[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.)
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