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

                         THE BUDGET FOR FISCAL YEAR 1999

    [[Page 43]]

                                 JUDICIAL BRANCH

                       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; [$29,245,000]
    $31,095,000. (The Judiciary Appropriations Act, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0100-0-1-752      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations.................          27          29          31
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          27          29          31
    23.95 New obligations...................         -27         -29         -31
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................          27          29          31
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Uninvested...           8           8          10
    73.10 New obligations...................          27          29          31
    73.20 Total outlays (gross).............         -26         -27         -29
    74.40 Unpaid obligations, end of year:
            Obligated balance: Uninvested...           8          10          12
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          23          24          26
    86.93 Outlays from current balances.....           3           3           3
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          26          27          29
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          27          29          31
    90.00 Outlays...........................          26          27          29
    ---------------------------------------------------------------------------

        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      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          16          17          18
    11.3    Other than full-time permanent..           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          17          18          19
    12.1  Civilian personnel benefits.......           4           4           4
    25.2  Other services....................           3           3           3
    26.0  Supplies and materials............           1           1           1
    31.0  Equipment.........................           2           3           3
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          27          29          30
    99.5  Below reporting threshold.........                                   1
                                               ---------   ---------  ----------
    99.9    Total obligations...............          27          29          31
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 10-0100-0-1-752      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    1011  Total compensable workyears:
            Exempt Full-time equivalent
            employment......................         361         367         371
    ---------------------------------------------------------------------------

                        Care of the Buildings and Grounds

        For such expenditures as may be necessary to enable the Architect of
    the Capitol to carry out the duties imposed upon him by the Act approved
    May 7, 1934 (40 U.S.C. 13a-13b), [$3,400,000] $5,871,000, of which
    $2,835,000 shall remain available until expended. (The Judiciary
    Appropriations Act, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0103-0-1-752      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations.................           3           4           5
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested.......           1
    22.00 New budget authority (gross)......           3           4           6
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           4           4           6
    23.95 New obligations...................          -3          -4          -5
    24.40 Unobligated balance available, end
            of year: Uninvested.............                                   1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................           3           3           6
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Uninvested...           1
    73.10 New obligations...................           3           4           5
    73.20 Total outlays (gross).............          -3          -3          -6
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority           2           2           5
    86.93 Outlays from current balances.....           1          -1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           3           3           6
    ----------------------------------------------------------------------------

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

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0103-0-1-752      1997 actual   1998 est.   1999 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           2           3
                                               ---------   ---------  ----------
    99.9    Total obligations...............           3           4           5
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 10-0103-0-1-752      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    1011  Total compensable workyears:
            Exempt Full-time equivalent
            employment......................          26          26          26
    ---------------------------------------------------------------------------

    [[Page 44]]

             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, [$15,575,000] $16,828,000. (The Judiciary Appropriations Act,
    1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0510-0-1-752      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations.................          14          16          17
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          15          16          17
    23.95 New obligations...................         -14         -16         -17
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................          15          16          17
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Uninvested...           3           3           4
    73.10 New obligations...................          14          16          17
    73.20 Total outlays (gross).............         -13         -15         -17
    74.40 Unpaid obligations, end of year:
            Obligated balance: Uninvested...           3           4           4
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          12          12          13
    86.93 Outlays from current balances.....           1           3           4
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          13          15          17
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          15          16          17
    90.00 Outlays...........................          13          15          17
    ---------------------------------------------------------------------------

        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. 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 Veterans Affairs, 38 U.S.C. Sec. 502; (N)
    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; (O) final decisions of the Office of Personnel
    Management under 5 U.S.C. Sec. 8902a(g)(2); (P) 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 (Q) 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      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           7           9           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           1
                                               ---------   ---------  ----------
    99.9    Total obligations...............          14          16          17
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 10-0510-0-1-752      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    1011  Total compensable workyears:
            Exempt Full-time equivalent
            employment......................         113         113         121
    ---------------------------------------------------------------------------

    [[Page 45]]

                   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,
    [$11,449,000] $11,822,000. (The Judiciary Appropriations Act, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0400-0-1-752      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations.................          11          11          12
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          11          11          12
    23.95 New obligations...................         -11         -11         -12
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................          11          11          12
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Uninvested...                       1           1
    73.10 New obligations...................          11          11          12
    73.20 Total outlays (gross).............         -10         -11         -12
    74.40 Unpaid obligations, end of year:
            Obligated balance: Uninvested...           1           1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          10          11          11
    86.93 Outlays from current balances.....                                   1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          10          11          12
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          11          11          12
    90.00 Outlays...........................          10          11          12
    ---------------------------------------------------------------------------

        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      1997 actual   1998 est.   1999 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           5           5
    31.0  Equipment.........................           1                       1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          10          11          12
    99.5  Below reporting threshold.........           1
                                               ---------   ---------  ----------
    99.9    Total obligations...............          11          11          12
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 10-0400-0-1-752      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    1011  Total compensable workyears:
            Exempt Full-time equivalent
            employment......................          80          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
    retired from office or from regular active service, judges of the United
    States Court of Federal Claims, bankruptcy judges, magistrate judges,
    and all other officers and employees of the Federal Judiciary not
    otherwise specifically provided for, and necessary expenses of the
    courts, as authorized by law, [$2,682,400,000] $2,948,723,000 (including
    the purchase of firearms and ammunition); of which not to exceed
    [$13,454,000] $20,955,000 shall remain available until expended for
    space alteration projects; [of which $900,000 shall be transferred to
    the Commission on Structural Alternatives for the Federal Courts of
    Appeals, to remain available until expended;] 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.
         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 [$2,450,000] $2,515,000, to be
    appropriated from the Vaccine Injury Compensation Trust Fund. (The
    Judiciary Appropriations Act, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0920-0-1-752      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Courts of appeals...............         314         364         368
    00.02   District courts.................       1,304       1,355       1,382
    00.03   Bankruptcy courts...............         430         370         588
    00.04   Probation/Pretrial..............         528         610         628
                                               ---------   ---------  ----------
    00.91     Total direct program..........       2,576       2,699       2,965
    09.01 Reimbursable program..............          98         288         211
                                               ---------   ---------  ----------
    10.00   Total obligations...............       2,674       2,987       3,177
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested.......          65          50          38
    22.00 New budget authority (gross)......       2,658       2,975       3,160
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       2,723       3,025       3,198
    23.95 New obligations...................      -2,674      -2,987      -3,177
    24.40 Unobligated balance available, end
            of year: Uninvested.............          50          38          21
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................       2,557       2,687       2,949
    40.15   Appropriation (emergency).......           3
                                               ---------   ---------  ----------
    43.00     Appropriation (total).........       2,560       2,687       2,949
          Permanent:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).          98         288         211
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       2,658       2,975       3,160
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Uninvested...         125         163         200
    73.10 New obligations...................       2,674       2,987       3,177
    73.20 Total outlays (gross).............      -2,621      -2,949      -3,160
    73.40 Adjustments in expired accounts...         -15

    [[Page 46]]

    74.40 Unpaid obligations, end of year:
            Obligated balance: Uninvested...         163         200         216
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority       2,427       2,449       2,712
    86.93 Outlays from current balances.....          96         212         238
    86.97 Outlays from new permanent
            authority.......................          98         288         211
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       2,621       2,949       3,160
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -56        -243        -167
    88.40     Non-Federal sources...........         -42         -45         -44
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -98        -288        -211
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       2,560       2,687       2,949
    90.00 Outlays...........................       2,523       2,661       2,949
    ---------------------------------------------------------------------------

        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      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........       1,252       1,528       1,617
    11.3      Other than full-time permanent          49          13          13
    11.8      Special personal services
                payments (retired judges)...          63          69          67
                                               ---------   ---------  ----------
    11.9        Total personnel compensation       1,364       1,610       1,697
    12.1    Civilian personnel benefits.....         295         341         364
    13.0    Benefits for former personnel...           3           2           2
    21.0    Travel and transportation of
              persons.......................          25          21          24
    22.0    Transportation of things........           3           2           2
    23.1    Rental payments to GSA..........         477         379         496
    23.2    Rental payments to others.......          21          23          23
    23.3    Communications, utilities, and
              miscellaneous charges.........          23           5          25
    24.0    Printing and reproduction.......           5           2           7
    25.2    Other services..................         235         227         232
    26.0    Supplies and materials..........          11           3           8
    31.0    Equipment.......................         113          82          83
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       2,575       2,697       2,963
    99.0  Reimbursable obligations..........          97         287         211
    99.5  Below reporting threshold.........           2           3           3
                                               ---------   ---------  ----------
    99.9    Total obligations...............       2,674       2,987       3,177
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 10-0920-0-1-752      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
        Direct:
    1011  Total compensable workyears:
            Exempt Full-time equivalent
            employment......................      25,804      29,064      29,992
        Reimbursable:
    2011  Total compensable workyears:
            Exempt Full-time equivalent
            employment......................          21          22          22
    ---------------------------------------------------------------------------

                                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); [$329,529,000] $360,952,000, to remain
    available until expended as authorized by 18 U.S.C. 3006A(i). (The
    Judiciary Appropriations Act, 1998.)

    [[Page 47]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0923-0-1-752      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Direct program:
          Direct program:

    00.01   Federal Defender Organizations..         172         193         213
    00.02   Panel attorneys.................         131         126         136
    00.03   Transcripts.....................           9           9          10
    00.04   General administrative expenses.           1           2           2
    09.10   Reimbursable Panel Attorneys....          20          33          31
                                               ---------   ---------  ----------
    10.00   Total obligations...............         333         363         392
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         330         363         392
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         333         363         392
    23.95 New obligations...................        -333        -363        -392
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................         310         330         361
          Permanent:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).          20          33          31
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         330         363         392
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Uninvested...           1           6          11
    73.10 New obligations...................         333         363         392
    73.20 Total outlays (gross).............        -326        -358        -392
    73.45 Adjustments in unexpired accounts.          -3
    74.40 Unpaid obligations, end of year:
            Obligated balance: Uninvested...           6          11          11
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority         305         325         356
    86.93 Outlays from current balances.....           1                       5
    86.97 Outlays from new permanent
            authority.......................          20          33          31
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         326         358         392
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -20         -33         -31
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         310         330         361
    90.00 Outlays...........................         305         325         361
    ---------------------------------------------------------------------------

        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 (18 U.S.C. 311); (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
    (18 U.S.C. 311); (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 28
    U.S.C. 2241, 2254, or 2255. 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 U.S.C. 3109 to assist the court in criminal cases where the defendant
    has waived representation by counsel; and (2) appointed pursuant to 28
    U.S.C. 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      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................          85          96         103
    12.1    Civilian personnel benefits.....          21          24          26
    21.0    Travel and transportation of
              persons.......................           3           4           4
    23.1    Rental payments to GSA..........          13          15          17
    23.3    Communications, utilities, and
              miscellaneous charges.........           3           3           3
            Other services:
    25.2      Compensation and out-of-pocket
                expenses of court-appointed
                counsel.....................         111         104         117
    25.2      Transcripts...................           9           9          10
    25.2      Investigators, interpreters,
                psychiatrists, and other
                experts.....................          24          25          25
    25.2      Other services................           2           3           3
    26.0    Supplies and materials..........           1           1           1
    31.0    Equipment.......................           4           5           5
    41.0    Grants, subsidies, and
              contributions.................          37          41          47
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         313         330         361
    99.0  Reimbursable obligations..........          20          33          31
                                               ---------   ---------  ----------
    99.9    Total obligations...............         333         363         392
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 10-0923-0-1-752      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    1011  Total compensable workyears:
            Exempt Full-time equivalent
            employment......................       1,412       1,552       1,603
    ---------------------------------------------------------------------------

                        Fees of Jurors and Commissioners

        For fees and expenses of jurors as authorized by 28 U.S.C. 1871 and
    1876; compensation of jury commissioners as authorized by 28 U.S.C.
    1863; and compensation of commissioners appointed in condemnation cases
    pursuant to rule 71A(h) of the Federal Rules of Civil Procedure (28
    U.S.C. Appendix Rule 71A(h)); [$64,438,000] $68,173,000, 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, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0925-0-1-752      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.03 Grand jurors......................          15          16          16
    00.04 Petit jurors......................          50          52          54
                                               ---------   ---------  ----------
    10.00   Total obligations...............          65          68          70
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested.......           1           4
    22.00 New budget authority (gross)......          67          64          69
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          68          68          69
    23.95 New obligations...................         -65         -68         -70
    24.40 Unobligated balance available, end
            of year: Uninvested.............           4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................          67          64          68
          Permanent:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).                                   1
                                               ---------   ---------  ----------

    [[Page 48]]

    70.00   Total new budget authority
              (gross).......................          67          64          69
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Uninvested...           3           3           4
    73.10 New obligations...................          65          68          70
    73.20 Total outlays (gross).............         -64         -67         -68
    74.40 Unpaid obligations, end of year:
            Obligated balance: Uninvested...           3           4           6
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          61          63          67
    86.93 Outlays from current balances.....           3           4           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          64          67          68
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

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

        Net budget authority and outlays:
    89.00 Budget authority..................          67          64          68
    90.00 Outlays...........................          64          67          67
    ---------------------------------------------------------------------------

        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      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    11.8  Personnel compensation: Special
            personal services payments......          40          42          42
    21.0  Travel and transportation of
            persons (jurors)................          23          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
                                               ---------   ---------  ----------
    99.9    Total obligations...............          65          68          70
    ---------------------------------------------------------------------------

                                 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); [$167,214,000] $179,055,000, of which
    not to exceed $10,000,000 shall remain available until expended for
    security systems, 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, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0930-0-1-752      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program....................         128         167         179
    09.10 Reimbursable program..............          10           1           1
                                               ---------   ---------  ----------
    10.00   Total obligations...............         138         168         180
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested.......           1
    22.00 New budget authority (gross)......         137         168         180
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         138         168         180
    23.95 New obligations...................        -138        -168        -180
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................         127         167         179
          Permanent:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).          10           1           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         137         168         180
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Uninvested...          33          36          45
    73.10 New obligations...................         138         168         180
    73.20 Total outlays (gross).............        -137        -159        -176
    74.40 Unpaid obligations, end of year:
            Obligated balance: Uninvested...          36          45          48
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          93         122         131
    86.93 Outlays from current balances.....          34          36          45
    86.97 Outlays from new permanent
            authority.......................          10           1           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         137         159         176
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

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

        Net budget authority and outlays:
    89.00 Budget authority..................         127         167         179
    90.00 Outlays...........................         128         158         175
    ---------------------------------------------------------------------------

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

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0930-0-1-752      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           1           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..................         113         139         157
    31.0    Equipment.......................          11          21          15
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         128         167         179
    99.0  Reimbursable obligations..........          10           1           1
                                               ---------   ---------  ----------
    99.9    Total obligations...............         138         168         180
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 10-0930-0-1-752      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    1011  Total compensable workyears:
            Exempt Full-time equivalent
            employment......................          28          35          36
    ---------------------------------------------------------------------------

                              Judiciary Filing Fees

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-5100-0-2-752      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............

    [[Page 49]]

        Receipts:
    02.01 Filing Fees, U.S. Courts,
            Judiciary.......................          97          89          89
        Appropriation:
    05.01 Judiciary filiing fees............         -97         -89         -89
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-5100-0-2-752      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations (object class
            25.2)...........................          55         236         136
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested.......         152         194          47
    22.00 New budget authority (gross)......          97          89          89
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         249         283         136
    23.95 New obligations...................         -55        -236        -136
    24.40 Unobligated balance available, end
            of year: Uninvested.............         194          47
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    60.25 Appropriation (special fund,
            indefinite).....................          97          89          89
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Uninvested...          72          43
    73.10 New obligations...................          55         236         136
    73.20 Total outlays (gross).............         -85        -279        -136
    74.40 Unpaid obligations, end of year:
            Obligated balance: Uninvested...          43
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................          13          42          89
    86.98 Outlays from permanent balances...          72         237          47
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          85         279         136
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          97          89          89
    90.00 Outlays...........................          85         279         136
    ---------------------------------------------------------------------------

                             Registry Administration

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-5101-0-2-752      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Fees, Registry administration,
            Judiciary.......................           6           6           6
        Appropriation:
    05.01 Registry administration...........          -6          -6          -6
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-5101-0-2-752      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

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

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

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

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Uninvested...                       4
    73.10 New obligations...................           6           6           6
    73.20 Total outlays (gross).............          -3         -10          -6
    74.40 Unpaid obligations, end of year:
            Obligated balance: Uninvested...           4
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................           3           6           6
    86.98 Outlays from permanent balances...                       4
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           3          10           6
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           6           6           6
    90.00 Outlays...........................           3          10           6
    ---------------------------------------------------------------------------

        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      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Advances and reimbursements.......         191         152         171
    02.02 Proceeds from sale of property....           8           8           8
                                               ---------   ---------  ----------
    02.99   Total receipts..................         199         160         179
        Appropriation:
    05.01 Judiciary information technology
            fund............................        -199        -160        -179
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-5114-0-2-752      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations.................         196         222         190
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested.......          75          78          16
    22.00 New budget authority (gross)......         199         160         179
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         274         238         195
    23.95 New obligations...................        -196        -222        -190
    24.40 Unobligated balance available, end
            of year: Uninvested.............          78          16           5
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    60.25 Appropriation (special fund,
            indefinite).....................         199         160         179
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Uninvested...          74          97         141
    73.10 New obligations...................         196         222         190
    73.20 Total outlays (gross).............        -173        -177        -214
    74.40 Unpaid obligations, end of year:
            Obligated balance: Uninvested...          97         141         118
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................          99         123         149
    86.98 Outlays from permanent balances...          74          54          65
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         173         177         214
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         199         160         179
    90.00 Outlays...........................         173         177         214
    ---------------------------------------------------------------------------

        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, user fees, and sale of surplus equipment. Appropriate
    automation costs are paid directly out of the Fund.

    [[Page 50]]

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-5114-0-2-752      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................          16          17          17
    12.1  Civilian personnel benefits.......           3           3           3
    21.0  Travel and transportation of
            persons.........................           4           8           6
    23.3  Communications, utilities, and
            miscellaneous charges...........          31          42          43
    24.0  Printing and reproduction.........          12          11          11
    25.2  Other services....................          41          64          50
    26.0  Supplies and materials............           6           5           5
    31.0  Equipment.........................          83          72          55
                                               ---------   ---------  ----------
    99.9    Total obligations...............         196         222         190
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 10-5114-0-2-752      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    1011  Total compensable workyears:
            Exempt Full-time equivalent
            employment......................          13          16          16
    ---------------------------------------------------------------------------

                              National Fine Center

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-5115-0-2-752      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested.......          19           1
    22.21 Unobligated balance transferred to
            other accounts..................         -18          -1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           1
    24.40 Unobligated balance available, end
            of year: Uninvested.............           1
    ----------------------------------------------------------------------------

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

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

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 10-5115-0-2-752      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    1011  Total compensable workyears:
            Exempt Full-time equivalent
            employment......................           1
    ---------------------------------------------------------------------------

                ADMINISTRATIVE OFFICE OF THE UNITED STATES COURTS

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses of the Administrative Office of the United
    States Courts as authorized by law, including travel as authorized by 31
    U.S.C. 1345, hire of a passenger motor vehicle as authorized by 31
    U.S.C. 1343(b), advertising and rent in the District of Columbia and
    elsewhere, [$52,000,000] $56,156,000, of which not to exceed $7,500 is
    authorized for official reception and representation expenses. (The
    Judiciary Appropriations Act, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0927-0-1-752      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Executive direction.............           1           1           1
    00.02   Program direction and policy
              formulation...................           5           5           6
    00.03   Court programs..................           7           7           7
    00.04   Facilities, Security and
              Administrative Services.......          15          15          18
    00.05   Finance and Budget..............           6           6           7
    00.06   Human resources and statistics..           9          10          10
    00.07   Information technology..........           3           3           2
    00.08   Judges programs.................           4           5           5
    09.10 Reimbursable program..............          32          38          38
                                               ---------   ---------  ----------
    10.00   Total obligations...............          82          90          94
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          82          90          94
    23.95 New obligations...................         -82         -90         -94
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................          50          52          56
          Permanent:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).          32          38          38
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          82          90          94
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Uninvested...                       2
    73.10 New obligations...................          82          90          94
    73.20 Total outlays (gross).............         -82         -90         -94
    74.40 Unpaid obligations, end of year:
            Obligated balance: Uninvested...           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          50          52          56
    86.97 Outlays from new permanent
            authority.......................          32          38          38
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          82          90          94
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -32         -38         -38
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          50          52          56
    90.00 Outlays...........................          48          52          56
    ---------------------------------------------------------------------------

        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' Annuities Fund
    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.

    [[Page 51]]

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0927-0-1-752      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          36          38          41
    11.3      Other than full-time permanent           1           1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          37          39          42
    12.1    Civilian personnel benefits.....           7           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
    31.0    Equipment.......................           1           1           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          50          52          56
    99.0  Reimbursable obligations..........          32          38          38
                                               ---------   ---------  ----------
    99.9    Total obligations...............          82          90          94
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 10-0927-0-1-752      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
        Direct:
    1011  Total compensable workyears:
            Exempt Full-time equivalent
            employment......................         645         657         668
        Reimbursable:
    2011  Total compensable workyears:
            Exempt Full-time equivalent
            employment......................         272         272         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] $18,470,000; of which $1,800,000
    shall remain available through September 30, [1999] 2000, 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, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0928-0-1-752      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Administration and support
            services........................           3           4           5
    00.02 Education and training............          11          11          11
    00.03 Research and technology...........           3           2           2
                                               ---------   ---------  ----------
    10.00   Total obligations...............          17          17          18
    ----------------------------------------------------------------------------

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

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

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

        Outlays (gross), detail:
    86.90 Outlays from new current authority          14          13          14
    86.93 Outlays from current balances.....           3           4           4
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          17          17          18
    ----------------------------------------------------------------------------

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

        This appropriation provides for the operation of the Federal
    Judicial Center pursuant to 28 U.S.C. Sec. 620 et. seq. 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      1997 actual   1998 est.   1999 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
    25.2  Other services....................           1           1           1
    26.0  Supplies and materials............           1           1           1
    31.0  Equipment (including library).....           1
                                               ---------   ---------  ----------
    99.9    Total obligations...............          17          17          18
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 10-0928-0-1-752      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    1011  Total compensable workyears:
            Exempt Full-time equivalent
            employment......................         127         140         144
    ---------------------------------------------------------------------------

                                   Trust Funds

             Gifts and Donations, Federal Judicial Center Foundation

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-8123-0-7-752      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Gifts and donations, Federal
            Judicial Center Foundation, BRD.           1           1           1
        Appropriation:
    05.01 Gifts and donations, Federal
            Judicial Center Foundation......          -1          -1          -1
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-8123-0-7-752      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

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

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested.......           1
    22.00 New budget authority (gross)......           1           1           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           2           1           1
    23.95 New obligations...................          -1          -1          -1
    ----------------------------------------------------------------------------

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

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

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

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

        This schedule reflects funds available to the Federal Judicial
    Center pursuant to 28 U.S.C. Sec. 629, which provides that the purpose
    of the Federal Judicial Center Foundation shall

    [[Page 52]]

    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), [$25,000,000] $27,500,000; to the Judicial
    Survivors' Annuities Fund, as authorized by 28 U.S.C. 376(c),
    [$7,400,000] $7,800,000; and to the United States Court of Federal
    Claims Judges' Retirement Fund, as authorized by 28 U.S.C. 178(l),
    [$1,800,000] $2,000,000. (The Judiciary Appropriations Act, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0941-0-1-752      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Payment to Judicial Officers'
            Retirement Fund.................          21          25          28
    00.02 Payment to Court of Federal Claims
            Judges Retirement Fund..........           2           2           2
    00.03 Payment to Judicial Survivors'
            Annuities Fund..................           7           7           8
                                               ---------   ---------  ----------
    10.00   Total obligations (object class
              12.1).........................          30          34          38
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          30          34          38
    23.95 New obligations...................         -30         -34         -38
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................          30          34          38
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 New obligations...................          30          34          38
    73.20 Total outlays (gross).............         -30         -34         -38
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          30          34          38
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          30          34          38
    90.00 Outlays...........................          30          34          38
    ---------------------------------------------------------------------------

        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      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............           2           3           2
        Receipts:
    02.02 Interest and profits on
            investments, judicial officers
            retirement annuity..............           4           4           6
    02.04 Federal payment to judicial
            officers retirement fund, BRD...          21          25          28
                                               ---------   ---------  ----------
    02.99   Total receipts..................          25          29          34
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          27          32          36
        Appropriation:
    05.01 Judicial officers' retirement fund         -24         -30         -34
                                               ---------   ---------  ----------
    05.99 Subtotal appropriation............         -24         -30         -34
    07.99 Total balance, end of year........           3           2           2
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-8122-0-7-602      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.10 Judicial Officers Retirement Fund.          10          16          16
                                               ---------   ---------  ----------
    10.00   Total obligations (object class
              42.0).........................          10          16          16
    ----------------------------------------------------------------------------

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

    21.40   Uninvested......................                      14           1
            U.S. Securities:
    21.41     Par value.....................          71          72          99
    21.42     Unrealized discounts..........          -2          -2
                                               ---------   ---------  ----------
    21.99     Total unobligated balance,
                start of year...............          69          84         100
    22.00 New budget authority (gross)......          24          30          34
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          93         114         134
    23.95 New obligations...................         -10         -16         -16
          Unobligated balance available, end of year:

    24.40   Uninvested......................          14           1           1
            U.S. Securities:
    24.41     Par value.....................          72          99         116
    24.42     Unrealized discounts..........          -2
                                               ---------   ---------  ----------
    24.99   Total unobligated balance, end
              of year.......................          84         100         117
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    60.26 Appropriation (trust fund,
            definite).......................          21          25          28
    60.27 Appropriation (trust fund,
            indefinite).....................           3           5           6
                                               ---------   ---------  ----------
    63.00   Appropriation (total)...........          24          30          34
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          24          30          34
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 New obligations...................          10          16          16
    73.20 Total outlays (gross).............         -10         -16         -16
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................          10          16          16
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          24          30          34
    90.00 Outlays...........................          11          16          16
    ---------------------------------------------------------------------------

        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      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............           4           3           3
        Receipts:
    02.01 Judicial survivors annuity fund,
            deductions from employees
            salaries........................           4           4           4
    02.02 Judicial survivors annuity,
            interest and profits on
            investments.....................          19          20          21
    02.03 Federal payment to judicial
            survivors annuities fund........           7           7           8
                                               ---------   ---------  ----------
    02.99   Total receipts..................          30          31          33
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          34          34          36
        Appropriation:
    05.01 Judicial survivors' annuities fund         -31         -31         -34
                                               ---------   ---------  ----------
    05.99 Subtotal appropriation............         -31         -31         -34
    07.99 Total balance, end of year........           3           3           2
    ---------------------------------------------------------------------------

    [[Page 53]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-8110-0-7-602      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.10 Judicial Survivor's Annuity Fund..           9          13          11
                                               ---------   ---------  ----------
    10.00   Total obligations (object class
              42.0).........................           9          13          11
    ----------------------------------------------------------------------------

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

    21.40   Uninvested......................           2           4           2
            U.S. Securities:
    21.41     Par value.....................         259         278         296
    21.42     Unrealized discounts..........          -3          -3
                                               ---------   ---------  ----------
    21.99     Total unobligated balance,
                start of year...............         258         279         298
    22.00 New budget authority (gross)......          31          31          34
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         289         310         332
    23.95 New obligations...................          -9         -13         -11
          Unobligated balance available, end of year:

    24.40   Uninvested......................           4           2           2
            U.S. Securities:
    24.41     Par value.....................         278         296         319
    24.42     Unrealized discounts..........          -3
                                               ---------   ---------  ----------
    24.99   Total unobligated balance, end
              of year.......................         279         298         321
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    60.26 Appropriation (trust fund,
            definite).......................           7           7           8
    60.27 Appropriation (trust fund,
            indefinite).....................          24          24          26
                                               ---------   ---------  ----------
    63.00   Appropriation (total)...........          31          31          34
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          31          31          34
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 New obligations...................           9          13          11
    73.20 Total outlays (gross).............          -9         -13         -11
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................           9          13          11
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          31          31          34
    90.00 Outlays...........................           9          13          11
    ---------------------------------------------------------------------------

        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      1997 actual   1998 est.   1999 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 Court of Federal Claims judges'
            retirement fund.................          -2          -2          -2
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-8124-0-7-602      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Court of Federal Claims Judges
            Retirement Fund.................                                   1
                                               ---------   ---------  ----------
    10.00   Total obligations (object class
              42.0).........................                                   1
    ----------------------------------------------------------------------------

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

    21.40   Uninvested......................                       2
    21.41   U.S. Securities: Par value......           3           3           6
                                               ---------   ---------  ----------
    21.99     Total unobligated balance,
                start of year...............           3           5           6
    22.00 New budget authority (gross)......           2           2           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           5           7           8
    23.95 New obligations...................                                  -1
          Unobligated balance available, end of year:

    24.40   Uninvested......................           2
    24.41   U.S. Securities: Par value......           3           6           8
                                               ---------   ---------  ----------
    24.99   Total unobligated balance, end
              of year.......................           5           6           8
    ----------------------------------------------------------------------------

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

        Change in unpaid obligations:
    73.10 New obligations...................                                   1
    ----------------------------------------------------------------------------

        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, [$9,240,000] $9,900,000,
    of which not to exceed $1,000 is authorized for official reception and
    representation expenses. (The Judiciary Appropriations Act, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0938-0-1-752      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations.................           8           9          10
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested.......           1
    22.00 New budget authority (gross)......           8           9          10
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           9           9          10
    23.95 New obligations...................          -8          -9         -10
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................           8           9          10
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Uninvested...           3           3           3
    73.10 New obligations...................           8           9          10
    73.20 Total outlays (gross).............          -8          -9         -10
    74.40 Unpaid obligations, end of year:
            Obligated balance: Uninvested...           3           3           3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority           7           6           7

    [[Page 54]]

    86.93 Outlays from current balances.....           1           3           3
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           8           9          10
    ----------------------------------------------------------------------------

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

        The United States Sentencing Commission, an independent agency
    within the judicial branch, was established pursuant to provisions of
    the Comprehensive Crime Control Act of 1984 (Public Law 98-473, Title
    II), as amended. The Commission's principal purposes are: (1) to
    establish sentencing policies and practices for the federal courts,
    including guidelines prescribing the appropriate form and severity of
    punishment for offenders convicted of federal crimes; (2) to advise and
    assist Congress and the executive branch in the development of effective
    and efficient crime policy; and (3) to collect, analyze, research, and
    distribute a broad array of information on federal crime and sentencing
    issues, serving as an information resource for Congress, the executive
    branch, the courts, criminal justice practitioners, the academic
    community, and the public.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0938-0-1-752      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           5           5           6
    12.1  Civilian personnel benefits.......           2           2           2
    25.2  Other services....................           1           1           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..           8           8           9
    99.5  Below reporting threshold.........                       1           1
                                               ---------   ---------  ----------
    99.9    Total obligations...............           8           9          10
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 10-0938-0-1-752      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    1011  Total compensable workyears:
            Exempt Full-time equivalent
            employment......................          98         108         108
    ---------------------------------------------------------------------------

                        VIOLENT CRIME REDUCTION PROGRAMS

                        Violent Crime Reduction Programs

        For activities of the Federal Judiciary as authorized by law,
    [$40,000,000] $60,000,000, 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, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-8516-0-1-752      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations (object class
            25.3)...........................          30          40          60
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          30          40          60
    23.95 New obligations...................         -30         -40         -60
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    42.00 Transferred from other accounts...          30          40          60
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 New obligations...................          30          40          60
    73.20 Total outlays (gross).............         -30         -40         -60
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          30          40          60
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          30          40          60
    90.00 Outlays...........................          30          40          60
    ---------------------------------------------------------------------------

        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. 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. 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. 304. Section 612 of title 28, United States Code, shall be
    amended by striking out subsection (l).]
        [Sec. 305. (a) Commission on Structural Alternatives for the Federal
    Courts of Appeals.--]
            [(1) Establishment and functions of commission.--
                 (A) Establishment.--There is established a Commission on
            Structural Alternatives for the Federal Courts of Appeals
            (hereinafter referred to as the ``Commission'').
                 (B) Functions.--The functions of the Commission shall be
            to--
                     (i) study the present division of the United States
                into the several judicial circuits;
                     (ii) study the structure and alignment of the Federal
                Court of Appeals system, with particular reference to the
                Ninth Circuit; and
                     (iii) report to the President and the Congress its
                recommendations for such changes in circuit boundaries or
                structure as may be appropriate for the expeditious and
                effective disposition of the caseload of the Federal Courts
                of Appeals, consistent with fundamental concepts of fairness
                and due process.]
            [(2) Membership.--
                 (A) Composition.--The Commission shall be composed of 5
            members who shall be appointed by the Chief Justice of the
            United States.
                 (B) Appointment.--The members of the Commission shall be
            appointed within 30 days after the date of enactment of this
            Act.
                 (C) Vacancy.--Any vacancy in the Commission shall be filled
            in the same manner as the original appointment.
                 (D) Chair.--The Commission shall elect a Chair and Vice
            Chair from among its members.
                 (E) Quorum.--Three members of the Commission shall
            constitute a quorum, but two may conduct hearings.]
            [(3) Compensation.--
                 (A) In general.--Members of the Commission who are
            officers, or full-time employees, of the United States shall
            receive no additional compensation for their services, but shall
            be reimbursedfor travel, subsistence, and other necessary
            expenses incurred in the performance of duties vested in the
            Commission,

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            but not in excess of the maximum amounts authorized under
            section 456 of title 28, United States Code.
                [(B) Private members.--Members of the Commission from
            private life shall receive $200 for each day (including travel
            time) during which the member is engaged in the actual
            performance of duties, but not in excess of the maximum amounts
            authorized under section 456 of title 28, United States Code.]
            [(4) Personnel.--
                 (A) Executive director.--The Commission may appoint an
            Executive Director who shall receive compensation at a rate not
            exceeding the rate prescribed for level V of the Executive
            Schedule under section 5316 of title 5, United States Code.
                 (B) Staff.--The Executive Director, with the approval of
            the Commission, may appoint and fix the compensation of such
            additional personnel as the Executive Director determines
            necessary, without regard to the provisions of title 5, United
            States Code, governing appointments in the competitive service
            or the provisions of chapter 51 and subchapter III of chapter 53
            of such title relating to classification and General Schedule
            pay rates. Compensation under this paragraph shall not exceed
            the annual maximum rate of basic pay for a position above GS-15
            of the General Schedule under section 5108 of title 5, United
            States Code.
                 (C) Experts and consultants.--The Executive Director may
            procure personal services of experts and consultants as
            authorized by section 3109 of title 5, United States Code, at
            rates not to exceed the highest level payable under the General
            Schedule pay rates under section 5332 of title 5, United States
            Code.
                 (D) Services.--The Administrative Office of the United
            States Courts shall provide administrative services, including
            financial and budgeting services, to the Commission on a
            reimbursable basis. The Federal Judicial Center shall provide
            necessary research services to the Commission on a reimbursable
            basis.]
            [(5) Information.--The Commission is authorized to request from
        any department, agency, or independent instrumentality of the
        Government anyinformation and assistance the Commission determines
        necessary to carry out its functions under this section. Each such
        department, agency, and independent instrumentality is authorized to
        provide such information and assistance to the extent permitted by
        law when requested by the Chair of the Commission.]
            [(6) Report.--The Commission shall conduct the studies required
        in this section during the 10-month period beginning on the date on
        which a quorum of the Commission has been appointed. Not later than
        2 months following the completion of such 10-month period, the
        Commission shall submit its report to the President and the
        Congress. The Commission shall terminate 90 days after the date of
        the submission of its report.
         (b) Authorization of Appropriations.--There are authorized to be
    appropriated to the Commission such sums, not to exceed $900,000, as may
    be necessary to carry out the purposes of this section. Such sums as are
    appropriated shall remain available until expended.]
        Sec. [306] 304. Pursuant to section 140 of Public Law 97-92,
    justices and judges of the United States are authorized during fiscal
    year [1998] 1999, to receive a salary adjustment in accordance with 28
    U.S.C. 461[: Provided, That $5,000,000 is appropriated for salary
    adjustments pursuant to this section and such funds shall be transferred
    to and merged with appropriations in Title III of this Act].
        [Sec. 307. Section 44(c) of title 28, United States Code, is amended
    by adding at the end thereof the following sentence: ``In each circuit
    (other than the Federal judicial circuit) there shall be at least one
    circuit judge in regular active service appointed from the residents of
    each state in that circuit.''.]
        [Sec. 308. Section 3006A(d) of title 18, United States Code, is
    amended by striking paragraph (4) and inserting the following:
             ``(4) Disclosure of fees.--]
                [``(A) In general.--Subject to subparagraphs (B) through
            (E), the amounts paid under this subsection for services in any
            case shall be made available to the public by the court upon the
            court's approval of the payment.]
                [``(B) Pre-trial or trial in progress.--If a trial is in
            pre-trial status or still in progress and after considering the
            defendant's interests as set forth in subparagraph (D), the
            court shall--
                     ``(i) redact any detailed information on the payment
                voucher provided by defensecounsel to justify the expenses
                to the court; and
                     ``(ii) make public only the amounts approved for
                payment to defense counsel by dividing those amounts into
                the following categories:
                 ``(I) Arraignment and or plea.
                 ``(II) Bail and detention hearings.
                 ``(III) Motions.
                ``(IV) Hearings.
                 ``(V) Interviews and conferences.
                 ``(VI) Obtaining and reviewing records.
                 ``(VII) Legal research and brief writing.
                 ``(VIII) Travel time.
                 ``(IX) Investigative work.
                 ``(X) Experts.
                 ``(XI) Trial and appeals.
                 ``(XII) Other.]
                [``(C) Trial completed.--
                     ``(i) In general.--If a request for payment is not
                submitted until after the completion of the trial and
                subject to consideration of the defendant's interests as set
                forth in subparagraph (D), the court shall make available to
                the public an unredacted copy of the expense voucher.
                     ``(ii) Protection of the rights of the defendant.--lf
                the court determines that defendant's interests as set forth
                in subparagraph (D) require a limited disclosure, the court
                shall disclose amounts as provided in subparagraph (B).]
                [``(D) Considerations.--The interests referred to in
            subparagraphs (B) and (C) are--
                     ``(i) to protect any person's 5th amendment right
                against self-incrimination;
                     ``(ii) to protect the defendant's 6th amendment rights
                to effective assistance of counsel;
                     ``(iii) the defendant's attorney-client privilege;
                     ``(iv) the work product privilege of the defendant's
                counsel;
                     ``(v) the safety of any person; and
                     ``(vi) any other interest that justice may require.]
                [``(E) Notice.--The court shall provide reasonable notice of
            disclosure to the counsel of the defendant prior to the approval
            of the payments in order to allow the counsel to request
            redaction based on the considerations set forth in subparagraph
            (D). Upon completion of the trial, the court shall release
            unredacted copies of the vouchers provided by defense counsel to
            justify the expenses to the court. If there is an appeal, the
            court shall not release unredacted copies of the vouchers
            provided by defense counsel to justify the expenses to the court
            until such time as the appeals process is completed, unless the
            court determines that none of the defendant's interests set
            forth in subparagraph (D) will be compromised.]
                [``(F) Effective date.--The amendment made by paragraph (4)
            shall become effective 60 days after enactment of this Act, will
            apply only to cases filed on or after the effective date, and
            shall be in effect for no longer than twenty-four months after
            the effective date.''.] (The Judiciary Appropriations Act,
            1998.)