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