[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
---------------------------------------------------------------------------

                             Employment Summary

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

                                

                        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)

----------------------------------------------------------------------------
                                         2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
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
---------------------------------------------------------------------------


                                
