[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.)
