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

                         THE BUDGET FOR FISCAL YEAR 2006

    [[Page 51]]

                                 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, [$58,122,000]
    $60,730,000, of which $2,000,000 shall remain available until expended.
    (Judiciary Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0100-0-1-752      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........          54          57          61
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          54          57          61
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          55          57          61
    23.95 Total new obligations.............         -54         -57         -61
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          53          56          59
    40.35   Appropriation permanently
              reduced.......................                      -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          53          55          59
          Mandatory:

    60.00   Appropriation...................           2           2           2
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          55          57          61
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          12          14          14
    73.10 Total new obligations.............          54          57          61
    73.20 Total outlays (gross).............         -52         -57         -60
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          14          14          15
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          38          44          47
    86.93 Outlays from discretionary
            balances........................          12          11          11
    86.97 Outlays from new mandatory
            authority.......................           2           2           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          52          57          60
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          55          57          61
    90.00 Outlays...........................          52          57          60
    ---------------------------------------------------------------------------

        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      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          26          28          30
    11.3    Other than full-time permanent..           2           5           5
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          28          33          35
    12.1  Civilian personnel benefits.......           9          10          11
    23.3  Communications, utilities, and
            miscellaneous charges...........           1           1           1
    25.2  Other services....................          11           8           9
    26.0  Supplies and materials............           1           1           1
    31.0  Equipment.........................           4           4           4
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          54          57          61
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 10-0100-0-1-752      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         445         458         470
    ---------------------------------------------------------------------------

                        Care of the 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), [$9,979,000] $5,624,000,
    which shall remain available until expended. (Judiciary Appropriations
    Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0103-0-1-752      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........          92          10           8
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          92          10           8
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         103          37          37
    22.00 New budget authority (gross)......          26          10           6
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         129          47          43
    23.95 Total new obligations.............         -92         -10          -8
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          37          37          35
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          26          10           6
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          11          87          49
    73.10 Total new obligations.............          92          10           8
    73.20 Total outlays (gross).............         -15         -48         -25
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          87          49          32
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           2           7           4
    86.93 Outlays from discretionary
            balances........................          13          41          21
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          15          48          25
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          26          10           6
    90.00 Outlays...........................          15          48          25
    ---------------------------------------------------------------------------

    [[Page 52]]

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0103-0-1-752      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           1           2           2
    12.1    Civilian personnel benefits.....           1           1           1
    23.3    Communications, utilities, and
              miscellaneous charges.........           1           1           1
    25.1    Advisory and assistance services          84           1           1
    25.4    Operation and maintenance of
              facilities....................                       3           1
    32.0    Land and structures.............           3           2           2
                                               ---------   ---------  ----------
    99.0      Direct obligations............          90          10           8
    99.5  Below reporting threshold.........           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          92          10           8
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 10-0103-0-1-752      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          28          35          35
    ---------------------------------------------------------------------------

             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, [$21,780,000] $26,462,000. (Judiciary Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0510-0-1-752      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........          21          22          26
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          21          22          26
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1
    22.00 New budget authority (gross)......          20          22          26
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          21          22          26
    23.95 Total new obligations.............         -21         -22         -26
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          18          20          24
          Mandatory:

    60.00   Appropriation...................           2           2           2
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          20          22          26
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           6           5           5
    73.10 Total new obligations.............          21          22          26
    73.20 Total outlays (gross).............         -21         -22         -26
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           5           5           5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          13          20          24
    86.93 Outlays from discretionary
            balances........................           6
    86.97 Outlays from new mandatory
            authority.......................           2           2           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          21          22          26
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          20          22          26
    90.00 Outlays...........................          21          22          26
    ---------------------------------------------------------------------------

        The United States Court of Appeals for the Federal Circuit has
    exclusive nationwide jurisdiction over a large number of diverse subject
    areas, such as appeals in all patent cases, all government contract
    cases, all international trade cases, all government personnel cases,
    all cases involving monetary claims against the United States under the
    Tucker Acts, veterans cases, and many others. Additional subject areas
    have been added to this court's jurisdiction almost yearly. To keep
    abreast of its varied and growing jurisdiction, the court is requesting
    necessary increases in its funding as detailed below.

        The following is a more complete listing of the Federal Circuit's
    exclusive jurisdiction. It hears appeals from: (A) final decisions of
    all Federal district courts in cases arising under 28 U.S.C.
    Sec. 1338(a), relating to patent laws generally, 35 U.S.C.
    Sec. Sec. 145-146, relating to review of decisions of the Patent and
    Trademark Office, Board of Patent Appeals and Interferences, 28 U.S.C.
    Sec. 1346(a)(2), relating to Little Tucker Act claims against the United
    States, and section 211 of the Economic Stabilization Act of 1970,
    section 5 of the Emergency Petroleum Allocation Act of 1973, section
    506(c) of the Natural Gas Policy Act of 1978, and section 523 of the
    Energy Policy and Conservation Act, relating to all statutes formerly
    under the jurisdiction of the Temporary Emergency Court of Appeals; (B)
    final decisions of the United States Court of International Trade, 28
    U.S.C. Sec. 2645(c); (C) final decisions of the United States Court of
    Appeals for Veterans Claims, 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.

        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

    [[Page 53]]

    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 United States Court of Appeals for Veterans
    Claims.

        Legislation having an impact on the Federal Circuit is contained in
    P.L. 105-339 (51021) October 31, 1998, Veterans Employment Opportunities
    Act of 1998, which provides a remedy through the Merit Systems
    Protection Board for those seeking review of the application of veterans
    preference rules to applicants for Federal employment.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0510-0-1-752      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................          12          12          13
    12.1  Civilian personnel benefits.......           2           2           2
    23.1  Rental payments to GSA............           4           4           5
    25.2  Other services....................           2           3           5
    31.0  Equipment.........................           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          21          22          26
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 10-0510-0-1-752      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         121         121         125
    ---------------------------------------------------------------------------

                   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, and necessary expenses of
    the court, as authorized by law, [$14,888,000] $15,480,000. (Judiciary
    Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0400-0-1-752      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........          14          15          16
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          14          15          16
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          12          13          13
          Mandatory:

    60.00   Appropriation...................           2           2           2
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          14          15          15
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           1           1           1
    73.10 Total new obligations.............          14          15          16
    73.20 Total outlays (gross).............         -14         -15         -16
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           1           1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          11          12          13
    86.93 Outlays from discretionary
            balances........................           1           1           1
    86.97 Outlays from new mandatory
            authority.......................           2           2           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          14          15          16
    ----------------------------------------------------------------------------

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

        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      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           6           7           7
    12.1    Civilian personnel benefits.....           1           1           2
    23.1    Rental payments to GSA..........           5           5           5
    25.2    Other services..................           1           1           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............          13          14          15
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          14          15          16
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 10-0400-0-1-752      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          72          80          80
    ---------------------------------------------------------------------------

         COURTS OF APPEALS, DISTRICT COURTS, AND OTHER JUDICIAL SERVICES

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        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, [$4,177,244,000] $4,460,939,000 (including
    the purchase of firearms and ammunition); of which not to exceed
    $27,817,000 shall remain available until expended for space alteration
    projects and for furniture and furnishings related to new space
    alteration and construction projects[; of which not to exceed $2,800,000
    shall be available for a national probation and pretrial services
    training program; of which $1,300,000 of the funds provided for the
    Judiciary Information Technology Fund will be for the Edwin L. Nelson
    Local Initiatives Program, within which $1,000,000 will be reserved for
    local court grants].
        In addition, for expenses of the United States Court of Federal
    Claims associated with processing cases under the National Child

    [[Page 54]]

    hood Vaccine Injury Act of 1986, not to exceed [$3,298,000] $3,833,000,
    to be appropriated from the Vaccine Injury Compensation Trust Fund.
    (Judiciary Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0920-0-1-752      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Courts of appeals.................         440         459         494
    00.02 District courts...................       1,936       2,009       2,167
    00.03 Bankruptcy courts.................         712         761         819
    00.04 Probation/Pretrial................         830         896         981
    09.01 Reimbursable program..............         263         325         314
    09.02 Independent Counsel...............           3           4           4
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       4,184       4,454       4,779
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          32          26          26
    22.00 New budget authority (gross)......       4,178       4,454       4,779
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       4,210       4,480       4,805
    23.95 Total new obligations.............      -4,184      -4,454      -4,779
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          26          26          26
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       3,673       3,887       4,155
    40.35   Appropriation permanently
              reduced.......................                     -52
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       3,673       3,835       4,155
          Mandatory:

    60.00   Appropriation...................         282         290         306
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).          27         329         318
    68.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........         196
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total discretionary).....         223         329         318
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       4,178       4,454       4,779
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         101          81          96
    73.10 Total new obligations.............       4,184       4,454       4,779
    73.20 Total outlays (gross).............      -4,211      -4,439      -4,756
    73.40 Adjustments in expired accounts
            (net)...........................          -3
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................        -196
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................         206
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          81          96         119
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       3,635       3,888       4,174
    86.93 Outlays from discretionary
            balances........................         294         261         276
    86.97 Outlays from new mandatory
            authority.......................         282         290         306
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       4,211       4,439       4,756
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........        -234        -329        -318
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................        -196
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............         207
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       3,955       4,125       4,461
    90.00 Outlays...........................       3,977       4,110       4,438
    ---------------------------------------------------------------------------

        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, United States Court of Federal Claims, and United States
    Probation and Pretrial Services offices 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, and equipment and for rental of space,
    alterations, and related services for United States court facilities.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0920-0-1-752      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........       1,729       1,767       1,914
    11.3      Other than full-time permanent         272         278         301
                                               ---------   ---------  ----------
    11.9        Total personnel compensation       2,001       2,045       2,215
    12.1    Civilian personnel benefits.....         526         547         613
    13.0    Benefits for former personnel...          12          11          12
    21.0    Travel and transportation of
              persons.......................          33          34          35
    22.0    Transportation of things........           7           7           7
    23.1    Rental payments to GSA..........         852         858         920
    23.2    Rental payments to others.......          24          25          25
    23.3    Communications, utilities, and
              miscellaneous charges.........          87          93          99
    24.0    Printing and reproduction.......          21          23          24
    25.2    Other services..................         209         286         304
    26.0    Supplies and materials..........          19          20          20
    31.0    Equipment.......................         127         176         187
                                               ---------   ---------  ----------

    [[Page 55]]

    99.0      Direct obligations............       3,918       4,125       4,461
    99.0  Reimbursable obligations..........         266         329         318
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       4,184       4,454       4,779
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 10-0920-0-1-752      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................      29,561      29,133      30,202
        Reimbursable:
    2001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          22          24          24
    ---------------------------------------------------------------------------

                                Defender Services

        For the operation of Federal Defender organizations; the
    compensation and reimbursement of expenses of attorneys appointed to
    represent persons under the Criminal Justice Act of 1964, as amended (18
    U.S.C. 3006A); 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; 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); and for necessary training and general
    administrative expenses, [$676,385,000] $768,064,000, to remain
    available until expended, as authorized by 18 U.S.C. 3006A(i).
    (Judiciary Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0923-0-1-752      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct program:
          Obligations by program activity:

    00.01   CJA Representations and Related
              Expenses......................         621         677         762
    00.04   Program administration expenses.           4           5           6
                                               ---------   ---------  ----------
    10.00 Total new obligations.............         625         682         768
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          17          15
    22.00 New budget authority (gross)......         624         667         768
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         641         682         768
    23.95 Total new obligations.............        -625        -682        -768
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          15
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         624         676         768
    40.35   Appropriation permanently
              reduced.......................                      -9
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         624         667         768
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          14          20          18
    73.10 Total new obligations.............         625         682         768
    73.20 Total outlays (gross).............        -620        -684        -768
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          20          18          18
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         590         649         750
    86.93 Outlays from discretionary
            balances........................          30          35          18
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         620         684         768
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         624         667         768
    90.00 Outlays...........................         620         684         768
    ---------------------------------------------------------------------------

        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, or 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. 4201-18); (4) is
    charged with a violation of supervised release or faces modification,
    reduction, or enlargement of a condition, or extension or revocation of
    a term of supervised release; (5) is subject to a mental condition
    hearing (18 U.S.C. 4241-47); (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;
    for the compensation and reimbursement of travel expenses of guardians
    ad litem, appointed under 18 U.S.C. 4100(b), acting on behalf of
    financially eligible minors 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 (18
    U.S.C. 4109(b)); 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; (2)
    appointed pursuant to 28 U.S.C. 1875(d) to represent jurors in civil
    actions for the protection of their employment; and (3) appointed under
    18 U.S.C. 983(b)(l) in connection with certain judicial civil forfeiture
    proceedings.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0923-0-1-752      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................         178         199         218
    12.1  Civilian personnel benefits.......          49          55          61
    21.0  Travel and transportation of
            persons.........................           6           6           7
    23.1  Rental payments to GSA............          28          31          33
    23.3  Communications, utilities, and
            miscellaneous charges...........           5           5           6
    25.2  Compensation and out-of-pocket
            expenses of court-appointed
            counsel.........................         224         230         253
    25.2  Transcripts.......................           8           9          10
    25.2  Investigators, interpreters,
            psychiatrists, and other experts          38          40          42
    25.2  Other services....................           6          14          32
    26.0  Supplies and materials............           1           2           2
    31.0  Equipment.........................           6           6           7
    41.0  Grants, subsidies, and
            contributions...................          76          85          97
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         625         682         768
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 10-0923-0-1-752      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................       2,102       2,207       2,320
    ---------------------------------------------------------------------------

                        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

    [[Page 56]]

    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)), [$61,535,000] $71,318,000, 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. (Judiciary
    Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0925-0-1-752      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.03 Grand jurors......................          16          16          16
    00.04 Petit jurors......................          44          46          55
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          60          62          71
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           2           1
    22.00 New budget authority (gross)......          59          61          71
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          61          62          71
    23.95 Total new obligations.............         -60         -62         -71
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          57          62          71
    40.35   Appropriation permanently
              reduced.......................                      -1
    42.00   Transferred from other accounts.           2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          59          61          71
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           2           2           1
    73.10 Total new obligations.............          60          62          71
    73.20 Total outlays (gross).............         -59         -63         -71
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           2           1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          55          61          70
    86.93 Outlays from discretionary
            balances........................           4           2           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          59          63          71
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          59          61          71
    90.00 Outlays...........................          61          63          71
    ---------------------------------------------------------------------------

        This appropriation provides for the statutory fees and allowances of
    jurors, refreshments of jurors, and compensation of land commissioners
    appointed in condemnation cases pursuant to Rule 71A(h) of the Federal
    Rules of Civil Procedure. Budgetary requirements depend largely upon 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      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    11.8  Personnel compensation: Special
            personal services payments......          33          34          39
    21.0  Travel and transportation of
            persons (jurors)................          24          25          28
    23.3  Communications, utilities, and
            miscellaneous charges...........           1           1           2
    25.2  Other services (meals and lodging
            furnished sequestered juror.....           1           1           1
    26.0  Supplies and materials (Provisions
            for Juror Food/Beverages).......           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          60          62          71
    ---------------------------------------------------------------------------

                                 Court Security

        For necessary expenses, not otherwise provided for, incident to
    [providing] the provision of protective guard services for United States
    courthouses and other facilities housing Federal court operations, and
    the procurement, installation, and maintenance of security systems and
    equipment for United States courthouses and other facilities housing
    Federal court operations, including building ingress-egress control,
    inspection of mail and packages, directed security patrols, perimeter
    security, basic security services provided by the [Department of
    Homeland Security] Federal Protective Service, and other similar
    activities as authorized by section 1010 of the Judicial Improvement and
    Access to Justice Act (Public Law 100-702), [$332,000,000] $389,626,000,
    of which not to exceed [$10,000,000] $15,000,000 shall remain available
    until expended, to be expended directly or transferred to the United
    States Marshals Service, which shall be responsible for administering
    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. (Judiciary Appropriations
    Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0930-0-1-752      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program....................         277         334         390
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         277         334         390
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           9           6
    22.00 New budget authority (gross)......         274         328         390
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         283         334         390
    23.95 Total new obligations.............        -277        -334        -390
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           6
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         276         332         390
    40.35   Appropriation permanently
              reduced.......................                      -4
    41.00   Transferred to other accounts...          -2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         274         328         390
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         100          99         120
    73.10 Total new obligations.............         277         334         390
    73.20 Total outlays (gross).............        -277        -313        -367
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          99         120         143
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         168         208         247
    86.93 Outlays from discretionary
            balances........................         109         105         120
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         277         313         367
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         274         328         390
    90.00 Outlays...........................         277         313         367
    ---------------------------------------------------------------------------

        This appropriation provides for the necessary expenses not otherwise
    provided for, incident to providing protective guard services for the
    United States courthouses and other facilities housing Federal court
    operations and the procurement, installation, and maintenance of
    security equipment for United States courthouses and other facilities
    housing federal court operations, including building ingress-egress
    control, inspection of mail and packages, directed security patrols,
    perimeter security, basic security services provided by the Federal
    Protective Service, and other similar activities, to be expended
    directly or transferred to the United States Marshals Service which
    shall be responsible for administering the Judicial Facility Security
    Program.

    [[Page 57]]

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0930-0-1-752      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           4           5           5
    12.1  Civilian personnel benefits.......           1           1           1
    21.0  Travel and transportation of
            persons.........................                                   1
    23.3  Communications, utilities, and
            miscellaneous charges...........           3           5           5
    25.2  Other services....................         245         308         355
    26.0  Supplies and materials............           1           1           2
    31.0  Equipment.........................          23          14          21
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         277         334         390
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 10-0930-0-1-752      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          54          53          54
    ---------------------------------------------------------------------------

                              Judiciary Filing Fees

                    Unavailable Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-5100-0-2-752      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Receipts:
    02.00 Filing fees, U.S. courts,
            Judiciary.......................         248         242         255
        Appropriations:
    05.00 Judiciary filing fees.............        -248        -242        -255
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-5100-0-2-752      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........         217         242         255
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................         217         242         255
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          34          55          55
    22.00 New budget authority (gross)......         248         242         255
    22.30 Expired unobligated balance
            transfer to unexpired account...         -10
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         272         297         310
    23.95 Total new obligations.............        -217        -242        -255
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          55          55          55
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund)....         248         242         255
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         195         194         194
    73.10 Total new obligations.............         217         242         255
    73.20 Total outlays (gross).............        -227        -242        -255
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................           9
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         194         194         194
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         227         242         255
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         248         242         255
    90.00 Outlays...........................         227         242         255
    ---------------------------------------------------------------------------

                             Registry Administration

                    Unavailable Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-5101-0-2-752      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Receipts:
    02.00 Fees, Registry Administration,
            Judiciary.......................           2           2           2
        Appropriations:
    05.00 Registry Administration...........          -2          -2          -2
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-5101-0-2-752      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........           2           2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................           2           2           2
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           2           2           2
    23.95 Total new obligations.............          -2          -2          -2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund)....           2           2           2
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............           2           2           2
    73.20 Total outlays (gross).............          -2          -2          -2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           2           2           2
    ----------------------------------------------------------------------------

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

        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 Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-5114-0-2-752      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Receipts:
    02.20 Proceeds from sale of property,
            Judiciary information technology          38          44          48
    02.40 Advances and reimbursements,
            Judiciary information technology         238         233         301
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..         276         277         349
        Appropriations:
    05.00 Judiciary information technology
            fund............................        -269        -270        -342
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............           7           7           7
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-5114-0-2-752      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Information Technology............         246         323         342
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         246         323         342
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          30          53
    22.00 New budget authority (gross)......         269         270         342
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         299         323         342
    23.95 Total new obligations.............        -246        -323        -342
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          53
    ----------------------------------------------------------------------------

    [[Page 58]]

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund)....         269         270         342
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         131         120         132
    73.10 Total new obligations.............         246         323         342
    73.20 Total outlays (gross).............        -257        -311        -303
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         120         132         171
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         257         149         110
    86.98 Outlays from mandatory balances...                     162         193
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         257         311         303
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         269         270         342
    90.00 Outlays...........................         257         311         303
    ---------------------------------------------------------------------------

        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      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................          20          21          22
    12.1  Civilian personnel benefits.......           4           4           4
    21.0  Travel and transportation of
            persons.........................           3           3           3
    23.3  Communications, utilities, and
            miscellaneous charges...........          45          47          50
    24.0  Printing and reproduction.........          20          21          22
    25.2  Other services....................          68          92         100
    26.0  Supplies and materials............           7           9          11
    31.0  Equipment.........................          79         126         130
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         246         323         342
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 10-5114-0-2-752      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         217         217         219
    ---------------------------------------------------------------------------

                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, [$68,200,000] $72,198,000, of which not to exceed $8,500 is
    authorized for official reception and representation expenses.
    (Judiciary Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0927-0-1-752      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Executive direction...............           1           1           1
    00.02 Program direction and policy
            formulation.....................           8           9           9
    00.03 Court administration..............           5           5           6
    00.04 Defender Services.................           2           1           1
    00.05 Facilities and security...........           4           5           5
    00.06 Finance and budget................           8           8           9
    00.07 Human resources...................           9          10          10
    00.08 Information technology............           1           1           1
    00.09 Internal services.................          26          28          28
    00.10 Judges programs...................          12          12          13
    00.11 Probation and pretrial services...           4           4           4
    09.01 Offsetting Collections............          37          41          44
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         117         125         131
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1           1           1
    22.00 New budget authority (gross)......         117         125         131
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         118         126         132
    23.95 Total new obligations.............        -117        -125        -131
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           1           1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          65          68          72
    40.35   Appropriation permanently
              reduced.......................                      -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          65          67          72
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          48          58          59
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................           4
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          52          58          59
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         117         125         131
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           3           1           3
    73.10 Total new obligations.............         117         125         131
    73.20 Total outlays (gross).............        -117        -123        -131
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -4
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................           2
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           1           3           3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         114         121         127
    86.93 Outlays from discretionary
            balances........................           3           2           4
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         117         123         131
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -50         -58         -59
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -4
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............           2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          65          67          72
    90.00 Outlays...........................          67          65          72
    ---------------------------------------------------------------------------

        The Administrative 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 con

    [[Page 59]]

    cerning the business transacted by the courts; and administering the
    judicial retirement and survivors annuities systems under Title 28,
    United States Code, sections 178, 376, and 377. The Administrative
    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      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          60          65          68
    11.3      Other than full-time permanent           1           1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          61          66          69
    12.1    Civilian personnel benefits.....          13          14          14
    21.0    Travel and transportation of
              persons.......................           1           1           1
    23.3    Communications, utilities, and
              miscellaneous charges.........           1           1           1
    25.2    Other services..................           3           1           1
    31.0    Equipment.......................           1           1           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............          80          84          87
    99.0  Reimbursable obligations..........          37          41          44
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         117         125         131
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 10-0927-0-1-752      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         653         648         648
        Reimbursable:
    2001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         291         288         295
    ---------------------------------------------------------------------------

                             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, [$21,737,000] $22,876,000; of which $1,800,000
    shall remain available through September 30, [2006] 2007, to provide
    education and training to Federal court personnel; and of which not to
    exceed $1,500 is authorized for official reception and representation
    expenses. (Judiciary Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0928-0-1-752      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Education and training............          15          15          17
    00.02 Research..........................           3           3           3
    00.03 Program support...................           3           3           3
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          21          21          23
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          21          21          23
    23.95 Total new obligations.............         -21         -21         -23
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          21          22          23
    40.35   Appropriation permanently
              reduced.......................                      -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          21          21          23
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           3           2           2
    73.10 Total new obligations.............          21          21          23
    73.20 Total outlays (gross).............         -21         -21         -23
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           2           2           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          18          19          21
    86.93 Outlays from discretionary
            balances........................           3           2           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          21          21          23
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          21          21          23
    90.00 Outlays...........................          21          21          23
    ---------------------------------------------------------------------------

        This appropriation provides for the operation of the Federal
    Judicial Center pursuant to 28 U.S.C. 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      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................          11          11          12
    12.1  Civilian personnel benefits.......           3           3           3
    21.0  Travel and transportation of
            persons.........................           4           4           5
    25.2  Other services....................           1           1           1
    26.0  Supplies and materials............           1           1           1
    31.0  Equipment.........................           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          21          21          23
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 10-0928-0-1-752      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         135         128         135
    ---------------------------------------------------------------------------

                            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), [$32,000,000] $36,800,000; to the Judicial
    Survivors' Annuities Fund, as authorized by 28 U.S.C. 376(c),
    [$2,000,000] $600,000; and to the United States Court of Federal Claims
    Judges' Retirement Fund, as authorized by 28 U.S.C. 178(l), [$2,700,000]
    $3,200,000. (Judiciary Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0941-0-1-752      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Payment to Judicial Officers'
            Retirement Fund.................          25          32          37
    00.02 Payment to Court of Federal Claims
            Judges Retirement Fund..........           3           3           3
    00.03 Payment to Judicial Survivors'
            Annuities Fund..................           1           2           1
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 12.1)...................          29          37          41
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          29          37          41
    23.95 Total new obligations.............         -29         -37         -41
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.00   Appropriation...................          29          37          41
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............          29          37          41

    [[Page 60]]

    73.20 Total outlays (gross).............         -29         -37         -41
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          29          37          41
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          29          37          41
    90.00 Outlays...........................          29          37          41
    ---------------------------------------------------------------------------

        This appropriation request would provide funds necessary to pay the
    retirement annuities of bankruptcy judges and magistrate judges,
    pursuant to 28 U.S.C. 377, the retirement annuities of the United States
    Court of Federal Claims judges, pursuant to 28 U.S.C. 178, and annuities
    to participants' surviving widows and dependent children, pursuant to 28
    U.S.C. 376.

                                   Trust Funds

                       Judicial Officers' Retirement Fund

                    Unavailable Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-8122-0-7-602      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Receipts:
    02.40 Interest and profits on
            investments, Judicial officers'
            annuity.........................           7          10          11
    02.41 Federal payment to judicial
            officers retirement fund........          26          32          37
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..          33          42          48
        Appropriations:
    05.00 Judicial officers' retirement fund         -33         -42         -48
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-8122-0-7-602      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.10 Judicial Officers Retirement Fund.          26          26          28
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 42.0)...................          26          26          28
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         172         181         197
    22.00 New budget authority (gross)......          33          42          48
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         205         223         245
    23.95 Total new obligations.............         -26         -26         -28
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         181         197         217
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......          33          42          48
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           1           3           3
    73.10 Total new obligations.............          26          26          28
    73.20 Total outlays (gross).............         -24         -26         -28
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           3           3           3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          24          26          28
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          33          42          48
    90.00 Outlays...........................          24          26          28
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...         172         183         209
    92.02 Total investments, end of year:
            Federal securities: Par value...         183         209         209
    ---------------------------------------------------------------------------

        This fund provides the retirement annuities of bankruptcy judges and
    magistrate judges pursuant to 28 U.S.C. 377.

                       Judicial Survivors' Annuities Fund

                    Unavailable Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-8110-0-7-602      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Receipts:
    02.00 Judicial survivors annuity,
            Deductions from employees
            salaries........................           5           5           6
    02.40 Judicial survivors annuity,
            Interest and profits on
            investments.....................          27          30          32
    02.41 Federal payment to judicial
            survivors annuities fund........           1           2           1
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..          33          37          39
        Appropriations:
    05.00 Judicial survivors' annuities fund         -33         -37         -38
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............                                   1
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-8110-0-7-602      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.10 Judicial Survivor's Annuity Fund..          16          16          16
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 42.0)...................          16          16          16
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         417         435         456
    22.00 New budget authority (gross)......          33          37          38
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         450         472         494
    23.95 Total new obligations.............         -16         -16         -16
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         435         456         478
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......          33          37          38
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           2           2           2
    73.10 Total new obligations.............          16          16          16
    73.20 Total outlays (gross).............         -15         -16         -16
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           2           2           2
    ----------------------------------------------------------------------------

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

        Net budget authority and outlays:
    89.00 Budget authority..................          33          37          38
    90.00 Outlays...........................          16          16          16
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...         424         442         463
    92.02 Total investments, end of year:
            Federal securities: Par value...         442         463         485
    ---------------------------------------------------------------------------

        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 annuities for participants' surviving widows and
    dependent children.

    [[Page 61]]

          United States Court of Federal Claims Judges' Retirement Fund

                    Unavailable Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-8124-0-7-602      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Receipts:
    02.40 Federal payment to Claims Court
            Judges' Retirement Fund.........           3           3           3
        Appropriations:
    05.00 United States Court of Federal
            Claims Judges' retirement fund..          -3          -3          -3
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-8124-0-7-602      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Court of Federal Claims Judges
            Retirement Fund.................           2           2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 42.0)...................           2           2           2
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          11          12          13
    22.00 New budget authority (gross)......           3           3           3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          14          15          16
    23.95 Total new obligations.............          -2          -2          -2
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          12          13          14
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......           3           3           3
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............           2           2           2
    73.20 Total outlays (gross).............          -2          -2          -2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           2           2           2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           3           3           3
    90.00 Outlays...........................           2           2           2
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...          11          12          12
    92.02 Total investments, end of year:
            Federal securities: Par value...          12          12          12
    ---------------------------------------------------------------------------

        This fund provides the retirement annuities of United States Court
    of Federal Claims judges pursuant to 28 U.S.C. 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, [$13,304,000]
    $14,700,000, of which not to exceed $1,000 is authorized for official
    reception and representation expenses. (Judiciary Appropriations Act,
    2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0938-0-1-752      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........          12          14          15
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          12          14          15
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1           1
    22.00 New budget authority (gross)......          12          13          15
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          13          14          15
    23.95 Total new obligations.............         -12         -14         -15
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          12          13          15
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           2           2           2
    73.10 Total new obligations.............          12          14          15
    73.20 Total outlays (gross).............         -12         -14         -15
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           2           2           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          10          11          13
    86.93 Outlays from discretionary
            balances........................           2           3           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          12          14          15
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          12          13          15
    90.00 Outlays...........................          12          14          15
    ---------------------------------------------------------------------------

        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      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           8           9           9
    12.1  Civilian personnel benefits.......           2           2           3
    25.2  Other services....................           1           2           2
    31.0  Equipment.........................           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          12          14          15
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 10-0938-0-1-752      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         101         113         121
    ---------------------------------------------------------------------------

                        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.

    [[Page 62]]

        Sec. 303. Notwithstanding any other provision of law, the salaries
    and expenses appropriation for Courts of Appeals, District Courts, 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 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. (a) Section 3006A(d)(2) of title 18, United States Code,
    is amended--
            (1) by striking ``5,200'' and inserting ``7,000'';
            (2) by striking ``1,500'' and inserting ``2,000'';
            (3) by striking ``3,700'' and inserting ``5,000'';
            (4) by striking ``1,200'' each place it appears and inserting
        ``1,500''; and
            (5) by striking ``3,900'' and inserting ``5,000''.
        (b) Section 3006A(e) of title 18, United States Code, is amended--
            (1) in paragraph (2)--
                    (A) in subparagraph (A), by striking ``300'' and
                inserting ``500''; and
                    (B) in subparagraph (B), by striking ``300'' and
                inserting ``500''; and
            (2) in paragraph (3) in the first sentence by striking ``1,000''
        and inserting ``1,600''.]
        [Sec. 305. Within 90 days of enactment of this Act, the
    Administrative Office of the U.S. Courts shall submit to the Committees
    on Appropriations a comprehensive financial plan for the Judiciary
    allocating all sources of available funds including appropriations, fee
    collections, and carryover balances, to include a separate and detailed
    plan for the Judiciary Information Technology fund.]
        Sec. [306] 304. Pursuant to section 140 of Public Law 97-92, and
    from funds appropriated in this Act, Justices and judges of the United
    States are authorized during fiscal year [2005] 2006, to receive a
    salary adjustment in accordance with 28 U.S.C. 461.
        [Sec. 307. (a) Section 1914(a) of title 28, United States Code, is
    amended by striking ``$150'' and inserting ``$250''.
        (b) Section 1931(a) of title 28, United States Code, is amended--
            (1) in subsection (a) by striking ``$90'' and inserting
        ``$190''; and
            (2) in subsection (b)--
                    (A) by striking ``$150'' and inserting ``$250''; and
                    (B) by striking ``$90'' and inserting ``$190''.
        (c) This section shall take effect 60 days after the date of the
    enactment of this Act.]
        [Sec. 308. For fiscal year 2005 and hereafter, such fees as shall be
    collected for the processing of violations through the Central
    Violations Bureau cases as prescribed by the Judicial Conference of the
    United States shall be deposited to the ``Courts of Appeals, District
    Courts, and Other Judicial Services, Salaries and Expenses''
    appropriation to be used for salaries and other expenses.] (Judiciary
    Appropriations Act, 2005.)