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<classification authority="sudocs">GA 1.13:T-GGD-94-18</classification>
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 <subject>Future budget projections</subject>
 <subject>Federal courts</subject>
 <subject>Federal office buildings</subject>
 <subject>Planning</subject>
 <subject>Human resources utilization</subject>
 <subject>Cost analysis</subject>
 <subject>Statistical methods</subject>
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 <title>Federal Judiciary Space: Long-Range Planning Process Needs Revision</title>
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<abstract>The process used by the federal judiciary to estimate its long-range
space needs is plagued by problems that call into question the accuracy
of the judiciary&apos;s projections.  GAO found that not all judicial
districts were treated equally, existing space plus unmet needs for
authorized staff was accepted as a baseline without questioning its
appropriateness given a district&apos;s current caseload, and projection
methods were not statistically sound and involved a high level of
subjectivity.  Overall, the judiciary&apos;s projections were 16-percent
higher than GAO&apos;s estimates.  The judiciary&apos;s projections involved an
overestimate of about $112 million annually, or $1.1 billion during a
10-year period.  GAO recognizes the difficulty of projecting future
space needs with precision.  By changing its process, however, the
judiciary could obtain more-reliable estimates of future space needs and
provide a better basis for decisionmaking.</abstract>
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<note>Testimony</note>
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 <topic>Federal office buildings</topic>
 <topic>Planning</topic>
 <topic>Human resources utilization</topic>
 <topic>Cost analysis</topic>
 <topic>Statistical methods</topic>
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 <topic>Work measurement standards</topic>
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