           4
    02.02 Judicial survivors annuity,
            interest and profits on
            investments.....................          21          17          20
    02.03 Federal payment to judicial
            survivors annuities fund........           7           7           7
                                               ---------   ---------  ----------
    02.99   Total receipts..................          32          28          31
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          32          32          35
        Appropriation:
    05.01 Judicial survivors' annuities fund         -28         -28         -32
                                               ---------   ---------  ----------
    05.99 Subtotal appropriation............         -28         -28         -32
    07.99 Total balance, end of year........           4           4           3
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-8110-0-7-602      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.10 Judicial Survivor's Annuity Fund..           9           9          10
                                               ---------   ---------  ----------
    10.00   Total obligations (object class
              42.0).........................           9           9          10
    ----------------------------------------------------------------------------

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

    21.40   Uninvested balance..............           1           2           2
            U.S. Securities:
    21.41     Par value.....................         235         259         273
    21.42     Unrealized discounts..........                      -5
                                               ---------   ---------  ----------
    21.99     Total unobligated balance,
                start of year...............         236         256         275
    22.00 New budget authority (gross)......          28          28          32
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         264         284         307
    23.95 New obligations...................          -9          -9         -10
          Unobligated balance available, end of year:

    24.40   Uninvested balance..............           2           2           2
            U.S. Securities:
    24.41     Par value.....................         259         273         295
    24.42     Unrealized discounts..........          -5
                                               ---------   ---------  ----------
    24.99   Total unobligated balance, end
              of year.......................         256         275         297
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    60.26 Appropriation (trust fund,
            definite).......................           7           7           7
    60.27 Appropriation (trust fund,
            indefinite).....................          21          21          25
                                               ---------   ---------  ----------
    63.00   Appropriation (total)...........          28          28          32
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          28          28          32
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 New obligations...................           9           9          10
    73.20 Total outlays (gross).............          -9          -9         -10
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................           9           9          10
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          28          28          32
    90.00 Outlays...........................           9           9          10
    ---------------------------------------------------------------------------

        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      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Federal payment to Court of
            Federal Claims Judges'
            Retirement Fund.................           2           2           2
        Appropriation:
    05.01 Claims court judges retirement
            fund............................          -2          -2          -2
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

    [[Page 56]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-8124-0-7-602      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.41 Unobligated balance available,
            start of year: U.S. Securities:
            Par value.......................           1           3           4
    22.00 New budget authority (gross)......           2           2           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           3           5           6
    23.95 New obligations...................
    24.41 Unobligated balance available, end
            of year: U.S. Securities: Par
            value...........................           3           4           6
    ----------------------------------------------------------------------------

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

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

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

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

                       UNITED STATES SENTENCING COMMISSION

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For the salaries and expenses necessary to carry out the provisions
    of chapter 58 of title 28, United States Code, [$8,490,000], $9,480,000
    of which not to exceed $1,000 is authorized for official reception and
    representation expenses. (The Judiciary Appropriations Act, 1997.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0938-0-1-752      1996 actual   1997 est.   1998 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         -10
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation           3           3           4
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority           7           7           8
    86.93 Outlays from current balances.....           1           2           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           8           9          10
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           9           8           9
    90.00 Outlays...........................           8           9          10
    ---------------------------------------------------------------------------

        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 Commission was created to establish,
    review, and revise sentencing guidelines, policies, and practices for
    the Federal criminal justice system and to advise Congress and the
    Executive Branch on crime and sentencing policy. 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 disparity in sentencing, 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. Recent criminal
    statutes, such as the Anti-Terrorism and Effective Death Penalty Act of
    1996 and the Illegal Immigration Reform and Immigrant Act of 1996,
    contain provisions which the Commission must implement within the
    guideline system.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0938-0-1-752      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............           5           5           5
    11.3    Other than full-time permanent..                       1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..           5           6           5
    12.1  Civilian personnel benefits.......           1           2           2
    25.2  Other services....................           1           1           1
    99.5  Below reporting threshold.........           2                       1
                                               ---------   ---------  ----------
    99.9    Total obligations...............           9           9           9
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 10-0938-0-1-752      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    1011  Total compensable workyears:
            Exempt Full-time equivalent
            employment......................         103         108         108
    ---------------------------------------------------------------------------

                        VIOLENT CRIME REDUCTION PROGRAMS

                        Violent Crime Reduction Programs

        For activities of the Federal Judiciary as authorized by law,
    [$30,000,000] $50,000,000, to remain available until expended, which
    shall be derived from the Violent Crime Reduction Trust Fund, as
    authorized by section 190001(a) of Public Law 103-322, and sections 818
    and 823 of Public Law 104-132. (The Judiciary Appropriations Act, 1997.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-8516-0-1-752      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Federal Programs..................          30          30          50
                                               ---------   ---------  ----------
    10.00   Total obligations (object class
              25.3).........................          30          30          50
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          30          30          50
    23.95 New obligations...................         -30         -30         -50
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    42.00 Transferred from other accounts...          30          30          50
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 New obligations...................          30          30          50

    [[Page 57]]

    73.20 Total outlays (gross).............         -30         -30         -50
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          30          30          50
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          30          30          50
    90.00 Outlays...........................          30          30          50
    ---------------------------------------------------------------------------

        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.

                        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] 302. 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 ``Courts of Appeals, District Courts, and other Judicial
    Services, Defender Services'' and ``Courts of Appeals, District Courts,
    and other Judicial Services, Fees of Jurors and Commissioners'', 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] 303. 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. Section 612(l) of title 28, United States Code, shall be
    amended as follows: strike ``1997'', and insert in lieu thereof
    ``1998''.]
        [Sec. 306. None of the funds available to the Judiciary in fiscal
    years 1996 and 1997 and hereafter shall be available for expenses
    authorized pursuant to section 802(a) of title VIII of section 101(a) of
    title I of the Omnibus Consolidated Rescissions and Appropriations Act
    of 1996, Public Law 104-134, for costs related to the appointment of
    Special Masters prior to April 26, 1996.]
        [Sec. 307. The United States courthouse at 310 West Sixth Street in
    Medford, Oregon, shall be known and designated as the ``James A. Redden
    Federal Courthouse''.]
        [Any reference in a law, map, regulation, document, paper, or other
    record of the United States to the United States courthouse at 310 West
    Sixth Street in Medford, Oregon, shall be deemed to be a reference to
    the ``James A. Redden Federal Courthouse''.]
        Sec. 304. Pursuant to section 140 of Public Law 97-92, justices and
    judges of the United States are authorized during fiscal year 1998, to
    receive a salary adjustment in accordance with 28 U.S.C. 461. (The
    Judiciary Appropriations Act, 1997.)