[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).)
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