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JUDICIAL BRANCH Outlays .................................................................................... SUPREME COURT OF THE UNITED STATES Federal Funds 27 30 34 Object Classification (in millions of dollars) General and special funds: SALARIES AND 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; ø$31,095,000¿ $35,939,000. (The Judiciary Appropriations Act, 1999, as included in Public Law 105–277, section 101(b).) Program and Financing (in millions of dollars) 1998 actual Identification code 10–0100–0–1–752 1998 actual Identification code 10–0100–0–1–752 EXPENSES 2000 est. 11.1 11.3 Personnel compensation: Full-time permanent .................................................. Other than full-time permanent ............................... 17 1 18 1 20 2 11.9 12.1 25.2 26.0 31.0 Total personnel compensation .............................. Civilian personnel benefits ............................................ Other services ................................................................ Supplies and materials ................................................. Equipment ...................................................................... 18 4 3 1 3 19 4 3 1 3 22 5 3 1 4 99.0 99.5 Subtotal, direct obligations .................................. 29 Below reporting threshold .............................................. ................... 30 1 35 1 31 36 99.9 1999 est. 1999 est. Total new obligations ................................................ 29 2000 est. Personnel Summary Obligations by program activity: 10.00 Total new obligations .................................................... 29 31 36 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 29 ¥29 31 ¥31 36 ¥36 40.00 New budget authority (gross), detail: Appropriation .................................................................. 29 31 36 1011 Change in unpaid obligations: 72.40 Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 1998 actual Identification code 10–0100–0–1–752 Total compensable workyears: Exempt Full-time equivalent employment ...................................................... CARE OF THE BUILDINGS 1999 est. 367 AND 2000 est. 371 411 GROUNDS For such expenditures as may be necessary to enable the Architect of the Capitol to carry out the duties imposed upon him by the Act approved May 7, 1934 (40 U.S.C. 13a–13b), ø$5,400,000¿ $22,658,000, of which ø$2,364,000¿ $19,757,000 shall remain available until expended. (The Judiciary Appropriations Act, 1999, as included in Public Law 105–277, section 101(b).) 8 29 ¥27 10 31 ¥29 12 36 ¥34 10 12 14 Outlays (gross), detail: 86.90 Outlays from new current authority .............................. 86.93 Outlays from current balances ...................................... 24 3 26 3 30 4 87.00 Total outlays (gross) ................................................. 27 29 34 10.00 Obligations by program activity: Total new obligations .................................................... 3 5 23 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 29 27 31 29 36 34 21.40 22.00 Budgetary resources available for obligation: Unobligated balance available, start of year ............... New budget authority (gross) ........................................ 1 3 1 5 1 23 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance available, end of year ................. 4 ¥3 1 40.00 New budget authority (gross), detail: Appropriation .................................................................. 3 5 23 1 3 ¥3 1 5 ¥5 1 23 ¥14 1 1 10 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. Summary of Budget Authority and Outlays Program and Financing (in millions of dollars) Identification code 10–0103–0–1–752 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 1999 est. 2000 est. 6 23 ¥5 ¥23 1 ................... 72.40 86.90 86.93 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... 2 1 4 1 13 1 87.00 Total outlays (gross) ................................................. 3 5 14 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 3 3 5 5 23 14 (in millions of dollars) Enacted/requested: 1998 actual Budget Authority ..................................................................... 29 Outlays .................................................................................... 27 Supplemental proposal: Budget Authority ..................................................................... .................... Outlays .................................................................................... .................... Total: Budget Authority ..................................................................... 1998 actual 29 1999 est. 2000 est. 31 29 36 34 1 .................... 1 .................... 32 36 47 48 SUPREME COURT OF THE UNITED STATES—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2000 General and special funds—Continued CARE OF THE BUILDINGS AND GROUNDS—Continued Object Classification (in millions of dollars) 1998 actual Identification code 10–0103–0–1–752 1999 est. 2000 est. 11.1 23.3 25.2 Personnel compensation: Full-time permanent ............. Communications, utilities, and miscellaneous charges Other services ................................................................ 1 1 1 1 1 3 1 1 21 99.9 Total new obligations ................................................ 3 5 23 Personnel Summary 1998 actual Identification code 10–0103–0–1–752 1011 Total compensable workyears: Exempt Full-time equivalent employment ...................................................... 26 1999 est. 2000 est. 26 26 UNITED STATES COURT OF APPEALS FOR THE FEDERAL CIRCUIT Federal Funds General and special funds: SALARIES AND EXPENSES For salaries of the chief judge, judges, and other officers and employees, and for necessary expenses of the court, as authorized by law, ø$16,101,000¿ $17,636,000. (The Judiciary Appropriations Act, 1999, as included in Public Law 105–277, section 101(b).) Program and Financing (in millions of dollars) Identification code 10–0510–0–1–752 1998 actual 1999 est. 2000 est. 10.00 Obligations by program activity: Total new obligations .................................................... 16 16 18 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 16 ¥16 16 ¥16 18 ¥18 40.00 New budget authority (gross), detail: Appropriation .................................................................. 16 16 18 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 73.40 Adjustments in expired accounts .................................. 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 72.40 3 7 5 16 16 18 ¥14 ¥18 ¥19 2 ................... ................... 7 5 4 86.90 86.93 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... 11 3 12 6 14 5 87.00 Total outlays (gross) ................................................. 14 18 19 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 16 14 16 18 18 19 The United States Court of Appeals for the Federal Circuit has exclusive nationwide jurisdiction over a large number of diverse subject areas, such as appeals in all patent cases, all government contract cases, all international trade cases, all government personnel cases, all cases involving monetary claims against the United States under the Tucker Acts, Veterans cases, and many others. Additional subject areas have been added to this Court’s jurisdiction almost yearly. To keep abreast of its varied and growing jurisdiction, the court is requesting necessary increases in its funding as detailed below. The following is a more complete listing of the Federal Circuit’s exclusive jurisdiction. It hears appeals from: (A) final decisions of all Federal district courts in cases arising under 28 U.S.C. § 1338(a), relating to patent laws generally, 35 U.S.C. § § 145–146, relating to review of decisions of the Patent and Trademark Office, Board of Patent Appeals and Interferences, 28 U.S.C. § 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. § 2645(c); (C) final decisions of the United States Court of Veterans Appeals, 38 U.S.C. § 7292; (D) final decisions of the United States Court of Federal Claims, 28 U.S.C. § 2522 and 42 U.S.C. § § 300aa–12(f); (E) final decisions of the High Court of the Trust Territory of the Pacific Islands, 48 U.S.C. § 1681 note (1988) (Compact of Free Association; Federated States of Micronesia, Republic of Marshall Islands, TITLE II, Title One, Article VII, § 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. § 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. § 7703; (I) final decisions of the General Accounting Office Personnel Appeals Board, 31 U.S.C. § 755; (J) final decisions of all agency Boards of Contract Appeals, 41 U.S.C. § 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. § 142, 15 U.S.C. § 1071, 37 CFR § § 1.304, 2.145; (L) appeals under section 71 of the Plant Variety Protection Act of 1970, 7 U.S.C. § 2461; (M) certain actions of the Secretary of Veterans Affairs, 38 U.S.C. § 502; (N) certain final orders of the Equal Employment Opportunity Commission relating to certain Presidential appointees, 2 U.S.C. § 1219(a)(3) and 28 U.S.C. § 2344; (O) final decisions of the Office of Personnel Management under 5 U.S.C. § 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. § 1407(a); and (Q) final decisions of certain agencies pursuant to 28 U.S.C. § 1296. (This is a new section of T.28 established by the Presidential and Executive Office Accountability Act of 1996, P.L. 104–331.) The Federal Circuit also has exclusive jurisdiction pursuant to 28 U.S.C. § 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. § 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. § 7292(b)(1), the court has exclusive jurisdiction of certain interlocutory orders of the Court of Veterans Appeals. Object Classification (in millions of dollars) Identification code 10–0510–0–1–752 11.1 12.1 Personnel compensation: Full-time permanent ............. Civilian personnel benefits ............................................ 1998 actual 8 1 1999 est. 2000 est. 9 1 10 2 COURTS OF APPEALS, DISTRICT COURTS, AND OTHER JUDICIAL SERVICES Federal Funds JUDICIAL BRANCH 23.1 25.2 31.0 Rental payments to GSA ................................................ Other services ................................................................ Equipment ...................................................................... 4 2 1 4 1 1 4 1 1 99.9 Total new obligations ................................................ 16 16 18 258; Jurisdiction, sections 1581 to 1585; and Procedures, sections 2631–2646. Object Classification (in millions of dollars) 1998 actual Identification code 10–0400–0–1–752 Personnel Summary 1998 actual Identification code 10–0510–0–1–752 1011 Total compensable workyears: Exempt Full-time equivalent employment ...................................................... 113 1999 est. 1999 est. 2000 est. 11.1 12.1 23.1 31.0 2000 est. 113 49 123 Personnel compensation: Full-time permanent ............. Civilian personnel benefits ............................................ Rental payments to GSA ................................................ Equipment ...................................................................... 4 1 5 1 5 1 5 1 5 1 5 1 99.9 Total new obligations ................................................ 11 12 12 Personnel Summary UNITED STATES COURT OF INTERNATIONAL TRADE 1998 actual Identification code 10–0400–0–1–752 1011 Federal Funds Total compensable workyears: Exempt Full-time equivalent employment ...................................................... 80 1999 est. 2000 est. 80 80 General and special funds: SALARIES AND EXPENSES For salaries of the chief judge and eight judges, salaries of the officers and employees of the court, services as authorized by 5 U.S.C. 3109, and necessary expenses of the court, as authorized by law, ø$11,804,000¿ $12,146,000. (The Judiciary Appropriations Act, 1999, as included in Public Law 105–277, section 101(b).) COURTS OF APPEALS, DISTRICT COURTS, AND OTHER JUDICIAL SERVICES Federal Funds General and special funds: SALARIES Program and Financing (in millions of dollars) AND EXPENSES (INCLUDING TRANSFER OF FUNDS) Identification code 10–0400–0–1–752 1998 actual 1999 est. 2000 est. Obligations by program activity: 10.00 Total new obligations .................................................... 11 12 12 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 11 ¥11 12 ¥12 12 ¥12 40.00 New budget authority (gross), detail: Appropriation .................................................................. 11 12 12 1 11 ¥11 1 12 ¥12 1 12 ¥12 1 1 1 10 12 1 ................... 11 1 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 72.40 86.90 86.93 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... 87.00 Total outlays (gross) ................................................. 11 12 12 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 11 11 12 12 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, ø$2,821,821,000¿ $3,219,926,000 (including the purchase of firearms and ammunition); of which not to exceed ø$13,454,000¿ $19,150,000 shall remain available until expended for space alteration projects; øof which $900,000 shall be transferred to the Commission on Structural Alternatives for the Federal Courts of Appeals, to remain available until expended;¿ and of which not to exceed $10,000,000 shall remain available until expended 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, not to exceed ø$2,515,000¿ $2,581,000, to be appropriated from the Vaccine Injury Compensation Trust Fund. In addition, for activities of the Federal Judiciary as authorized by law, $29,395,000, to remain available until expended, which shall be derived from the Violent Crime Reduction Trust Fund, as authorized by section 190001(a) of Public Law 103–322, and sections 818 and 823 of Public Law 104–132. (The Judiciary Appropriations Act, 1999, as included in Public Law 105–277, section 101(b).) 12 12 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 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 Program and Financing (in millions of dollars) Identification code 10–0920–0–1–752 1998 actual 1999 est. 2000 est. Obligations by program activity: Direct program: 00.01 Courts of appeals ...................................................... 00.02 District courts ............................................................ 00.03 Bankruptcy courts ..................................................... 00.04 Probation/Pretrial ....................................................... 09.01 Reimbursable program .................................................. 336 1,384 416 564 176 372 1,488 344 635 323 392 1,593 599 644 206 10.00 Total new obligations ................................................ 2,876 3,162 3,434 21.40 22.00 Budgetary resources available for obligation: Unobligated balance available, start of year ............... New budget authority (gross) ........................................ 50 2,863 37 3,145 20 3,426 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance available, end of year ................. 2,913 ¥2,876 37 3,182 ¥3,162 20 3,446 ¥3,434 12 New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 2,687 2,822 3,220 50 COURTS OF APPEALS, DISTRICT COURTS, AND OTHER JUDICIAL SERVICES—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2000 General and special funds—Continued SALARIES AND EXPENSES—Continued (INCLUDING TRANSFER OF FUNDS)—Continued Program and Financing (in millions of dollars)—Continued Identification code 10–0920–0–1–752 68.00 70.00 1998 actual 1999 est. 2000 est. Permanent: Spending authority from offsetting collections: Offsetting collections (cash) ..................................... 176 323 206 Total new budget authority (gross) .......................... 2,863 3,145 3,426 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 73.40 Adjustments in expired accounts .................................. 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 72.40 163 144 292 2,876 3,162 3,434 ¥2,904 ¥3,014 ¥3,273 11 ................... ................... 144 292 453 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... Outlays from new permanent authority ......................... 2,622 106 176 2,510 181 323 2,755 312 206 87.00 Total outlays (gross) ................................................. 2,904 3,014 3,273 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥132 ¥44 ¥278 ¥45 ¥161 ¥45 88.90 ¥176 ¥323 Bankruptcy Courts.—This activity includes the salaries and benefits of all active United States bankruptcy 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 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, equipment, and lawbooks and for rental of space, alterations, and related services for Federal Probation Service facilities. Object Classification (in millions of dollars) 1998 actual Identification code 10–0920–0–1–752 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Special personal services payments (retired judges) .............................................................. 1999 est. 2000 est. ¥206 Total, offsetting collections (cash) .................. Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 2,687 2,729 2,822 2,691 3,220 3,067 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, and United States Court of Federal Claims and 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. 11.1 11.3 11.8 11.9 12.1 13.0 21.0 22.0 23.1 23.2 23.3 24.0 25.2 26.0 31.0 99.0 99.0 99.5 99.9 1,349 51 1,476 53 1,584 53 66 69 69 1,466 324 3 29 4 453 22 1,598 359 3 22 3 431 23 1,706 392 3 25 4 601 23 51 16 155 7 170 30 10 146 4 210 52 13 169 7 232 Subtotal, direct obligations .................................. 2,700 2,839 Reimbursable obligations .............................................. 176 323 Below reporting threshold .............................................. ................... ................... 3,227 206 1 Total personnel compensation ......................... Civilian personnel benefits ....................................... Benefits for former personnel ................................... Travel and transportation of persons ....................... Transportation of things ........................................... Rental payments to GSA ........................................... Rental payments to others ........................................ Communications, utilities, and miscellaneous charges ................................................................. Printing and reproduction ......................................... Other services ............................................................ Supplies and materials ............................................. Equipment ................................................................. Total new obligations ................................................ 2,876 3,162 3,434 Personnel Summary 1998 actual Identification code 10–0920–0–1–752 Direct: Total compensable workyears: Exempt Full-time equivalent employment ...................................................... Reimbursable: 2011 Total compensable workyears: Exempt Full-time equivalent employment ...................................................... 1999 est. 2000 est. 1011 26,880 28,098 28,394 20 22 22 DEFENDER SERVICES For the operation of Federal øPublic Defender and Community¿ 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 Criminal Justice Act ø(18 U.S.C. 3006A(e))¿; the compensation (in accordance with Criminal Justice Act maximums) and reimbursement of expenses of attorneys appointed to assist the court in criminal cases where the defendant has waived representation by counsel; the compensation and reimbursement of travel expenses of guardians ad litem acting on behalf of financially eligible minor or incompetent offenders in connection with transfers COURTS OF APPEALS, DISTRICT COURTS, AND OTHER JUDICIAL SERVICES—Continued Federal Funds—Continued JUDICIAL BRANCH from the United States to foreign countries with which the United States has a treaty for the execution of penal sentences; and 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); ø$360,952,000¿ $374,839,000, to remain available until expended as authorized by 18 U.S.C. 3006A(i). In addition, for activities of the Federal Judiciary as authorized by law, $36,605,000, to remain available until expended, which shall be derived from the Violent Crime Reduction Trust Fund, as authorized by section 190001(a) of Public Law 103– 322, and sections 818 and 823 of Public Law 104–132. (The Judiciary Appropriations Act, 1999, as included in Public Law 105–277, section 101(b).) Program and Financing (in millions of dollars) Identification code 10–0923–0–1–752 1998 actual 1999 est. 2000 est. Direct program: Direct program: 00.01 Federal Defender Organizations ................................ 00.02 Panel attorneys .......................................................... 00.03 Transcripts ................................................................. 00.04 General administrative expenses .............................. 09.10 Reimbursable Panel Attorneys .................................. 189 213 241 124 134 150 8 ................... ................... 2 2 3 30 31 36 10.00 353 380 430 Budgetary resources available for obligation: 21.40 Unobligated balance available, start of year ............... ................... 22.00 New budget authority (gross) ........................................ 360 7 392 19 411 Total new obligations ................................................ 51 tion, or enlargement of condition, or extension or revocation of a term of supervised release; (5) is subject to a mental condition hearing (18 U.S.C. 311); (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, 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; and (2) appointed pursuant to 28 U.S.C. 1875 to represent jurors in civil actions for the protection of their employment. Object Classification (in millions of dollars) 1998 actual Identification code 10–0923–0–1–752 1999 est. 2000 est. 330 361 375 25.2 25.2 30 31 36 Total new budget authority (gross) .......................... 360 392 411 25.2 26.0 31.0 41.0 Direct obligations: Personnel compensation: Full-time permanent ........ Civilian personnel benefits ....................................... Travel and transportation of persons ....................... Rental payments to GSA ........................................... Communications, utilities, and miscellaneous charges ................................................................. Other services: Compensation and out-of-pocket expenses of court-appointed counsel ................................... Transcripts ............................................................ Investigators, interpreters, psychiatrists, and other experts ..................................................... Other services ....................................................... Supplies and materials ............................................. Equipment ................................................................. Grants, subsidies, and contributions ........................ Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 6 353 ¥346 12 380 ¥387 5 430 ¥430 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 323 30 349 31 394 36 99.9 Total new obligations ................................................ 353 380 430 12 5 5 Outlays (gross), detail: Outlays from new current authority .............................. 316 356 Outlays from current balances ...................................... ................... ................... Outlays from new permanent authority ......................... 30 31 370 24 36 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance available, end of year ................. New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. Permanent: 68.00 Spending authority from offsetting collections: Offsetting collections (cash) ..................................... 70.00 360 ¥353 7 399 430 ¥380 ¥430 19 ................... 25.2 72.40 86.90 86.93 86.97 87.00 Total outlays (gross) ................................................. 346 387 93 24 4 15 105 26 4 15 120 30 5 16 3 3 4 108 8 113 10 128 10 19 3 1 5 40 19 3 1 4 46 20 3 1 5 52 Personnel Summary 1998 actual Identification code 10–0923–0–1–752 1011 Total compensable workyears: Exempt Full-time equivalent employment ...................................................... 1999 est. 1,498 1,591 2000 est. 1,669 430 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources ¥30 ¥31 ¥36 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 330 316 361 356 375 394 89.00 90.00 11.1 12.1 21.0 23.1 23.3 FEES 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, and 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. 311); (4) is charged with a violation of supervised release or faces modification, reduc- 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)); ø$66,861,000¿ $69,510,000, 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. (The Judiciary Appropriations Act, 1999, as included in Public Law 105–277, section 101(b).) Program and Financing (in millions of dollars) Identification code 10–0925–0–1–752 1998 actual 1999 est. 2000 est. 00.03 00.04 Obligations by program activity: Grand jurors ................................................................... Petit jurors ..................................................................... 16 48 16 53 18 54 10.00 Total new obligations ................................................ 64 69 72 52 COURTS OF APPEALS, DISTRICT COURTS, AND OTHER JUDICIAL SERVICES—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2000 General and special funds—Continued FEES OF JURORS AND Program and Financing (in millions of dollars) COMMISSIONERS—Continued Identification code 10–0930–0–1–752 1998 actual 1999 est. 2000 est. Program and Financing (in millions of dollars)—Continued 1998 actual Identification code 10–0925–0–1–752 21.40 22.00 22.10 Budgetary resources available for obligation: Unobligated balance available, start of year ............... New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 4 64 00.01 09.10 2000 est. 5 67 3 70 1 ................... ................... 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance available, end of year ................. 69 ¥64 5 40.00 New budget authority (gross), detail: Appropriation .................................................................. 64 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 73.45 Adjustments in unexpired accounts .............................. 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 1999 est. 72 73 ¥69 ¥72 3 ................... 67 70 72.40 3 3 4 64 69 72 ¥63 ¥69 ¥71 ¥1 ................... ................... 3 4 4 Obligations by program activity: Direct program ............................................................... Reimbursable program .................................................. 10.00 Total new obligations ................................................ 21.40 22.00 23.90 23.95 23.98 24.40 158 185 206 1 ................... ................... 159 Budgetary resources available for obligation: Unobligated balance available, start of year ............... ................... New budget authority (gross) ........................................ 168 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring ........................................ Unobligated balance available, end of year ................. 185 206 7 ................... 178 206 168 185 206 ¥159 ¥185 ¥206 ¥2 ................... ................... 7 ................... ................... New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 167 42.00 Transferred from other accounts .............................. ................... 175 206 3 ................... 43.00 178 68.00 Appropriation (total) ............................................. Permanent: Spending authority from offsetting collections: Offsetting collections (cash) ..................................... 167 206 1 ................... ................... Outlays (gross), detail: 86.90 Outlays from new current authority .............................. 86.93 Outlays from current balances ...................................... 56 7 60 8 65 7 70.00 Total new budget authority (gross) .......................... 168 178 206 87.00 Total outlays (gross) ................................................. 63 69 71 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 64 63 67 69 70 71 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 36 159 ¥144 50 185 ¥168 67 206 ¥197 50 67 76 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 on 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) 1998 actual Identification code 10–0925–0–1–752 11.8 26.0 Personnel compensation: Special personal services payments ................................................................... Travel and transportation of persons (jurors) ............... Communications, utilities, and miscellaneous charges Other services (meals and lodging furnished sequestered juror .................................................................. Supplies and materials ................................................. 99.9 Total new obligations ................................................ 21.0 23.3 25.2 1999 est. 72.40 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... Outlays from new permanent authority ......................... 87.00 Total outlays (gross) ................................................. Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources 2000 est. 89.00 90.00 39 22 1 41 25 1 43 26 1 1 1 1 1 1 1 64 69 72 COURT SECURITY For necessary expenses, not otherwise provided for, incident to the procurement, installation, and maintenance of security equipment and protective services for the United States Courts in courtrooms and adjacent areas, including building ingress-egress control, inspection of packages, directed security patrols, and other similar activities as authorized by section 1010 of the Judicial Improvement and Access to Justice Act (Public Law 100–702); ø$174,569,000¿ $206,012,000, of which not to exceed $10,000,000 shall remain available until expended øfor security systems¿, to be expended directly or transferred to the United States Marshals Service, which shall be responsible for administering øelements of¿ the Judicial øFacility¿ 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. (The Judiciary Appropriations Act, 1999, as included in Public Law 105–277, section 101(b).) Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 120 127 147 23 40 51 1 ................... ................... 144 168 197 ¥1 ................... ................... 167 144 178 168 206 197 This appropriation provides for the necessary expenses of security and protective services for the United States Courts in courtrooms and adjacent areas, including building ingressegress control, inspection of packages, directed security patrols, and other similar activities, to be expended directly or transferred to the United States Marshals Service which shall be responsible for administering elements of the judicial facility security program. Object Classification (in millions of dollars) Identification code 10–0930–0–1–752 1998 actual 11.1 12.1 21.0 23.1 25.2 31.0 Direct obligations: Personnel compensation: Full-time permanent ........ 3 Civilian personnel benefits ....................................... ................... Travel and transportation of persons ....................... 1 Rental payments to GSA ........................................... 2 Other services ............................................................ 130 Equipment ................................................................. 22 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 99.9 Total new obligations ................................................ 1999 est. 3 1 1 2 162 16 2000 est. 3 1 1 2 173 26 158 185 206 1 ................... ................... 159 185 206 COURTS OF APPEALS, DISTRICT COURTS, AND OTHER JUDICIAL SERVICES—Continued Federal Funds—Continued JUDICIAL BRANCH Personnel Summary Identification code 10–0930–0–1–752 53 Program and Financing (in millions of dollars) 1998 actual 1999 est. 2000 est. Direct: Total compensable workyears: Exempt Full-time equivalent employment ...................................................... 35 35 35 Reimbursable: 2011 Total compensable workyears: Exempt Full-time equivalent employment ...................................................... ................... ................... ................... Identification code 10–5101–0–2–752 1998 actual 1999 est. 2000 est. 10.00 Obligations by program activity: Total obligations (object class 25.2) ............................ 2 6 6 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 2 ¥2 6 ¥6 6 ¥6 60.25 1011 New budget authority (gross), detail: Appropriation (special fund, indefinite) ........................ 2 6 6 JUDICIARY FILING FEES Identification code 10–5100–0–2–752 1998 actual Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 4 ................... ................... 2 6 6 ¥6 ¥6 ¥6 86.97 86.98 Outlays (gross), detail: Outlays from new permanent authority ......................... Outlays from permanent balances ................................ 2 6 6 4 ................... ................... 87.00 Total outlays (gross) ................................................. 6 6 6 89.00 90.00 Unavailable Collections (in millions of dollars) Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 2 6 6 6 6 6 72.40 1999 est. 2000 est. Balance, start of year: Balance, start of year .................................................... ................... ................... ................... Receipts: 02.01 Filing Fees, U.S. Courts, Judiciary ................................. 66 97 96 Appropriation: 05.01 Judiciary filiing fees ...................................................... ¥66 ¥97 ¥96 07.99 Total balance, end of year ............................................ ................... ................... ................... 01.99 Program and Financing (in millions of dollars) Identification code 10–5100–0–2–752 1998 actual Obligations by program activity: 10.00 Total obligations (object class 25.2) ............................ 21.40 22.00 22.10 23.90 23.95 24.40 80 1999 est. 264 Budgetary resources available for obligation: Unobligated balance available, start of year ............... 194 180 New budget authority (gross) ........................................ 66 97 Resources available from recoveries of prior year obligations ....................................................................... ................... ................... Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance available, end of year ................. 260 ¥80 180 2000 est. 119 13 96 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. 10 JUDICIARY INFORMATION TECHNOLOGY FUND 277 119 ¥264 ¥119 13 ................... Unavailable Collections (in millions of dollars) Identification code 10–5114–0–2–752 New budget authority (gross), detail: 60.25 Appropriation (special fund, indefinite) ........................ 66 97 96 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 43 114 10 73.10 Total new obligations .................................................... 80 264 119 73.20 Total outlays (gross) ...................................................... ¥8 ¥368 ¥119 73.45 Adjustments in unexpired accounts .............................. ................... ................... ¥10 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 114 10 ................... 72.40 1998 actual 1999 est. 2000 est. Balance, start of year: Balance, start of year .................................................... ................... ................... ................... Receipts: 02.01 Advances and reimbursements ..................................... 196 168 182 02.02 Proceeds from sale of property ..................................... 11 11 11 01.99 02.99 Total receipts ............................................................. 207 179 193 Appropriation: 05.01 Judiciary information technology fund .......................... ¥207 ¥179 ¥193 07.99 Total balance, end of year ............................................ ................... ................... ................... Program and Financing (in millions of dollars) Outlays (gross), detail: 86.97 Outlays from new permanent authority ......................... ................... 86.98 Outlays from permanent balances ................................ 8 84 284 96 23 87.00 368 119 Identification code 10–5114–0–2–752 1998 actual 1999 est. 2000 est. Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 66 8 225 231 209 Total new obligations ................................................ 225 231 209 Budgetary resources available for obligation: Unobligated balance available, start of year ............... New budget authority (gross) ........................................ 78 207 60 189 18 193 23.90 23.95 24.40 97 368 Obligations by program activity: Information Technology .................................................. 21.40 22.00 89.00 90.00 8 00.01 10.00 Total outlays (gross) ................................................. Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance available, end of year ................. 285 ¥225 60 249 ¥231 18 211 ¥209 2 96 119 REGISTRY ADMINISTRATION Unavailable Collections (in millions of dollars) Identification code 10–5101–0–2–752 1998 actual 1999 est. 2000 est. Balance, start of year: Balance, start of year .................................................... ................... ................... ................... Receipts: 02.01 Fees, Registry administration, Judiciary ........................ 2 6 6 Appropriation: 05.01 Registry administration ................................................. ¥2 ¥6 ¥6 07.99 Total balance, end of year ............................................ ................... ................... ................... New budget authority (gross), detail: Current: 41.00 Transferred to other accounts ................................... ................... 42.00 Transferred from other accounts .............................. ................... ¥3 ................... 13 ................... 01.99 43.00 60.25 70.00 Appropriation (total) ............................................. ................... Permanent: Appropriation (special fund, indefinite) .................... 207 Total new budget authority (gross) .......................... 207 10 ................... 179 193 189 193 54 COURTS OF APPEALS, DISTRICT COURTS, AND OTHER JUDICIAL SERVICES—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2000 General and special funds—Continued JUDICIARY INFORMATION TECHNOLOGY FUND—Continued Program and Financing (in millions of dollars)—Continued 1998 actual Identification code 10–5114–0–2–752 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 1999 est. 2000 est. 72.40 86.90 86.97 86.98 87.00 89.00 90.00 97 225 ¥214 108 231 ¥219 120 209 ¥206 108 120 123 Outlays (gross), detail: Outlays from new current authority .............................. ................... Outlays from new permanent authority ......................... 117 Outlays from permanent balances ................................ 97 Total outlays (gross) ................................................. 214 10 ................... 101 88 108 118 219 tive Office of the U.S. Courts to specify that payments of fines be made to the clerk of the court or as provided by his authority to ‘‘establish procedures and mechanisms within the judicial branch for processing fines, restitution, forfeitures of bail bonds or collateral, and assessments’’ (28 U.S.C. 604(a)(18)). The National Fine Center closed on December 31, 1996, after an independent assessment determined that a national approach to fine collection was not viable. Nearly all unobligated balances were transferred back to the Crime Victims Fund in FY 1997, with the remaining balances transferred in FY 1999. ADMINISTRATIVE OFFICE OF THE UNITED STATES COURTS Federal Funds 206 General and special funds: Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 207 214 189 219 193 206 The Judiciary Information Technology Fund is a stable and flexible funding vehicle for the expansion, management, and use of automation throughout the Judiciary in accordance with the Long Range Plan for Automation of the Federal Judiciary. Funds are available without fiscal year limitation. The Fund consists of deposits and transfers from appropriations, reimbursements, user fees, and sale of surplus equipment. Appropriate automation costs are paid directly out of the Fund. 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, ø$54,500,000¿ $58,428,000, of which not to exceed $7,500 is authorized for official reception and representation expenses. (The Judiciary Appropriations Act, 1999, as included in Public Law 105–277, section 101(b).) Program and Financing (in millions of dollars) Identification code 10–0927–0–1–752 1998 actual 1999 est. 2000 est. 1999 est. 2000 est. 11.1 12.1 21.0 23.3 24.0 25.2 26.0 31.0 Personnel compensation: Full-time permanent ............. Civilian personnel benefits ............................................ Travel and transportation of persons ............................ Communications, utilities, and miscellaneous charges Printing and reproduction .............................................. Other services ................................................................ Supplies and materials ................................................. Equipment ...................................................................... 15 3 3 40 13 49 3 99 16 3 6 43 14 62 3 84 17 3 6 43 14 52 3 71 99.9 Total new obligations ................................................ 225 231 1 5 7 15 6 10 3 5 38 1 5 7 16 7 11 3 5 40 1 6 8 17 7 11 3 5 42 Total new obligations ................................................ 90 95 100 22.00 23.95 1998 actual Identification code 10–5114–0–2–752 Obligations by program activity: Direct program: 00.01 Executive direction .................................................... 00.02 Program direction and policy formulation ................ 00.03 Court programs ......................................................... 00.04 Facilities, Security and Administrative Services ....... 00.05 Finance and Budget .................................................. 00.06 Human resources and statistics ............................... 00.07 Information technology .............................................. 00.08 Judges programs ....................................................... 09.10 Reimbursable program .................................................. 10.00 Object Classification (in millions of dollars) Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 90 ¥90 93 ¥95 100 ¥100 52 55 58 38 38 42 90 93 100 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 2 7 73.10 Total new obligations .................................................... 90 95 73.20 Total outlays (gross) ...................................................... ¥85 ¥94 73.40 Adjustments in expired accounts .................................. ................... ................... 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 7 7 7 100 ¥100 5 209 Personnel Summary Identification code 10–5114–0–2–752 1011 1998 actual Total compensable workyears: Exempt Full-time equivalent employment ...................................................... 13 1999 est. 13 2000 est. 13 NATIONAL FINE CENTER 70.00 Program and Financing (in millions of dollars) Identification code 10–5115–0–2–752 1998 actual Budgetary resources available for obligation: 21.40 Unobligated balance available, start of year ............... 1 22.21 Unobligated balance transferred to other accounts ................... 23.90 24.40 Total budgetary resources available for obligation Unobligated balance available, end of year ................. New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. Permanent: 68.00 Spending authority from offsetting collections: Offsetting collections (cash) ..................................... 1999 est. 2000 est. 1 ................... ¥1 ................... 1 ................... ................... 1 ................... ................... Total new budget authority (gross) .......................... 72.40 12 The National Fine Center was established in accordance with the Criminal Fine Improvements Act of 1987, P.L. 100– 185, effective December 11, 1987, which provided authority (18 U.S.C. 3611 and 3612) for the Director of the Administra- 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... Outlays from new permanent authority ......................... 87.00 Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... ................... ................... 90.00 Outlays ........................................................................... ................... ................... ................... Total outlays (gross) ................................................. 85 94 100 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources ¥38 ¥38 ¥42 45 55 58 2 ................... ................... 38 38 42 FEDERAL JUDICIAL CENTER Trust Funds JUDICIAL BRANCH 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... Program and Financing (in millions of dollars) 52 47 55 56 58 58 The 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 Survivors’ Annuities Fund under title 28, United States Code, section 376. The 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. 1998 actual 11.1 11.3 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... 1999 est. 2000 est. 41 1 42 1 39 7 1 42 8 1 43 9 1 25.2 31.0 Total personnel compensation ......................... Civilian personnel benefits ....................................... Travel and transportation of persons ....................... Communications, utilities, and miscellaneous charges ................................................................. Other services ............................................................ Equipment ................................................................. 1 3 1 1 3 1 1 3 1 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 52 38 56 39 58 42 99.9 Total new obligations ................................................ 90 95 100 1998 actual Direct: 1011 Total compensable workyears: Exempt Full-time equivalent employment ...................................................... Reimbursable: 2011 Total compensable workyears: Exempt Full-time equivalent employment ...................................................... 1999 est. Obligations by program activity: Education and training .................................................. Research ........................................................................ Program support ............................................................ 11 2 5 12 3 3 13 3 3 10.00 Total new obligations ................................................ 18 18 19 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 18 ¥18 18 ¥18 19 ¥19 40.00 New budget authority (gross), detail: Appropriation .................................................................. 18 18 19 4 18 ¥18 4 18 ¥18 4 19 ¥19 4 4 4 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 72.40 86.90 86.93 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... 14 4 14 4 15 4 87.00 Total outlays (gross) ................................................. 18 18 19 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 18 18 18 18 19 19 Object Classification (in millions of dollars) 272 668 278 668 11.1 12.1 21.0 23.3 25.2 26.0 31.0 Personnel compensation: Full-time permanent ............. Civilian personnel benefits ............................................ Travel and transportation of persons ............................ Communications, utilities, and miscellaneous charges Other services ................................................................ Supplies and materials ................................................. Equipment (including library) ........................................ Total new obligations ................................................ 1999 est. 2000 est. 8 10 11 2 2 2 3 3 3 1 1 1 1 1 1 1 1 1 2 ................... ................... 18 18 19 Personnel Summary 1011 1998 actual Total compensable workyears: Exempt Full-time equivalent employment ...................................................... 131 1999 est. 135 2000 est. 143 278 Federal Funds General and special funds: Trust Funds GIFTS AND DONATIONS, FEDERAL JUDICIAL CENTER FOUNDATION Unavailable Collections (in millions of dollars) Identification code 10–8123–0–7–752 AND 1998 actual Identification code 10–0928–0–1–752 2000 est. FEDERAL JUDICIAL CENTER SALARIES 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. Identification code 10–0928–0–1–752 657 2000 est. 00.01 00.02 00.03 99.9 Personnel Summary Identification code 10–0927–0–1–752 1999 est. 89.00 90.00 38 1 11.9 12.1 21.0 23.3 1998 actual Identification code 10–0928–0–1–752 Object Classification (in millions of dollars) Identification code 10–0927–0–1–752 55 EXPENSES For necessary expenses of the Federal Judicial Center, as authorized by Public Law 90–219, ø$17,716,000¿ $18,997,000; of which $1,800,000 shall remain available through September 30, ø2000¿ 2001, to provide education and training to Federal court personnel; and of which not to exceed $1,000 is authorized for official reception and representation expenses. (The Judiciary Appropriations Act, 1999, as included in Public Law 105–277, section 101(b).) 1998 actual 1999 est. 2000 est. Balance, start of year: 01.99 Balance, start of year .................................................... ................... ................... ................... Receipts: 02.01 Gifts and donations, Federal Judicial Center Foundation ............................................................................ 1 1 1 Appropriation: 05.01 Gifts and donations, Federal Judicial Center Foundation ............................................................................ ¥1 ¥1 ¥1 07.99 Total balance, end of year ............................................ ................... ................... ................... FEDERAL JUDICIAL CENTER—Continued Trust Funds—Continued 56 GIFTS AND THE BUDGET FOR FISCAL YEAR 2000 73.20 1998 actual Identification code 10–8123–0–7–752 1999 est. ¥34 ¥38 ¥40 Outlays (gross), detail: Outlays from new current authority .............................. 34 38 40 89.00 90.00 Program and Financing (in millions of dollars) Total outlays (gross) ...................................................... 86.90 DONATIONS, FEDERAL JUDICIAL CENTER FOUNDATION— Continued Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 34 34 38 38 40 40 2000 est. Obligations by program activity: 10.00 Total obligations (object class 99.5) ............................ 1 1 1 21.40 22.00 Budgetary resources available for obligation: Unobligated balance available, start of year ............... New budget authority (gross) ........................................ 1 1 1 1 1 1 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance available, end of year ................. 2 ¥1 1 2 ¥1 1 2 ¥1 1 60.27 New budget authority (gross), detail: Appropriation (trust fund, indefinite) ............................ 1 1 1 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. ................... ................... 73.10 Total new obligations .................................................... 1 1 73.20 Total outlays (gross) ...................................................... ¥1 ¥1 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ ................... 1 This appropriation request would provide funds necessary to pay the retirement annuities of bankruptcy judges and magistrate judges, pursuant to 28 U.S.C. sec. 377, the retirement annuities of the United States Court of Federal Claims judges, pursuant to 28 U.S.C. sec. 178, and annuities to participants’ surviving widows and dependent children, pursuant to 28 U.S.C. sec. 376. Trust Funds 72.40 JUDICIAL OFFICERS’ RETIREMENT FUND 1 1 ¥1 1 86.97 Outlays (gross), detail: Outlays from new permanent authority ......................... 1 1 1 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ 1 Outlays ........................................................................... ................... 1 1 1 1 Unavailable Collections (in millions of dollars) Identification code 10–8122–0–7–602 1999 est. 2000 est. Balance, start of year: Balance, start of year .................................................... Receipts: 02.02 Interest and profits on investments, judicial officers retirement annuity ..................................................... 02.04 Federal payment to judicial officers retirement fund, BRD ............................................................................ 25 28 30 02.99 Total receipts ............................................................. 31 34 37 Total: Balances and collections .................................... Appropriation: 05.01 Judicial officers’ retirement fund .................................. 34 37 40 ¥31 ¥34 ¥37 05.99 07.99 ¥31 3 ¥34 3 ¥37 3 01.99 This schedule reflects funds available to the Federal Judicial Center pursuant to 28 U.S.C. § 629, which provides that the purpose of the Federal Judicial Center Foundation shall be to have sole authority to accept and receive gifts of real and personal property and services made for the purpose of aiding or facilitating the work of the Federal Judicial Center and that, gifts of money and proceeds from sales of other property received as gifts shall be deposited in a separate fund in the Treasury of the United States and disbursed on the order of the Director of the Center. 1998 actual 04.00 Subtotal appropriation ................................................... Total balance, end of year ............................................ 3 3 3 6 6 7 Program and Financing (in millions of dollars) Identification code 10–8122–0–7–602 1998 actual 1999 est. 2000 est. 00.10 TO Identification code 10–0941–0–1–752 Obligations by program activity: Payment to Judicial Officers’ Retirement Fund ............. Payment to Court of Federal Claims Judges Retirement Fund ................................................................. 00.03 Payment to Judicial Survivors’ Annuities Fund ............. 00.01 00.02 10.00 Total obligations (object class 12.1) ........................ 1998 actual 1999 est. 2000 est. 25 28 2 8 2 8 34 38 21.40 22.00 Budgetary resources available for obligation: Unobligated balance available, start of year ............... New budget authority (gross) ........................................ 84 31 102 34 118 37 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance available, end of year ................. 115 ¥15 102 136 ¥16 118 155 ¥17 138 New budget authority (gross), detail: Appropriation (trust fund, definite) ............................... Appropriation (trust fund, indefinite) ............................ 25 6 28 6 30 7 Appropriation (total) .................................................. 31 34 37 73.10 73.20 Change in unpaid obligations: Total new obligations .................................................... Total outlays (gross) ...................................................... 15 ¥15 16 ¥16 17 ¥17 Outlays (gross), detail: Outlays from new permanent authority ......................... 15 16 17 31 13 34 16 37 17 72 101 118 101 118 138 40 Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ 23.95 Total new obligations .................................................... 34 ¥34 38 ¥38 40 ¥40 New budget authority (gross), detail: 40.00 Appropriation .................................................................. 34 38 40 Change in unpaid obligations: Total new obligations .................................................... 34 38 40 73.10 17 30 2 7 17 16 63.00 Program and Financing (in millions of dollars) 16 15 60.26 60.27 JUDICIARY TRUST FUNDS 15 Total obligations (object class 42.0) ........................ 86.97 PAYMENT For payment to the Judicial Officers’ Retirement Fund, as authorized by 28 U.S.C. 377(o), ø$27,500,000¿ $29,500,000 ; to the Judicial Survivors’ Annuities Fund, as authorized by 28 U.S.C. 376(c), ø$7,800,000¿ $8,000,000; and to the United States Court of Federal Claims Judges’ Retirement Fund, as authorized by 28 U.S.C. 178(l), ø2,000,000¿ $2,200,000. (The Judiciary Appropriations Act, 1999, as included in Public Law 105–277, section 101(b).) Obligations by program activity: Judicial Officers Retirement Fund ................................. 10.00 JUDICIAL RETIREMENT FUNDS Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... Total investments, start of year: U.S. securities: Par value .......................................................................... 92.02 Total investments, end of year: U.S. securities: Par value .......................................................................... 89.00 90.00 92.01 UNITED STATES SENTENCING COMMISSION Federal Funds JUDICIAL BRANCH This fund provides the retirement annuities of bankruptcy judges and magistrate judges pursuant to 28 U.S.C. section 377. UNITED STATES COURT OF 57 FEDERAL CLAIMS JUDGES’ RETIREMENT FUND Unavailable Collections (in millions of dollars) 1998 actual Identification code 10–8124–0–7–602 1999 est. 2000 est. 3 2 2 Balance, start of year: Balance, start of year .................................................... ................... ................... ................... Receipts: 02.01 Federal payment to Court of Federal Claims Judges’ Retirement Fund ........................................................ 2 2 2 Appropriation: 05.01 Court of Federal Claims judges’ retirement fund ......... ¥2 ¥2 ¥2 07.99 Total balance, end of year ............................................ ................... ................... ................... 4 4 5 Program and Financing (in millions of dollars) 11 7 21 8 22 8 Identification code 10–8124–0–7–602 22 33 35 00.01 Obligations by program activity: Court of Federal Claims Judges Retirement Fund ........ 1 1 1 37 10.00 Total obligations (object class 42.0) ........................ 1 1 1 21.40 22.00 Budgetary resources available for obligation: Unobligated balance available, start of year ............... New budget authority (gross) ........................................ 5 2 6 2 7 2 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance available, end of year ................. 7 ¥1 6 8 ¥1 7 9 ¥1 9 60.26 New budget authority (gross), detail: Appropriation (trust fund, definite) ............................... 2 2 2 73.10 Change in unpaid obligations: Total new obligations .................................................... 1 1 1 86.97 Outlays (gross), detail: Outlays from new permanent authority ......................... 1 1 1 2 1 2 1 2 1 3 6 7 6 7 9 JUDICIAL SURVIVORS’ ANNUITIES FUND 01.99 Unavailable Collections (in millions of dollars) Identification code 10–8110–0–7–602 Balance, start of year: 01.99 Balance, start of year .................................................... Receipts: 02.01 Judicial survivors annuity fund, deductions from employees salaries ......................................................... 02.02 Judicial survivors annuity, interest and profits on investments ............................................................... 02.03 Federal payment to judicial survivors annuities fund 02.99 Total receipts ............................................................. 04.00 1998 actual 1999 est. 2000 est. Total: Balances and collections .................................... Appropriation: 05.01 Judicial survivors’ annuities fund ................................. 25 35 ¥23 ¥33 ¥35 05.99 07.99 ¥23 2 ¥33 2 ¥35 2 Subtotal appropriation ................................................... Total balance, end of year ............................................ Program and Financing (in millions of dollars) Identification code 10–8110–0–7–602 Obligations by program activity: 00.10 Judicial Survivor’s Annuity Fund ................................... 10.00 Total obligations (object class 42.0) ........................ Budgetary resources available for obligation: 21.40 Unobligated balance available, start of year ............... 22.00 New budget authority (gross) ........................................ 1998 actual 10 10 1999 est. 11 11 2000 est. 12 1998 actual 1999 est. 2000 est. 12 279 23 292 33 314 35 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... Total investments, start of year: U.S. securities: Par value .......................................................................... 92.02 Total investments, end of year: U.S. securities: Par value .......................................................................... 89.00 90.00 92.01 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance available, end of year ................. 302 ¥10 292 325 ¥11 314 349 ¥12 337 60.26 60.27 New budget authority (gross), detail: Appropriation (trust fund, definite) ............................... Appropriation (trust fund, indefinite) ............................ 7 16 8 25 8 27 63.00 Appropriation (total) .................................................. 23 33 35 73.10 73.20 Change in unpaid obligations: Total new obligations .................................................... Total outlays (gross) ...................................................... 10 ¥10 11 ¥11 12 ¥12 86.97 Outlays (gross), detail: Outlays from new permanent authority ......................... 10 11 12 General and special funds: For the salaries and expenses necessary to carry out the provisions of chapter 58 of title 28, United States Code, ø$9,487,000¿ $10,600,000, of which not to exceed $1,000 is authorized for official reception and representation expenses. (The Judiciary Appropriations Act, 1999, as included in Public Law 105–277, section 101(b).) This fund provides the retirement annuities of United States Court of Federal Claims judges pursuant to 28 U.S.C. section 178. UNITED STATES SENTENCING COMMISSION Federal Funds SALARIES Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 92.01 Total investments, start of year: U.S. securities: Par value .......................................................................... 92.02 Total investments, end of year: U.S. securities: Par value .......................................................................... 23 10 33 11 35 12 278 292 310 292 310 333 AND EXPENSES Program and Financing (in millions of dollars) 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 an annuity for participants’ surviving widows and dependent children. Identification code 10–0938–0–1–752 1998 actual 10.00 Obligations by program activity: Total new obligations .................................................... 9 21.40 22.00 Budgetary resources available for obligation: Unobligated balance available, start of year ............... New budget authority (gross) ........................................ 1 9 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance available, end of year ................. 1999 est. 2000 est. 10 11 1 ................... 9 11 10 10 ¥9 ¥10 1 ................... 11 ¥11 1 UNITED STATES SENTENCING COMMISSION—Continued Federal Funds—Continued 58 THE BUDGET FOR FISCAL YEAR 2000 General and special funds—Continued SALARIES AND by section 190001(a) of Public Law 103–322, and sections 818 and 823 of Public Law 104–132.¿ (The Judiciary Appropriations Act, 1999, as included in Public Law 105–277, section 101(b).) EXPENSES—Continued Program and Financing (in millions of dollars)—Continued 1998 actual Identification code 10–0938–0–1–752 Program and Financing (in millions of dollars) 1999 est. 2000 est. Identification code 10–8516–0–1–752 New budget authority (gross), detail: 40.00 Appropriation .................................................................. 1998 actual 1999 est. 2000 est. Obligations by program activity: Total obligations (object class 25.3) ............................ 40 41 66 4 11 ¥11 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 40 ¥40 41 ¥41 66 ¥66 4 3 42.00 New budget authority (gross), detail: Transferred from other accounts ................................... 40 41 66 73.10 73.20 Change in unpaid obligations: Total new obligations .................................................... Total outlays (gross) ...................................................... 40 ¥40 41 ¥41 66 ¥66 86.90 Change in unpaid obligations: 72.40 Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 10.00 Outlays (gross), detail: Outlays from new current authority .............................. 40 41 66 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 40 40 41 41 66 66 9 9 11 3 9 ¥9 3 10 ¥9 3 86.90 86.93 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... 8 1 6 3 8 3 87.00 Total outlays (gross) ................................................. 9 9 11 Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 9 9 9 9 11 11 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: (1) to 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; (2) to advise and assist Congress and the executive branch in the development of effective and efficient crime policy; and (3) to 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. Object Classification (in millions of dollars) 1998 actual Identification code 10–0938–0–1–752 1999 est. 2000 est. 11.1 12.1 25.2 Personnel compensation: Full-time permanent ............. Civilian personnel benefits ............................................ Other services ................................................................ 6 1 1 6 2 1 7 2 1 99.0 99.5 Subtotal, direct obligations .................................. Below reporting threshold .............................................. 8 1 9 1 10 1 99.9 Total new obligations ................................................ 9 10 11 Personnel Summary Identification code 10–0938–0–1–752 1011 Total compensable workyears: Exempt Full-time equivalent employment ...................................................... 1998 actual 1999 est. 100 2000 est. 108 108 VIOLENT CRIME REDUCTION PROGRAMS VIOLENT CRIME REDUCTION PROGRAMS øFor activities of the Federal Judiciary as authorized by law, $41,043,000, to remain available until expended, which shall be derived from the Violent Crime Reduction Trust Fund, as authorized The Violent Crime Control and Law Enforcement Act of 1994 created the Violent Crime Reduction Trust Fund (VCRTF). Funds are authorized to be appropriated to the Judiciary to help meet the increased demands for judicial activities resulting from the act, including drug testing of Federal offenders on post-conviction release. Beginning in 2000, the Budget proposes to transfer the Judiciary’s portion of the fund directly to Courts of Appeals, District courts, and Other Judicial Services, Salaries and Expenses, and Defender Services Appropriations. GENERAL PROVISIONS—THE JUDICIARY SEC. 301. 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. 302. Not to exceed 5 percent of any appropriation made available for the current fiscal year for the Judiciary in this Act may be transferred between such appropriations, but no such appropriation, except ‘‘Courts of Appeals, District Courts, and Other Judicial Services, Defender Services’’ and ‘‘Courts of Appeals, District Courts, and Other Judicial Services, Fees of Jurors and Commissioners’’, shall be increased by more than 10 percent by any such transfers: Provided, That any transfer pursuant to this section shall be treated as a reprogramming of funds under section 605 of this Act and shall not be available for obligation or expenditure except in compliance with the procedures set forth in that section. SEC. 303. Notwithstanding any other provision of law, the salaries and expenses appropriation for district courts, courts of appeals, 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 $10,000 and shall be administered by the Director of the Administrative Office of the United States Courts in his capacity as Secretary of the Judicial Conference. SEC. 304. Pursuant to section 140 of Public Law 97–92, Justices and judges of the United States are authorized during fiscal year 2000, to receive a salary adjustment in accordace with 28 U.S.C. 461. (The Judiciary Appropriations Act, 1999, as included in Public Law 105–277, section 101(b).)
@FedFRASER