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JUDICIAL BRANCH Object Classification (in millions of dollars) SUPREME COURT OF THE UNITED STATES General and special funds: SALARIES AND EXPENSES For expenses necessary for the operation of the Supreme Court, as required by law, excluding care of the building and grounds, including purchase or hire, driving, maintenance, and operation of an automobile for the Chief Justice, not to exceed $10,000 for the purpose of transporting Associate Justices, and hire of passenger motor vehicles as authorized by 31 U.S.C. 1343 and 1344; not to exceed $10,000 for official reception and representation expenses; and for miscellaneous expenses, to be expended as the Chief Justice may approve; ø$35,492,000¿ $37,745,000. (The Judiciary Appropriations Act, 2000, as enacted by section 1000(a)(1) of the Consolidated Appropriations Act, 2000 (P.L. 106–113).) 1999 actual 10.00 Obligations by program activity: Total new obligations .................................................... 31 18 1 20 2 21 2 11.9 12.1 24.0 25.2 26.0 31.0 Total personnel compensation .............................. Civilian personnel benefits ............................................ Printing and reproduction .............................................. Other services ................................................................ Supplies and materials ................................................. Equipment ...................................................................... 19 4 1 3 1 3 22 5 1 4 1 3 23 6 1 4 1 3 99.9 Total new obligations ................................................ 31 36 38 38 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance available, end of year ................. 1 ................... 35 38 32 36 38 ¥31 ¥36 ¥38 1 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. Mandatory: 60.00 Appropriation ............................................................. 29 34 36 2 2 2 70.00 31 36 38 Total new budget authority (gross) .......................... 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) ...................................................... 73.40 Adjustments in expired accounts (net) ......................... 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 10 10 11 31 36 38 ¥29 ¥35 ¥36 ¥2 ................... ................... 1999 actual Total compensable workyears: Exempt Full-time equivalent employment ...................................................... CARE Budgetary resources available for obligation: 21.40 Unobligated balance available, start of year ............... ................... 22.00 New budget authority (gross) ........................................ 32 f Personnel Summary 2001 est. 36 2001 est. 11.1 11.3 1011 2000 est. 2000 est. Personnel compensation: Full-time permanent .................................................. Other than full-time permanent ............................... Identification code 10–0100–0–1–752 Program and Financing (in millions of dollars) Identification code 10–0100–0–1–752 1999 actual Identification code 10–0100–0–1–752 Federal Funds OF THE 2000 est. 371 øBUILDINGS¿ BUILDING AND 2001 est. 411 414 GROUNDS For such expenditures as may be necessary to enable the Architect of the Capitol to carry out the duties imposed upon the Architect by the Act approved May 7, 1934 (40 U.S.C. 13a–13b), ø$8,002,000¿ $7,530,000, of which ø$5,101,000¿ $4,460,000 shall remain available until expended. (The Judiciary Appropriations Act, 2000, as enacted by section 1000(a)(1) of the Consolidated Appropriations Act, 2000 (P.L. 106–113).) Program and Financing (in millions of dollars) 1999 actual Identification code 10–0103–0–1–752 2000 est. 2001 est. 10.00 Obligations by program activity: Total new obligations .................................................... 4 7 6 21.40 22.00 Budgetary resources available for obligation: Unobligated balance available, start of year ............... New budget authority (gross) ........................................ 1 5 2 8 3 8 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance available, end of year ................. 6 ¥4 2 10 ¥7 3 10 ¥6 4 5 8 8 1 4 ¥4 1 7 ¥7 1 6 ¥6 1 1 1 10 11 15 23.90 23.95 24.40 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. Outlays from new mandatory authority ......................... 24 3 2 28 5 2 30 4 2 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 87.00 Total outlays (gross) ................................................. 29 35 36 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 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 32 29 36 35 38 36 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. 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 3 1 5 2 4 3 87.00 Total outlays (gross) ................................................. 4 7 6 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 5 4 8 7 8 6 43 VerDate 04-JAN-2000 08:46 Jan 28, 2000 Jkt 186484 PO 00000 Frm 00001 Fmt 3616 Sfmt 3643 E:\BUDGET\JUD.XXX pfrm02 PsN: JUD SUPREME COURT OF THE UNITED STATES—Continued Federal Funds—Continued 44 THE BUDGET FOR FISCAL YEAR 2001 General and special funds—Continued CARE OF THE øBUILDINGS¿ BUILDING AND GROUNDS—Continued Object Classification (in millions of dollars) 1999 actual Identification code 10–0103–0–1–752 11.1 23.3 25.2 Personnel compensation: Full-time permanent ............. Communications, utilities, and miscellaneous charges Other services ................................................................ 99.9 Total new obligations ................................................ f 2000 est. 2001 est. 1 1 2 1 1 5 2 1 3 4 7 6 Personnel Summary Identification code 10–0103–0–1–752 1011 1999 actual Total compensable workyears: Exempt Full-time equivalent employment ...................................................... 2000 est. 21 2001 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$16,797,000¿ $19,533,000. (The Judiciary Appropriations Act, 2000, as enacted by section 1000(a)(1) of the Consolidated Appropriations Act, 2000 (P.L. 106–113).) Program and Financing (in millions of dollars) 1999 actual Identification code 10–0510–0–1–752 2000 est. 2001 est. 10.00 Obligations by program activity: Total new obligations .................................................... 16 17 20 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 16 ¥16 17 ¥17 20 ¥20 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. Mandatory: 60.00 Appropriation ............................................................. 14 15 17 2 2 3 70.00 16 17 20 Total new budget authority (gross) .......................... 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 (net) ......................... 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 72.40 7 3 4 16 17 20 ¥16 ¥16 ¥18 ¥4 ................... ................... 3 4 6 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. Outlays from new mandatory authority ......................... 11 3 2 11 3 2 12 4 2 87.00 Total outlays (gross) ................................................. 16 16 18 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 16 16 17 16 20 18 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 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 VerDate 04-JAN-2000 08:46 Jan 28, 2000 Jkt 186484 PO 00000 Frm 00002 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. Fmt 3616 Sfmt 3616 E:\BUDGET\JUD.XXX pfrm02 PsN: JUD COURTS OF APPEALS, DISTRICT COURTS, AND OTHER JUDICIAL SERVICES Federal Funds JUDICIAL BRANCH New legislation having an impact on the Federal Circuit is contained in P.L. 105–339 (51021) October 31, 1998, Veterans Opportunities Act of 1998. Object Classification (in millions of dollars) 1999 actual Identification code 10–0510–0–1–752 2000 est. 2001 est. 11.1 12.1 23.1 25.2 31.0 Personnel compensation: Full-time permanent ............. Civilian personnel benefits ............................................ Rental payments to GSA ................................................ Other services ................................................................ Equipment ...................................................................... 8 1 4 2 1 9 1 4 1 1 10 2 4 2 1 99.0 99.5 Subtotal, direct obligations .................................. 16 Below reporting threshold .............................................. ................... 16 1 19 1 17 20 99.9 f Total new obligations ................................................ 16 Personnel Summary Identification code 10–0510–0–1–752 1011 1999 actual Total compensable workyears: Exempt Full-time equivalent employment ...................................................... 2000 est. 113 2001 est. 116 123 Federal Funds 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$11,957,000¿ $12,506,000. (The Judiciary Appropriations Act, 2000, as enacted by section 1000(a)(1) of the Consolidated Appropriations Act, 2000 (P.L. 106–113).) 1999 actual Identification code 10–0400–0–1–752 2000 est. 12 12 13 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 12 ¥12 12 ¥12 13 ¥13 2001 est. Personnel compensation: Full-time permanent ............. 4 5 5 Civilian personnel benefits ............................................ 1 1 1 Rental payments to GSA ................................................ 5 5 5 Other services ................................................................ ................... 1 1 Equipment ...................................................................... 1 ................... ................... 99.0 99.5 Subtotal, direct obligations .................................. Below reporting threshold .............................................. 99.9 Total new obligations ................................................ f 11 12 1 ................... 12 1 12 13 12 Personnel Summary Identification code 10–0400–0–1–752 1999 actual Total compensable workyears: Exempt Full-time equivalent employment ...................................................... 2001 est. Obligations by program activity: 10.00 Total new obligations .................................................... 2000 est. 11.1 12.1 23.1 25.2 31.0 1011 Program and Financing (in millions of dollars) 22.00 23.95 1999 actual Identification code 10–0400–0–1–752 General and special funds: AND 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 258; Jurisdiction, sections 1581 to 1585; and Procedures, sections 2631–2646. Object Classification (in millions of dollars) UNITED STATES COURT OF INTERNATIONAL TRADE SALARIES 45 73 2000 est. 2001 est. 80 80 COURTS OF APPEALS, DISTRICT COURTS, AND OTHER JUDICIAL SERVICES Federal Funds General and special funds: New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 41.00 Transferred to other accounts ................................... 43.00 SALARIES 11 10 11 ¥1 ................... ................... 10 10 11 60.00 Appropriation (total discretionary) ........................ Mandatory: Appropriation ............................................................. 2 2 2 70.00 Total new budget authority (gross) .......................... 12 12 13 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 ................................................................ 1 12 ¥12 1 12 ¥12 1 13 ¥13 1 1 1 9 10 1 ................... 2 2 10 1 2 72.40 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. Outlays from new mandatory authority ......................... 87.00 Total outlays (gross) ................................................. 12 12 13 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 12 12 12 12 13 13 VerDate 04-JAN-2000 08:46 Jan 28, 2000 Jkt 186484 PO 00000 Frm 00003 (INCLUDING AND EXPENSES TRANSFER OF FUNDS) 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$2,958,138,000¿ $3,498,694,000 (including the purchase of firearms and ammunition); of which not to exceed ø$13,454,000¿ $17,817,000 shall remain available until expended for space alteration projects; 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. øIn addition, for activities of the Federal Judiciary as authorized by law, $156,539,000, 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.¿ 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¿ $2,602,000, to be appropriated from the Vaccine Injury Compensation Trust Fund. (The Judiciary Appropriations Act, 2000, as enacted by section 1000(a)(1) of the Consolidated Appropriations Act, 2000 (P.L. 106–113).) Fmt 3616 Sfmt 3616 E:\BUDGET\JUD.XXX pfrm02 PsN: JUD 46 COURTS OF APPEALS, DISTRICT COURTS, AND OTHER JUDICIAL SERVICES—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2001 General and special funds—Continued SALARIES (INCLUDING AND EXPENSES—Continued TRANSFER OF FUNDS)—Continued Program and Financing (in millions of dollars) 1999 actual Identification code 10–0920–0–1–752 2000 est. 2001 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 .................................................. 324 1,380 553 587 280 354 1,441 575 618 418 408 1,656 671 764 213 10.00 Total new obligations ................................................ 3,124 3,406 3,712 21.40 22.00 Budgetary resources available for obligation: Unobligated balance available, start of year ............... New budget authority (gross) ........................................ 37 3,103 16 ................... 3,390 3,712 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance available, end of year ................. 3,140 3,406 3,712 ¥3,124 ¥3,406 ¥3,712 16 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 42.00 Transferred from other accounts .............................. 2,599 1 2,732 3,251 4 ................... 43.00 Appropriation (total discretionary) ........................ Mandatory: Appropriation ............................................................. Discretionary: Spending authority from offsetting collections: Offsetting collections (cash) ..................................... 2,600 2,736 3,251 223 236 248 280 418 213 Total new budget authority (gross) .......................... 3,103 3,390 3,712 60.00 68.00 70.00 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 (net) ......................... 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 72.40 144 102 111 3,124 3,406 3,712 ¥3,171 ¥3,397 ¥3,702 5 ................... ................... 102 111 121 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. Outlays from new mandatory authority ......................... 2,804 144 223 3,059 102 236 3,344 111 248 87.00 Total outlays (gross) ................................................. 3,171 3,397 3,702 of operation and maintenance such as travel expenses incurred by judges and supporting personnel in attending sessions of court or transacting other official business, and for relocation expenses, communications, printing, contractual services, supplies, equipment, and lawbooks and for rental of space, alterations, and related services for United States court facilities. District Courts.—This activity includes the salaries and benefits of all active United States district judges, magistrate judges and all such judges who have retired from office or from regular active service in pursuance of law. In addition, it provides for the salaries and expenses of the District Court supporting personnel such as the administrative and legal aides required to assist the judges in conduct of hearings, trials, and other judicial functions including all expenses of operation and maintenance such as travel expenses incurred by judges and supporting personnel in attending sessions of court or transacting other official business, and for relocation expenses, communications, printing, contractual services, supplies, equipment, and lawbooks and for rental of space, alterations, and related services for United States court facilities. Bankruptcy Courts.—This activity includes the salaries and benefits of all active United States bankruptcy judges. In addition, it provides for the salaries and expenses of the Bankruptcy Court supporting personnel including all expenses of operation and maintenance such as travel expenses incurred by judges and supporting personnel in attending sessions of court or transacting other official business, and for relocation expenses, communications, printing, contractual services, supplies, equipment, and lawbooks and for rental of space, alterations, and related services for United States court facilities. Probation/Pretrial.—This activity includes the salaries and benefits of all probation and pretrial services officers and supporting personnel. It provides for all expenses of operation and maintenance such as travel expenses incurred by probation officers and supporting personnel in attending sessions of court or transacting other official business, and for relocation expenses, communications, printing, contractual services, supplies, equipment, and lawbooks and for rental of space, alterations, and related services for Federal Probation Service facilities. Object Classification (in millions of dollars) 1999 actual Identification code 10–0920–0–1–752 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources—User Fee ........................... ¥239 ¥41 ¥377 ¥41 ¥171 ¥42 88.90 Total, offsetting collections (cash) .................. ¥280 ¥418 ¥213 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 2,823 2,891 2,972 2,979 3,499 3,489 11.1 11.3 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 VerDate 04-JAN-2000 08:46 Jan 28, 2000 Jkt 186484 PO 00000 Frm 00004 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... 2000 est. 2001 est. 1,403 159 1,588 159 1,762 159 1,562 361 1 28 4 491 18 1,747 414 2 20 3 487 15 1,921 461 2 27 3 669 20 24.0 25.2 26.0 31.0 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 ................................................................. 59 15 141 18 146 51 15 94 15 125 66 18 129 21 162 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 2,844 280 2,988 418 3,499 213 99.9 Total new obligations ................................................ 3,124 3,406 3,712 11.9 12.1 13.0 21.0 22.0 23.1 23.2 23.3 Personnel Summary 1999 actual Identification code 10–0920–0–1–752 1011 Direct: Total compensable workyears: Exempt Full-time equivalent employment ...................................................... Fmt 3616 Sfmt 3643 E:\BUDGET\JUD.XXX pfrm02 27,780 PsN: JUD 2000 est. 28,714 2001 est. 30,322 JUDICIAL BRANCH 2011 f COURTS OF APPEALS, DISTRICT COURTS, AND OTHER JUDICIAL SERVICES—Continued Federal Funds—Continued Reimbursable: Total compensable workyears: Exempt Full-time equivalent employment ...................................................... 21 21 21 DEFENDER SERVICES For the operation of Federal Public 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 of 1964 (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 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$358,848,000¿ $440,351,000, to remain available until expended as authorized by 18 U.S.C. 3006A(i). øIn addition, for activities of the Federal Judiciary as authorized by law, $26,247,000, to remain available until expended, which shall be derived from the Violent Crime Reduction Trust Fund, as authorized by section 19001(a) of Public Law 103–322, and sections 818 and 823 of Public Law 104–132.¿ (The Judiciary Appropriations Act, 2000, as enacted by section 1000(a)(1) of the Consolidated Appropriations Act, 2000 (P.L. 106–113).) Program and Financing (in millions of dollars) 1999 actual Identification code 10–0923–0–1–752 2000 est. 2001 est. Direct program: Direct program: 00.01 Federal Defender Organizations ................................ 00.02 Panel attorneys .......................................................... 00.04 General administrative expenses .............................. 09.10 VCRTF—Reimbursable Panel Attorneys .................... 211 121 2 31 245 267 132 173 4 4 26 ................... 10.00 Total new obligations ................................................ 365 407 444 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 ....................................................................... 7 392 36 375 4 440 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources VCRTF .................................................................... ¥31 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 361 330 89.00 90.00 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance available, end of year ................. 411 444 ¥407 ¥444 4 ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 361 40.76 Reduction pursuant to P.L. 106–113 ....................... ................... 41.00 Transferred to other accounts ................................... ................... 359 440 ¥6 ................... ¥4 ................... 440 443 1999 actual 2000 est. 2001 est. 440 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 ........................ 12 15 16 365 407 444 ¥361 ¥405 ¥443 ¥2 ................... ................... 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 334 31 381 444 26 ................... 99.9 Total new obligations ................................................ 365 407 43.00 68.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (VCRTF) ............................................ 361 70.00 Total new budget authority (gross) .......................... 392 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 ................................................................ 349 379 Object Classification (in millions of dollars) 2 ................... ................... 401 ¥365 36 ¥26 ................... 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, reduction, 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. Identification code 10–0923–0–1–752 23.90 23.95 24.40 47 31 349 440 26 ................... 375 72.40 15 16 18 349 12 355 51 422 20 11.1 12.1 21.0 23.1 23.3 25.2 25.2 25.2 103 27 4 16 121 31 5 18 134 34 5 19 4 4 4 100 7 112 8 154 8 18 3 1 5 46 19 3 1 6 53 20 3 1 6 56 444 Personnel Summary 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 1011 87.00 Total outlays (gross) ................................................. VerDate 04-JAN-2000 08:46 Jan 28, 2000 361 Jkt 186484 405 PO 00000 443 Frm 00005 1999 actual Identification code 10–0923–0–1–752 Total compensable workyears: Exempt Full-time equivalent employment ...................................................... Fmt 3616 Sfmt 3643 E:\BUDGET\JUD.XXX pfrm02 1,589 PsN: JUD 2000 est. 1,751 2001 est. 1,830 48 COURTS OF APPEALS, DISTRICT COURTS, AND OTHER JUDICIAL SERVICES—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2001 General and special funds—Continued FEES OF JURORS AND COURT SECURITY 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$60,918,000¿ $60,821,000, 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, 2000, as enacted by section 1000(a)(1) of the Consolidated Appropriations Act, 2000 (P.L. 106–113).) Program and Financing (in millions of dollars) 1999 actual Identification code 10–0925–0–1–752 2000 est. 2001 est. For necessary expenses, not otherwise provided for, incident to providing protective guard services and the procurement, installation, and maintenance of security equipment øand protective services¿ for øthe¿ United States øCourts in courtrooms and adjacent areas¿ Courthouses and other facilities housing federal court operations, including building ingress-egress control, inspection of mail and 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$193,028,000¿ $215,353,000, 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 Facility Security Program consistent with standards or guidelines agreed to by the Director of the Administrative Office of the United States Courts and the Attorney General. (The Judiciary Appropriations Act, 2000, as enacted by section 1000(a)(1) of the Consolidated Appropriations Act, 2000 (P.L. 106–113).) 00.03 00.04 Obligations by program activity: Grand jurors ................................................................... Petit jurors ..................................................................... 16 47 17 46 17 44 10.00 Total new obligations ................................................ 63 63 61 21.40 22.00 Budgetary resources available for obligation: Unobligated balance available, start of year ............... New budget authority (gross) ........................................ 5 67 9 ................... 54 61 00.01 09.10 Obligations by program activity: Direct program ............................................................... Reimbursable program .................................................. 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance available, end of year ................. 72 63 61 ¥63 ¥63 ¥61 9 ................... ................... 10.00 Total new obligations ................................................ 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 ....................................................................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 67 40.76 Reduction pursuant to P.L. 106–113 ....................... ................... 43.00 61 61 ¥7 ................... Appropriation (total discretionary) ........................ 67 54 61 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 ................................................................ 3 63 ¥61 5 63 ¥63 5 61 ¥61 5 5 5 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. 58 3 49 14 56 5 87.00 61 63 61 72.40 Total outlays (gross) ................................................. Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... Program and Financing (in millions of dollars) 1999 actual Identification code 10–0930–0–1–752 23.90 23.95 23.98 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance available, end of year ................. 2000 est. 2001 est. 174 201 215 3 ................... ................... 177 201 215 7 178 8 ................... 193 215 1 ................... ................... 186 201 215 ¥177 ¥201 ¥215 ¥1 ................... ................... 8 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 175 193 215 42.00 Transferred from other accounts .............................. ................... ................... ................... 43.00 68.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) .............................................. 175 70.00 Total new budget authority (gross) .......................... 178 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 ................................................................ 193 215 3 ................... ................... 193 215 72.40 67 61 54 63 61 61 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. 50 47 59 177 201 215 ¥177 ¥189 ¥209 ¥1 ................... ................... 47 59 65 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 143 34 148 41 164 45 87.00 Total outlays (gross) ................................................. 177 189 209 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources ¥3 ................... ................... Object Classification (in millions of dollars) 1999 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 VerDate 04-JAN-2000 08:46 Jan 28, 2000 38 22 1 2000 est. 38 23 1 2001 est. 37 22 1 1 1 1 1 ................... ................... 63 Jkt 186484 63 PO 00000 61 Frm 00006 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 175 174 193 189 215 209 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 Fmt 3616 Sfmt 3616 E:\BUDGET\JUD.XXX pfrm02 PsN: JUD COURTS OF APPEALS, DISTRICT COURTS, AND OTHER JUDICIAL SERVICES—Continued Federal Funds—Continued JUDICIAL BRANCH REGISTRY ADMINISTRATION shall be responsible for administering elements of the judicial facility security program. Object Classification (in millions of dollars) 1999 actual Identification code 10–0930–0–1–752 2001 est. 11.1 12.1 21.0 23.1 25.2 31.0 Direct obligations: Personnel compensation: Full-time permanent ........ Civilian personnel benefits ....................................... Travel and transportation of persons ....................... Rental payments to GSA ........................................... Other services ............................................................ Equipment ................................................................. 3 1 1 2 152 15 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 174 201 215 3 ................... ................... 99.9 Total new obligations ................................................ 3 1 1 2 173 21 3 1 1 2 181 27 1011 f 201 1999 actual Total compensable workyears: Exempt Full-time equivalent employment ...................................................... 2000 est. 35 35 2001 est. 1999 actual 2000 est. 2001 est. Balance, start of year: 01.99 Balance, start of year .................................................... ................... ................... ................... Receipts: 02.01 Filing Fees, U.S. Courts, Judiciary ................................. 107 109 114 Appropriation: 05.01 Judiciary filiing fees ...................................................... ¥107 ¥109 ¥114 Total balance, end of year ............................................ ................... ................... ................... Program and Financing (in millions of dollars) 1999 actual Identification code 10–5100–0–2–752 10.00 Obligations by program activity: Total new obligations (object class 25.2) ..................... 211 2000 est. 154 2001 est. 07.99 Total balance, end of year ............................................ ................... ................... ................... Program and Financing (in millions of dollars) 1999 actual 2000 est. 2001 est. 10.00 Obligations by program activity: Total new obligations (object class 25.2) ..................... 3 3 3 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 3 ¥3 3 ¥3 3 ¥3 New budget authority (gross), detail: Mandatory: 60.25 Appropriation (special fund, indefinite) .................... 3 3 3 73.10 73.20 Change in unpaid obligations: Total new obligations .................................................... Total outlays (gross) ...................................................... 3 ¥3 3 ¥3 3 ¥3 86.97 Outlays (gross), detail: Outlays from new mandatory authority ......................... 3 3 3 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 3 3 3 3 3 3 35 Unavailable Collections (in millions of dollars) Identification code 10–5100–0–2–752 2000 est. 215 JUDICIARY FILING FEES 07.99 1999 actual Balance, start of year: 01.99 Balance, start of year .................................................... ................... ................... ................... Receipts: 02.01 Fees, Registry administration, Judiciary ........................ 3 3 3 Appropriation: 05.01 Registry administration ................................................. ¥3 ¥3 ¥3 Identification code 10–5101–0–2–752 177 Personnel Summary Identification code 10–0930–0–1–752 Unavailable Collections (in millions of dollars) Identification code 10–5101–0–2–752 2000 est. 49 f 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. 2001 est. JUDICIARY INFORMATION TECHNOLOGY FUND 145 Unavailable Collections (in millions of dollars) Budgetary resources available for obligation: 21.40 Unobligated balance available, start of year ............... 22.00 New budget authority (gross) ........................................ 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: Mandatory: 60.25 Appropriation (special fund, indefinite) .................... 180 107 287 ¥211 76 76 109 31 114 185 145 ¥154 ¥145 31 ................... 109 114 114 211 ¥115 210 ................... 154 145 ¥364 ¥145 Total receipts ............................................................. Appropriation: 05.01 Judiciary information technology fund .......................... 1 114 78 286 114 31 87.00 Total outlays (gross) ................................................. 115 364 145 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 107 115 109 364 114 145 VerDate 04-JAN-2000 08:46 Jan 28, 2000 Jkt 186484 PO 00000 Frm 00007 228 176 217 ¥228 ¥176 ¥217 Total balance, end of year ............................................ ................... ................... ................... Program and Financing (in millions of dollars) 1999 actual Identification code 10–5114–0–2–752 210 ................... ................... Outlays (gross), detail: 86.97 Outlays from new mandatory authority ......................... 86.98 Outlays from mandatory balances ................................ 2001 est. Balance, start of year: Balance, start of year .................................................... ................... ................... ................... Receipts: 02.01 Advances and reimbursements ..................................... 214 164 205 02.02 Proceeds from sale of property ..................................... 14 12 12 02.99 107 2000 est. 01.99 07.99 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 ................................................................ 1999 actual Identification code 10–5114–0–2–752 2000 est. 2001 est. 00.01 Obligations by program activity: Information Technology .................................................. 231 226 237 10.00 Total new obligations ................................................ 231 226 237 21.40 22.00 Budgetary resources available for obligation: Unobligated balance available, start of year ............... New budget authority (gross) ........................................ 60 241 70 176 20 217 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance available, end of year ................. 301 ¥231 70 Fmt 3616 Sfmt 3643 E:\BUDGET\JUD.XXX pfrm02 PsN: JUD 246 237 ¥226 ¥237 20 ................... 50 COURTS OF APPEALS, DISTRICT COURTS, AND OTHER JUDICIAL SERVICES—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2001 90.00 General and special funds—Continued Outlays ........................................................................... ................... ................... ................... JUDICIARY INFORMATION TECHNOLOGY FUND—Continued Program and Financing (in millions of dollars)—Continued 1999 actual Identification code 10–5114–0–2–752 2000 est. 2001 est. New budget authority (gross), detail: Discretionary: 42.00 Transferred from other accounts .............................. Mandatory: 60.25 Appropriation (special fund, indefinite) .................... 228 176 217 70.00 Total new budget authority (gross) .......................... 241 176 217 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 ................................................................ 108 231 ¥233 106 226 ¥214 118 237 ¥227 106 118 128 13 ................... ................... 72.40 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.97 Outlays from new mandatory authority ......................... 86.98 Outlays from mandatory balances ................................ 10 ................... ................... 115 108 119 108 106 108 87.00 233 89.00 90.00 Total outlays (gross) ................................................. 214 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 Administrative 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 1997, with the remaining balances transferred in 1999. f ADMINISTRATIVE OFFICE OF THE UNITED STATES COURTS Federal Funds 227 General and special funds: Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 241 233 176 214 217 227 The Judiciary Information Technology Fund is a stable and flexible funding vehicle for the expansion, management, and use of information technology throughout the Judiciary in accordance with the Long Range Plan for Information Technology in 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 information technology 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$55,000,000¿ $61,215,000, of which not to exceed ø$8,500¿ $10,000 is authorized for official reception and representation expenses. (The Judiciary Appropriations Act, 2000, as enacted by section 1000(a)(1) of the Consolidated Appropriations Act, 2000 (P.L. 106–113).) Program and Financing (in millions of dollars) 1999 actual Identification code 10–0927–0–1–752 2000 est. 2001 est. Object Classification (in millions of dollars) 1999 actual Identification code 10–5114–0–2–752 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 ...................................................................... 99.9 Total new obligations ................................................ f 2000 est. 2001 est. 16 3 6 43 14 62 3 84 17 3 6 43 15 54 3 85 18 4 6 46 16 57 3 87 231 226 237 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 .................................................. 1 7 8 20 7 12 3 5 28 1 7 9 22 7 11 3 6 31 1 8 9 23 8 12 4 6 34 10.00 Total new obligations ................................................ 91 97 105 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 93 ¥91 97 ¥97 105 ¥105 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 68.00 Spending authority from offsetting collections: Offsetting collections (cash) .............................................. 55 55 61 38 42 44 70.00 Total new budget authority (gross) .......................... 93 97 105 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 ................................................................ 7 91 ¥93 5 97 ¥97 5 105 ¥105 5 5 5 93 97 105 Personnel Summary Identification code 10–5114–0–2–752 1011 1999 actual Total compensable workyears: Exempt Full-time equivalent employment ...................................................... 2000 est. 13 13 2001 est. 13 NATIONAL FINE CENTER Program and Financing (in millions of dollars) 1999 actual Identification code 10–5115–0–2–752 Budgetary resources available for obligation: 21.40 Unobligated balance available, start of year ............... 22.21 Unobligated balance transferred to other accounts 23.90 2000 est. 2001 est. 1 ................... ................... ¥1 ................... ................... 72.40 Total budgetary resources available for obligation ................... ................... ................... Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... ................... ................... VerDate 04-JAN-2000 08:46 Jan 28, 2000 Jkt 186484 PO 00000 Frm 00008 86.90 Outlays (gross), detail: Outlays from new discretionary authority ..................... Fmt 3616 Sfmt 3643 E:\BUDGET\JUD.XXX pfrm02 PsN: JUD FEDERAL JUDICIAL CENTER Trust Funds JUDICIAL BRANCH Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources ¥38 ¥42 ¥44 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 55 57 55 55 61 61 89.00 90.00 Program and Financing (in millions of dollars) 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. Object Classification (in millions of dollars) 1999 actual Identification code 10–0927–0–1–752 11.1 11.3 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... 2000 est. 49 1 53 1 47 9 1 50 10 1 54 11 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 4 1 1 3 1 1 3 1 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 63 28 66 31 71 34 99.9 Total new obligations ................................................ 91 97 105 Personnel Summary Identification code 10–0927–0–1–752 f 1999 actual Direct: Total compensable workyears: Exempt Full-time equivalent employment ...................................................... Reimbursable: 2011 Total compensable workyears: Exempt Full-time equivalent employment ...................................................... 1011 2001 est. Obligations by program activity: Education and training .................................................. Research ........................................................................ Program support ............................................................ 11 3 4 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 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 18 18 19 4 18 ¥19 3 18 ¥17 4 19 ¥19 3 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 discretionary authority ..................... Outlays from discretionary balances ............................. 15 4 14 3 15 4 87.00 Total outlays (gross) ................................................. 19 17 19 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 18 19 18 17 19 19 2000 est. 2001 est. This appropriation provides for the operation of the Federal Judicial Center pursuant to 28 U.S.C. § 620 et. seq. The Center is charged with the responsibility for furthering the development and adoption of improved judicial administration in the courts of the United States. Object Classification (in millions of dollars) 1999 actual Identification code 10–0928–0–1–752 11.1 12.1 21.0 23.3 25.2 26.0 Personnel compensation: Full-time permanent ............. Civilian personnel benefits ............................................ Travel and transportation of persons ............................ Communications, utilities, and miscellaneous charges Other services ................................................................ Supplies and materials ................................................. 99.0 99.5 Subtotal, direct obligations .................................. Below reporting threshold .............................................. 99.9 Total new obligations ................................................ f 9 2 3 1 1 1 2000 est. 2001 est. 10 2 3 1 1 1 11 2 3 1 1 1 17 18 19 1 ................... ................... 18 18 19 Personnel Summary 659 659 663 Identification code 10–0928–0–1–752 270 278 278 1011 Total compensable workyears: Exempt Full-time equivalent employment ...................................................... Federal Funds 1999 actual 142 2000 est. 146 2001 est. 154 Trust Funds General and special funds: AND GIFTS EXPENSES For necessary expenses of the Federal Judicial Center, as authorized by Public Law 90–219, ø$18,000,000¿ $19,337,000; of which $1,800,000 shall remain available through September 30, ø2001¿ 2002, 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, 2000, as enacted by section 1000(a)(1) of the Consolidated Appropriations Act, 2000 (P.L. 106–113).) VerDate 04-JAN-2000 2000 est. 00.01 00.02 00.03 FEDERAL JUDICIAL CENTER SALARIES 1999 actual Identification code 10–0928–0–1–752 2001 est. 46 1 11.9 12.1 21.0 23.3 51 08:46 Jan 28, 2000 Jkt 186484 PO 00000 Frm 00009 AND DONATIONS, FEDERAL JUDICIAL CENTER FOUNDATION Unavailable Collections (in millions of dollars) 1999 actual Identification code 10–8123–0–7–752 2000 est. 2001 est. Balance, start of year: Balance, start of year .................................................... ................... ................... ................... Receipts: 02.01 Gifts and donations, Federal Judicial Center Foundation ............................................................................ ................... 1 1 01.99 Fmt 3616 Sfmt 3643 E:\BUDGET\JUD.XXX pfrm02 PsN: JUD FEDERAL JUDICIAL CENTER—Continued Trust Funds—Continued 52 GIFTS AND THE BUDGET FOR FISCAL YEAR 2001 00.02 DONATIONS, FEDERAL JUDICIAL CENTER FOUNDATION— Continued Unavailable Collections (in millions of dollars)—Continued 1999 actual Identification code 10–8123–0–7–752 2000 est. Appropriation: 05.01 Gifts and donations, Federal Judicial Center Foundation ............................................................................ ................... 07.99 00.03 Payment to Court of Federal Claims Judges Retirement Fund ................................................................. Payment to Judicial Survivors’ Annuities Fund ............. 2 8 2 8 2 8 10.00 Total new obligations (object class 12.1) ................ 38 40 36 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 38 ¥38 40 ¥40 36 ¥36 New budget authority (gross), detail: Mandatory: 60.00 Appropriation ............................................................. 38 40 36 73.10 73.20 Change in unpaid obligations: Total new obligations .................................................... Total outlays (gross) ...................................................... 38 ¥38 40 ¥40 36 ¥36 2001 est. ¥1 ¥1 Total balance, end of year ............................................ ................... ................... ................... Program and Financing (in millions of dollars) 1999 actual Identification code 10–8123–0–7–752 2000 est. 2001 est. 10.00 Obligations by program activity: Total new obligations (object class 99.5) ..................... ................... 1 86.97 Outlays (gross), detail: Outlays from new mandatory authority ......................... 38 40 36 21.40 22.00 Budgetary resources available for obligation: Unobligated balance available, start of year ............... 1 1 ................... New budget authority (gross) ........................................ ................... ................... 1 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 38 37 40 40 36 36 23.90 23.95 24.40 1 Total budgetary resources available for obligation 1 1 Total new obligations .................................................... ................... ¥1 Unobligated balance available, end of year ................. 1 ................... New budget authority (gross), detail: Mandatory: 60.27 Appropriation (trust fund, indefinite) ....................... ................... 1 ¥1 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 ¥1 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ ................... ................... ................... f 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. 72.40 Trust Funds JUDICIAL OFFICERS’ RETIREMENT FUND Unavailable Collections (in millions of dollars) Outlays (gross), detail: 86.97 Outlays from new mandatory authority ......................... ................... 1 1 86.98 Outlays from mandatory balances ................................ 1 ................... ................... 87.00 89.00 90.00 Total outlays (gross) ................................................. 1 1 1 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... 1 1 1 1 1 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. f JUDICIAL RETIREMENT FUNDS PAYMENT TO Program and Financing (in millions of dollars) 1999 actual Identification code 10–0941–0–1–752 00.01 Obligations by program activity: Payment to Judicial Officers’ Retirement Fund ............. VerDate 04-JAN-2000 08:46 Jan 28, 2000 28 Jkt 186484 2000 est. 30 PO 00000 2001 est. 26 Frm 00010 2000 est. 2001 est. Balance, start of year: 01.99 Balance, start of year .................................................... ................... ................... ................... Receipts: 02.02 Interest and profits on investments, judicial officers retirement annuity ..................................................... 5 9 10 02.04 Federal payment to judicial officers retirement fund, BRD ............................................................................ 28 30 26 02.99 Total receipts ............................................................. Appropriation: 05.01 Judicial officers’ retirement fund .................................. 33 39 36 ¥33 ¥39 ¥36 05.99 Subtotal appropriation ................................................... ¥33 ¥39 ¥36 07.99 Total balance, end of year ............................................ ................... ................... ................... Program and Financing (in millions of dollars) 1999 actual Identification code 10–8122–0–7–602 2000 est. 2001 est. 00.10 Obligations by program activity: Judicial Officers Retirement Fund ................................. 14 15 16 10.00 Total new obligations (object class 42.0) ................ 14 15 16 21.40 22.00 Budgetary resources available for obligation: Unobligated balance available, start of year ............... New budget authority (gross) ........................................ 102 33 120 39 144 36 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance available, end of year ................. 135 ¥14 120 159 ¥15 144 180 ¥16 164 New budget authority (gross), detail: Mandatory: 60.26 Appropriation (trust fund, definite) .......................... 60.27 Appropriation (trust fund, indefinite) ....................... 28 5 30 9 26 10 62.50 Appropriation (total mandatory) ........................... 33 39 36 73.10 Change in unpaid obligations: Total new obligations .................................................... 14 15 16 JUDICIARY TRUST FUNDS For payment to the Judicial Officers’ Retirement Fund, as authorized by 28 U.S.C. 377(o), ø$29,500,000¿ $25,700,000; to the Judicial Survivors’ Annuities Fund, as authorized by 28 U.S.C. 376(c), ø$8,000,000¿ $8,100,000; and to the United States Court of Federal Claims Judges’ Retirement Fund, as authorized by 28 U.S.C. 178(l), ø$2,200,000¿ $1,900,000. (The Judiciary Appropriations Act, 2000, as enacted by section 1000(a)(1) of the Consolidated Appropriations Act, 2000 (P.L. 106–113).) 1999 actual Identification code 10–8122–0–7–602 Fmt 3616 Sfmt 3643 E:\BUDGET\JUD.XXX pfrm02 PsN: JUD UNITED STATES SENTENCING COMMISSION Federal Funds JUDICIAL BRANCH 73.20 Total outlays (gross) ...................................................... ¥14 ¥15 ¥16 86.97 Outlays (gross), detail: Outlays from new mandatory authority ......................... 14 15 16 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 33 14 39 15 36 16 101 119 145 119 145 166 f Memorandum (non-add) entries: Total investments, start of year: U.S. securities: Par value .......................................................................... 92.02 Total investments, end of year: U.S. securities: Par value .......................................................................... 92.01 This fund provides the retirement annuities of bankruptcy judges and magistrate judges pursuant to 28 U.S.C. section 377. 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. UNITED STATES COURT OF f FEDERAL CLAIMS JUDGES’ RETIREMENT FUND Unavailable Collections (in millions of dollars) 1999 actual Identification code 10–8124–0–7–602 JUDICIAL SURVIVORS’ ANNUITIES FUND 1999 actual 2000 est. 2001 est. Balance, start of year: 01.99 Balance, start of year .................................................... ................... ................... ................... Receipts: 02.01 Judicial survivors annuity fund, deductions from employees salaries ......................................................... 4 4 4 02.02 Judicial survivors annuity, interest and profits on investments ............................................................... 25 22 24 02.03 Federal payment to judicial survivors annuities fund 8 8 8 02.99 2000 est. 2001 est. 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 01.99 Unavailable Collections (in millions of dollars) Identification code 10–8110–0–7–602 53 07.99 Total balance, end of year ............................................ ................... ................... ................... Program and Financing (in millions of dollars) 1999 actual Identification code 10–8124–0–7–602 2000 est. 2001 est. Total receipts ............................................................. Appropriation: 05.01 Judicial survivors’ annuities fund ................................. 37 34 36 ¥37 ¥34 ¥36 00.01 Obligations by program activity: Court of Federal Claims Judges Retirement Fund ........ 1 1 1 05.99 Subtotal appropriation ................................................... ¥37 ¥34 ¥36 10.00 Total new obligations (object class 42.0) ................ 1 1 1 07.99 Total balance, end of year ............................................ ................... ................... ................... 21.40 22.00 Budgetary resources available for obligation: Unobligated balance available, start of year ............... New budget authority (gross) ........................................ 6 2 7 2 8 2 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance available, end of year ................. 8 ¥1 7 9 ¥1 8 10 ¥1 9 New budget authority (gross), detail: Mandatory: 60.26 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 mandatory authority ......................... 1 1 1 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 2 1 2 1 2 1 6 7 8 7 8 9 Program and Financing (in millions of dollars) 1999 actual Identification code 10–8110–0–7–602 2000 est. 2001 est. 00.10 Obligations by program activity: Judicial Survivor’s Annuity Fund ................................... 11 12 12 10.00 Total new obligations (object class 42.0) ................ 11 12 12 21.40 22.00 Budgetary resources available for obligation: Unobligated balance available, start of year ............... New budget authority (gross) ........................................ 292 37 318 34 340 36 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance available, end of year ................. 329 ¥11 318 352 ¥12 340 376 ¥12 364 New budget authority (gross), detail: Mandatory: 60.26 Appropriation (trust fund, definite) .......................... 60.27 Appropriation (trust fund, indefinite) ....................... 8 29 8 26 8 28 62.50 Appropriation (total mandatory) ........................... 37 34 36 73.10 73.20 Change in unpaid obligations: Total new obligations .................................................... Total outlays (gross) ...................................................... 11 ¥11 12 ¥12 12 ¥12 Outlays (gross), detail: 86.97 Outlays from new mandatory authority ......................... 11 12 12 Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 37 11 34 12 36 12 f Memorandum (non-add) entries: Total investments, start of year: U.S. securities: Par value .......................................................................... 92.02 Total investments, end of year: U.S. securities: Par value .......................................................................... 92.01 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 Memorandum (non-add) entries: 92.01 Total investments, start of year: U.S. securities: Par value .......................................................................... 92.02 Total investments, end of year: U.S. securities: Par value .......................................................................... VerDate 04-JAN-2000 08:46 Jan 28, 2000 General and special funds: 292 318 Jkt 186484 318 344 PO 00000 SALARIES 344 368 Frm 00011 AND EXPENSES For the salaries and expenses necessary to carry out the provisions of chapter 58 of title 28, United States Code, ø$8,500,000¿ Fmt 3616 Sfmt 3616 E:\BUDGET\JUD.XXX pfrm02 PsN: JUD 54 UNITED STATES SENTENCING COMMISSION—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2001 General and special funds—Continued SALARIES AND VIOLENT CRIME REDUCTION PROGRAMS EXPENSES—Continued VIOLENT CRIME REDUCTION PROGRAMS $10,600,000, of which not to exceed $1,000 is authorized for official reception and representation expenses. (The Judiciary Appropriations Act, 2000, as enacted by section 1000(a)(1) of the Consolidated Appropriations Act, 2000 (P.L. 106–113).) Program and Financing (in millions of dollars) 1999 actual Identification code 10–0938–0–1–752 Obligations by program activity: 10.00 Total new obligations .................................................... 9 Budgetary resources available for obligation: 21.40 Unobligated balance available, start of year ............... 22.00 New budget authority (gross) ........................................ 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance available, end of year ................. 11 1 ................... 8 11 10 9 11 ¥9 ¥9 ¥11 1 ................... ................... 9 8 3 4 4 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 7 1 5 3 8 3 87.00 Total outlays (gross) ................................................. 8 8 11 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 9 8 8 8 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) 1999 actual Identification code 10–0938–0–1–752 2000 est. 2001 est. 11.1 12.1 25.2 Personnel compensation: Full-time permanent ............. Civilian personnel benefits ............................................ Other services ................................................................ 5 1 1 6 1 1 7 2 1 99.0 99.5 Subtotal, direct obligations .................................. Below reporting threshold .............................................. 7 2 8 1 10 1 99.9 Total new obligations ................................................ 9 9 11 Personnel Summary 1999 actual Identification code 10–0938–0–1–752 1011 Total compensable workyears: Exempt Full-time equivalent employment ...................................................... VerDate 04-JAN-2000 08:46 Jan 28, 2000 86 Jkt 186484 2000 est. 84 PO 00000 2001 est. 104 Frm 00012 2000 est. 2001 est. 10.00 Obligations by program activity: Total new obligations (object class 25.3) ..................... 41 183 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 41 ¥41 183 ................... ¥183 ................... New budget authority (gross), detail: Discretionary: 42.00 Transferred from other accounts .............................. 41 183 ................... 73.10 73.20 Change in unpaid obligations: Total new obligations .................................................... Total outlays (gross) ...................................................... 41 ¥41 183 ................... ¥183 ................... 86.90 Outlays (gross), detail: Outlays from new discretionary authority ..................... 41 183 ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 41 41 183 ................... 183 ................... 11 3 3 4 9 9 11 ¥8 ¥8 ¥11 ¥1 ................... ................... 1999 actual Identification code 10–8516–0–1–752 2001 est. 9 1 9 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 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) ...................................................... 73.40 Adjustments in expired accounts (net) ......................... 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 2000 est. Program and Financing (in millions of dollars) 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, as well as provisions of the Antiterrorism and Effective Death Penalty Act of 1996. Beginning in 2001, the Judiciary’s requirements under these acts will be included in the requests for the Courts of Appeals, District courts, and Other Judicial Services, Salaries and Expenses, and Defender Services Appropriations. f 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 ø$11,000¿ $12,000 and shall be administered by the Director of the Administrative Office of the United States Courts in the capacity as Secretary of the Judicial Conference. SEC. 304. Pursuant to section 140 of Public Law 97–92, Justices and judges of the United States are authorized during fiscal year ø2000¿ 2001, to receive a salary adjustment in accordance with 28 U.S.C. 461ø: Provided, That $9,611,000 is appropriated for salary adjustments pursuant to this section and such funds shall be transferred to and merged with appropriations in title III of this Act.¿ øSEC. 305. Section 604(a)(5) of title 28, United States Code, is amended by adding before the semicolon at the end thereof the following: ‘‘, and, notwithstanding any other provision of law, pay on behalf of Justices and judges of the United States appointed to hold Fmt 3616 Sfmt 3616 E:\BUDGET\JUD.XXX pfrm02 PsN: JUD GENERAL PROVISIONS—THE JUDICIARY—Continued Federal Funds—Continued JUDICIAL BRANCH office during good behavior, aged 65 or over, any increases in the cost of Federal Employees’ Group Life Insurance imposed after April 24, 1999, including any expenses generated by such payments, as authorized by the Judicial Conference of the United States’’.¿ øSEC. 306. The second paragraph of section 112(c) of title 28, United States Code, is amended to read ‘‘Court for the Eastern District shall be held at Brooklyn, Hauppauge, Hempstead (including the village of Uniondale), and Central Islip.’’.¿ øSEC. 307. Pursuant to the requirements of section 156(d) of title 28, United States Code, Congress hereby approves the consolidation of the Office of the Bankruptcy Clerk with the Office of the District Clerk of Court in the Southern District of West Virginia.¿ øSEC. 308. (a) IN GENERAL.—Section 3006A(d)(4)(D)(vi) of title 18, United States Code, is amended by adding after the word ‘‘require’’ the following: ‘‘, except that the amount of the fees shall not be considered a reason justifying any limited disclosure under section 3006A(d)(4) of title 18, United States Code’’.¿ ø(b) EFFECTIVE DATE.—This section shall apply to all disclosures made under section 3006A(d) of title 18, United States Code, related to any criminal trial or appeal involving a sentence of death where the underlying alleged criminal conduct took place on or after April 19, 1995.¿ øSEC. 309. (a) The President shall appoint, by and with the advice and consent of the Senate— (1) three additional district judges for the district of Arizona; (2) four additional district judges for the middle district of Florida; and (3) two additional district judges for the district of Nevada. (b) In order that the table contained in section 133 of title 28, United States Code, will reflect the changes in the total number of permanent district judgeships authorized as a result of subsection (a) of this section— (1) the item relating to Arizona in such table is amended to read as follows: ‘‘Arizona .......................................................................................... 11’’; (2) the item relating to Florida in such table is amended to read as follows: ‘‘Florida: Northern ...................................................................................... Middle .......................................................................................... Southern ...................................................................................... 14 15 16’’; and (3) the item relating to Nevada in such table is amended to read as follows: ‘‘Nevada ........................................................................................... 6’’. (c) There are authorized to be appropriated such sums as may be necessary to carry out the provisions of this section, including such sums as may be necessary to provide appropriate space and facilities for the judicial positions created by this section.¿ SEC. 305. Any unexpended balances transferred to the Commission on Structural Alternative in Federal Appellate Courts may be ex- VerDate 04-JAN-2000 08:46 Jan 28, 2000 Jkt 186484 PO 00000 Frm 00013 55 pended on court operations under the ‘‘Courts of Appeals, District Courts and Other Judicial Services, Salaries and Expenses. SEC. 306. (a) The Director of the Administrative Office of the United States Courts (the Director) may designate in writing officers and employees of the judicial branch of the United States Government, including the courts as defined in section 610 of title 28, United States Code, but excluding the Supreme Court, to be disbursing officers in such numbers and locations as the Director considers necessary. These disbursing officers will (1) disburse moneys appropriated to the judicial branch and other funds only in strict accordance with payment requests certified by the Director or in accordance with subsection (b) of this section, (2) examine payment requests as necessary to ascertain whether they are in proper form, certified, and approved, and (3) be held accountable as provided by law. However, a disbursing officer will not be held accountable or responsible for any illegal, improper, or incorrect payment resulting from any false, inaccurate, or misleading certificate for which a certifying officer is responsible under subsection (b) of this section. (b)(1) The Director may designate in writing officers and employees of the judicial branch of the United States Government, including the courts as defined in section 610 of title 28, United States Code, but excluding the Supreme Court, to certify payment requests payable from appropriations and funds. These certifying officers will be responsible and accountable for (A) the existence and correctness of the facts recited in the certificate of other request for payment or its supporting papers, (B) the legality of the proposed payment under the appropriation or fund involved, and (C) the correctness of the computations of certified payment requests. (2) The liability of a certifying officer will be enforced in the same manner and to the same extent as provided by law with respect to the enforcement of the liability of disbursing and other accountable officers. A certifying officer shall be required to make restitution to the United States for the amount of any illegal, improper, or incorrect payment resulting from any false, inaccurate, or misleading certificates made by the certifying officer, as well as for any payment prohibited by law or which did not represent a legal obligation under the appropriation or fund involved. (c) A certifying or disbursing officer (1) has the right to apply for and obtain a decision by the Comptroller General or any question of law involved in a payment request presented for certification, and (2) is entitled to relief from liability arising under this section as provided by law. (d) The Director shall disburse, directly or through officials designated pursuant to this section, appropriations and other funds for the maintenance and operation of the courts. (e) Nothing in this section affects the authority of the courts to receive or disburse moneys in accordance with chapter 129 of title 28, United States Code. (f) This section shall be effective for fiscal year 2000 and hereafter. (The Judiciary Appropriations Act, 2000, as enacted by section 1000(a)(1) of the Consolidated Appropriations Act, 2000 (P.L. 106– 113).) Fmt 3616 Sfmt 3616 E:\BUDGET\JUD.XXX pfrm02 PsN: JUD