[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.)