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

                         THE BUDGET FOR FISCAL YEAR 2008

    [[Page 43]]

                                 JUDICIAL BRANCH

                       SUPREME COURT OF THE UNITED STATES

                                  Federal 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, $66,526,000,
    of which $2,000,000 shall remain available until expended.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended).

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0100-0-1-752      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........          58          63          67
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          58          63          67
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          60          63          67
    23.95 Total new obligations.............         -58         -63         -67
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          58          61          65
          Mandatory:

    60.00   Appropriation...................           2           2           2
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          60          63          67
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          19          21          33
    73.10 Total new obligations.............          58          63          67
    73.20 Total outlays (gross).............         -56         -51         -66
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          21          33          34
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          47          49          52
    86.93 Outlays from discretionary
            balances........................           7                      12
    86.97 Outlays from new mandatory
            authority.......................           2           2           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          56          51          66
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          60          63          67
    90.00 Outlays...........................          56          51          66
    ---------------------------------------------------------------------------

        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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
          Personnel compensation:

    11.1    Full-time permanent.............          31          34          35
    11.3    Other than full-time permanent..           3           3           3
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          34          37          38
    12.1  Civilian personnel benefits.......          11          12          13
    23.3  Communications, utilities, and
            miscellaneous charges...........           2           2           2
    25.2  Other services....................           6           7           9
    26.0  Supplies and materials............           1           1           1
    31.0  Equipment.........................           4           4           4
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          58          63          67
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 10-0100-0-1-752      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................         470         475         480
    ---------------------------------------------------------------------------

                        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), $12,201,000, which shall
    remain available until expended.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended).

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0103-0-1-752      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........          11          18          23
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          11          18          23
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          33          28          23
    22.00 New budget authority (gross)......           6          13          12
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          39          41          35
    23.95 Total new obligations.............         -11         -18         -23
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          28          23          12
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           6          13          12
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          72          51          53
    73.10 Total new obligations.............          11          18          23
    73.20 Total outlays (gross).............         -32         -16         -27
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          51          53          49
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           5           5           5
    86.93 Outlays from discretionary
            balances........................          27          11          22
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          32          16          27
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           6          13          12
    90.00 Outlays...........................          32          16          27
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0103-0-1-752      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:

    [[Page 44]]

    11.1  Personnel compensation: Full-time
            permanent.......................           2           2           2
    12.1  Civilian personnel benefits.......           1           1           1
    23.3  Communications, utilities, and
            miscellaneous charges...........           1           2           2
    25.1  Advisory and assistance services..           3           3           4
    26.0  Supplies and materials............           1           1           1
    32.0  Land and structures...............           3           9          13
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          11          18          23
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 10-0103-0-1-752      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................          34          35          41
    ---------------------------------------------------------------------------

             UNITED STATES COURT OF APPEALS FOR THE FEDERAL CIRCUIT

                                  Federal 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, $28,538,000.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended).

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0510-0-1-752      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........          24          25          29
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          24          25          29
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          24          25          29
    23.95 Total new obligations.............         -24         -25         -29
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          22          23          27
          Mandatory:

    60.00   Appropriation...................           2           2           2
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          24          25          29
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           5           6           6
    73.10 Total new obligations.............          24          25          29
    73.20 Total outlays (gross).............         -22         -25         -29
    73.40 Adjustments in expired accounts
            (net)...........................          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           6           6           6
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          20          23          27
    86.97 Outlays from new mandatory
            authority.......................           2           2           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          22          25          29
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          24          25          29
    90.00 Outlays...........................          22          25          29
    ---------------------------------------------------------------------------

        The United States Court of Appeals for the Federal Circuit, located
    in Washington, D.C., has exclusive nationwide jurisdiction over a large
    number of diverse subject areas, including international trade,
    government contract 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

    [[Page 45]]

    interlocutory orders of the Court of Appeals for Veterans Claims.

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

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0510-0-1-752      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................          13          13          14
    12.1  Civilian personnel benefits.......           2           2           3
    23.1  Rental payments to GSA............           4           5           6
    25.2  Other services....................           4           4           5
    31.0  Equipment.........................           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          24          25          29
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 10-0510-0-1-752      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................         121         124         130
    ---------------------------------------------------------------------------

                   UNITED STATES COURT OF INTERNATIONAL TRADE

                                  Federal 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, $16,727,000.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended).

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0400-0-1-752      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........          15          16          17
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          15          16          17
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          15          16          17
    23.95 Total new obligations.............         -15         -16         -17
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          13          14          15
          Mandatory:

    60.00   Appropriation...................           2           2           2
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          15          16          17
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           2           2           2
    73.10 Total new obligations.............          15          16          17
    73.20 Total outlays (gross).............         -15         -16         -17
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           2           2           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          12          14          15
    86.93 Outlays from discretionary
            balances........................           1
    86.97 Outlays from new mandatory
            authority.......................           2           2           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          15          16          17
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          15          16          17
    90.00 Outlays...........................          15          16          17
    ---------------------------------------------------------------------------

        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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................           6           7           8
    12.1  Civilian personnel benefits.......           1           2           2
    23.1  Rental payments to GSA............           5           5           5
    25.2  Other services....................           3           2           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          15          16          17
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 10-0400-0-1-752      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................          75          80          80
    ---------------------------------------------------------------------------

         COURTS OF APPEALS, DISTRICT COURTS, AND OTHER JUDICIAL SERVICES

                                  Federal 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, $4,854,455,000 (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
    $4,099,000, to be appropriated from the Vaccine Injury Compensation
    Trust Fund.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended).

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0920-0-1-752      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Courts of appeals.................         485         523         566
    00.02 District courts...................       2,183       2,297       2,361
    00.03 Bankruptcy courts.................         756         803         869
    00.04 Probation/Pretrial................         883         901       1,030
    09.01 Reimbursable program..............          28          30          10
    09.03 Offsetting Collections............         201         294         284
                                               ---------   ---------  ----------

    [[Page 46]]

    10.00   Total new obligations...........       4,536       4,848       5,120
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          23          27
    22.00 New budget authority (gross)......       4,540       4,821       5,138
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       4,563       4,848       5,138
    23.95 Total new obligations.............      -4,536      -4,848      -5,120
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          27                      18
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       3,996       4,207       4,517
    40.00   Appropriation...................          18
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       4,014       4,207       4,517
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).           9         294         284
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........         207
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......         216         294         284
          Mandatory:

    60.00   Appropriation...................         310         320         337
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       4,540       4,821       5,138
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          98         135         267
    73.10 Total new obligations.............       4,536       4,848       5,120
    73.20 Total outlays (gross).............      -4,476      -4,716      -5,116
    73.40 Adjustments in expired accounts
            (net)...........................         -11
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................        -207
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................         195
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         135         267         271
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       3,980       4,198       4,476
    86.93 Outlays from discretionary
            balances........................         197         198         303
    86.97 Outlays from new mandatory
            authority.......................         299         320         337
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       4,476       4,716       5,116
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........        -203        -294        -284
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................        -207
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............         194
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       4,324       4,527       4,854
    90.00 Outlays...........................       4,273       4,422       4,832
    ---------------------------------------------------------------------------

        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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........       1,852       1,972       2,057
    11.3      Other than full-time permanent         283         295         320
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..       2,135       2,267       2,377
    12.1    Civilian personnel benefits.....         602         636         696
    13.0    Benefits for former personnel...           7           7           8
    21.0    Travel and transportation of
              persons.......................          48          47          46
    22.0    Transportation of things........           7           7           8
    23.1    Rental payments to GSA..........         884         920         948
    23.2    Rental payments to others.......          26          26          26
    23.3    Communications, utilities, and
              miscellaneous charges.........          89          91         140
    24.0    Printing and reproduction.......          23          23          25
    25.2    Other services..................         280         293         318
    26.0    Supplies and materials..........          19          20          19
    31.0    Equipment.......................         187         187         215
                                               ---------   ---------  ----------
    99.0      Direct obligations............       4,307       4,524       4,826
    99.0  Reimbursable obligations..........         229         324         294
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       4,536       4,848       5,120
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 10-0920-0-1-752      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................      28,723      29,166      29,565
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................          24          24          24
    ---------------------------------------------------------------------------

    [[Page 47]]

                                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;
    the compensation and reimbursement of expenses of persons furnishing
    investigative, expert and other services under the Act; 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, $859,834,000, to remain available until
    expended.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended).

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0923-0-1-752      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct program
          Obligations by program activity:

    00.01   CJA Representations and Related
              Expenses......................         713         751         853
    00.04   Program administration expenses.           5           7           7
                                               ---------   ---------  ----------
    10.00 Total new obligations.............         718         758         860
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          18          10
    22.00 New budget authority (gross)......         710         748         860
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         728         758         860
    23.95 Total new obligations.............        -718        -758        -860
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          10
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         710         748         860
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          21          21          17
    73.10 Total new obligations.............         718         758         860
    73.20 Total outlays (gross).............        -718        -762        -857
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          21          17          20
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         694         731         840
    86.93 Outlays from discretionary
            balances........................          24          31          17
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         718         762         857
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         710         748         860
    90.00 Outlays...........................         718         762         857
    ---------------------------------------------------------------------------

        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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................         206         225         246
    12.1  Civilian personnel benefits.......          59          65          72
    21.0  Travel and transportation of
            persons.........................           8           7           8
    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.........................         259         258         312
    25.2  Transcripts.......................           9           9          11
    25.2  Investigators, interpreters,
            psychiatrists, and other experts          44          45          49
    25.2  Other services....................           5           6           8
    26.0  Supplies and materials............           2           2           2
    31.0  Equipment.........................           6           7           8
    41.0  Grants, subsidies, and
            contributions...................          87          96         104
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         718         758         860
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 10-0923-0-1-752      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................       2,250       2,340       2,406
    ---------------------------------------------------------------------------

                        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)), $62,350,000, to remain available until
    expended: Provided, That the compensation of land commissioners shall
    not exceed the daily equivalent of the highest rate payable under
    section 5332 of title 5, United States Code.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended).

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0925-0-1-752      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.03 Grand jurors......................          16          16          16
    00.04 Petit jurors......................          45          47          47
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          61          63          63
    ----------------------------------------------------------------------------

    [[Page 48]]

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           2           2           1
    22.00 New budget authority (gross)......          61          62          62
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          63          64          63
    23.95 Total new obligations.............         -61         -63         -63
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           2           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          61          62          62
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).           2
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........          -2
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          61          62          62
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                       2           3
    73.10 Total new obligations.............          61          63          63
    73.20 Total outlays (gross).............         -61         -62         -62
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................           2
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           2           3           4
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          60          61          61
    86.93 Outlays from discretionary
            balances........................           1           1           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          61          62          62
    ----------------------------------------------------------------------------

        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
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          61          62          62
    90.00 Outlays...........................          59          62          62
    ---------------------------------------------------------------------------

        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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

    11.8    Personnel compensation: Special
              personal services payments....          31          32          32
    21.0    Travel and transportation of
              persons (jurors)..............          26          28          28
    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............          60          63          63
    99.0  Reimbursable obligations..........           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          61          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),
    $421,789,000, 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.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended).

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0930-0-1-752      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program....................         361         407         422
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         361         407         422
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           2          13           1
    22.00 New budget authority (gross)......         368         395         422
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
    22.30 Expired unobligated balance
            transfer to unexpired account...           4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         375         408         423
    23.95 Total new obligations.............        -361        -407        -422
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          13           1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         368         395         422
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          87          95         227
    73.10 Total new obligations.............         361         407         422
    73.20 Total outlays (gross).............        -350        -275        -412
    73.40 Adjustments in expired accounts
            (net)...........................          -1
    73.45 Recoveries of prior year
            obligations.....................          -1
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          95         227         237
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         233         250         267
    86.93 Outlays from discretionary
            balances........................         117          25         145
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         350         275         412
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         368         395         422
    90.00 Outlays...........................         350         275         412
    ---------------------------------------------------------------------------

        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

    [[Page 49]]

    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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................           4           5           5
    12.1  Civilian personnel benefits.......           1           1           1
    23.3  Communications, utilities, and
            miscellaneous charges...........           5           5           6
    25.2  Other services....................         332         375         390
    26.0  Supplies and materials............           1           2           1
    31.0  Equipment.........................          18          19          19
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         361         407         422
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 10-0930-0-1-752      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................          54          54          54
    ---------------------------------------------------------------------------

                              Judiciary Filing Fees

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-5100-0-2-752      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............
                                               ---------   ---------  ----------
    01.99 Balance, start of year............
        Receipts:
    02.60 Filing fees, U.S. courts,
            Judiciary.......................         221         144         172
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...         221         144         172
        Appropriations:
    05.00 Judiciary filing fees.............        -221        -144        -172
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-5100-0-2-752      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........         214         144         172
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         214         144         172
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         128         135         135
    22.00 New budget authority (gross)......         221         144         172
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         349         279         307
    23.95 Total new obligations.............        -214        -144        -172
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         135         135         135
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund)....         221         144         172
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         192         204         204
    73.10 Total new obligations.............         214         144         172
    73.20 Total outlays (gross).............        -202        -144        -172
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         204         204         204
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         202         144         172
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         221         144         172
    90.00 Outlays...........................         202         144         172
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-5100-0-2-752      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    25.2  Direct obligations: Other services         213         144         172
    99.0    Reimbursable obligations:
              reimbursable obligations......           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         214         144         172
    ---------------------------------------------------------------------------

                             Registry Administration

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-5101-0-2-752      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............
                                               ---------   ---------  ----------
    01.99 Balance, start of year............
        Receipts:
    02.60 Fees, Registry Administration,
            Judiciary.......................           9           8           4
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...           9           8           4
        Appropriations:
    05.00 Registry Administration...........          -9          -8          -4
                                               ---------   ---------  ----------
    07.99 Direct Program Activity...........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-5101-0-2-752      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........           9           8           4
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................           9           8           4
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           9           8           4
    23.95 Total new obligations.............          -9          -8          -4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund)....           9           8           4
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                       1
    73.10 Total new obligations.............           9           8           4
    73.20 Total outlays (gross).............          -8          -9          -4
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           8           8           4
    86.98 Outlays from mandatory balances...                       1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           8           9           4
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           9           8           4
    90.00 Outlays...........................           8           9           4
    ---------------------------------------------------------------------------

        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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............           3           3           3
                                               ---------   ---------  ----------
    01.99 Balance, start of year............           3           3           3
        Receipts:
    02.20 Proceeds from sale of property,
            Judiciary information technology
            fund............................          62          62          65
    02.40 Advances and reimbursements,
            Judiciary information technology
            fund............................         287         283         313
                                               ---------   ---------  ----------

    [[Page 50]]

    02.99   Total receipts and collections..         349         345         378
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...         352         348         381
        Appropriations:
    05.00 Judiciary information technology
            fund............................        -349        -345        -378
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............           3           3           3
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-5114-0-2-752      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Information Technology............         301         492         378
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         301         492         378
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          98         147
    22.00 New budget authority (gross)......         349         345         378
    22.30 Expired unobligated balance
            transfer to unexpired account...           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         448         492         378
    23.95 Total new obligations.............        -301        -492        -378
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         147
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund)....         349         345         378
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         161         187         200
    73.10 Total new obligations.............         301         492         378
    73.20 Total outlays (gross).............        -275        -479        -367
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         187         200         211
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          11         145         180
    86.98 Outlays from mandatory balances...         264         334         187
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         275         479         367
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         349         345         378
    90.00 Outlays...........................         275         479         367
    ---------------------------------------------------------------------------

        The Judiciary Information Technology Fund provides the judiciary
    with a funds management tool which allows more effective and efficient
    planning, budgeting, and use of funds for information technology
    activities. The Fund was authorized ``without fiscal year limitation,''
    which allows the judiciary to carry forward funds for projects that
    incur obligations over multiple years. The Fund makes it possible to
    implement the Long Range Plan for Information Technology in the Federal
    Judiciary and to manage the information technology program over a multi-
    year planning cycle while maximizing efficiencies and benefits. The Fund
    is financed through deposits and transfers from appropriations,
    reimbursements, user fees, and the sale of surplus equipment.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-5114-0-2-752      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................          21          22          22
    12.1  Civilian personnel benefits.......           5           5           5
    21.0  Travel and transportation of
            persons.........................           3           4           4
    23.3  Communications, utilities, and
            miscellaneous charges...........          41          45          44
    25.2  Other services....................          96         209         138
    26.0  Supplies and materials............           8           8           8
    31.0  Equipment.........................         127         199         157
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         301         492         378
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 10-5114-0-2-752      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................         221         221         223
    ---------------------------------------------------------------------------

                ADMINISTRATIVE OFFICE OF THE UNITED STATES COURTS

                                  Federal 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, $78,536,000, of which not to exceed $8,500 is authorized for
    official reception and representation expenses.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended).

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0927-0-1-752      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Executive direction...............           1           1           1
    00.02 Program direction and policy
            formulation.....................           9           9          11
    00.03 Court administration..............           4           4           4
    00.04 Defender Services.................           3           3           3
    00.05 Facilities and security...........           5           5           5
    00.06 Finance and budget................          12          12          13
    00.07 Human resources...................           8           8           8
    00.08 Information technology............           1           1           1
    00.09 Internal services.................          27          30          30
    00.10 Judges programs...................          12          12          12
    00.11 Probation and pretrial services...           4           4           4
    09.01 Offsetting Collections............          38          40          40
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         124         129         132
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1           1
    22.00 New budget authority (gross)......         124         128         133
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         125         129         133
    23.95 Total new obligations.............        -124        -129        -132
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           1                       1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          70          73          79
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).          44          55          54
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........          10
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......          54          55          54
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         124         128         133
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           2           2           7
    73.10 Total new obligations.............         124         129         132
    73.20 Total outlays (gross).............        -124        -124        -132
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................         -10
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................          10
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           2           7           7
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         124         124         128
    86.93 Outlays from discretionary
            balances........................                                   4
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         124         124         132
    ----------------------------------------------------------------------------

    [[Page 51]]

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -54         -55         -54
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         -10
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............          10
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          70          73          79
    90.00 Outlays...........................          70          69          78
    ---------------------------------------------------------------------------

        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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          66          67          68
    11.3      Other than full-time permanent           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          67          68          69
    12.1    Civilian personnel benefits.....          15          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..................           3           3           3
    31.0    Equipment.......................           1           1           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............          88          90          91
    99.0  Reimbursable obligations..........          36          39          41
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         124         129         132
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 10-0927-0-1-752      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................         648         630         620
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................         246         251         251
    ---------------------------------------------------------------------------

                             FEDERAL JUDICIAL CENTER

                                  Federal Funds

                              Salaries and Expenses

        For necessary expenses of the Federal Judicial Center, as authorized
    by Public Law 90-219, $24,835,000; of which $1,800,000 shall remain
    available through September 30, 2009, 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.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended).

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0928-0-1-752      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Education and training............          16          18          19
    00.02 Research..........................           3           3           3
    00.03 Program support...................           3           3           3
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          22          24          25
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          22          23          25
    23.95 Total new obligations.............         -22         -24         -25
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          20          23          25
    55.00   Appropriation...................           2
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          22          23          25
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           3           3           5
    73.10 Total new obligations.............          22          24          25
    73.20 Total outlays (gross).............         -22         -22         -25
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           3           5           5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          22          21          23
    86.93 Outlays from discretionary
            balances........................                       1           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          22          22          25
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          22          23          25
    90.00 Outlays...........................          22          22          25
    ---------------------------------------------------------------------------

        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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................          12          13          14
    12.1  Civilian personnel benefits.......           3           3           4
    21.0  Travel and transportation of
            persons.........................           4           5           4
    25.2  Other services....................           1           1           1
    26.0  Supplies and materials............           1           1           1
    31.0  Equipment.........................           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          22          24          25
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 10-0928-0-1-752      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................         126         127         134
    ---------------------------------------------------------------------------

                            JUDICIAL RETIREMENT FUNDS

                                  Federal Funds

                        Payment to Judiciary Trust Funds

        For payment to the Judicial Officers' Retirement Fund, as authorized
    by 28 U.S.C. 377(o), $59,400,000; to the Judicial Survivors' Annuities
    Fund, as authorized by 28 U.S.C. 376(c), $2,300,000; and to the United
    States Court of Federal Claims Judges' Retirement Fund, as authorized by
    28 U.S.C. 178(l), $3,700,000.

    [[Page 52]]

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended).

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0941-0-1-752      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Payment to Judicial Officers'
            Retirement Fund.................          37          54          59
    00.02 Payment to Court of Federal Claims
            Judges Retirement Fund..........           3           4           4
    00.03 Payment to Judicial Survivors'
            Annuities Fund..................           1           1           2
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 12.1)...................          41          59          65
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          41          59          65
    23.95 Total new obligations.............         -41         -59         -65
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.00   Appropriation...................          41          59          65
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............          41          59          65
    73.20 Total outlays (gross).............         -41         -59         -65
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          41          59          65
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          41          59          65
    90.00 Outlays...........................          41          59          65
    ---------------------------------------------------------------------------

        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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............           1                       1
                                               ---------   ---------  ----------
    01.99 Balance, start of year............           1                       1
        Receipts:
    02.00 Interest and profits on
            investments, Judicial officers'
            annuity.........................           7           8           8
    02.01 Federal payment to judicial
            officers retirement fund........          37          54          59
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..          44          62          67
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          45          62          68
        Appropriations:
    05.00 Judicial officers' retirement fund         -45         -61         -68
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............                       1
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-8122-0-7-602      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.10 Judicial Officers Retirement Fund.          29          30          33
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 42.0)...................          29          30          33
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         195         213         244
    22.00 New budget authority (gross)......          45          61          68
    22.30 Expired unobligated balance
            transfer to unexpired account...           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         242         274         312
    23.95 Total new obligations.............         -29         -30         -33
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         213         244         279
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......          45          61          68
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                       3         -28
    73.10 Total new obligations.............          29          30          33
    73.20 Total outlays (gross).............         -26         -61         -68
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           3         -28         -63
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          26          61          68
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          45          61          68
    90.00 Outlays...........................          26          61          68
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...         197         219         191
    92.02 Total investments, end of year:
            Federal securities: Par value...         219         191         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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............
                                               ---------   ---------  ----------
    01.99 Balance, start of year............
        Receipts:
    02.00 Judicial survivors annuity,
            Interest and profits on
            investments.....................          23          24          25
    02.01 Federal payment to judicial
            survivors annuities fund........           1           1           2
    02.60 Judicial survivors annuity,
            Deductions from employees
            salaries........................           6           5           6
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..          30          30          33
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          30          30          33
        Appropriations:
    05.00 Judicial survivors' annuities fund         -30         -30         -33
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-8110-0-7-602      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.10 Judicial Survivor's Annuity Fund..          19          18          18
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 42.0)...................          19          18          18
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         451         462         474
    22.00 New budget authority (gross)......          30          30          33
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         481         492         507
    23.95 Total new obligations.............         -19         -18         -18
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         462         474         489
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......          30          30          33
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           1           1         -11
    73.10 Total new obligations.............          19          18          18
    73.20 Total outlays (gross).............         -19         -30         -33
                                               ---------   ---------  ----------

    [[Page 53]]

    74.40   Obligated balance, end of year..           1         -11         -26
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          19          30          33
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          30          30          33
    90.00 Outlays...........................          19          30          33
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...         457         470         498
    92.02 Total investments, end of year:
            Federal securities: Par value...         470         498         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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............
        Adjustments:
    01.90 Adjustment to return balances to
            receipts........................           1
                                               ---------   ---------  ----------
    01.99 Balance, start of year............           1
        Receipts:
    02.00 Federal payment to Claims Court
            Judges' Retirement Fund.........           3           4           4
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...           4           4           4
        Appropriations:
    05.00 United States Court of Federal
            Claims Judges' retirement fund..          -4          -4          -4
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-8124-0-7-602      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Court of Federal Claims Judges
            Retirement Fund.................           2           2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 42.0)...................           2           2           2
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          12          13          15
    22.00 New budget authority (gross)......           4           4           4
    22.30 Expired unobligated balance
            transfer to unexpired account...          -1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          15          17          19
    23.95 Total new obligations.............          -2          -2          -2
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          13          15          17
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......           4           4           4
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............           2           2           2
    73.20 Total outlays (gross).............          -2          -4          -4
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           2           4           4
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           4           4           4
    90.00 Outlays...........................           2           4           4
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...          12          14
    92.02 Total investments, end of year:
            Federal securities: Par value...          14
    ---------------------------------------------------------------------------

        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

                              Salaries and Expenses

        For the salaries and expenses necessary to carry out the provisions
    of chapter 58 of title 28, United States Code, $16,191,000, of which not
    to exceed $1,000 is authorized for official reception and representation
    expenses.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended).

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0938-0-1-752      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........          14          16          16
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          14          16          16
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1           1
    22.00 New budget authority (gross)......          14          15          16
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          15          16          16
    23.95 Total new obligations.............         -14         -16         -16
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          14          15          16
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           3           4           5
    73.10 Total new obligations.............          14          16          16
    73.20 Total outlays (gross).............         -13         -15         -16
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           4           5           5
    ----------------------------------------------------------------------------

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

        Net budget authority and outlays:
    89.00 Budget authority..................          14          15          16
    90.00 Outlays...........................          13          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

    [[Page 54]]

    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.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0938-0-1-752      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................           8           9           9
    12.1  Civilian personnel benefits.......           2           3           3
    25.2  Other services....................           3           3           3
    31.0  Equipment.........................           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          14          16          16
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                                 Employment Summary

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    Identification code 10-0938-0-1-752      2006 actual   2007 est.   2008 est.
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        Direct:
    1001  Civilian full-time equivalent
            employment......................         105         121         121
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                            Administrative Provisions

        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 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.
        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 2008, to receive a salary adjustment
    in accordance with 28 U.S.C. 461.
        Sec. 406. Section 3313(a)(1) and section 3313(a)(2) of title 40,
    United States Code, are amended by inserting the words `and the Judicial
    Branch' after the word `agency'.

                          GENERAL FUND RECEIPT ACCOUNTS

                               (in millions of dollars)

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                                             2006 actual   2007 est.   2008 est.
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    Offsetting receipts from the public:
      10-322000  All other general fund
        proprietary receipts including
        budget clearing accounts............         -10           4           4
                                               ---------   ---------  ----------
    General Fund Offsetting receipts from
     the public.............................         -10           4           4
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