[Appendix]
[Detailed Budget Estimates by Agency]
[Judicial Branch]
[From the U.S. Government Printing Office, www.gpo.gov]
[[Page 47]]
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; [$31,095,000]
$35,939,000. (The Judiciary Appropriations Act, 1999, as included in
Public Law 105-277, section 101(b).)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-0100-0-1-752 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations............. 29 31 36
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 29 31 36
23.95 Total new obligations............. -29 -31 -36
----------------------------------------------------------------------------
New budget authority (gross), detail:
40.00 Appropriation..................... 29 31 36
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 8 10 12
73.10 Total new obligations............. 29 31 36
73.20 Total outlays (gross)............. -27 -29 -34
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 10 12 14
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 24 26 30
86.93 Outlays from current balances..... 3 3 4
--------- --------- ----------
87.00 Total outlays (gross)........... 27 29 34
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 29 31 36
90.00 Outlays........................... 27 29 34
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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.
Summary of Budget Authority and Outlays
(in millions of dollars)
1998 actual 1999 est. 2000 est.
Enacted/requested:
Budget Authority.................. 29 31 36
Outlays........................... 27 29 34
Supplemental proposal:
Budget Authority.................. 1
Outlays........................... 1
------------------------------------
Total:
Budget Authority.................. 29 32 36
Outlays........................... 27 30 34
====================================
Object Classification (in millions of dollars)
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Identification code 10-0100-0-1-752 1998 actual 1999 est. 2000 est.
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Personnel compensation:
11.1 Full-time permanent............. 17 18 20
11.3 Other than full-time permanent.. 1 1 2
--------- --------- ----------
11.9 Total personnel compensation.. 18 19 22
12.1 Civilian personnel benefits....... 4 4 5
25.2 Other services.................... 3 3 3
26.0 Supplies and materials............ 1 1 1
31.0 Equipment......................... 3 3 4
--------- --------- ----------
99.0 Subtotal, direct obligations.. 29 30 35
99.5 Below reporting threshold......... 1 1
--------- --------- ----------
99.9 Total new obligations........... 29 31 36
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Personnel Summary
----------------------------------------------------------------------------
Identification code 10-0100-0-1-752 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
1011 Total compensable workyears:
Exempt Full-time equivalent
employment...................... 367 371 411
---------------------------------------------------------------------------
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), [$5,400,000] $22,658,000, of which
[$2,364,000] $19,757,000 shall remain available until expended. (The
Judiciary Appropriations Act, 1999, as included in Public Law 105-277,
section 101(b).)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-0103-0-1-752 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations............. 3 5 23
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year................... 1 1 1
22.00 New budget authority (gross)...... 3 5 23
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 4 6 23
23.95 Total new obligations............. -3 -5 -23
24.40 Unobligated balance available, end
of year......................... 1 1
----------------------------------------------------------------------------
New budget authority (gross), detail:
40.00 Appropriation..................... 3 5 23
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 1 1 1
73.10 Total new obligations............. 3 5 23
73.20 Total outlays (gross)............. -3 -5 -14
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 1 1 10
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 2 4 13
86.93 Outlays from current balances..... 1 1 1
--------- --------- ----------
87.00 Total outlays (gross)........... 3 5 14
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 3 5 23
90.00 Outlays........................... 3 5 14
---------------------------------------------------------------------------
[[Page 48]]
Object Classification (in millions of dollars)
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Identification code 10-0103-0-1-752 1998 actual 1999 est. 2000 est.
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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 3 21
--------- --------- ----------
99.9 Total new obligations........... 3 5 23
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 10-0103-0-1-752 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
1011 Total compensable workyears:
Exempt Full-time equivalent
employment...................... 26 26 26
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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, [$16,101,000] $17,636,000. (The Judiciary Appropriations Act, 1999,
as included in Public Law 105-277, section 101(b).)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-0510-0-1-752 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations............. 16 16 18
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 16 16 18
23.95 Total new obligations............. -16 -16 -18
----------------------------------------------------------------------------
New budget authority (gross), detail:
40.00 Appropriation..................... 16 16 18
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 3 7 5
73.10 Total new obligations............. 16 16 18
73.20 Total outlays (gross)............. -14 -18 -19
73.40 Adjustments in expired accounts... 2
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 7 5 4
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 11 12 14
86.93 Outlays from current balances..... 3 6 5
--------- --------- ----------
87.00 Total outlays (gross)........... 14 18 19
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 16 16 18
90.00 Outlays........................... 14 18 19
---------------------------------------------------------------------------
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, 7 U.S.C.
Sec. 2461; (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 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
11.1 Personnel compensation: Full-time
permanent....................... 8 9 10
12.1 Civilian personnel benefits....... 1 1 2
[[Page 49]]
23.1 Rental payments to GSA............ 4 4 4
25.2 Other services.................... 2 1 1
31.0 Equipment......................... 1 1 1
--------- --------- ----------
99.9 Total new obligations........... 16 16 18
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Personnel Summary
----------------------------------------------------------------------------
Identification code 10-0510-0-1-752 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
1011 Total compensable workyears:
Exempt Full-time equivalent
employment...................... 113 113 123
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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,
[$11,804,000] $12,146,000. (The Judiciary Appropriations Act, 1999, as
included in Public Law 105-277, section 101(b).)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-0400-0-1-752 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations............. 11 12 12
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 11 12 12
23.95 Total new obligations............. -11 -12 -12
----------------------------------------------------------------------------
New budget authority (gross), detail:
40.00 Appropriation..................... 11 12 12
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 1 1 1
73.10 Total new obligations............. 11 12 12
73.20 Total outlays (gross)............. -11 -12 -12
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 1 1 1
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 10 12 11
86.93 Outlays from current balances..... 1 1
--------- --------- ----------
87.00 Total outlays (gross)........... 11 12 12
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 11 12 12
90.00 Outlays........................... 11 12 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 or hearings 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 258;
Jurisdiction, sections 1581 to 1585; and Procedures, sections 2631-2646.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-0400-0-1-752 1998 actual 1999 est. 2000 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............ 5 5 5
31.0 Equipment......................... 1 1 1
--------- --------- ----------
99.9 Total new obligations........... 11 12 12
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Personnel Summary
----------------------------------------------------------------------------
Identification code 10-0400-0-1-752 1998 actual 1999 est. 2000 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, [$2,821,821,000] $3,219,926,000 (including
the purchase of firearms and ammunition); of which not to exceed
[$13,454,000] $19,150,000 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 [$2,515,000] $2,581,000, to be
appropriated from the Vaccine Injury Compensation Trust Fund. In
addition, for activities of the Federal Judiciary as authorized by law,
$29,395,000, 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, 1999, as included in Public
Law 105-277, section 101(b).)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-0920-0-1-752 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Courts of appeals............... 336 372 392
00.02 District courts................. 1,384 1,488 1,593
00.03 Bankruptcy courts............... 416 344 599
00.04 Probation/Pretrial.............. 564 635 644
09.01 Reimbursable program.............. 176 323 206
--------- --------- ----------
10.00 Total new obligations........... 2,876 3,162 3,434
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year................... 50 37 20
22.00 New budget authority (gross)...... 2,863 3,145 3,426
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 2,913 3,182 3,446
23.95 Total new obligations............. -2,876 -3,162 -3,434
24.40 Unobligated balance available, end
of year......................... 37 20 12
----------------------------------------------------------------------------
New budget authority (gross), detail:
Current:
40.00 Appropriation................... 2,687 2,822 3,220
[[Page 50]]
Permanent:
68.00 Spending authority from
offsetting collections:
Offsetting collections (cash). 176 323 206
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 2,863 3,145 3,426
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 163 144 292
73.10 Total new obligations............. 2,876 3,162 3,434
73.20 Total outlays (gross)............. -2,904 -3,014 -3,273
73.40 Adjustments in expired accounts... 11
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 144 292 453
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 2,622 2,510 2,755
86.93 Outlays from current balances..... 106 181 312
86.97 Outlays from new permanent
authority....................... 176 323 206
--------- --------- ----------
87.00 Total outlays (gross)........... 2,904 3,014 3,273
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -132 -278 -161
88.40 Non-Federal sources........... -44 -45 -45
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -176 -323 -206
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 2,687 2,822 3,220
90.00 Outlays........................... 2,729 2,691 3,067
---------------------------------------------------------------------------
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 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 1,349 1,476 1,584
11.3 Other than full-time permanent 51 53 53
11.8 Special personal services
payments (retired judges)... 66 69 69
--------- --------- ----------
11.9 Total personnel compensation 1,466 1,598 1,706
12.1 Civilian personnel benefits..... 324 359 392
13.0 Benefits for former personnel... 3 3 3
21.0 Travel and transportation of
persons....................... 29 22 25
22.0 Transportation of things........ 4 3 4
23.1 Rental payments to GSA.......... 453 431 601
23.2 Rental payments to others....... 22 23 23
23.3 Communications, utilities, and
miscellaneous charges......... 51 30 52
24.0 Printing and reproduction....... 16 10 13
25.2 Other services.................. 155 146 169
26.0 Supplies and materials.......... 7 4 7
31.0 Equipment....................... 170 210 232
--------- --------- ----------
99.0 Subtotal, direct obligations.. 2,700 2,839 3,227
99.0 Reimbursable obligations.......... 176 323 206
99.5 Below reporting threshold......... 1
--------- --------- ----------
99.9 Total new obligations........... 2,876 3,162 3,434
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 10-0920-0-1-752 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
Direct:
1011 Total compensable workyears:
Exempt Full-time equivalent
employment...................... 26,880 28,098 28,394
Reimbursable:
2011 Total compensable workyears:
Exempt Full-time equivalent
employment...................... 20 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
[[Page 51]]
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);
[$360,952,000] $374,839,000, to remain available until expended as
authorized by 18 U.S.C. 3006A(i).
In addition, for activities of the Federal Judiciary as authorized
by law, $36,605,000, 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, 1999, as included
in Public Law 105-277, section 101(b).)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-0923-0-1-752 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
Direct program:
Direct program:
00.01 Federal Defender Organizations.. 189 213 241
00.02 Panel attorneys................. 124 134 150
00.03 Transcripts..................... 8
00.04 General administrative expenses. 2 2 3
09.10 Reimbursable Panel Attorneys.... 30 31 36
--------- --------- ----------
10.00 Total new obligations........... 353 380 430
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year................... 7 19
22.00 New budget authority (gross)...... 360 392 411
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 360 399 430
23.95 Total new obligations............. -353 -380 -430
24.40 Unobligated balance available, end
of year......................... 7 19
----------------------------------------------------------------------------
New budget authority (gross), detail:
Current:
40.00 Appropriation................... 330 361 375
Permanent:
68.00 Spending authority from
offsetting collections:
Offsetting collections (cash). 30 31 36
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 360 392 411
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 6 12 5
73.10 Total new obligations............. 353 380 430
73.20 Total outlays (gross)............. -346 -387 -430
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 12 5 5
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 316 356 370
86.93 Outlays from current balances..... 24
86.97 Outlays from new permanent
authority....................... 30 31 36
--------- --------- ----------
87.00 Total outlays (gross)........... 346 387 430
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -30 -31 -36
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 330 361 375
90.00 Outlays........................... 316 356 394
---------------------------------------------------------------------------
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 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
Direct obligations:
11.1 Personnel compensation: Full-
time permanent................ 93 105 120
12.1 Civilian personnel benefits..... 24 26 30
21.0 Travel and transportation of
persons....................... 4 4 5
23.1 Rental payments to GSA.......... 15 15 16
23.3 Communications, utilities, and
miscellaneous charges......... 3 3 4
Other services:
25.2 Compensation and out-of-pocket
expenses of court-appointed
counsel..................... 108 113 128
25.2 Transcripts................... 8 10 10
25.2 Investigators, interpreters,
psychiatrists, and other
experts..................... 19 19 20
25.2 Other services................ 3 3 3
26.0 Supplies and materials.......... 1 1 1
31.0 Equipment....................... 5 4 5
41.0 Grants, subsidies, and
contributions................. 40 46 52
--------- --------- ----------
99.0 Subtotal, direct obligations.. 323 349 394
99.0 Reimbursable obligations.......... 30 31 36
--------- --------- ----------
99.9 Total new obligations........... 353 380 430
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 10-0923-0-1-752 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
1011 Total compensable workyears:
Exempt Full-time equivalent
employment...................... 1,498 1,591 1,669
---------------------------------------------------------------------------
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)); [$66,861,000] $69,510,000, 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, 1999, as included in Public Law 105-277,
section 101(b).)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-0925-0-1-752 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.03 Grand jurors...................... 16 16 18
00.04 Petit jurors...................... 48 53 54
--------- --------- ----------
10.00 Total new obligations........... 64 69 72
----------------------------------------------------------------------------
[[Page 52]]
Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year................... 4 5 3
22.00 New budget authority (gross)...... 64 67 70
22.10 Resources available from
recoveries of prior year
obligations..................... 1
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 69 72 73
23.95 Total new obligations............. -64 -69 -72
24.40 Unobligated balance available, end
of year......................... 5 3
----------------------------------------------------------------------------
New budget authority (gross), detail:
40.00 Appropriation..................... 64 67 70
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 3 3 4
73.10 Total new obligations............. 64 69 72
73.20 Total outlays (gross)............. -63 -69 -71
73.45 Adjustments in unexpired accounts. -1
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 3 4 4
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 56 60 65
86.93 Outlays from current balances..... 7 8 7
--------- --------- ----------
87.00 Total outlays (gross)........... 63 69 71
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 64 67 70
90.00 Outlays........................... 63 69 71
---------------------------------------------------------------------------
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 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
11.8 Personnel compensation: Special
personal services payments...... 39 41 43
21.0 Travel and transportation of
persons (jurors)................ 22 25 26
23.3 Communications, utilities, and
miscellaneous charges........... 1 1 1
25.2 Other services (meals and lodging
furnished sequestered juror..... 1 1 1
26.0 Supplies and materials............ 1 1 1
--------- --------- ----------
99.9 Total new obligations........... 64 69 72
---------------------------------------------------------------------------
Court Security
For necessary expenses, not otherwise provided for, incident to the
procurement, installation, and maintenance of security equipment and
protective services for the United States Courts in courtrooms and
adjacent areas, including building ingress-egress control, inspection of
packages, directed security patrols, and other similar activities as
authorized by section 1010 of the Judicial Improvement and Access to
Justice Act (Public Law 100-702); [$174,569,000] $206,012,000, 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 [Facility] 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, 1999, as included in Public Law 105-277,
section 101(b).)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-0930-0-1-752 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct program.................... 158 185 206
09.10 Reimbursable program.............. 1
--------- --------- ----------
10.00 Total new obligations........... 159 185 206
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year................... 7
22.00 New budget authority (gross)...... 168 178 206
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 168 185 206
23.95 Total new obligations............. -159 -185 -206
23.98 Unobligated balance expiring...... -2
24.40 Unobligated balance available, end
of year......................... 7
----------------------------------------------------------------------------
New budget authority (gross), detail:
Current:
40.00 Appropriation................... 167 175 206
42.00 Transferred from other accounts. 3
--------- --------- ----------
43.00 Appropriation (total)......... 167 178 206
Permanent:
68.00 Spending authority from
offsetting collections:
Offsetting collections (cash). 1
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 168 178 206
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 36 50 67
73.10 Total new obligations............. 159 185 206
73.20 Total outlays (gross)............. -144 -168 -197
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 50 67 76
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 120 127 147
86.93 Outlays from current balances..... 23 40 51
86.97 Outlays from new permanent
authority....................... 1
--------- --------- ----------
87.00 Total outlays (gross)........... 144 168 197
----------------------------------------------------------------------------
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.................. 167 178 206
90.00 Outlays........................... 144 168 197
---------------------------------------------------------------------------
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 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
Direct obligations:
11.1 Personnel compensation: Full-
time permanent................ 3 3 3
12.1 Civilian personnel benefits..... 1 1
21.0 Travel and transportation of
persons....................... 1 1 1
23.1 Rental payments to GSA.......... 2 2 2
25.2 Other services.................. 130 162 173
31.0 Equipment....................... 22 16 26
--------- --------- ----------
99.0 Subtotal, direct obligations.. 158 185 206
99.0 Reimbursable obligations.......... 1
--------- --------- ----------
99.9 Total new obligations........... 159 185 206
---------------------------------------------------------------------------
[[Page 53]]
Personnel Summary
----------------------------------------------------------------------------
Identification code 10-0930-0-1-752 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
Direct:
1011 Total compensable workyears:
Exempt Full-time equivalent
employment...................... 35 35 35
Reimbursable:
2011 Total compensable workyears:
Exempt Full-time equivalent
employment......................
---------------------------------------------------------------------------
Judiciary Filing Fees
Unavailable Collections (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-5100-0-2-752 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
Balance, start of year:
01.99 Balance, start of year............
Receipts:
02.01 Filing Fees, U.S. Courts,
Judiciary....................... 66 97 96
Appropriation:
05.01 Judiciary filiing fees............ -66 -97 -96
07.99 Total balance, end of year........
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-5100-0-2-752 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total obligations (object class
25.2)........................... 80 264 119
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year................... 194 180 13
22.00 New budget authority (gross)...... 66 97 96
22.10 Resources available from
recoveries of prior year
obligations..................... 10
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 260 277 119
23.95 Total new obligations............. -80 -264 -119
24.40 Unobligated balance available, end
of year......................... 180 13
----------------------------------------------------------------------------
New budget authority (gross), detail:
60.25 Appropriation (special fund,
indefinite)..................... 66 97 96
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 43 114 10
73.10 Total new obligations............. 80 264 119
73.20 Total outlays (gross)............. -8 -368 -119
73.45 Adjustments in unexpired accounts. -10
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 114 10
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new permanent
authority....................... 84 96
86.98 Outlays from permanent balances... 8 284 23
--------- --------- ----------
87.00 Total outlays (gross)........... 8 368 119
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 66 97 96
90.00 Outlays........................... 8 368 119
---------------------------------------------------------------------------
Registry Administration
Unavailable Collections (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-5101-0-2-752 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
Balance, start of year:
01.99 Balance, start of year............
Receipts:
02.01 Fees, Registry administration,
Judiciary....................... 2 6 6
Appropriation:
05.01 Registry administration........... -2 -6 -6
07.99 Total balance, end of year........
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-5101-0-2-752 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total obligations (object class
25.2)........................... 2 6 6
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 2 6 6
23.95 Total new obligations............. -2 -6 -6
----------------------------------------------------------------------------
New budget authority (gross), detail:
60.25 Appropriation (special fund,
indefinite)..................... 2 6 6
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 4
73.10 Total new obligations............. 2 6 6
73.20 Total outlays (gross)............. -6 -6 -6
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new permanent
authority....................... 2 6 6
86.98 Outlays from permanent balances... 4
--------- --------- ----------
87.00 Total outlays (gross)........... 6 6 6
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 2 6 6
90.00 Outlays........................... 6 6 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 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
Balance, start of year:
01.99 Balance, start of year............
Receipts:
02.01 Advances and reimbursements....... 196 168 182
02.02 Proceeds from sale of property.... 11 11 11
--------- --------- ----------
02.99 Total receipts.................. 207 179 193
Appropriation:
05.01 Judiciary information technology
fund............................ -207 -179 -193
07.99 Total balance, end of year........
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-5114-0-2-752 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Information Technology............ 225 231 209
--------- --------- ----------
10.00 Total new obligations........... 225 231 209
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year................... 78 60 18
22.00 New budget authority (gross)...... 207 189 193
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 285 249 211
23.95 Total new obligations............. -225 -231 -209
24.40 Unobligated balance available, end
of year......................... 60 18 2
----------------------------------------------------------------------------
New budget authority (gross), detail:
Current:
41.00 Transferred to other accounts... -3
42.00 Transferred from other accounts. 13
--------- --------- ----------
43.00 Appropriation (total)......... 10
Permanent:
60.25 Appropriation (special fund,
indefinite)................... 207 179 193
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 207 189 193
----------------------------------------------------------------------------
[[Page 54]]
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 97 108 120
73.10 Total new obligations............. 225 231 209
73.20 Total outlays (gross)............. -214 -219 -206
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 108 120 123
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 10
86.97 Outlays from new permanent
authority....................... 117 101 88
86.98 Outlays from permanent balances... 97 108 118
--------- --------- ----------
87.00 Total outlays (gross)........... 214 219 206
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 207 189 193
90.00 Outlays........................... 214 219 206
---------------------------------------------------------------------------
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 and transfers from
appropriations, reimbursements, user fees, and sale of surplus
equipment. Appropriate automation costs are paid directly out of the
Fund.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-5114-0-2-752 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
11.1 Personnel compensation: Full-time
permanent....................... 15 16 17
12.1 Civilian personnel benefits....... 3 3 3
21.0 Travel and transportation of
persons......................... 3 6 6
23.3 Communications, utilities, and
miscellaneous charges........... 40 43 43
24.0 Printing and reproduction......... 13 14 14
25.2 Other services.................... 49 62 52
26.0 Supplies and materials............ 3 3 3
31.0 Equipment......................... 99 84 71
--------- --------- ----------
99.9 Total new obligations........... 225 231 209
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 10-5114-0-2-752 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
1011 Total compensable workyears:
Exempt Full-time equivalent
employment...................... 13 13 13
---------------------------------------------------------------------------
National Fine Center
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-5115-0-2-752 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year................... 1 1
22.21 Unobligated balance transferred to
other accounts.................. -1
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1
24.40 Unobligated balance available, end
of year......................... 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 FY 1997, with the
remaining balances transferred in FY 1999.
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, [$54,500,000] $58,428,000, of which not to exceed $7,500 is
authorized for official reception and representation expenses. (The
Judiciary Appropriations Act, 1999, as included in Public Law 105-277,
section 101(b).)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-0927-0-1-752 1998 actual 1999 est. 2000 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 8
00.04 Facilities, Security and
Administrative Services....... 15 16 17
00.05 Finance and Budget.............. 6 7 7
00.06 Human resources and statistics.. 10 11 11
00.07 Information technology.......... 3 3 3
00.08 Judges programs................. 5 5 5
09.10 Reimbursable program.............. 38 40 42
--------- --------- ----------
10.00 Total new obligations........... 90 95 100
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 90 93 100
23.95 Total new obligations............. -90 -95 -100
----------------------------------------------------------------------------
New budget authority (gross), detail:
Current:
40.00 Appropriation................... 52 55 58
Permanent:
68.00 Spending authority from
offsetting collections:
Offsetting collections (cash). 38 38 42
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 90 93 100
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 2 7 7
73.10 Total new obligations............. 90 95 100
73.20 Total outlays (gross)............. -85 -94 -100
73.40 Adjustments in expired accounts... 5
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 7 7 12
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 45 55 58
86.93 Outlays from current balances..... 2
86.97 Outlays from new permanent
authority....................... 38 38 42
--------- --------- ----------
87.00 Total outlays (gross)........... 85 94 100
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -38 -38 -42
----------------------------------------------------------------------------
[[Page 55]]
Net budget authority and outlays:
89.00 Budget authority.................. 52 55 58
90.00 Outlays........................... 47 56 58
---------------------------------------------------------------------------
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, and the Federal Judicial Center; the audit and
examination of accounts; the purchase and distribution of supplies and
equipment; providing automated data processing services; securing
adequate space for occupancy by the courts; and such other matters as
may be assigned by the Supreme Court and Judicial Conference of the
United States.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-0927-0-1-752 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 38 41 42
11.3 Other than full-time permanent 1 1 1
--------- --------- ----------
11.9 Total personnel compensation 39 42 43
12.1 Civilian personnel benefits..... 7 8 9
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.. 52 56 58
99.0 Reimbursable obligations.......... 38 39 42
--------- --------- ----------
99.9 Total new obligations........... 90 95 100
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 10-0927-0-1-752 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
Direct:
1011 Total compensable workyears:
Exempt Full-time equivalent
employment...................... 657 668 668
Reimbursable:
2011 Total compensable workyears:
Exempt Full-time equivalent
employment...................... 272 278 278
---------------------------------------------------------------------------
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, [$17,716,000] $18,997,000; of which $1,800,000
shall remain available through September 30, [2000] 2001, 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, 1999, as included in Public
Law 105-277, section 101(b).)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-0928-0-1-752 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Education and training............ 11 12 13
00.02 Research.......................... 2 3 3
00.03 Program support................... 5 3 3
--------- --------- ----------
10.00 Total new obligations........... 18 18 19
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 18 18 19
23.95 Total new obligations............. -18 -18 -19
----------------------------------------------------------------------------
New budget authority (gross), detail:
40.00 Appropriation..................... 18 18 19
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 4 4 4
73.10 Total new obligations............. 18 18 19
73.20 Total outlays (gross)............. -18 -18 -19
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 4 4 4
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 14 14 15
86.93 Outlays from current balances..... 4 4 4
--------- --------- ----------
87.00 Total outlays (gross)........... 18 18 19
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 18 18 19
90.00 Outlays........................... 18 18 19
---------------------------------------------------------------------------
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 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
11.1 Personnel compensation: Full-time
permanent....................... 8 10 11
12.1 Civilian personnel benefits....... 2 2 2
21.0 Travel and transportation of
persons......................... 3 3 3
23.3 Communications, utilities, and
miscellaneous charges........... 1 1 1
25.2 Other services.................... 1 1 1
26.0 Supplies and materials............ 1 1 1
31.0 Equipment (including library)..... 2
--------- --------- ----------
99.9 Total new obligations........... 18 18 19
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 10-0928-0-1-752 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
1011 Total compensable workyears:
Exempt Full-time equivalent
employment...................... 131 135 143
---------------------------------------------------------------------------
Trust Funds
Gifts and Donations, Federal Judicial Center Foundation
Unavailable Collections (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-8123-0-7-752 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
Balance, start of year:
01.99 Balance, start of year............
Receipts:
02.01 Gifts and donations, Federal
Judicial Center Foundation...... 1 1 1
Appropriation:
05.01 Gifts and donations, Federal
Judicial Center Foundation...... -1 -1 -1
07.99 Total balance, end of year........
---------------------------------------------------------------------------
[[Page 56]]
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-8123-0-7-752 1998 actual 1999 est. 2000 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................... 1 1 1
22.00 New budget authority (gross)...... 1 1 1
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 2 2 2
23.95 Total new obligations............. -1 -1 -1
24.40 Unobligated balance available, end
of year......................... 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, start of year 1
73.10 Total new obligations............. 1 1 1
73.20 Total outlays (gross)............. -1 -1 -1
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 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
---------------------------------------------------------------------------
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 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), [$27,500,000] $29,500,000 ; to the Judicial
Survivors' Annuities Fund, as authorized by 28 U.S.C. 376(c),
[$7,800,000] $8,000,000; and to the United States Court of Federal
Claims Judges' Retirement Fund, as authorized by 28 U.S.C. 178(l),
[2,000,000] $2,200,000. (The Judiciary Appropriations Act, 1999, as
included in Public Law 105-277, section 101(b).)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-0941-0-1-752 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Payment to Judicial Officers'
Retirement Fund................. 25 28 30
00.02 Payment to Court of Federal Claims
Judges Retirement Fund.......... 2 2 2
00.03 Payment to Judicial Survivors'
Annuities Fund.................. 7 8 8
--------- --------- ----------
10.00 Total obligations (object class
12.1)......................... 34 38 40
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 34 38 40
23.95 Total new obligations............. -34 -38 -40
----------------------------------------------------------------------------
New budget authority (gross), detail:
40.00 Appropriation..................... 34 38 40
----------------------------------------------------------------------------
Change in unpaid obligations:
73.10 Total new obligations............. 34 38 40
73.20 Total outlays (gross)............. -34 -38 -40
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 34 38 40
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 34 38 40
90.00 Outlays........................... 34 38 40
---------------------------------------------------------------------------
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 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
Balance, start of year:
01.99 Balance, start of year............ 3 3 3
Receipts:
02.02 Interest and profits on
investments, judicial officers
retirement annuity.............. 6 6 7
02.04 Federal payment to judicial
officers retirement fund, BRD... 25 28 30
--------- --------- ----------
02.99 Total receipts.................. 31 34 37
--------- --------- ----------
04.00 Total: Balances and collections... 34 37 40
Appropriation:
05.01 Judicial officers' retirement fund -31 -34 -37
--------- --------- ----------
05.99 Subtotal appropriation............ -31 -34 -37
07.99 Total balance, end of year........ 3 3 3
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-8122-0-7-602 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.10 Judicial Officers Retirement Fund. 15 16 17
--------- --------- ----------
10.00 Total obligations (object class
42.0)......................... 15 16 17
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year................... 84 102 118
22.00 New budget authority (gross)...... 31 34 37
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 115 136 155
23.95 Total new obligations............. -15 -16 -17
24.40 Unobligated balance available, end
of year......................... 102 118 138
----------------------------------------------------------------------------
New budget authority (gross), detail:
60.26 Appropriation (trust fund,
definite)....................... 25 28 30
60.27 Appropriation (trust fund,
indefinite)..................... 6 6 7
--------- --------- ----------
63.00 Appropriation (total)........... 31 34 37
----------------------------------------------------------------------------
Change in unpaid obligations:
73.10 Total new obligations............. 15 16 17
73.20 Total outlays (gross)............. -15 -16 -17
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new permanent
authority....................... 15 16 17
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 31 34 37
90.00 Outlays........................... 13 16 17
92.01 Total investments, start of year:
U.S. securities: Par value...... 72 101 118
92.02 Total investments, end of year:
U.S. securities: Par value...... 101 118 138
---------------------------------------------------------------------------
[[Page 57]]
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 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
Balance, start of year:
01.99 Balance, start of year............ 3 2 2
Receipts:
02.01 Judicial survivors annuity fund,
deductions from employees
salaries........................ 4 4 5
02.02 Judicial survivors annuity,
interest and profits on
investments..................... 11 21 22
02.03 Federal payment to judicial
survivors annuities fund........ 7 8 8
--------- --------- ----------
02.99 Total receipts.................. 22 33 35
--------- --------- ----------
04.00 Total: Balances and collections... 25 35 37
Appropriation:
05.01 Judicial survivors' annuities fund -23 -33 -35
--------- --------- ----------
05.99 Subtotal appropriation............ -23 -33 -35
07.99 Total balance, end of year........ 2 2 2
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-8110-0-7-602 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.10 Judicial Survivor's Annuity Fund.. 10 11 12
--------- --------- ----------
10.00 Total obligations (object class
42.0)......................... 10 11 12
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year................... 279 292 314
22.00 New budget authority (gross)...... 23 33 35
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 302 325 349
23.95 Total new obligations............. -10 -11 -12
24.40 Unobligated balance available, end
of year......................... 292 314 337
----------------------------------------------------------------------------
New budget authority (gross), detail:
60.26 Appropriation (trust fund,
definite)....................... 7 8 8
60.27 Appropriation (trust fund,
indefinite)..................... 16 25 27
--------- --------- ----------
63.00 Appropriation (total)........... 23 33 35
----------------------------------------------------------------------------
Change in unpaid obligations:
73.10 Total new obligations............. 10 11 12
73.20 Total outlays (gross)............. -10 -11 -12
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new permanent
authority....................... 10 11 12
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 23 33 35
90.00 Outlays........................... 10 11 12
92.01 Total investments, start of year:
U.S. securities: Par value...... 278 292 310
92.02 Total investments, end of year:
U.S. securities: Par value...... 292 310 333
---------------------------------------------------------------------------
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 1998 actual 1999 est. 2000 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 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Court of Federal Claims Judges
Retirement Fund................. 1 1 1
--------- --------- ----------
10.00 Total obligations (object class
42.0)......................... 1 1 1
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year................... 5 6 7
22.00 New budget authority (gross)...... 2 2 2
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 7 8 9
23.95 Total new obligations............. -1 -1 -1
24.40 Unobligated balance available, end
of year......................... 6 7 9
----------------------------------------------------------------------------
New budget authority (gross), detail:
60.26 Appropriation (trust fund,
definite)....................... 2 2 2
----------------------------------------------------------------------------
Change in unpaid obligations:
73.10 Total new obligations............. 1 1 1
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new permanent
authority....................... 1 1 1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 2 2 2
90.00 Outlays........................... 1 1 1
92.01 Total investments, start of year:
U.S. securities: Par value...... 3 6 7
92.02 Total investments, end of year:
U.S. securities: Par value...... 6 7 9
---------------------------------------------------------------------------
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, [$9,487,000] $10,600,000,
of which not to exceed $1,000 is authorized for official reception and
representation expenses. (The Judiciary Appropriations Act, 1999, as
included in Public Law 105-277, section 101(b).)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-0938-0-1-752 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations............. 9 10 11
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year................... 1 1
22.00 New budget authority (gross)...... 9 9 11
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 10 10 11
23.95 Total new obligations............. -9 -10 -11
24.40 Unobligated balance available, end
of year......................... 1 1
----------------------------------------------------------------------------
[[Page 58]]
New budget authority (gross), detail:
40.00 Appropriation..................... 9 9 11
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 3 3 4
73.10 Total new obligations............. 9 10 11
73.20 Total outlays (gross)............. -9 -9 -11
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 3 4 3
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 8 6 8
86.93 Outlays from current balances..... 1 3 3
--------- --------- ----------
87.00 Total outlays (gross)........... 9 9 11
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 9 9 11
90.00 Outlays........................... 9 9 11
---------------------------------------------------------------------------
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, 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 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
11.1 Personnel compensation: Full-time
permanent....................... 6 6 7
12.1 Civilian personnel benefits....... 1 2 2
25.2 Other services.................... 1 1 1
--------- --------- ----------
99.0 Subtotal, direct obligations.. 8 9 10
99.5 Below reporting threshold......... 1 1 1
--------- --------- ----------
99.9 Total new obligations........... 9 10 11
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 10-0938-0-1-752 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
1011 Total compensable workyears:
Exempt Full-time equivalent
employment...................... 100 108 108
---------------------------------------------------------------------------
VIOLENT CRIME REDUCTION PROGRAMS
Violent Crime Reduction Programs
[For activities of the Federal Judiciary as authorized by law,
$41,043,000, 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, 1999, as included in Public
Law 105-277, section 101(b).)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-8516-0-1-752 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total obligations (object class
25.3)........................... 40 41 66
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 40 41 66
23.95 Total new obligations............. -40 -41 -66
----------------------------------------------------------------------------
New budget authority (gross), detail:
42.00 Transferred from other accounts... 40 41 66
----------------------------------------------------------------------------
Change in unpaid obligations:
73.10 Total new obligations............. 40 41 66
73.20 Total outlays (gross)............. -40 -41 -66
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 40 41 66
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 40 41 66
90.00 Outlays........................... 40 41 66
---------------------------------------------------------------------------
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. Beginning in 2000, the
Budget proposes to transfer the Judiciary's portion of the fund directly
to Courts of Appeals, District courts, and Other Judicial Services,
Salaries and Expenses, and Defender Services Appropriations.
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. Pursuant to section 140 of Public Law 97-92, Justices and
judges of the United States are authorized during fiscal year 2000, to
receive a salary adjustment in accordace with 28 U.S.C. 461. (The
Judiciary Appropriations Act, 1999, as included in Public Law 105-277,
section 101(b).)