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

    [[Page 43]]

                                 JUDICIAL BRANCH

                       SUPREME COURT OF THE UNITED STATES

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For expenses necessary for the operation of the Supreme Court, as
    required by law, excluding care of the building and grounds, including
    purchase or hire, driving, maintenance, and operation of an automobile
    for the Chief Justice, not to exceed $10,000 for the purpose of
    transporting Associate Justices, and hire of passenger motor vehicles as
    authorized by 31 U.S.C. 1343 and 1344; not to exceed $10,000 for
    official reception and representation expenses; and for miscellaneous
    expenses, to be expended as the Chief Justice may approve; [$35,492,000]
    $37,745,000. (The Judiciary Appropriations Act, 2000, as enacted by
    section 1000(a)(1) of the Consolidated Appropriations Act, 2000 (P.L.
    106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0100-0-1-752      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............          31          36          38
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................                       1
    22.00 New budget authority (gross)......          32          35          38
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          32          36          38
    23.95 Total new obligations.............         -31         -36         -38
    24.40 Unobligated balance available, end
            of year.........................           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          29          34          36
          Mandatory:

    60.00   Appropriation...................           2           2           2
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          31          36          38
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          10          10          11
    73.10 Total new obligations.............          31          36          38
    73.20 Total outlays (gross).............         -29         -35         -36
    73.40 Adjustments in expired accounts
            (net)...........................          -2
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          10          11          15
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          24          28          30
    86.93 Outlays from discretionary
            balances........................           3           5           4
    86.97 Outlays from new mandatory
            authority.......................           2           2           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          29          35          36
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          32          36          38
    90.00 Outlays...........................          29          35          36
    ---------------------------------------------------------------------------

        The Supreme Court of the United States is the highest court of our
    country and stands at the apex of the judicial branch of our
    constitutional form of government. The U.S. Supreme Court is the only
    constitutionally indispensable court in the Federal court system of the
    United States. The jurisdiction of the Supreme Court is spelled out in
    the Constitution and allotted by Congress. The funds herein requested
    are required to enable the U.S. Supreme Court to carry out its
    constitutional and congressionally allotted responsibilities.

                    Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0100-0-1-752      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          18          20          21
    11.3    Other than full-time permanent..           1           2           2
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          19          22          23
    12.1  Civilian personnel benefits.......           4           5           6
    24.0  Printing and reproduction.........           1           1           1
    25.2  Other services....................           3           4           4
    26.0  Supplies and materials............           1           1           1
    31.0  Equipment.........................           3           3           3
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          31          36          38
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 10-0100-0-1-752      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1011  Total compensable workyears:
            Exempt Full-time equivalent
            employment......................         371         411         414
    ---------------------------------------------------------------------------

                  Care of the [Buildings] Building and Grounds

        For such expenditures as may be necessary to enable the Architect of
    the Capitol to carry out the duties imposed upon the Architect by the
    Act approved May 7, 1934 (40 U.S.C. 13a-13b), [$8,002,000] $7,530,000,
    of which [$5,101,000] $4,460,000 shall remain available until expended.
    (The Judiciary Appropriations Act, 2000, as enacted by section
    1000(a)(1) of the Consolidated Appropriations Act, 2000 (P.L. 106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0103-0-1-752      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............           4           7           6
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           1           2           3
    22.00 New budget authority (gross)......           5           8           8
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           6          10          10
    23.95 Total new obligations.............          -4          -7          -6
    24.40 Unobligated balance available, end
            of year.........................           2           3           4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           5           8           8
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           1           1           1
    73.10 Total new obligations.............           4           7           6
    73.20 Total outlays (gross).............          -4          -7          -6
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           1           1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           3           5           4
    86.93 Outlays from discretionary
            balances........................           1           2           3
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           4           7           6
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           5           8           8
    90.00 Outlays...........................           4           7           6
    ---------------------------------------------------------------------------

    [[Page 44]]

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0103-0-1-752      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           1           1           2
    23.3  Communications, utilities, and
            miscellaneous charges...........           1           1           1
    25.2  Other services....................           2           5           3
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           4           7           6
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 10-0103-0-1-752      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1011  Total compensable workyears:
            Exempt Full-time equivalent
            employment......................          21          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, [$16,797,000] $19,533,000. (The Judiciary Appropriations Act, 2000,
    as enacted by section 1000(a)(1) of the Consolidated Appropriations Act,
    2000 (P.L. 106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0510-0-1-752      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............          16          17          20
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          16          17          20
    23.95 Total new obligations.............         -16         -17         -20
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          14          15          17
          Mandatory:

    60.00   Appropriation...................           2           2           3
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          16          17          20
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           7           3           4
    73.10 Total new obligations.............          16          17          20
    73.20 Total outlays (gross).............         -16         -16         -18
    73.40 Adjustments in expired accounts
            (net)...........................          -4
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           3           4           6
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          11          11          12
    86.93 Outlays from discretionary
            balances........................           3           3           4
    86.97 Outlays from new mandatory
            authority.......................           2           2           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          16          16          18
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          16          17          20
    90.00 Outlays...........................          16          16          18
    ---------------------------------------------------------------------------

        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 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.

    [[Page 45]]

        New legislation having an impact on the Federal Circuit is contained
    in P.L. 105-339 (51021) October 31, 1998, Veterans Opportunities Act of
    1998.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0510-0-1-752      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           8           9          10
    12.1  Civilian personnel benefits.......           1           1           2
    23.1  Rental payments to GSA............           4           4           4
    25.2  Other services....................           2           1           2
    31.0  Equipment.........................           1           1           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          16          16          19
    99.5  Below reporting threshold.........                       1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          16          17          20
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 10-0510-0-1-752      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1011  Total compensable workyears:
            Exempt Full-time equivalent
            employment......................         113         116         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,
    [$11,957,000] $12,506,000. (The Judiciary Appropriations Act, 2000, as
    enacted by section 1000(a)(1) of the Consolidated Appropriations Act,
    2000 (P.L. 106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0400-0-1-752      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............          12          12          13
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          12          12          13
    23.95 Total new obligations.............         -12         -12         -13
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          11          10          11
    41.00   Transferred to other accounts...          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          10          10          11
          Mandatory:

    60.00   Appropriation...................           2           2           2
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          12          12          13
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           1           1           1
    73.10 Total new obligations.............          12          12          13
    73.20 Total outlays (gross).............         -12         -12         -13
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           1           1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           9          10          10
    86.93 Outlays from discretionary
            balances........................           1                       1
    86.97 Outlays from new mandatory
            authority.......................           2           2           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          12          12          13
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          12          12          13
    90.00 Outlays...........................          12          12          13
    ---------------------------------------------------------------------------

        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      1999 actual   2000 est.   2001 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
    25.2  Other services....................                       1           1
    31.0  Equipment.........................           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          11          12          12
    99.5  Below reporting threshold.........           1                       1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          12          12          13
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 10-0400-0-1-752      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1011  Total compensable workyears:
            Exempt Full-time equivalent
            employment......................          73          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, [$2,958,138,000] $3,498,694,000 (including
    the purchase of firearms and ammunition); of which not to exceed
    [$13,454,000] $17,817,000 shall remain available until expended for
    space alteration projects; 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 activities of the Federal Judiciary as authorized
    by law, $156,539,000, 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.]
        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] $2,602,000, to be
    appropriated from the Vaccine Injury Compensation Trust Fund. (The
    Judiciary Appropriations Act, 2000, as enacted by section 1000(a)(1) of
    the Consolidated Appropriations Act, 2000 (P.L. 106-113).)

    [[Page 46]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0920-0-1-752      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Courts of appeals...............         324         354         408
    00.02   District courts.................       1,380       1,441       1,656
    00.03   Bankruptcy courts...............         553         575         671
    00.04   Probation/Pretrial..............         587         618         764
    09.01 Reimbursable program..............         280         418         213
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       3,124       3,406       3,712
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          37          16
    22.00 New budget authority (gross)......       3,103       3,390       3,712
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       3,140       3,406       3,712
    23.95 Total new obligations.............      -3,124      -3,406      -3,712
    24.40 Unobligated balance available, end
            of year.........................          16
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       2,599       2,732       3,251
    42.00   Transferred from other accounts.           1           4
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       2,600       2,736       3,251
          Mandatory:

    60.00   Appropriation...................         223         236         248
          Discretionary:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).         280         418         213
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       3,103       3,390       3,712
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year         144         102         111
    73.10 Total new obligations.............       3,124       3,406       3,712
    73.20 Total outlays (gross).............      -3,171      -3,397      -3,702
    73.40 Adjustments in expired accounts
            (net)...........................           5
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..         102         111         121
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       2,804       3,059       3,344
    86.93 Outlays from discretionary
            balances........................         144         102         111
    86.97 Outlays from new mandatory
            authority.......................         223         236         248
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       3,171       3,397       3,702
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -239        -377        -171
    88.40     Non-Federal sources--User Fee.         -41         -41         -42
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -280        -418        -213
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       2,823       2,972       3,499
    90.00 Outlays...........................       2,891       2,979       3,489
    ---------------------------------------------------------------------------

        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. 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      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........       1,403       1,588       1,762
    11.3      Other than full-time permanent         159         159         159
                                               ---------   ---------  ----------
    11.9        Total personnel compensation       1,562       1,747       1,921
    12.1    Civilian personnel benefits.....         361         414         461
    13.0    Benefits for former personnel...           1           2           2
    21.0    Travel and transportation of
              persons.......................          28          20          27
    22.0    Transportation of things........           4           3           3
    23.1    Rental payments to GSA..........         491         487         669
    23.2    Rental payments to others.......          18          15          20
    23.3    Communications, utilities, and
              miscellaneous charges.........          59          51          66
    24.0    Printing and reproduction.......          15          15          18
    25.2    Other services..................         141          94         129
    26.0    Supplies and materials..........          18          15          21
    31.0    Equipment.......................         146         125         162
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       2,844       2,988       3,499
    99.0  Reimbursable obligations..........         280         418         213
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       3,124       3,406       3,712
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 10-0920-0-1-752      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
    1011  Total compensable workyears:
            Exempt Full-time equivalent
            employment......................      27,780      28,714      30,322

    [[Page 47]]

        Reimbursable:
    2011  Total compensable workyears:
            Exempt Full-time equivalent
            employment......................          21          21          21
    ---------------------------------------------------------------------------

                                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 of 1964 (18 U.S.C. 3006A(e)); the compensation (in
    accordance with Criminal Justice Act maximums) and reimbursement of
    expenses of attorneys appointed to assist the court in criminal cases
    where the defendant has waived representation by counsel; the
    compensation and reimbursement of travel expenses of guardians ad litem
    acting on behalf of financially eligible minor or incompetent offenders
    in connection with transfers from the United States to foreign countries
    with which the United States has a treaty for the execution of penal
    sentences; and the compensation of attorneys appointed to represent
    jurors in civil actions for the protection of their employment, as
    authorized by 28 U.S.C. 1875(d), [$358,848,000] $440,351,000, 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, $26,247,000, to remain available until expended, which shall be
    derived from the Violent Crime Reduction Trust Fund, as authorized by
    section 19001(a) of Public Law 103-322, and sections 818 and 823 of
    Public Law 104-132.] (The Judiciary Appropriations Act, 2000, as enacted
    by section 1000(a)(1) of the Consolidated Appropriations Act, 2000 (P.L.
    106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0923-0-1-752      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Direct program:
          Direct program:

    00.01   Federal Defender Organizations..         211         245         267
    00.02   Panel attorneys.................         121         132         173
    00.04   General administrative expenses.           2           4           4
    09.10   VCRTF--Reimbursable Panel
              Attorneys.....................          31          26
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         365         407         444
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           7          36           4
    22.00 New budget authority (gross)......         392         375         440
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         401         411         444
    23.95 Total new obligations.............        -365        -407        -444
    24.40 Unobligated balance available, end
            of year.........................          36           4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         361         359         440
    40.76   Reduction pursuant to P.L. 106-
              113...........................                      -6
    41.00   Transferred to other accounts...                      -4
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         361         349         440
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (VCRTF).............          31          26
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         392         375         440
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          12          15          16
    73.10 Total new obligations.............         365         407         444
    73.20 Total outlays (gross).............        -361        -405        -443
    73.45 Adjustments in unexpired accounts.          -2
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          15          16          18
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         349         355         422
    86.93 Outlays from discretionary
            balances........................          12          51          20
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         361         405         443
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources VCRTF...         -31         -26
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         361         349         440
    90.00 Outlays...........................         330         379         443
    ---------------------------------------------------------------------------

        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      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................         103         121         134
    12.1    Civilian personnel benefits.....          27          31          34
    21.0    Travel and transportation of
              persons.......................           4           5           5
    23.1    Rental payments to GSA..........          16          18          19
    23.3    Communications, utilities, and
              miscellaneous charges.........           4           4           4
            Other services:
    25.2      Compensation and out-of-pocket
                expenses of court-appointed
                counsel.....................         100         112         154
    25.2      Transcripts...................           7           8           8
    25.2      Investigators, interpreters,
                psychiatrists, and other
                experts.....................          18          19          20
    25.2      Other services................           3           3           3
    26.0    Supplies and materials..........           1           1           1
    31.0    Equipment.......................           5           6           6
    41.0    Grants, subsidies, and
              contributions.................          46          53          56
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         334         381         444
    99.0  Reimbursable obligations..........          31          26
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         365         407         444
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 10-0923-0-1-752      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1011  Total compensable workyears:
            Exempt Full-time equivalent
            employment......................       1,589       1,751       1,830
    ---------------------------------------------------------------------------

    [[Page 48]]

                        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)), [$60,918,000] $60,821,000, 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, 2000, as enacted by section 1000(a)(1) of
    the Consolidated Appropriations Act, 2000 (P.L. 106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0925-0-1-752      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.03 Grand jurors......................          16          17          17
    00.04 Petit jurors......................          47          46          44
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          63          63          61
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           5           9
    22.00 New budget authority (gross)......          67          54          61
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          72          63          61
    23.95 Total new obligations.............         -63         -63         -61
    24.40 Unobligated balance available, end
            of year.........................           9
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          67          61          61
    40.76   Reduction pursuant to P.L. 106-
              113...........................                      -7
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          67          54          61
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           3           5           5
    73.10 Total new obligations.............          63          63          61
    73.20 Total outlays (gross).............         -61         -63         -61
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           5           5           5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          58          49          56
    86.93 Outlays from discretionary
            balances........................           3          14           5
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          61          63          61
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          67          54          61
    90.00 Outlays...........................          61          63          61
    ---------------------------------------------------------------------------

        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      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    11.8  Personnel compensation: Special
            personal services payments......          38          38          37
    21.0  Travel and transportation of
            persons (jurors)................          22          23          22
    23.3  Communications, utilities, and
            miscellaneous charges...........           1           1           1
    25.2  Other services (meals and lodging
            furnished sequestered juror.....           1           1           1
    26.0  Supplies and materials............           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          63          63          61
    ---------------------------------------------------------------------------

                                 Court Security

        For necessary expenses, not otherwise provided for, incident to
    providing protective guard services and the procurement, installation,
    and maintenance of security equipment [and protective services] for
    [the] United States [Courts in courtrooms and adjacent areas]
    Courthouses and other facilities housing federal court operations,
    including building ingress-egress control, inspection of mail and
    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), [$193,028,000] $215,353,000, 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, 2000, as enacted by section 1000(a)(1) of
    the Consolidated Appropriations Act, 2000 (P.L. 106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0930-0-1-752      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program....................         174         201         215
    09.10 Reimbursable program..............           3
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         177         201         215
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           7           8
    22.00 New budget authority (gross)......         178         193         215
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         186         201         215
    23.95 Total new obligations.............        -177        -201        -215
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
    24.40 Unobligated balance available, end
            of year.........................           8
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         175         193         215
    42.00   Transferred from other accounts.
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         175         193         215
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           3
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         178         193         215
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          50          47          59
    73.10 Total new obligations.............         177         201         215
    73.20 Total outlays (gross).............        -177        -189        -209
    73.45 Adjustments in unexpired accounts.          -1
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          47          59          65
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         143         148         164
    86.93 Outlays from discretionary
            balances........................          34          41          45
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         177         189         209
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         175         193         215
    90.00 Outlays...........................         174         189         209
    ---------------------------------------------------------------------------

        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

    [[Page 49]]

    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      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           3           3           3
    12.1    Civilian personnel benefits.....           1           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..................         152         173         181
    31.0    Equipment.......................          15          21          27
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         174         201         215
    99.0  Reimbursable obligations..........           3
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         177         201         215
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 10-0930-0-1-752      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1011  Total compensable workyears:
            Exempt Full-time equivalent
            employment......................          35          35          35
    ---------------------------------------------------------------------------

                             Judiciary Filing Fees

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-5100-0-2-752      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Filing Fees, U.S. Courts,
            Judiciary.......................         107         109         114
        Appropriation:
    05.01 Judiciary filiing fees............        -107        -109        -114
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-5100-0-2-752      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 25.2).....................         211         154         145
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................         180          76          31
    22.00 New budget authority (gross)......         107         109         114
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         287         185         145
    23.95 Total new obligations.............        -211        -154        -145
    24.40 Unobligated balance available, end
            of year.........................          76          31
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.25   Appropriation (special fund,
              indefinite)...................         107         109         114
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year         114         210
    73.10 Total new obligations.............         211         154         145
    73.20 Total outlays (gross).............        -115        -364        -145
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..         210
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           1          78         114
    86.98 Outlays from mandatory balances...         114         286          31
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         115         364         145
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         107         109         114
    90.00 Outlays...........................         115         364         145
    ---------------------------------------------------------------------------

                            Registry Administration

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-5101-0-2-752      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Fees, Registry administration,
            Judiciary.......................           3           3           3
        Appropriation:
    05.01 Registry administration...........          -3          -3          -3
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-5101-0-2-752      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 25.2).....................           3           3           3
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           3           3           3
    23.95 Total new obligations.............          -3          -3          -3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.25   Appropriation (special fund,
              indefinite)...................           3           3           3
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............           3           3           3
    73.20 Total outlays (gross).............          -3          -3          -3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           3           3           3
    ----------------------------------------------------------------------------

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

        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      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Advances and reimbursements.......         214         164         205
    02.02 Proceeds from sale of property....          14          12          12
                                               ---------   ---------  ----------
    02.99   Total receipts..................         228         176         217
        Appropriation:
    05.01 Judiciary information technology
            fund............................        -228        -176        -217
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-5114-0-2-752      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Information Technology............         231         226         237
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         231         226         237
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          60          70          20
    22.00 New budget authority (gross)......         241         176         217
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         301         246         237
    23.95 Total new obligations.............        -231        -226        -237
    24.40 Unobligated balance available, end
            of year.........................          70          20
    ----------------------------------------------------------------------------

    [[Page 50]]

        New budget authority (gross), detail:
          Discretionary:

    42.00   Transferred from other accounts.          13
          Mandatory:

    60.25   Appropriation (special fund,
              indefinite)...................         228         176         217
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         241         176         217
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year         108         106         118
    73.10 Total new obligations.............         231         226         237
    73.20 Total outlays (gross).............        -233        -214        -227
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..         106         118         128
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          10
    86.97 Outlays from new mandatory
            authority.......................         115         108         119
    86.98 Outlays from mandatory balances...         108         106         108
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         233         214         227
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         241         176         217
    90.00 Outlays...........................         233         214         227
    ---------------------------------------------------------------------------

        The Judiciary Information Technology Fund is a stable and flexible
    funding vehicle for the expansion, management, and use of information
    technology throughout the Judiciary in accordance with the Long Range
    Plan for Information Technology in 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 information technology costs are paid
    directly out of the Fund.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-5114-0-2-752      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................          16          17          18
    12.1  Civilian personnel benefits.......           3           3           4
    21.0  Travel and transportation of
            persons.........................           6           6           6
    23.3  Communications, utilities, and
            miscellaneous charges...........          43          43          46
    24.0  Printing and reproduction.........          14          15          16
    25.2  Other services....................          62          54          57
    26.0  Supplies and materials............           3           3           3
    31.0  Equipment.........................          84          85          87
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         231         226         237
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 10-5114-0-2-752      1999 actual   2000 est.   2001 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      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

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

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

        The National Fine Center was established in accordance with the
    Criminal Fine Improvements Act of 1987, P.L. 100-185, effective December
    11, 1987, which provided authority (18 U.S.C. 3611 and 3612) for the
    Director of the Administrative Office of the U.S. Courts to specify that
    payments of fines be made to the clerk of the court or as provided by
    his authority to ``establish procedures and mechanisms within the
    judicial branch for processing fines, restitution, forfeitures of bail
    bonds or collateral, and assessments'' (28 U.S.C. 604(a)(18)).

        The National Fine Center closed on December 31, 1996, after an
    independent assessment determined that a national approach to fine
    collection was not viable. Nearly all unobligated balances were
    transferred back to the Crime Victims Fund in 1997, with the remaining
    balances transferred in 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, [$55,000,000] $61,215,000, of which not to exceed [$8,500]
    $10,000 is authorized for official reception and representation
    expenses. (The Judiciary Appropriations Act, 2000, as enacted by section
    1000(a)(1) of the Consolidated Appropriations Act, 2000 (P.L. 106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0927-0-1-752      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Executive direction.............           1           1           1
    00.02   Program direction and policy
              formulation...................           7           7           8
    00.03   Court programs..................           8           9           9
    00.04   Facilities, Security and
              Administrative Services.......          20          22          23
    00.05   Finance and Budget..............           7           7           8
    00.06   Human resources and statistics..          12          11          12
    00.07   Information technology..........           3           3           4
    00.08   Judges programs.................           5           6           6
    09.10 Reimbursable program..............          28          31          34
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          91          97         105
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          93          97         105
    23.95 Total new obligations.............         -91         -97        -105
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          55          55          61
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............          38          42          44
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          93          97         105
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           7           5           5
    73.10 Total new obligations.............          91          97         105
    73.20 Total outlays (gross).............         -93         -97        -105
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           5           5           5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          93          97         105
    ----------------------------------------------------------------------------

    [[Page 51]]

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -38         -42         -44
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          55          55          61
    90.00 Outlays...........................          57          55          61
    ---------------------------------------------------------------------------

        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      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          46          49          53
    11.3      Other than full-time permanent           1           1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          47          50          54
    12.1    Civilian personnel benefits.....           9          10          11
    21.0    Travel and transportation of
              persons.......................           1           1           1
    23.3    Communications, utilities, and
              miscellaneous charges.........           1           1           1
    25.2    Other services..................           4           3           3
    31.0    Equipment.......................           1           1           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          63          66          71
    99.0  Reimbursable obligations..........          28          31          34
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          91          97         105
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 10-0927-0-1-752      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
    1011  Total compensable workyears:
            Exempt Full-time equivalent
            employment......................         659         659         663
        Reimbursable:
    2011  Total compensable workyears:
            Exempt Full-time equivalent
            employment......................         270         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, [$18,000,000] $19,337,000; of which $1,800,000
    shall remain available through September 30, [2001] 2002, 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, 2000, as enacted by section
    1000(a)(1) of the Consolidated Appropriations Act, 2000 (P.L. 106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0928-0-1-752      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Education and training............          11          12          13
    00.02 Research..........................           3           3           3
    00.03 Program support...................           4           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:
          Discretionary:

    40.00   Appropriation...................          18          18          19
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           4           3           4
    73.10 Total new obligations.............          18          18          19
    73.20 Total outlays (gross).............         -19         -17         -19
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           3           4           4
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          15          14          15
    86.93 Outlays from discretionary
            balances........................           4           3           4
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          19          17          19
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          18          18          19
    90.00 Outlays...........................          19          17          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      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           9          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
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          17          18          19
    99.5  Below reporting threshold.........           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          18          18          19
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 10-0928-0-1-752      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1011  Total compensable workyears:
            Exempt Full-time equivalent
            employment......................         142         146         154
    ---------------------------------------------------------------------------

                                   Trust Funds

            Gifts and Donations, Federal Judicial Center Foundation

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-8123-0-7-752      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Gifts and donations, Federal
            Judicial Center Foundation......                       1           1

    [[Page 52]]

        Appropriation:
    05.01 Gifts and donations, Federal
            Judicial Center Foundation......                      -1          -1
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-8123-0-7-752      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

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

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

        New budget authority (gross), detail:
          Mandatory:

    60.27   Appropriation (trust fund,
              indefinite)...................                       1           1
    ----------------------------------------------------------------------------

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

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................                       1           1
    86.98 Outlays from mandatory balances...           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           1           1           1
    ----------------------------------------------------------------------------

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

        This schedule reflects funds available to the Federal Judicial
    Center pursuant to 28 U.S.C. Sec. 629, which provides that the purpose
    of the Federal Judicial Center Foundation shall 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), [$29,500,000] $25,700,000; to the Judicial
    Survivors' Annuities Fund, as authorized by 28 U.S.C. 376(c),
    [$8,000,000] $8,100,000; and to the United States Court of Federal
    Claims Judges' Retirement Fund, as authorized by 28 U.S.C. 178(l),
    [$2,200,000] $1,900,000. (The Judiciary Appropriations Act, 2000, as
    enacted by section 1000(a)(1) of the Consolidated Appropriations Act,
    2000 (P.L. 106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0941-0-1-752      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Payment to Judicial Officers'
            Retirement Fund.................          28          30          26
    00.02 Payment to Court of Federal Claims
            Judges Retirement Fund..........           2           2           2
    00.03 Payment to Judicial Survivors'
            Annuities Fund..................           8           8           8
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 12.1)...................          38          40          36
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          38          40          36
    23.95 Total new obligations.............         -38         -40         -36
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.00   Appropriation...................          38          40          36
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............          38          40          36
    73.20 Total outlays (gross).............         -38         -40         -36
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          38          40          36
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          38          40          36
    90.00 Outlays...........................          37          40          36
    ---------------------------------------------------------------------------

        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      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.02 Interest and profits on
            investments, judicial officers
            retirement annuity..............           5           9          10
    02.04 Federal payment to judicial
            officers retirement fund, BRD...          28          30          26
                                               ---------   ---------  ----------
    02.99   Total receipts..................          33          39          36
        Appropriation:
    05.01 Judicial officers' retirement fund         -33         -39         -36
                                               ---------   ---------  ----------
    05.99 Subtotal appropriation............         -33         -39         -36
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-8122-0-7-602      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.10 Judicial Officers Retirement Fund.          14          15          16
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 42.0)...................          14          15          16
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................         102         120         144
    22.00 New budget authority (gross)......          33          39          36
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         135         159         180
    23.95 Total new obligations.............         -14         -15         -16
    24.40 Unobligated balance available, end
            of year.........................         120         144         164
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund,
              definite).....................          28          30          26
    60.27   Appropriation (trust fund,
              indefinite)...................           5           9          10
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................          33          39          36
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............          14          15          16

    [[Page 53]]

    73.20 Total outlays (gross).............         -14         -15         -16
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          14          15          16
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          33          39          36
    90.00 Outlays...........................          14          15          16
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            U.S. securities: Par value......         101         119         145
    92.02 Total investments, end of year:
            U.S. securities: Par value......         119         145         166
    ---------------------------------------------------------------------------

        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      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Judicial survivors annuity fund,
            deductions from employees
            salaries........................           4           4           4
    02.02 Judicial survivors annuity,
            interest and profits on
            investments.....................          25          22          24
    02.03 Federal payment to judicial
            survivors annuities fund........           8           8           8
                                               ---------   ---------  ----------
    02.99   Total receipts..................          37          34          36
        Appropriation:
    05.01 Judicial survivors' annuities fund         -37         -34         -36
                                               ---------   ---------  ----------
    05.99 Subtotal appropriation............         -37         -34         -36
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-8110-0-7-602      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.10 Judicial Survivor's Annuity Fund..          11          12          12
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 42.0)...................          11          12          12
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................         292         318         340
    22.00 New budget authority (gross)......          37          34          36
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         329         352         376
    23.95 Total new obligations.............         -11         -12         -12
    24.40 Unobligated balance available, end
            of year.........................         318         340         364
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund,
              definite).....................           8           8           8
    60.27   Appropriation (trust fund,
              indefinite)...................          29          26          28
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................          37          34          36
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............          11          12          12
    73.20 Total outlays (gross).............         -11         -12         -12
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          11          12          12
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          37          34          36
    90.00 Outlays...........................          11          12          12
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            U.S. securities: Par value......         292         318         344
    92.02 Total investments, end of year:
            U.S. securities: Par value......         318         344         368
    ---------------------------------------------------------------------------

        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      1999 actual   2000 est.   2001 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      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

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

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           6           7           8
    22.00 New budget authority (gross)......           2           2           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           8           9          10
    23.95 Total new obligations.............          -1          -1          -1
    24.40 Unobligated balance available, end
            of year.........................           7           8           9
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    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 mandatory
            authority.......................           1           1           1
    ----------------------------------------------------------------------------

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

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            U.S. securities: Par value......           6           7           8
    92.02 Total investments, end of year:
            U.S. securities: Par value......           7           8           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, [$8,500,000]

    [[Page 54]]

    $10,600,000, of which not to exceed $1,000 is authorized for official
    reception and representation expenses. (The Judiciary Appropriations
    Act, 2000, as enacted by section 1000(a)(1) of the Consolidated
    Appropriations Act, 2000 (P.L. 106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0938-0-1-752      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............           9           9          11
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           1           1
    22.00 New budget authority (gross)......           9           8          11
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          10           9          11
    23.95 Total new obligations.............          -9          -9         -11
    24.40 Unobligated balance available, end
            of year.........................           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           9           8          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           9          11
    73.20 Total outlays (gross).............          -8          -8         -11
    73.40 Adjustments in expired accounts
            (net)...........................          -1
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           3           4           4
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           7           5           8
    86.93 Outlays from discretionary
            balances........................           1           3           3
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           8           8          11
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           9           8          11
    90.00 Outlays...........................           8           8          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      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           5           6           7
    12.1  Civilian personnel benefits.......           1           1           2
    25.2  Other services....................           1           1           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..           7           8          10
    99.5  Below reporting threshold.........           2           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           9           9          11
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 10-0938-0-1-752      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1011  Total compensable workyears:
            Exempt Full-time equivalent
            employment......................          86          84         104
    ---------------------------------------------------------------------------

                        VIOLENT CRIME REDUCTION PROGRAMS

                        Violent Crime Reduction Programs

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-8516-0-1-752      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 25.3).....................          41         183
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          41         183
    23.95 Total new obligations.............         -41        -183
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    42.00   Transferred from other accounts.          41         183
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............          41         183
    73.20 Total outlays (gross).............         -41        -183
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          41         183
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          41         183
    90.00 Outlays...........................          41         183
    ---------------------------------------------------------------------------

        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, as well as provisions of
    the Antiterrorism and Effective Death Penalty Act of 1996. Beginning in
    2001, the Judiciary's requirements under these acts will be included in
    the requests for the 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 [$11,000] $12,000
    and shall be administered by the Director of the Administrative Office
    of the United States Courts in the 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]
    2001, to receive a salary adjustment in accordance with 28 U.S.C. 461[:
    Provided, That $9,611,000 is appropriated for salary adjustments
    pursuant to this section and such funds shall be transferred to and
    merged with appropriations in title III of this Act.]
        [Sec. 305. Section 604(a)(5) of title 28, United States Code, is
    amended by adding before the semicolon at the end thereof the following:
    ``, and, notwithstanding any other provision of law, pay on behalf of
    Justices and judges of the United States appointed to hold

    [[Page 55]]

    office during good behavior, aged 65 or over, any increases in the cost
    of Federal Employees' Group Life Insurance imposed after April 24, 1999,
    including any expenses generated by such payments, as authorized by the
    Judicial Conference of the United States''.]
        [Sec. 306. The second paragraph of section 112(c) of title 28,
    United States Code, is amended to read ``Court for the Eastern District
    shall be held at Brooklyn, Hauppauge, Hempstead (including the village
    of Uniondale), and Central Islip.''.]
        [Sec. 307. Pursuant to the requirements of section 156(d) of title
    28, United States Code, Congress hereby approves the consolidation of
    the Office of the Bankruptcy Clerk with the Office of the District Clerk
    of Court in the Southern District of West Virginia.]
        [Sec. 308. (a) In General.--Section 3006A(d)(4)(D)(vi) of title 18,
    United States Code, is amended by adding after the word ``require'' the
    following: ``, except that the amount of the fees shall not be
    considered a reason justifying any limited disclosure under section
    3006A(d)(4) of title 18, United States Code''.]
        [(b) Effective Date.--This section shall apply to all disclosures
    made under section 3006A(d) of title 18, United States Code, related to
    any criminal trial or appeal involving a sentence of death where the
    underlying alleged criminal conduct took place on or after April 19,
    1995.]
        [Sec. 309. (a) The President shall appoint, by and with the advice
    and consent of the Senate--
            (1) three additional district judges for the district of
        Arizona;
            (2) four additional district judges for the middle district of
        Florida; and
            (3) two additional district judges for the district of Nevada.
        (b) In order that the table contained in section 133 of title 28,
    United States Code, will reflect the changes in the total number of
    permanent district judgeships authorized as a result of subsection (a)
    of this section--
            (1) the item relating to Arizona in such table is amended to
        read as follows:

    ``Arizona........................................................  11'';

            (2) the item relating to Florida in such table is amended to
        read as follows:

    ``Florida:
      Northern.......................................................  14
      Middle.........................................................  15
      Southern.......................................................  16'';

            and
            (3) the item relating to Nevada in such table is amended to read
        as follows:

    ``Nevada.........................................................   6''.

        (c) There are authorized to be appropriated such sums as may be
    necessary to carry out the provisions of this section, including such
    sums as may be necessary to provide appropriate space and facilities for
    the judicial positions created by this section.]
        Sec. 305. Any unexpended balances transferred to the Commission on
    Structural Alternative in Federal Appellate Courts may be expended on
    court operations under the ``Courts of Appeals, District Courts and
    Other Judicial Services, Salaries and Expenses.
        Sec. 306. (a) The Director of the Administrative Office of the
    United States Courts (the Director) may designate in writing officers
    and employees of the judicial branch of the United States Government,
    including the courts as defined in section 610 of title 28, United
    States Code, but excluding the Supreme Court, to be disbursing officers
    in such numbers and locations as the Director considers necessary. These
    disbursing officers will (1) disburse moneys appropriated to the
    judicial branch and other funds only in strict accordance with payment
    requests certified by the Director or in accordance with subsection (b)
    of this section, (2) examine payment requests as necessary to ascertain
    whether they are in proper form, certified, and approved, and (3) be
    held accountable as provided by law. However, a disbursing officer will
    not be held accountable or responsible for any illegal, improper, or
    incorrect payment resulting from any false, inaccurate, or misleading
    certificate for which a certifying officer is responsible under
    subsection (b) of this section.
        (b)(1) The Director may designate in writing officers and employees
    of the judicial branch of the United States Government, including the
    courts as defined in section 610 of title 28, United States Code, but
    excluding the Supreme Court, to certify payment requests payable from
    appropriations and funds. These certifying officers will be responsible
    and accountable for (A) the existence and correctness of the facts
    recited in the certificate of other request for payment or its
    supporting papers, (B) the legality of the proposed payment under the
    appropriation or fund involved, and (C) the correctness of the
    computations of certified payment requests.
        (2) The liability of a certifying officer will be enforced in the
    same manner and to the same extent as provided by law with respect to
    the enforcement of the liability of disbursing and other accountable
    officers. A certifying officer shall be required to make restitution to
    the United States for the amount of any illegal, improper, or incorrect
    payment resulting from any false, inaccurate, or misleading certificates
    made by the certifying officer, as well as for any payment prohibited by
    law or which did not represent a legal obligation under the
    appropriation or fund involved.
        (c) A certifying or disbursing officer (1) has the right to apply
    for and obtain a decision by the Comptroller General or any question of
    law involved in a payment request presented for certification, and (2)
    is entitled to relief from liability arising under this section as
    provided by law.
        (d) The Director shall disburse, directly or through officials
    designated pursuant to this section, appropriations and other funds for
    the maintenance and operation of the courts.
        (e) Nothing in this section affects the authority of the courts to
    receive or disburse moneys in accordance with chapter 129 of title 28,
    United States Code.
        (f) This section shall be effective for fiscal year 2000 and
    hereafter. (The Judiciary Appropriations Act, 2000, as enacted by
    section 1000(a)(1) of the Consolidated Appropriations Act, 2000 (P.L.
    106-113).)