[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
---------------------------------------------------------------------------

    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)

----------------------------------------------------------------------------
Identification code 10-0100-0-1-752      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

      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
---------------------------------------------------------------------------

                              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)

----------------------------------------------------------------------------
Identification code 10-0103-0-1-752      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           1           1           1
23.3  Communications, utilities, and 
        miscellaneous charges...........           1           1           1
25.2  Other services....................           1           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
---------------------------------------------------------------------------

                                


 
         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
---------------------------------------------------------------------------

                              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
---------------------------------------------------------------------------

                                


 
               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
---------------------------------------------------------------------------

                              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).)