[Appendix]
[Detailed Budget Estimates by Agency]
[Judicial Branch]
[From the U.S. Government Printing Office, www.gpo.gov]
THE BUDGET FOR FISCAL YEAR 2007
[[Page 49]]
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, [$60,730,000]
$63,405,000, of which $2,000,000 shall remain available until expended.
(Judiciary Appropriations Act, 2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-0100-0-1-752 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct program activity........... 57 60 63
--------- --------- ----------
10.00 Total new obligations........... 57 60 63
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 57 60 63
23.95 Total new obligations............. -57 -60 -63
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 55 59 61
40.33 Appropriation permanently
reduced (P.L. 109-148)........ -1
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 55 58 61
Mandatory:
60.00 Appropriation................... 2 2 2
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 57 60 63
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 14 19 31
73.10 Total new obligations............. 57 60 63
73.20 Total outlays (gross)............. -52 -48 -63
--------- --------- ----------
74.40 Obligated balance, end of year.. 19 31 31
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 44 46 49
86.93 Outlays from discretionary
balances........................ 6 12
86.97 Outlays from new mandatory
authority....................... 2 2 2
--------- --------- ----------
87.00 Total outlays (gross)........... 52 48 63
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 57 60 63
90.00 Outlays........................... 52 48 63
---------------------------------------------------------------------------
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 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Personnel compensation:
11.1 Full-time permanent............. 29 30 31
11.3 Other than full-time permanent.. 3 5 5
--------- --------- ----------
11.9 Total personnel compensation.. 32 35 36
12.1 Civilian personnel benefits....... 11 11 12
23.3 Communications, utilities, and
miscellaneous charges........... 2 1 1
25.2 Other services.................... 7 7 8
26.0 Supplies and materials............ 1 2 2
31.0 Equipment......................... 4 4 4
--------- --------- ----------
99.9 Total new obligations........... 57 60 63
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 10-0100-0-1-752 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
1001 Civilian full-time equivalent
employment...................... 458 470 475
---------------------------------------------------------------------------
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), [$5,624,000] $12,959,000,
which shall remain available until expended. (Judiciary Appropriations
Act, 2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-0103-0-1-752 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct program activity........... 14 15 22
--------- --------- ----------
10.00 Total new obligations........... 14 15 22
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 37 33 24
22.00 New budget authority (gross)...... 10 6 13
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 47 39 37
23.95 Total new obligations............. -14 -15 -22
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 33 24 15
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 10 6 13
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 82 72 63
73.10 Total new obligations............. 14 15 22
73.20 Total outlays (gross)............. -24 -24 -20
--------- --------- ----------
74.40 Obligated balance, end of year.. 72 63 65
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 6 5 5
86.93 Outlays from discretionary
balances........................ 18 19 15
--------- --------- ----------
87.00 Total outlays (gross)........... 24 24 20
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 10 6 13
90.00 Outlays........................... 24 24 20
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-0103-0-1-752 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
11.1 Personnel compensation: Full-time
permanent....................... 1 2 2
[[Page 50]]
12.1 Civilian personnel benefits....... 1 1 1
23.3 Communications, utilities, and
miscellaneous charges........... 1 1 1
25.1 Advisory and assistance services.. 3 1 1
25.4 Operation and maintenance of
facilities...................... 1 2 4
26.0 Supplies and materials............ 1
32.0 Land and structures............... 6 8 13
--------- --------- ----------
99.9 Total new obligations........... 14 15 22
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 10-0103-0-1-752 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
1001 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, [$24,000,000] $26,300,000. (Judiciary Appropriations Act, 2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-0510-0-1-752 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct program activity........... 21 24 26
--------- --------- ----------
10.00 Total new obligations........... 21 24 26
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 21 24 26
23.95 Total new obligations............. -21 -24 -26
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 19 22 24
Mandatory:
60.00 Appropriation................... 2 2 2
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 21 24 26
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 5 5
73.10 Total new obligations............. 21 24 26
73.20 Total outlays (gross)............. -21 -29 -26
--------- --------- ----------
74.40 Obligated balance, end of year.. 5
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 19 22 24
86.97 Outlays from new mandatory
authority....................... 2 2 2
86.98 Outlays from mandatory balances... 5
--------- --------- ----------
87.00 Total outlays (gross)........... 21 29 26
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 21 24 26
90.00 Outlays........................... 22 29 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 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.
[[Page 51]]
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 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
11.1 Personnel compensation: Full-time
permanent....................... 12 13 13
12.1 Civilian personnel benefits....... 2 2 2
23.1 Rental payments to GSA............ 4 5 5
25.2 Other services.................... 3 3 5
31.0 Equipment......................... 1 1
--------- --------- ----------
99.9 Total new obligations........... 21 24 26
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 10-0510-0-1-752 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
1001 Civilian full-time equivalent
employment...................... 121 125 125
---------------------------------------------------------------------------
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, [$15,480,000] $16,182,000. (Judiciary
Appropriations Act, 2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-0400-0-1-752 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct program activity........... 15 15 16
--------- --------- ----------
10.00 Total new obligations........... 15 15 16
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 15 15 16
23.95 Total new obligations............. -15 -15 -16
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 13 13 14
Mandatory:
60.00 Appropriation................... 2 2 2
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 15 15 16
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 1 2
73.10 Total new obligations............. 15 15 16
73.20 Total outlays (gross)............. -15 -17 -16
--------- --------- ----------
74.40 Obligated balance, end of year.. 2
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 12 13 14
86.93 Outlays from discretionary
balances........................ 1 2
86.97 Outlays from new mandatory
authority....................... 2 2 2
--------- --------- ----------
87.00 Total outlays (gross)........... 15 17 16
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 15 15 16
90.00 Outlays........................... 14 17 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 customs and 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 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
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.................... 3 2 2
--------- --------- ----------
99.9 Total new obligations........... 15 15 16
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 10-0400-0-1-752 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
1001 Civilian full-time equivalent
employment...................... 76 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, [$4,348,780,000] $4,687,244,000 (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.
In addition, for expenses of the United States Court of Federal
Claims associated with processing cases under the National Childhood
Vaccine Injury Act of 1986 (Public Law 99-660), not to exceed
[$3,833,000] $3,952,000, to be appropriated from the Vaccine Injury
Compensation Trust Fund. (Judiciary Appropriations Act, 2006.)
[For an additional amount for ``Salaries and expenses, Courts of
Appeals, District Courts, and Other Judicial Services'', $18,000,000, to
remain available until expended, for necessary expenses related to the
consequences of hurricanes in the Gulf of Mexico during calendar year
2005: Provided, That notwithstanding any other provision of law such
sums shall be available for transfer to accounts within the Judiciary
subject to approval of the Judiciary operating plan: Provided further,
That the amount provided under this heading is designated as an
emergency requirement pursuant to section 402 of H. Con. Res. 95 (109th
Congress), the concurrent resolution on the budget for fiscal year
2006.] (Emergency Supplemental Appropriations Act to Address Hurricanes
in the Gulf of Mexico and Pandemic Influenza, 2006.)
[[Page 52]]
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-0920-0-1-752 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Courts of appeals................. 476 495 544
00.02 District courts................... 2,015 2,090 2,299
00.03 Bankruptcy courts................. 744 799 849
00.04 Probation/Pretrial................ 873 942 995
09.01 Reimbursable program.............. 8 10 10
09.03 Offsetting Collections............ 219 395 280
--------- --------- ----------
10.00 Total new obligations........... 4,335 4,731 4,977
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 30 23 14
22.00 New budget authority (gross)...... 4,328 4,722 4,981
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 4,358 4,745 4,995
23.95 Total new obligations............. -4,335 -4,731 -4,977
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 23 14 18
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 3,835 4,057 4,370
40.33 Appropriation permanently
reduced (P.L. 109-148)........ -40
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 3,835 4,017 4,370
Mandatory:
60.00 Appropriation................... 290 310 321
Spending authority from offsetting
collections:
Discretionary:
68.00 Offsetting collections (cash). 10 395 290
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 193
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)..... 203 395 290
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 4,328 4,722 4,981
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 78 98 81
73.10 Total new obligations............. 4,335 4,731 4,977
73.20 Total outlays (gross)............. -4,313 -4,748 -4,955
73.40 Adjustments in expired accounts
(net)........................... -1
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -193
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 192
--------- --------- ----------
74.40 Obligated balance, end of year.. 98 81 103
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 3,914 4,123 4,345
86.93 Outlays from discretionary
balances........................ 109 315 289
86.97 Outlays from new mandatory
authority....................... 290 310 321
--------- --------- ----------
87.00 Total outlays (gross)........... 4,313 4,748 4,955
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -203 -395 -290
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -193
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 193
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 4,125 4,327 4,691
90.00 Outlays........................... 4,110 4,353 4,665
---------------------------------------------------------------------------
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 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 1,782 1,825 2,022
11.3 Other than full-time permanent 282 294 320
--------- --------- ----------
11.9 Total personnel compensation 2,064 2,119 2,342
12.1 Civilian personnel benefits..... 571 595 633
13.0 Benefits for former personnel... 15 14 15
21.0 Travel and transportation of
persons....................... 38 54 45
22.0 Transportation of things........ 8 8 8
23.1 Rental payments to GSA.......... 848 880 939
23.2 Rental payments to others....... 25 25 26
23.3 Communications, utilities, and
miscellaneous charges......... 86 111 140
24.0 Printing and reproduction....... 22 23 25
25.2 Other services.................. 245 277 302
26.0 Supplies and materials.......... 18 20 19
31.0 Equipment....................... 168 200 193
--------- --------- ----------
99.0 Direct obligations............ 4,108 4,326 4,687
99.0 Reimbursable obligations.......... 227 405 290
--------- --------- ----------
[[Page 53]]
99.9 Total new obligations........... 4,335 4,731 4,977
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 10-0920-0-1-752 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment...................... 28,630 29,271 29,576
Reimbursable:
2001 Civilian full-time equivalent
employment...................... 24 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, [$717,000,000] $803,879,000, to remain
available until expended. (18 U.S.C. 3006A; Judiciary Appropriations
Act, 2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-0923-0-1-752 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct program:
Obligations by program activity:
00.01 CJA Representations and Related
Expenses...................... 659 722 797
00.04 Program administration expenses. 6 6 7
--------- --------- ----------
10.00 Total new obligations............. 665 728 804
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 15 18
22.00 New budget authority (gross)...... 667 710 804
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 682 728 804
23.95 Total new obligations............. -665 -728 -804
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 18
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 667 717 804
40.33 Appropriation permanently
reduced (P.L. 109-148)........ -7
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 667 710 804
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 20 21 16
73.10 Total new obligations............. 665 728 804
73.20 Total outlays (gross)............. -664 -733 -802
--------- --------- ----------
74.40 Obligated balance, end of year.. 21 16 18
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 652 694 786
86.93 Outlays from discretionary
balances........................ 12 39 16
--------- --------- ----------
87.00 Total outlays (gross)........... 664 733 802
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 667 710 804
90.00 Outlays........................... 664 733 802
---------------------------------------------------------------------------
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 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
11.1 Personnel compensation: Full-time
permanent....................... 191 212 225
12.1 Civilian personnel benefits....... 54 61 67
21.0 Travel and transportation of
persons......................... 7 7 7
23.1 Rental payments to GSA............ 28 32 34
23.3 Communications, utilities, and
miscellaneous charges........... 5 6 6
25.2 Compensation and out-of-pocket
expenses of court-appointed
counsel......................... 238 226 271
25.2 Transcripts....................... 9 10 10
25.2 Investigators, interpreters,
psychiatrists, and other experts 28 42 42
25.2 Other services.................... 15 32 32
26.0 Supplies and materials............ 1 1 2
31.0 Equipment......................... 6 7 7
41.0 Grants, subsidies, and
contributions................... 83 92 101
--------- --------- ----------
99.9 Total new obligations........... 665 728 804
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 10-0923-0-1-752 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment...................... 2,166 2,252 2,332
---------------------------------------------------------------------------
Fees of Jurors and Commissioners
For fees and expenses of jurors as authorized by 28 U.S.C. 1871 and
1876; compensation of jury commissioners as authorized by 28 U.S.C.
1863; and compensation of commissioners appointed in condemnation cases
pursuant to rule 71A(h) of the Federal Rules of Civil Procedure (28
U.S.C. Appendix Rule 71A(h)), [$61,318,000] $63,079,000, to remain
available until expended: Provided, That the compensation of land
commissioners shall not exceed the daily equiv
[[Page 54]]
alent of the highest rate payable under section 5332 of title 5, United
States Code. (Judiciary Appropriations Act, 2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-0925-0-1-752 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.03 Grand jurors...................... 16 17 16
00.04 Petit jurors...................... 46 46 47
--------- --------- ----------
10.00 Total new obligations........... 62 63 63
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 1 2
22.00 New budget authority (gross)...... 63 61 63
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 64 63 63
23.95 Total new obligations............. -62 -63 -63
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 2
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 61 61 63
Discretionary:
68.10 Spending authority from
offsetting collections: Change
in uncollected customer
payments from Federal sources
(unexpired)................... 2
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 63 61 63
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 2 -1 1
73.10 Total new obligations............. 62 63 63
73.20 Total outlays (gross)............. -63 -61 -63
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -2
--------- --------- ----------
74.40 Obligated balance, end of year.. -1 1 1
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 62 60 62
86.93 Outlays from discretionary
balances........................ 1 1 1
--------- --------- ----------
87.00 Total outlays (gross)........... 63 61 63
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -2
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -2
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 2
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 61 61 63
90.00 Outlays........................... 61 61 63
---------------------------------------------------------------------------
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 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct obligations:
11.8 Personnel compensation: Special
personal services payments.... 34 35 35
21.0 Travel and transportation of
persons (jurors).............. 24 25 25
23.3 Communications, utilities, and
miscellaneous charges......... 1 1 1
25.2 Other services (meals and
lodging furnished sequestered
juror......................... 1 1 1
26.0 Supplies and materials
(Provisions for Juror Food/
Beverages).................... 1 1 1
--------- --------- ----------
99.0 Direct obligations............ 61 63 63
99.0 Reimbursable obligations.......... 1
--------- --------- ----------
99.9 Total new obligations........... 62 63 63
---------------------------------------------------------------------------
Court Security
(including transfers of funds)
For necessary expenses, not otherwise provided for, incident to 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 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),
[$372,000,000] $410,334,000, of which not to exceed $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[, and of
which not to exceed $65,500,000 shall remain available until expended,
to be expended directly or transferred to the United States Federal
Protective Service for costs associated with building security].
(Judiciary Appropriations Act, 2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-0930-0-1-752 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct program.................... 335 370 410
--------- --------- ----------
10.00 Total new obligations........... 335 370 410
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 6 2
22.00 New budget authority (gross)...... 328 368 410
22.10 Resources available from
recoveries of prior year
obligations..................... 1
22.30 Expired unobligated balance
transfer to unexpired account... 3
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 338 370 410
23.95 Total new obligations............. -335 -370 -410
23.98 Unobligated balance expiring or
withdrawn....................... -1
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 2
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 328 372 410
40.33 Appropriation permanently
reduced (P.L. 109-148)........ -4
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 328 368 410
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 99 87 137
73.10 Total new obligations............. 335 370 410
73.20 Total outlays (gross)............. -344 -320 -395
73.40 Adjustments in expired accounts
(net)........................... -2
73.45 Recoveries of prior year
obligations..................... -1
--------- --------- ----------
74.40 Obligated balance, end of year.. 87 137 152
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 239 233 260
86.93 Outlays from discretionary
balances........................ 105 87 135
--------- --------- ----------
87.00 Total outlays (gross)........... 344 320 395
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 328 368 410
[[Page 55]]
90.00 Outlays........................... 344 320 395
---------------------------------------------------------------------------
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 or to the Federal Protective Service for costs associated with
building security.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-0930-0-1-752 2005 actual 2006 est. 2007 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........... 5 5 5
25.2 Other services.................... 251 341 363
26.0 Supplies and materials............ 64 2
31.0 Equipment......................... 10 18 33
--------- --------- ----------
99.9 Total new obligations........... 335 370 410
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 10-0930-0-1-752 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment...................... 53 54 54
---------------------------------------------------------------------------
Judiciary Filing Fees
Special and Trust Fund Receipts (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-5100-0-2-752 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............ 55
--------- --------- ----------
01.99 Balance, start of year............ 55
Receipts:
02.60 Filing fees, U.S. courts,
Judiciary....................... 275 253 196
02.61 Filing fees, U.S. courts,
Judiciary....................... 55 110
--------- --------- ----------
02.99 Total receipts and collections.. 275 308 306
--------- --------- ----------
04.00 Total: Balances and collections... 275 308 361
Appropriations:
05.00 Judiciary filing fees............. -275 -253 -196
--------- --------- ----------
07.99 Balance, end of year.............. 55 165
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-5100-0-2-752 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct program activity........... 202 253 196
--------- --------- ----------
10.00 Total new obligations (object
class 25.2)................... 202 253 196
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 55 128 128
22.00 New budget authority (gross)...... 275 253 196
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 330 381 324
23.95 Total new obligations............. -202 -253 -196
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 128 128 128
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.20 Appropriation (special fund).... 275 253 196
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 194 192 192
73.10 Total new obligations............. 202 253 196
73.20 Total outlays (gross)............. -204 -253 -196
--------- --------- ----------
74.40 Obligated balance, end of year.. 192 192 192
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 204 253 196
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 275 253 196
90.00 Outlays........................... 204 253 196
---------------------------------------------------------------------------
Registry Administration
Special and Trust Fund Receipts (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-5101-0-2-752 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............
--------- --------- ----------
01.99 Balance, start of year............
Receipts:
02.60 Fees, Registry Administration,
Judiciary....................... 4 2 2
Appropriations:
05.00 Registry Administration........... -4 -2 -2
--------- --------- ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-5101-0-2-752 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct program activity........... 4 2 2
--------- --------- ----------
10.00 Total new obligations (object
class 25.2)................... 4 2 2
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 4 2 2
23.95 Total new obligations............. -4 -2 -2
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.20 Appropriation (special fund).... 4 2 2
----------------------------------------------------------------------------
Change in obligated balances:
73.10 Total new obligations............. 4 2 2
73.20 Total outlays (gross)............. -4 -2 -2
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 4 2 2
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 4 2 2
90.00 Outlays........................... 4 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
Special and Trust Fund Receipts (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-5114-0-2-752 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............ 7 3 3
--------- --------- ----------
01.99 Balance, start of year............ 7 3 3
Receipts:
02.20 Proceeds from sale of property,
Judiciary information technology
fund............................ 46 48 51
02.40 Advances and reimbursements,
Judiciary information technology
fund............................ 256 253 303
--------- --------- ----------
02.99 Total receipts and collections.. 302 301 354
--------- --------- ----------
[[Page 56]]
04.00 Total: Balances and collections... 309 304 357
Appropriations:
05.00 Judiciary information technology
fund............................ -306 -301 -354
--------- --------- ----------
07.99 Balance, end of year.............. 3 3 3
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-5114-0-2-752 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Information Technology............ 261 399 354
--------- --------- ----------
10.00 Total new obligations........... 261 399 354
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 53 98
22.00 New budget authority (gross)...... 306 301 354
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 359 399 354
23.95 Total new obligations............. -261 -399 -354
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 98
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.20 Appropriation (special fund).... 306 301 354
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 116 161 186
73.10 Total new obligations............. 261 399 354
73.20 Total outlays (gross)............. -216 -374 -301
--------- --------- ----------
74.40 Obligated balance, end of year.. 161 186 239
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 116 110 112
86.98 Outlays from mandatory balances... 100 264 189
--------- --------- ----------
87.00 Total outlays (gross)........... 216 374 301
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 306 301 354
90.00 Outlays........................... 216 374 301
---------------------------------------------------------------------------
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 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
11.1 Personnel compensation: Full-time
permanent....................... 21 22 22
12.1 Civilian personnel benefits....... 4 4 4
21.0 Travel and transportation of
persons......................... 2 3 3
23.3 Communications, utilities, and
miscellaneous charges........... 41 50 56
24.0 Printing and reproduction......... 15 22
25.2 Other services.................... 81 134 100
26.0 Supplies and materials............ 7 11 17
31.0 Equipment......................... 105 160 130
--------- --------- ----------
99.9 Total new obligations........... 261 399 354
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 10-5114-0-2-752 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment...................... 217 219 219
---------------------------------------------------------------------------
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, [$70,262,000] $75,333,000, of which not to exceed $8,500 is
authorized for official reception and representation expenses [and of
which up to $1,000,000 shall be made available to the National Academy
of Public Administration for a review of the financial and management
procedures of the Federal Judiciary]. (Judiciary Appropriations Act,
2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-0927-0-1-752 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Executive direction............... 1 1 1
00.02 Program direction and policy
formulation..................... 9 9 9
00.03 Court administration.............. 4 4 4
00.04 Defender Services................. 2 3 3
00.05 Facilities and security........... 4 5 5
00.06 Finance and budget................ 11 11 12
00.07 Human resources................... 8 8 8
00.08 Information technology............ 1 1 1
00.09 Internal services................. 26 31 30
00.10 Judges programs................... 12 12 12
00.11 Probation and pretrial services... 3 4 4
09.01 Offsetting Collections............ 37 38 40
--------- --------- ----------
10.00 Total new obligations........... 118 127 129
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 1 1
22.00 New budget authority (gross)...... 118 126 129
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 119 127 129
23.95 Total new obligations............. -118 -127 -129
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 1
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 67 70 75
Spending authority from offsetting
collections:
Discretionary:
68.00 Offsetting collections (cash). 42 56 54
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 9
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)..... 51 56 54
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 118 126 129
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 2 2 -5
73.10 Total new obligations............. 118 127 129
73.20 Total outlays (gross)............. -112 -134 -129
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -9
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 3
--------- --------- ----------
74.40 Obligated balance, end of year.. 2 -5 -5
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 109 122 125
86.93 Outlays from discretionary
balances........................ 3 12 4
--------- --------- ----------
[[Page 57]]
87.00 Total outlays (gross)........... 112 134 129
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -45 -56 -54
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -9
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 3
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 67 70 75
90.00 Outlays........................... 67 78 75
---------------------------------------------------------------------------
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 concerning 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 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 64 66 67
11.3 Other than full-time permanent 1 1 1
--------- --------- ----------
11.9 Total personnel compensation 65 67 68
12.1 Civilian personnel benefits..... 12 16 16
21.0 Travel and transportation of
persons....................... 1 1 1
23.3 Communications, utilities, and
miscellaneous charges......... 1 1 1
25.2 Other services.................. 1 2 2
31.0 Equipment....................... 1 2 1
--------- --------- ----------
99.0 Direct obligations............ 81 89 89
99.0 Reimbursable obligations.......... 37 38 40
--------- --------- ----------
99.9 Total new obligations........... 118 127 129
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 10-0927-0-1-752 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment...................... 631 648 648
Reimbursable:
2001 Civilian full-time equivalent
employment...................... 275 256 260
---------------------------------------------------------------------------
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, [$22,350,000] $23,787,000; of which $1,800,000
shall remain available through September 30, [2007] 2008, 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, 2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-0928-0-1-752 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Education and training............ 16 16 18
00.02 Research.......................... 3 3 3
00.03 Program support................... 3 3 3
--------- --------- ----------
10.00 Total new obligations........... 22 22 24
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 22 22 24
23.95 Total new obligations............. -22 -22 -24
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 22 22 24
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 2 1
73.10 Total new obligations............. 22 22 24
73.20 Total outlays (gross)............. -23 -23 -24
--------- --------- ----------
74.40 Obligated balance, end of year.. 1
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 22 20 22
86.93 Outlays from discretionary
balances........................ 1 3 2
--------- --------- ----------
87.00 Total outlays (gross)........... 23 23 24
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 22 22 24
90.00 Outlays........................... 21 23 24
---------------------------------------------------------------------------
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 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
11.1 Personnel compensation: Full-time
permanent....................... 11 12 12
12.1 Civilian personnel benefits....... 3 3 3
21.0 Travel and transportation of
persons......................... 4 4 5
25.2 Other services.................... 2 1 1
26.0 Supplies and materials............ 1 1 1
31.0 Equipment......................... 1 1 1
--------- --------- ----------
99.9 Total new obligations........... 22 22 23
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 10-0928-0-1-752 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment...................... 129 126 135
---------------------------------------------------------------------------
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), [$36,800,000] $54,000,000; to the Judicial
Survivors' Annuities Fund, as authorized by 28 U.S.C. 376(c), [$600,000]
$800,000; and to the United States Court of Federal Claims Judges'
Retirement Fund, as authorized by 28 U.S.C. 178(l), [$3,200,000]
$3,500,000. (Judiciary Appropriations Act, 2006.)
[[Page 58]]
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-0941-0-1-752 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Payment to Judicial Officers'
Retirement Fund................. 32 37 54
00.02 Payment to Court of Federal Claims
Judges Retirement Fund.......... 3 3 4
00.03 Payment to Judicial Survivors'
Annuities Fund.................. 2 1 1
--------- --------- ----------
10.00 Total new obligations (object
class 12.1)................... 37 41 59
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 37 41 59
23.95 Total new obligations............. -37 -41 -59
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.00 Appropriation................... 37 41 59
----------------------------------------------------------------------------
Change in obligated balances:
73.10 Total new obligations............. 37 41 59
73.20 Total outlays (gross)............. -37 -41 -59
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 37 41 59
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 37 41 59
90.00 Outlays........................... 37 41 59
---------------------------------------------------------------------------
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
Special and Trust Fund Receipts (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-8122-0-7-602 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............ 1 6
--------- --------- ----------
01.99 Balance, start of year............ 1 6
Receipts:
02.00 Interest and profits on
investments, Judicial officers'
annuity......................... 9 9 10
02.01 Federal payment to judicial
officers retirement fund........ 32 37 54
--------- --------- ----------
02.99 Total receipts and collections.. 41 46 64
--------- --------- ----------
04.00 Total: Balances and collections... 41 47 70
Appropriations:
05.00 Judicial officers' retirement fund -40 -41 -58
--------- --------- ----------
07.99 Balance, end of year.............. 1 6 12
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-8122-0-7-602 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.10 Judicial Officers Retirement Fund. 25 41 58
--------- --------- ----------
10.00 Total new obligations (object
class 42.0)................... 25 41 58
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 182 197 197
22.00 New budget authority (gross)...... 40 41 58
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 222 238 255
23.95 Total new obligations............. -25 -41 -58
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 197 197 197
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.26 Appropriation (trust fund)...... 40 41 58
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 3
73.10 Total new obligations............. 25 41 58
73.20 Total outlays (gross)............. -28 -41 -58
--------- --------- ----------
74.40 Obligated balance, end of year..
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 28 41 58
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 40 41 58
90.00 Outlays........................... 28 41 58
----------------------------------------------------------------------------
Memorandum (non-add) entries:
92.01 Total investments, start of year:
Federal securities: Par value... 183 197 181
92.02 Total investments, end of year:
Federal securities: Par value... 197 181 191
---------------------------------------------------------------------------
This fund provides the retirement annuities of bankruptcy judges and
magistrate judges pursuant to 28 U.S.C. 377.
Judicial Survivors' Annuities Fund
Special and Trust Fund Receipts (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-8110-0-7-602 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............
--------- --------- ----------
01.99 Balance, start of year............
Receipts:
02.00 Judicial survivors annuity,
Interest and profits on
investments..................... 25 27 29
02.01 Federal payment to judicial
survivors annuities fund........ 2 1 1
02.60 Judicial survivors annuity,
Deductions from employees
salaries........................ 6 6 6
--------- --------- ----------
02.99 Total receipts and collections.. 33 34 36
--------- --------- ----------
04.00 Total: Balances and collections... 33 34 36
Appropriations:
05.00 Judicial survivors' annuities fund -33 -34 -36
--------- --------- ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-8110-0-7-602 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.10 Judicial Survivor's Annuity Fund.. 17 16 17
--------- --------- ----------
10.00 Total new obligations (object
class 42.0)................... 17 16 17
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 435 451 469
22.00 New budget authority (gross)...... 33 34 36
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 468 485 505
23.95 Total new obligations............. -17 -16 -17
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 451 469 488
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.26 Appropriation (trust fund)...... 33 34 36
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 2
73.10 Total new obligations............. 17 16 17
73.20 Total outlays (gross)............. -19 -16 -17
--------- --------- ----------
74.40 Obligated balance, end of year..
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 19 16 17
----------------------------------------------------------------------------
[[Page 59]]
Net budget authority and outlays:
89.00 Budget authority.................. 33 34 36
90.00 Outlays........................... 19 16 17
----------------------------------------------------------------------------
Memorandum (non-add) entries:
92.01 Total investments, start of year:
Federal securities: Par value... 442 457 469
92.02 Total investments, end of year:
Federal securities: Par value... 457 469 498
---------------------------------------------------------------------------
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.
United States Court of Federal Claims Judges' Retirement Fund
Special and Trust Fund Receipts (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-8124-0-7-602 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............
--------- --------- ----------
01.99 Balance, start of year............
Receipts:
02.00 Federal payment to Claims Court
Judges' Retirement Fund......... 3 3 4
Appropriations:
05.00 United States Court of Federal
Claims Judges' retirement fund.. -3 -3 -4
--------- --------- ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-8124-0-7-602 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Court of Federal Claims Judges
Retirement Fund................. 2 3 4
--------- --------- ----------
10.00 Total new obligations (object
class 42.0)................... 2 3 4
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 12 13 13
22.00 New budget authority (gross)...... 3 3 4
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 15 16 17
23.95 Total new obligations............. -2 -3 -4
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 13 13 13
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.26 Appropriation (trust fund)...... 3 3 4
----------------------------------------------------------------------------
Change in obligated balances:
73.10 Total new obligations............. 2 3 4
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 4
90.00 Outlays........................... 2 2 2
----------------------------------------------------------------------------
Memorandum (non-add) entries:
92.01 Total investments, start of year:
Federal securities: Par value... 12 12
92.02 Total investments, end of year:
Federal securities: Par value... 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, [$14,400,000]
$15,740,000, of which not to exceed $1,000 is authorized for official
reception and representation expenses. (Judiciary Appropriations Act,
2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-0938-0-1-752 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct program activity........... 13 14 16
--------- --------- ----------
10.00 Total new obligations........... 13 14 16
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 1 1 1
22.00 New budget authority (gross)...... 13 14 16
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 14 15 17
23.95 Total new obligations............. -13 -14 -16
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 1 1 1
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 13 14 16
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 2 3 2
73.10 Total new obligations............. 13 14 16
73.20 Total outlays (gross)............. -14 -15 -16
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 2
--------- --------- ----------
74.40 Obligated balance, end of year.. 3 2 2
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 11 12 14
86.93 Outlays from discretionary
balances........................ 3 3 2
--------- --------- ----------
87.00 Total outlays (gross)........... 14 15 16
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 13 14 16
90.00 Outlays........................... 12 15 16
---------------------------------------------------------------------------
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 to: (1)
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; (2) 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; (3) advise and assist
Congress and the executive branch in the development of effective and
efficient crime policy; and (4) provide training to judges, prosecutors,
probation officers, the defense bar, and other members of the criminal
justice community on the application of the guidelines.
[[Page 60]]
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-0938-0-1-752 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
11.1 Personnel compensation: Full-time
permanent....................... 8 9 10
12.1 Civilian personnel benefits....... 2 2 3
25.2 Other services.................... 2 2 2
31.0 Equipment......................... 1 1 1
--------- --------- ----------
99.9 Total new obligations........... 13 14 16
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 10-0938-0-1-752 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment...................... 104 121 123
---------------------------------------------------------------------------
Administrative Provisions--The Judiciary
Sec. 401. 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. 402. 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 [sections 705 and] section 710 of this Act
and shall not be available for obligation or expenditure except in
compliance with the procedures set forth in that section: Provided
further, That subject to the notification provisions of section 710 of
this Act, for fiscal year 2007 and thereafter, the Judiciary may
transfer unobligated balances of prior appropriations provided for
activities of the Judiciary to the special fund of the Treasury
established under 28 U.S.C. 1931, to be available to offset funds
appropriated for the operation and maintenance of the courts of the
United States.
Sec. 403. 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. 404. 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. 405. 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 [2006] 2007, to receive a salary
adjustment in accordance with 28 U.S.C. 461.
[Sec. 406. The existing judgeship for the eastern district of
Missouri authorized by section 203(c) of the Judicial Improvements Act
of 1990 (Public Law 101-650, 104 Stat. 5089) as amended by Public Law
105-53, as of the effective date of this Act, shall be extended. The
first vacancy in the office of district judge in this district occurring
20 years or more after the confirmation date of the judge named to fill
the temporary judgeship created by section 203(c) shall not be filled.]
[Sec. 407. (a) Section 604 of title 28, United States Code, is
amended by adding section (4) at the end of section ``(g)'':
``(4) The Director is hereby authorized:
``(A) to enter into contracts for the acquisition of
severable services for a period that begins in one fiscal
year and ends in the next fiscal year to the same extent as
the head of an executive agency under the authority of
section 253l of title 41, United States Code;
``(B) to enter into contracts for multiple years for the
acquisition of property and services to the same extent as
executive agencies under the authority of section 254c of
title 41, United States Code; and
``(C) to make advance, partial, progress or other
payments under contracts for property or services to the
same extent as executive agencies under the authority of
section 255 of title 41, United States Code.''.
(b) Section 612 of title 28, United States Code, is amended by
striking the current language in section (e)(2)(B) and inserting ``such
contract is in accordance with the Director's authority in section
604(g) of 28 U.S.C.; and,''.
(c) The authorities granted in this section shall expire on
September 30, 2010.]
[Sec. 408. (a) The division of the court shall release to the
Congress and to the public not later than 60 days after the date of
enactment of this Act all portions of the final report of the
independent counsel of the investigation of Henry Cisneros made under
section 594(h) of title 28, United States Code. The division of the
court shall make such orders as are appropriate to protect the rights of
any individual named in such report and to prevent undue interference
with any pending prosecution. Upon the release of the final report, the
final report shall be published pursuant to section 594(h)(3) of title
28, United States Code.
(b)(1) After the release and publication of the final report
referred to in subsection (a), the independent counsel shall continue
his office only to the extent necessary and appropriate to perform the
noninvestigative and nonprosecutorial tasks remaining of his statutory
duties as required to conclude the functions of his office.
(2) The duties referred to in paragraph (1) shall specifically
include--
(A) the evaluation of claims for attorney fees, pursuant to
section 593(l) of title 28, United States Code;
(B) the transfer of records to the Archivist of the United
States pursuant to section 594(k) of title 28, United States Code;
(C) compliance with oversight obligations pursuant to section
595(a) of title 28, United States Code; and
(D) preparation of statements of expenditures pursuant to
section 595(c) of title 28, United States Code.
(c)(1) The independent counsel shall have not more than 90 days
after the release and publication of the final report referred to in
subsection (a) to complete his remaining statutory duties unless the
division of the court determines that it is necessary for the
independent counsel to have additional time to complete his remaining
statutory duties.
(2) If the division of the court finds that the independent counsel
needs additional time under paragraph (1), the division of the court
shall issue a public report stating the grounds for the extension and a
proposed date for completion of all aspects of the investigation of
Henry Cisneros and termination of the office of the independent
counsel.] (Judiciary Appropriations Act, 2006.)