Full text of Budget of the United States Government - Appendix : Fiscal Year 2007 : Judicial Branch

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JUDICIAL BRANCH
Object Classification (in millions of dollars)

SUPREME COURT OF THE UNITED STATES

General and special funds:
SALARIES

AND

2005 actual

Identification code 10–0100–0–1–752

Federal Funds

11.1
11.3

Personnel compensation:
Full-time permanent ..................................................
Other than full-time permanent ...............................

29
3

30
5

31
5

11.9
12.1
23.3
25.2
26.0
31.0

Total personnel compensation ..............................
Civilian personnel benefits ............................................
Communications, utilities, and miscellaneous charges
Other services ................................................................
Supplies and materials .................................................
Equipment ......................................................................

32
11
2
7
1
4

35
11
1
7
2
4

36
12
1
8
2
4

99.9

Total new obligations ................................................

Personnel Summary
2005 actual

Identification code 10–0100–0–1–752

Program and Financing (in millions of dollars)
2005 actual

Identification code 10–0100–0–1–752

2006 est.

10.00

Total new obligations ................................................

22.00
23.95

Budgetary resources available for obligation:
New budget authority (gross) ........................................
Total new obligations ....................................................

57
¥57

60
¥60

63
¥63

60.00

70.00

Total new budget authority (gross) ..........................

72.40
73.10
73.20

14
57
¥52

19
60
¥48

31
63
¥63

74.40

Obligated balance, end of year ................................

86.90
86.93
86.97

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................
Outlays from new mandatory authority .........................

44
46
6 ...................
2
2

49
12
2

87.00

Total outlays (gross) .................................................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

57
52

60
48

63
63

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.
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CARE

OF THE

BUILDING

AND

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2007 est.

470

475

Fmt 3616

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$5,624,000¿
$12,959,000, which shall remain available until expended. (Judiciary
Appropriations Act, 2006.)
Program and Financing (in millions of dollars)
2005 actual

Identification code 10–0103–0–1–752

59
61
¥1 ...................

Appropriation (total discretionary) ........................
Mandatory:
Appropriation .............................................................

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2006 est.

458

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Civilian full-time equivalent employment .....................

2007 est.

Obligations by program activity:
Direct program activity ..................................................

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
55
40.33
Appropriation permanently reduced (P.L. 109–148) ...................

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1001

00.01

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2007 est.

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$60,730,000¿ $63,405,000, of which $2,000,000 shall remain
available until expended. (Judiciary Appropriations Act, 2006.)

43.00

2006 est.

2007 est.

00.01

Obligations by program activity:
Direct program activity ..................................................

10.00

Total new obligations ................................................

21.40
22.00

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................

37
10

33
6

24
13

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

47
¥14

39
¥15

37
¥22

24.40

Unobligated balance carried forward, end of year

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................

72.40
73.10
73.20

82
14
¥24

72
15
¥24

63
22
¥20

74.40

Obligated balance, end of year ................................

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

6
18

5
19

5
15

87.00

Total outlays (gross) .................................................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

10
24

6
24

13
20

Object Classification (in millions of dollars)
2005 actual

Identification code 10–0103–0–1–752

11.1

Personnel compensation: Full-time permanent .............

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JUD

2006 est.

2007 est.

SUPREME COURT OF THE UNITED STATES—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2007

General and special funds—Continued
CARE

OF THE

BUILDING

AND

GROUNDS—Continued

Object Classification (in millions of dollars)—Continued
2005 actual

Identification code 10–0103–0–1–752

12.1
23.3
25.1
25.4
26.0
32.0

Civilian personnel benefits ............................................
Communications, utilities, and miscellaneous charges
Advisory and assistance services ..................................
Operation and maintenance of facilities ......................
Supplies and materials .................................................
Land and structures ......................................................

99.9

Total new obligations ................................................

2006 est.

2007 est.

1
1
1
1
1
1
3
1
1
1
2
4
1 ................... ...................
6
8
13
14

Personnel Summary
2005 actual

Identification code 10–0103–0–1–752

1001

Civilian full-time equivalent employment .....................

2006 est.

2007 est.

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$24,000,000¿ $26,300,000. (Judiciary Appropriations Act, 2006.)
Program and Financing (in millions of dollars)
2005 actual

Identification code 10–0510–0–1–752

2007 est.

00.01

Obligations by program activity:
Direct program activity ..................................................

10.00

Total new obligations ................................................

22.00
23.95

Budgetary resources available for obligation:
New budget authority (gross) ........................................
Total new obligations ....................................................

21
¥21

24
¥24

26
¥26

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
Mandatory:
60.00
Appropriation .............................................................

70.00

Total new budget authority (gross) ..........................

72.40
73.10
73.20

5
21
¥21

74.40

Obligated balance, end of year ................................

86.90
86.97
86.98

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2006 est.

5 ...................
24
26
¥29
¥26

5 ................... ...................

Outlays (gross), detail:
Outlays from new discretionary authority .....................
19
Outlays from new mandatory authority .........................
2
Outlays from mandatory balances ................................ ...................

22
24
2
2
5 ...................

87.00

Total outlays (gross) .................................................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

21
22

24
29

26
26

The United States Court of Appeals for the Federal Circuit
has exclusive nationwide jurisdiction over a large number
of diverse subject areas, such as appeals in all patent cases,
all government contract cases, all international trade cases,
all government personnel cases, all cases involving monetary
claims against the United States under the Tucker Acts, veterans cases, and many others. Additional subject areas have
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been added to this court’s jurisdiction almost yearly. To keep
abreast of its varied and growing jurisdiction, the court is
requesting necessary increases in its funding as detailed
below.
The following is a more complete listing of the Federal
Circuit’s exclusive jurisdiction. It hears appeals from: (A) final
decisions of all Federal district courts in cases arising under
28 U.S.C. § 1338(a), relating to patent laws generally, 35
U.S.C. § § 145–146, relating to review of decisions of the Patent and Trademark Office, Board of Patent Appeals and Interferences, 28 U.S.C. § 1346(a)(2), relating to Little Tucker Act
claims against the United States, and section 211 of the Economic Stabilization Act of 1970, section 5 of the Emergency
Petroleum Allocation Act of 1973, section 506(c) of the Natural Gas Policy Act of 1978, and section 523 of the Energy
Policy and Conservation Act, relating to all statutes formerly
under the jurisdiction of the Temporary Emergency Court
of Appeals; (B) final decisions of the United States Court
of International Trade, 28 U.S.C. § 2645(c); (C) final decisions
of the United States Court of Appeals for Veterans Claims,
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.
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 United States Court of Appeals
for Veterans Claims.
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JUD

COURTS OF APPEALS, DISTRICT COURTS, AND OTHER JUDICIAL SERVICES
Federal Funds

JUDICIAL BRANCH

Legislation having an impact on the Federal Circuit is contained in P.L. 105–339 (51021) October 31, 1998, Veterans
Employment Opportunities Act of 1998, which provides a remedy through the Merit Systems Protection Board for those
seeking review of the application of veterans preference rules
to applicants for Federal employment.
Object Classification (in millions of dollars)
2005 actual

Identification code 10–0510–0–1–752

11.1
12.1
23.1
25.2
31.0
99.9

2006 est.

Personnel compensation: Full-time permanent .............
12
Civilian personnel benefits ............................................
2
Rental payments to GSA ................................................
4
Other services ................................................................
3
Equipment ...................................................................... ...................
Total new obligations ................................................

2007 est.

13
2
5
3
1

13
2
5
5
1

Personnel Summary
2005 actual

Identification code 10–0510–0–1–752

1001

Civilian full-time equivalent employment .....................

2006 est.

121

effective November 1, 1980, as successor to the former United
States Customs Court. The court has original and exclusive
jurisdiction of civil actions against the United States, its agencies and officers, and certain civil actions brought by the
United States, arising out of import transactions and Federal
statutes affecting customs and international trade. The court
possesses all the powers in law and equity of, or as conferred
by statute upon, a district court of the United States, and
is authorized to conduct jury trials. The geographical jurisdiction of the court is nationwide and trials before the court
or hearings may be held at any place within the jurisdiction
of the United States. The court also is authorized to hold
hearings in foreign countries. The principal statutory provisions pertaining to the court are contained in the following
sections of Title 28 of the United States Code: Organization,
sections 251 to 258; Jurisdiction, sections 1581 to 1585; and
Procedures, sections 2631–2646.
Object Classification (in millions of dollars)

2007 est.

125

UNITED STATES COURT OF INTERNATIONAL
TRADE
Federal Funds

2005 actual

Identification code 10–0400–0–1–752

2006 est.

2007 est.

11.1
12.1
23.1
25.2

Personnel compensation: Full-time permanent .............
Civilian personnel benefits ............................................
Rental payments to GSA ................................................
Other services ................................................................

6
1
5
3

7
1
5
2

7
2
5
2

99.9

Total new obligations ................................................

General and special funds:
SALARIES

AND

Personnel Summary

EXPENSES

For salaries of the chief judge and eight judges, salaries of the
officers and employees of the court, services, and necessary expenses
of the court, as authorized by law, ø$15,480,000¿ $16,182,000. (Judiciary Appropriations Act, 2006.)

2005 actual

Identification code 10–0400–0–1–752

1001

Civilian full-time equivalent employment .....................

2006 est.

2007 est.

Program and Financing (in millions of dollars)
2005 actual

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Identification code 10–0400–0–1–752

2006 est.

COURTS OF APPEALS, DISTRICT COURTS,
AND OTHER JUDICIAL SERVICES

2007 est.

00.01

Obligations by program activity:
Direct program activity ..................................................

10.00

Total new obligations ................................................

Budgetary resources available for obligation:
22.00 New budget authority (gross) ........................................
23.95 Total new obligations ....................................................

15
¥15

16
¥16

70.00

Total new budget authority (gross) ..........................

72.40
73.10
73.20

1
15
¥15

74.40

Obligated balance, end of year ................................

86.90
86.93
86.97

12
1
2

13
14
2 ...................
2
2

87.00

Total outlays (gross) .................................................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

15
14

15
17

16
16

2 ...................
15
16
¥17
¥16

2 ................... ...................

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),
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Federal Funds
General and special funds:
SALARIES

AND

EXPENSES

For the salaries of circuit and district judges (including judges
of the territorial courts of the United States), justices and judges
retired from office or from regular active service, judges of the United
States Court of Federal Claims, bankruptcy judges, magistrate
judges, and all other officers and employees of the Federal Judiciary
not otherwise specifically provided for, and necessary expenses of
the courts, as authorized by law, ø$4,348,780,000¿ $4,687,244,000
(including the purchase of firearms and ammunition); of which not
to exceed $27,817,000 shall remain available until expended for space
alteration projects and for furniture and furnishings related to new
space alteration and construction projects.
In addition, for expenses of the United States Court of Federal
Claims associated with processing cases under the National Childhood Vaccine Injury Act of 1986 (Public Law 99–660), not to exceed
ø$3,833,000¿ $3,952,000, to be appropriated from the Vaccine Injury
Compensation Trust Fund. (Judiciary Appropriations Act, 2006.)
øFor an additional amount for ‘‘Salaries and expenses, Courts of
Appeals, District Courts, and Other Judicial Services’’, $18,000,000,
to remain available until expended, for necessary expenses related
to the consequences of hurricanes in the Gulf of Mexico during calendar year 2005: Provided, That notwithstanding any other provision
of law such sums shall be available for transfer to accounts within
the Judiciary subject to approval of the Judiciary operating plan:
Provided further, That the amount provided under this heading is
designated as an emergency requirement pursuant to section 402
of H. Con. Res. 95 (109th Congress), the concurrent resolution on
the budget for fiscal year 2006.¿ (Emergency Supplemental Appropriations Act to Address Hurricanes in the Gulf of Mexico and Pandemic
Influenza, 2006.)
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JUD

COURTS OF APPEALS, DISTRICT COURTS, AND OTHER JUDICIAL SERVICES—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2007

General and special funds—Continued
SALARIES

AND

EXPENSES—Continued

Program and Financing (in millions of dollars)
2005 actual

Identification code 10–0920–0–1–752

2006 est.

2007 est.

00.01
00.02
00.03
00.04
09.01
09.03

Obligations by program activity:
Courts of appeals ..........................................................
District courts ................................................................
Bankruptcy courts ..........................................................
Probation/Pretrial ...........................................................
Reimbursable program ..................................................
Offsetting Collections ....................................................

476
2,015
744
873
8
219

495
2,090
799
942
10
395

544
2,299
849
995
10
280

10.00

Total new obligations ................................................

4,335

4,731

4,977

21.40
22.00

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................

30
4,328

23
4,722

14
4,981

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

4,358
¥4,335

4,745
¥4,731

4,995
¥4,977

24.40

Unobligated balance carried forward, end of year

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
3,835
40.33
Appropriation permanently reduced (P.L. 109–148) ...................

4,057
4,370
¥40 ...................

43.00

3,835

4,017

4,370

290

310

321

395

290

60.00

68.00
68.10
68.90
70.00

Appropriation (total discretionary) ........................
Mandatory:
Appropriation .............................................................
Spending authority from offsetting collections:
Discretionary:
Offsetting collections (cash) ................................
Change in uncollected customer payments from
Federal sources (unexpired) .............................

193 ................... ...................

Spending authority from offsetting collections
(total discretionary) .....................................

203

395

290

Total new budget authority (gross) ..........................

4,328

4,722

4,981

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Adjustments in expired accounts (net) .........................
Change in uncollected customer payments from Federal sources (unexpired) ............................................
74.10 Change in uncollected customer payments from Federal sources (expired) ................................................
72.40
73.10
73.20
73.40
74.00

78
98
81
4,335
4,731
4,977
¥4,313
¥4,748
¥4,955
¥1 ................... ...................
¥193 ................... ...................
192 ................... ...................

74.40

Obligated balance, end of year ................................

103

86.90
86.93
86.97

3,914
109
290

4,123
315
310

4,345
289
321

87.00

Total outlays (gross) .................................................

4,313

4,748

4,955

Courts of Appeals.—This activity includes the salaries and
benefits of all active United States circuit judges, and all
such judges who have retired from office or from regular
active service in pursuance of law. In addition, it provides
for the salaries and expenses of the Courts of Appeals supporting personnel such as the administrative and legal aides
required to assist the judges in the hearing and decision
of appeals, and other judicial functions including all expenses
of operation and maintenance such as travel expenses incurred by judges and supporting personnel in attending sessions of court or transacting other official business, and for
relocation expenses, communications, printing, contractual
services, supplies, equipment, and lawbooks and for rental
of space, alterations, and related services for United States
court facilities.
District Courts.—This activity includes the salaries and
benefits of all active United States district judges, magistrate
judges and all such judges who have retired from office or
from regular active service in pursuance of law. In addition,
it provides for the salaries and expenses of the District Court
supporting personnel such as the administrative and legal
aides required to assist the judges in conduct of hearings,
trials, and other judicial functions including all expenses of
operation and maintenance such as travel expenses incurred
by judges and supporting personnel in attending sessions of
court or transacting other official business, and for relocation
expenses, communications, printing, contractual services, supplies, equipment, and lawbooks and for rental of space, alterations, and related services for United States court facilities.
Bankruptcy Courts.—This activity includes the salaries and
benefits of all active United States bankruptcy judges. In
addition, it provides for the salaries and expenses of the
Bankruptcy Court supporting personnel including all expenses
of operation and maintenance such as travel expenses incurred by judges and supporting personnel in attending sessions of court or transacting other official business, and for
relocation expenses, communications, printing, contractual
services, supplies, equipment, and lawbooks and for rental
of space, alterations, and related services for United States
court facilities.
Probation/Pretrial.—This activity includes the salaries and
benefits of all probation and pretrial services officers and
supporting personnel. It provides for all expenses of operation
and maintenance such as travel expenses incurred by probation officers and supporting personnel in attending sessions
of court or transacting other official business, and for relocation expenses, communications, printing, contractual services,
supplies, and equipment and for rental of space, alterations,
and related services for United States court facilities.
Object Classification (in millions of dollars)
2005 actual

Identification code 10–0920–0–1–752

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Offsets:
Against gross budget authority and outlays:
88.00
Offsetting collections (cash) from: Federal sources
Against gross budget authority only:
88.95
Change in uncollected customer payments from
Federal sources (unexpired) ..................................
88.96
Portion of offsetting collections (cash) credited to
expired accounts ...................................................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

¥203

¥395

¥290

11.1
11.3

¥193 ................... ...................

11.9
12.1
13.0
21.0
22.0
23.1
23.2
23.3

193 ................... ...................

4,125
4,110

4,327
4,353

4,691
4,665

Funds appropriated under this heading are for the salaries
and benefits of judges and supporting personnel and all operating expenses of the United States courts of appeals, district
courts, bankruptcy courts, United States Court of Federal
Claims, and United States Probation and Pretrial Services
offices are shown by activity:
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Direct obligations:
Personnel compensation:
Full-time permanent .............................................
Other than full-time permanent ...........................

2006 est.

2007 est.

1,782
282

1,825
294

2,022
320

2,064
571
15
38
8
848
25

2,119
595
14
54
8
880
25

2,342
633
15
45
8
939
26

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 .................................................................

86
22
245
18
168

111
23
277
20
200

140
25
302
19
193

99.0
99.0

Direct obligations ..................................................
Reimbursable obligations ..............................................

4,108
227

4,326
405

4,687
290

Sfmt 3643

E:\BUDGET\JUD.XXX

JUD

COURTS OF APPEALS, DISTRICT COURTS, AND OTHER JUDICIAL SERVICES—Continued
Federal Funds—Continued

JUDICIAL BRANCH
99.9

Total new obligations ................................................

4,335

4,731

4,977

Personnel Summary
2005 actual

Identification code 10–0920–0–1–752

Direct:
1001 Civilian full-time equivalent employment .....................
Reimbursable:
2001 Civilian full-time equivalent employment .....................

2006 est.

2007 est.

28,630

29,271

29,576

DEFENDER SERVICES
For the operation of Federal Defender organizations; the compensation and reimbursement of expenses of attorneys appointed to represent persons under the Criminal Justice Act of 1964, as amended
ø(18 U.S.C. 3006A)¿; the compensation and reimbursement of expenses of persons furnishing investigative, expert and other services
under the øCriminal Justice¿ Act øof 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; the compensation of attorneys appointed to represent jurors in civil actions
for the protection of their employment, as authorized by 28 U.S.C.
1875(d); and for necessary training and general administrative expenses, ø$717,000,000¿ $803,879,000, to remain available until expended. (18 U.S.C. 3006A; Judiciary Appropriations Act, 2006.)
Program and Financing (in millions of dollars)
2005 actual

Identification code 10–0923–0–1–752

2006 est.

2007 est.

Direct program:
Obligations by program activity:
00.01
CJA Representations and Related Expenses .............
00.04
Program administration expenses .............................

659
6

722
6

797
7

10.00

665

728

804

Total new obligations ....................................................

obtain adequate representation who: (1) is charged with a
felony or Class A, B, or C misdemeanor or infraction for
which a sentence to confinement is authorized, or with committing an act of juvenile delinquency, or with a violation
of probation; (2) is under arrest, when such representation
is required by law; (3) is entitled to appointment of counsel
in parole proceedings (18 U.S.C. 4201–18); (4) is charged with
a violation of supervised release or faces modification, reduction, or enlargement of a condition, or extension or revocation
of a term of supervised release; (5) is subject to a mental
condition hearing (18 U.S.C. 4241–47); (6) is in custody as
a material witness; (7) is entitled to appointment of counsel
under the sixth amendment to the Constitution; (8) faces
loss of liberty in a case, and Federal law requires the appointment of counsel; (9) is entitled to the appointment of counsel
under 18 U.S.C. 4109; or (10) is seeking relief under 28 U.S.C.
2241, 2254, or 2255. Representation includes counsel and investigative, expert, and other necessary services. The appropriation includes funding for the compensation and expenses
of court-appointed counsel and persons providing investigative, expert and other services under the Act; for the operation
of the Federal Defender Organizations; for the compensation
and reimbursement of travel expenses of guardians ad litem,
appointed under 18 U.S.C. 4100(b), acting on behalf of financially eligible minors or incompetent offenders in connection
with transfers from the United States to foreign countries
with which the United States has a treaty for the execution
of penal sentences (18 U.S.C. 4109(b)); and for the continuing
education and training of persons providing representational
services under the Act. In addition, this appropriation is
available for the compensation of counsel: (1) appointed pursuant to 5 U.S.C. 3109 to assist the court in criminal cases
where the defendant has waived representation by counsel;
(2) appointed pursuant to 28 U.S.C. 1875(d) to represent jurors in civil actions for the protection of their employment;
and (3) appointed under 18 U.S.C. 983(b)(l) in connection
with certain judicial civil forfeiture proceedings.
Object Classification (in millions of dollars)

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year
22.00 New budget authority (gross) ........................................
23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

24.40

Unobligated balance carried forward, end of year

15
667
682
¥665

18 ...................
710
804
728
¥728

804
¥804

18 ................... ...................

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
667
40.33
Appropriation permanently reduced (P.L. 109–148) ...................

717
804
¥7 ...................

43.00

Appropriation (total discretionary) ........................

667

710

804

72.40
73.10
73.20

20
665
¥664

21
728
¥733

16
804
¥802

74.40

Obligated balance, end of year ................................

2005 actual

Identification code 10–0923–0–1–752

11.1
12.1
21.0
23.1
23.3
25.2

2006 est.

2007 est.

191
54
7
28
5

212
61
7
32
6

225
67
7
34
6

238
9

226
10

271
10

25.2
26.0
31.0
41.0

Personnel compensation: Full-time permanent .............
Civilian personnel benefits ............................................
Travel and transportation of persons ............................
Rental payments to GSA ................................................
Communications, utilities, and miscellaneous charges
Compensation and out-of-pocket expenses of courtappointed counsel .....................................................
Transcripts .....................................................................
Investigators, interpreters, psychiatrists, and other experts ..........................................................................
Other services ................................................................
Supplies and materials .................................................
Equipment ......................................................................
Grants, subsidies, and contributions ............................

28
15
1
6
83

42
32
1
7
92

42
32
2
7
101

99.9

Total new obligations ................................................

665

728

804

25.2
25.2

Personnel Summary
2005 actual

cprice-sewell on PROD1PC66 with BUDGET PAG

Identification code 10–0923–0–1–752

Outlays (gross), detail:
86.90 Outlays from new discretionary authority .....................
86.93 Outlays from discretionary balances .............................

652
12

694
39

786
16

87.00

Total outlays (gross) .................................................

664

733

802

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

667
664

710
733

804
802

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
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Direct:
1001 Civilian full-time equivalent employment .....................

2006 est.

2,166

2,252

2007 est.

2,332

FEES

JURORS

AND

COMMISSIONERS

For fees and expenses of jurors as authorized by 28 U.S.C. 1871
and 1876; compensation of jury commissioners as authorized by 28
U.S.C. 1863; and compensation of commissioners appointed in condemnation cases pursuant to rule 71A(h) of the Federal Rules of
Civil Procedure (28 U.S.C. Appendix Rule 71A(h)), ø$61,318,000¿
$63,079,000, to remain available until expended: Provided, That the
compensation of land commissioners shall not exceed the daily equivSfmt 3616

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JUD

COURTS OF APPEALS, DISTRICT COURTS, AND OTHER JUDICIAL SERVICES—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2007
25.2

General and special funds—Continued
FEES

JURORS

AND

COMMISSIONERS—Continued

26.0

alent of the highest rate payable under section 5332 of title 5, United
States Code. (Judiciary Appropriations Act, 2006.)
Program and Financing (in millions of dollars)
2005 actual

Identification code 10–0925–0–1–752

2006 est.

Other services (meals and lodging furnished sequestered juror ......................................................
Supplies and materials (Provisions for Juror Food/
Beverages) ............................................................

99.0
99.0

Direct obligations ..................................................
Reimbursable obligations ..............................................

99.9

Total new obligations ................................................

61
63
63
1 ................... ...................
62

2007 est.
f

Obligations by program activity:
00.03 Grand jurors ...................................................................
00.04 Petit jurors .....................................................................

16
46

17
46

16
47

COURT SECURITY
(INCLUDING TRANSFERS OF FUNDS)

10.00

Total new obligations ................................................

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year
22.00 New budget authority (gross) ........................................

1
63

2 ...................
61
63

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

24.40

Unobligated balance carried forward, end of year

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
Discretionary:
68.10
Spending authority from offsetting collections:
Change in uncollected customer payments from
Federal sources (unexpired) ..................................
70.00

Total new budget authority (gross) ..........................

72.40
73.10
73.20
74.00

74.40

Obligated balance, end of year ................................

63
¥63

2 ................... ...................

2 ................... ...................
63

2
62
¥63

¥1
63
¥61

1
63
¥63

¥2 ................... ...................
¥1

62
1

60
1

62
1

87.00

Total outlays (gross) .................................................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

¥2 ................... ...................

¥2 ................... ...................
2 ................... ...................

61
61

63
63

This appropriation provides for the statutory fees and allowances of jurors, refreshments of jurors, and compensation of
land commissioners appointed in condemnation cases pursuant to Rule 71A(h) of the Federal Rules of Civil Procedure.
Budgetary requirements depend largely upon the volume and
length of jury trials demanded by the parties to both civil
and criminal actions and the number of grand juries being
convened by the courts at the request of United States attorneys.
Object Classification (in millions of dollars)
2005 actual

Identification code 10–0925–0–1–752

11.8
21.0
23.3

Direct obligations:
Personnel compensation: Special personal services
payments ...............................................................
Travel and transportation of persons (jurors) ..........
Communications, utilities, and miscellaneous
charges .................................................................

VerDate Aug 31 2005

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2006 est.

For necessary expenses, not otherwise provided for, incident to
the provision of protective guard services for United States courthouses and other facilities housing Federal court operations, and
the procurement, installation, and maintenance of security systems
and equipment for United States courthouses and other facilities
housing Federal court operations, including building ingress-egress
control, inspection of mail and packages, directed security patrols,
perimeter security, basic security services provided by the Federal
Protective Service, and other similar activities as authorized by section 1010 of the Judicial Improvement and Access to Justice Act
(Public Law 100–702), ø$372,000,000¿ $410,334,000, of which not
to exceed $15,000,000 shall remain available until expended, to be
expended directly or transferred to the United States Marshals Service, which shall be responsible for administering the Judicial Facility
Security Program consistent with standards or guidelines agreed to
by the Director of the Administrative Office of the United States
Courts and the Attorney Generalø, and of which not to exceed
$65,500,000 shall remain available until expended, to be expended
directly or transferred to the United States Federal Protective Service
for costs associated with building security¿. (Judiciary Appropriations
Act, 2006.)
Program and Financing (in millions of dollars)

2007 est.

2005 actual

Identification code 10–0930–0–1–752

Outlays (gross), detail:
86.90 Outlays from new discretionary authority .....................
86.93 Outlays from discretionary balances .............................

cprice-sewell on PROD1PC66 with BUDGET PAG

64
¥62

2006 est.

2007 est.

00.01

Obligations by program activity:
Direct program ...............................................................

335

370

410

10.00

Total new obligations ................................................

335

370

410

6
328

2 ...................
368
410

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................
Resources available from recoveries of prior year obligations .......................................................................
22.30 Expired unobligated balance transfer to unexpired account ..........................................................................
21.40
22.00
22.10

1 ................... ...................
3 ................... ...................

23.90
23.95
23.98

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance expiring or withdrawn .................

338
370
410
¥335
¥370
¥410
¥1 ................... ...................

24.40

Unobligated balance carried forward, end of year

2 ................... ...................

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
328
40.33
Appropriation permanently reduced (P.L. 109–148) ...................

372
410
¥4 ...................

43.00

Appropriation (total discretionary) ........................

368

72.40
73.10
73.20
73.40
73.45

74.40

Obligated balance, end of year ................................

137

152

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

239
105

233
87

260
135

328

410

99
87
137
335
370
410
¥344
¥320
¥395
¥2 ................... ...................
¥1 ................... ...................

34
24

35
25

87.00

Total outlays (gross) .................................................

344

320

395

89.00

Net budget authority and outlays:
Budget authority ............................................................

328

368

410

Frm 00006

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E:\BUDGET\JUD.XXX

JUD

COURTS OF APPEALS, DISTRICT COURTS, AND OTHER JUDICIAL SERVICES—Continued
Federal Funds—Continued

JUDICIAL BRANCH
90.00

Outlays ...........................................................................

344

320

395

This appropriation provides for the necessary expenses not
otherwise provided for, incident to providing protective guard
services for the United States courthouses and other facilities
housing Federal court operations and the procurement, installation, and maintenance of security equipment for United
States courthouses and other facilities housing federal court
operations, including building ingress-egress control, inspection of mail and packages, directed security patrols, perimeter
security, basic security services provided by the Federal Protective Service, and other similar activities, to be expended
directly or transferred to the United States Marshals Service
which shall be responsible for administering the Judicial Facility Security Program or to the Federal Protective Service
for costs associated with building security.

2005 actual

Identification code 10–0930–0–1–752

11.1
12.1
21.0
23.3
25.2
26.0
31.0
99.9

2006 est.

Personnel compensation: Full-time permanent .............
4
5
Civilian personnel benefits ............................................
1
1
Travel and transportation of persons ............................ ................... ...................
Communications, utilities, and miscellaneous charges
5
5
Other services ................................................................
251
341
Supplies and materials .................................................
64 ...................
Equipment ......................................................................
10
18
Total new obligations ................................................

335

370

2007 est.

5
1
1
5
363
2
33

194
202
¥204

192
253
¥253

192
196
¥196

74.40

Obligated balance, end of year ................................

192

86.97

Outlays (gross), detail:
Outlays from new mandatory authority .........................

204

253

196

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

275
204

253
253

196
196

REGISTRY ADMINISTRATION
Special and Trust Fund Receipts (in millions of dollars)

01.00

Direct:
1001 Civilian full-time equivalent employment .....................

2006 est.

07.99

Special and Trust Fund Receipts (in millions of dollars)

01.00

2005 actual

2006 est.

2007 est.

Balance, start of year .................................................... ................... ...................

Balance, start of year .................................................... ................... ...................
Receipts:
02.60 Filing fees, U.S. courts, Judiciary ..................................
275
253
02.61 Filing fees, U.S. courts, Judiciary .................................. ...................
55

55
196
110

02.99

01.99

Total receipts and collections ...................................

275

308

306

Total: Balances and collections ....................................
Appropriations:
05.00 Judiciary filing fees .......................................................

275

308

361

¥275

¥253

¥196

Balance, end of year ..................................................... ...................

165

04.00

07.99

Program and Financing (in millions of dollars)
2005 actual

Identification code 10–5100–0–2–752

Balance, end of year ..................................................... ................... ................... ...................

Program and Financing (in millions of dollars)
2005 actual

2006 est.

2007 est.

2006 est.

2007 est.

00.01

Obligations by program activity:
Direct program activity ..................................................

10.00

Total new obligations (object class 25.2) ................

22.00
23.95

Budgetary resources available for obligation:
New budget authority (gross) ........................................
Total new obligations ....................................................

4
¥4

2
¥2

New budget authority (gross), detail:
Mandatory:
60.20
Appropriation (special fund) .....................................

73.10
73.20

Change in obligated balances:
Total new obligations ....................................................
Total outlays (gross) ......................................................

4
¥4

2
¥2

86.97

Outlays (gross), detail:
Outlays from new mandatory authority .........................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

4
4

2
2

JUDICIARY FILING FEES

2007 est.

Balance, start of year .................................................... ................... ................... ...................
Receipts:
02.60 Fees, Registry Administration, Judiciary ........................
4
2
2
Appropriations:
05.00 Registry Administration .................................................
¥4
¥2
¥2

2007 est.

2006 est.

01.99

Identification code 10–5101–0–2–752
2005 actual

Identification code 10–5100–0–2–752

2005 actual

Balance, start of year .................................................... ................... ................... ...................

410

Personnel Summary
Identification code 10–0930–0–1–752

72.40
73.10
73.20

Identification code 10–5101–0–2–752

Object Classification (in millions of dollars)

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.
f

00.01

Obligations by program activity:
Direct program activity ..................................................

202

253

196

10.00

Total new obligations (object class 25.2) ................

202

253

196

JUDICIARY INFORMATION TECHNOLOGY FUND

cprice-sewell on PROD1PC66 with BUDGET PAG

Special and Trust Fund Receipts (in millions of dollars)
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year
22.00 New budget authority (gross) ........................................

55
275

128
253

128
196

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

330
¥202

381
¥253

324
¥196

24.40

Unobligated balance carried forward, end of year

128

New budget authority (gross), detail:
Mandatory:
60.20
Appropriation (special fund) .....................................
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PO 00000

253

196

Frm 00007

Fmt 3616

2005 actual

Identification code 10–5114–0–2–752

01.00

2006 est.

2007 est.

Balance, start of year ....................................................

Balance, start of year ....................................................
Receipts:
02.20 Proceeds from sale of property, Judiciary information
technology fund .........................................................
02.40 Advances and reimbursements, Judiciary information
technology fund .........................................................

256

253

303

02.99

302

301

354

01.99

Sfmt 3643

Total receipts and collections ...................................
E:\BUDGET\JUD.XXX

JUD

COURTS OF APPEALS, DISTRICT COURTS, AND OTHER JUDICIAL SERVICES—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2007

General and special funds—Continued

Personnel Summary

JUDICIARY INFORMATION TECHNOLOGY FUND—Continued

Direct:
1001 Civilian full-time equivalent employment .....................

Special and Trust Fund Receipts (in millions of dollars)—Continued
2005 actual

Identification code 10–5114–0–2–752

04.00

Total: Balances and collections ....................................
Appropriations:
05.00 Judiciary information technology fund ..........................
07.99

Balance, end of year .....................................................

2006 est.

2005 actual

Identification code 10–5114–0–2–752

2007 est.

217

2006 est.

2007 est.

219

309

304

357

¥306

¥301

¥354

ADMINISTRATIVE OFFICE OF THE UNITED
STATES COURTS
Federal Funds
General and special funds:

Program and Financing (in millions of dollars)
2005 actual

Identification code 10–5114–0–2–752

SALARIES
2006 est.

2007 est.

00.01

Obligations by program activity:
Information Technology ..................................................

261

399

354

10.00

Total new obligations ................................................

261

399

354

21.40
22.00

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................

53
306

98 ...................
301
354

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

359
¥261

24.40

Unobligated balance carried forward, end of year

399
¥399

354
¥354

306

301

354

72.40
73.10
73.20

116
261
¥216

161
399
¥374

186
354
¥301

74.40

Obligated balance, end of year ................................

161

186

239

Outlays (gross), detail:
86.97 Outlays from new mandatory authority .........................
86.98 Outlays from mandatory balances ................................

116
100

110
264

112
189

87.00

216

374

301

Total outlays (gross) .................................................

Net budget authority and outlays:
89.00 Budget authority ............................................................
90.00 Outlays ...........................................................................

306
216

301
374

354
301

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.

cprice-sewell on PROD1PC66 with BUDGET PAG

Object Classification (in millions of dollars)
2005 actual

Identification code 10–5114–0–2–752

11.1
12.1
21.0
23.3
24.0
25.2
26.0
31.0
99.9

Personnel compensation: Full-time permanent .............
21
Civilian personnel benefits ............................................
4
Travel and transportation of persons ............................
2
Communications, utilities, and miscellaneous charges
41
Printing and reproduction .............................................. ...................
Other services ................................................................
81
Supplies and materials .................................................
7
Equipment ......................................................................
105
Total new obligations ................................................

VerDate Aug 31 2005

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Jkt 206762

261
PO 00000

2006 est.

22
4
3
50
15
134
11
160

2007 est.

22
4
3
56
22
100
17
130

399

354

Frm 00008

Fmt 3616

EXPENSES

Program and Financing (in millions of dollars)
2005 actual

Identification code 10–0927–0–1–752

98 ................... ...................

New budget authority (gross), detail:
Mandatory:
60.20
Appropriation (special fund) .....................................

AND

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$70,262,000¿ $75,333,000, of which not to exceed
$8,500 is authorized for official reception and representation expenses
øand of which up to $1,000,000 shall be made available to the National Academy of Public Administration for a review of the financial
and management procedures of the Federal Judiciary¿. (Judiciary
Appropriations Act, 2006.)

2006 est.

2007 est.

00.01
00.02
00.03
00.04
00.05
00.06
00.07
00.08
00.09
00.10
00.11
09.01

Obligations by program activity:
Executive direction .........................................................
Program direction and policy formulation .....................
Court administration ......................................................
Defender Services ..........................................................
Facilities and security ...................................................
Finance and budget .......................................................
Human resources ...........................................................
Information technology ..................................................
Internal services ............................................................
Judges programs ............................................................
Probation and pretrial services .....................................
Offsetting Collections ....................................................

1
9
4
2
4
11
8
1
26
12
3
37

1
9
4
3
5
11
8
1
31
12
4
38

1
9
4
3
5
12
8
1
30
12
4
40

10.00

Total new obligations ................................................

118

127

129

21.40
22.00

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................

1
118

1 ...................
126
129

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

119
¥118

24.40

Unobligated balance carried forward, end of year

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
Spending authority from offsetting collections:
Discretionary:
68.00
Offsetting collections (cash) ................................
68.10
Change in uncollected customer payments from
Federal sources (unexpired) .............................
68.90
70.00

127
¥127

129
¥129

1 ................... ...................

9 ................... ...................

Spending authority from offsetting collections
(total discretionary) .....................................

Total new budget authority (gross) ..........................

118

126

129

2
118
¥112

2
127
¥134

¥5
129
¥129

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Change in uncollected customer payments from Federal sources (unexpired) ............................................
74.10 Change in uncollected customer payments from Federal sources (expired) ................................................
72.40
73.10
73.20
74.00

¥9 ................... ...................
3 ................... ...................

74.40

Obligated balance, end of year ................................

¥5

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

109
3

122
12

125
4

Sfmt 3643

E:\BUDGET\JUD.XXX

JUD

JUDICIAL RETIREMENT FUNDS
Federal Funds

JUDICIAL BRANCH
87.00

Total outlays (gross) .................................................

112

134

129

¥45

¥56

¥54

$1,800,000 shall remain available through September 30, ø2007¿
2008, to provide education and training to Federal court personnel;
and of which not to exceed $1,500 is authorized for official reception
and representation expenses. (Judiciary Appropriations Act, 2006.)
Program and Financing (in millions of dollars)

¥9 ................... ...................
2005 actual

Identification code 10–0928–0–1–752

2006 est.

2007 est.

3 ................... ...................

67
67

70
78

75
75

The Administrative Office, pursuant to section 604 of Title
28, United States Code, under the supervision and direction
of the Judicial Conference of the United States, is responsible
for the administration of the U.S. courts, including the probation and bankruptcy systems. The principal functions consist
of providing staff and services for the courts; conducting a
continuous study of the rules of practice and procedure in
the Federal courts; examining the state of dockets of the
various courts; compiling and publishing statistical data concerning the business transacted by the courts; and administering the judicial retirement and survivors annuities systems under Title 28, United States Code, sections 178, 376,
and 377. The Administrative Office also is responsible for:
the preparation and submission of the annual budget estimates as well as supplemental and deficiency estimates; the
disbursement of and accounting for moneys appropriated for
the operation of the courts, and the Federal Judicial Center;
the audit and examination of accounts; the purchase and distribution of supplies and equipment; providing automated
data processing services; securing adequate space for occupancy by the courts; and such other matters as may be assigned by the Supreme Court and Judicial Conference of the
United States.
Object Classification (in millions of dollars)
2005 actual

Identification code 10–0927–0–1–752

11.1
11.3

Direct obligations:
Personnel compensation:
Full-time permanent .............................................
Other than full-time permanent ...........................

2006 est.

2007 est.

64
1

66
1

67
1

65
12
1

67
16
1

68
16
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
1
1

1
2
2

1
2
1

99.0
99.0

Direct obligations ..................................................
Reimbursable obligations ..............................................

81
37

89
38

89
40

99.9

Total new obligations ................................................

118

127

129

00.01
00.02
00.03

Obligations by program activity:
Education and training ..................................................
Research ........................................................................
Program support ............................................................

16
3
3

18
3
3

10.00

Total new obligations ................................................

22.00
23.95

Budgetary resources available for obligation:
New budget authority (gross) ........................................
Total new obligations ....................................................

22
¥22

24
¥24

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................

72.40
73.10
73.20

2
22
¥23

74.40

Obligated balance, end of year ................................

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

22
1

20
3

22
2

87.00

Total outlays (gross) .................................................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

22
21

22
23

24
24

1 ...................
22
24
¥23
¥24

1 ................... ...................

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)

11.9
12.1
21.0
23.3

Direct:
Civilian full-time equivalent employment .....................
Reimbursable:
2001 Civilian full-time equivalent employment .....................
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1001

11
3
4
2
1
1

12
3
4
1
1
1

12
3
5
1
1
1

99.9

Total new obligations ................................................

2006 est.

2007 est.

631

648

275

256

260

Direct:
1001 Civilian full-time equivalent employment .....................

PAYMENT

General and special funds:
EXPENSES

For necessary expenses of the Federal Judicial Center, as authorized by Public Law 90–219, ø$22,350,000¿ $23,787,000; of which
Jkt 206762

129

126

2007 est.

135

JUDICIAL RETIREMENT FUNDS

Federal Funds

11:36 Jan 26, 2006

2006 est.

FEDERAL JUDICIAL CENTER

VerDate Aug 31 2005

2005 actual

Identification code 10–0928–0–1–752

AND

2007 est.

Personnel Summary
2005 actual

SALARIES

2006 est.

11.1
12.1
21.0
25.2
26.0
31.0

Personnel Summary
Identification code 10–0927–0–1–752

2005 actual

Identification code 10–0928–0–1–752

PO 00000

Frm 00009

Fmt 3616

JUDICIARY TRUST FUNDS

For payment to the Judicial Officers’ Retirement Fund, as authorized by 28 U.S.C. 377(o), ø$36,800,000¿ $54,000,000; to the Judicial
Survivors’ Annuities Fund, as authorized by 28 U.S.C. 376(c),
ø$600,000¿ $800,000; and to the United States Court of Federal
Claims Judges’ Retirement Fund, as authorized by 28 U.S.C. 178(l),
ø$3,200,000¿ $3,500,000. (Judiciary Appropriations Act, 2006.)
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JUD

JUDICIAL RETIREMENT FUNDS—Continued
Federal Funds—Continued

PAYMENT

THE BUDGET FOR FISCAL YEAR 2007
New budget authority (gross), detail:
Mandatory:
60.26
Appropriation (trust fund) .........................................

JUDICIARY TRUST FUNDS—Continued

Program and Financing (in millions of dollars)
2005 actual

Identification code 10–0941–0–1–752

Obligations by program activity:
00.01 Payment to Judicial Officers’ Retirement Fund .............
00.02 Payment to Court of Federal Claims Judges Retirement Fund .................................................................
00.03 Payment to Judicial Survivors’ Annuities Fund .............

2006 est.

2007 est.

72.40
73.10
73.20

3
2

3
1

4
1

74.40

3 ................... ...................
25
41
58
¥28
¥41
¥58

Obligated balance, end of year ................................ ................... ................... ...................

10.00

Total new obligations (object class 12.1) ................

86.97

Outlays (gross), detail:
Outlays from new mandatory authority .........................

22.00
23.95

Budgetary resources available for obligation:
New budget authority (gross) ........................................
Total new obligations ....................................................

37
¥37

41
¥41

59
¥59

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

40
28

41
41

58
58

183

197

181

197

181

191

New budget authority (gross), detail:
Mandatory:
60.00
Appropriation .............................................................

Change in obligated balances:
Total new obligations ....................................................
Total outlays (gross) ......................................................

37
¥37

41
¥41

59
¥59

Outlays (gross), detail:
86.97 Outlays from new mandatory authority .........................

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

37
37

41
41

59
59

73.10
73.20

89.00
90.00

Memorandum (non-add) entries:
Total investments, start of year: Federal securities:
Par value ...................................................................
92.02 Total investments, end of year: Federal securities:
Par value ...................................................................
92.01

This appropriation request would provide funds necessary
to pay the retirement annuities of bankruptcy judges and
magistrate judges, pursuant to 28 U.S.C. 377, the retirement
annuities of the United States Court of Federal Claims
judges, pursuant to 28 U.S.C. 178, and annuities to participants’ surviving widows and dependent children, pursuant
to 28 U.S.C. 376.
f

Trust Funds

This fund provides the retirement annuities of bankruptcy
judges and magistrate judges pursuant to 28 U.S.C. 377.
f

JUDICIAL SURVIVORS’ ANNUITIES FUND
Special and Trust Fund Receipts (in millions of dollars)
2005 actual

Identification code 10–8110–0–7–602

01.00

2006 est.

2007 est.

Balance, start of year .................................................... ................... ................... ...................

01.99

Balance, start of year .................................................... ................... ................... ...................
Receipts:
02.00 Judicial survivors annuity, Interest and profits on
investments ...............................................................
25
27
29
02.01 Federal payment to judicial survivors annuities fund
2
1
1
02.60 Judicial survivors annuity, Deductions from employees
salaries ......................................................................
6
6
6
02.99

Total receipts and collections ...................................

Total: Balances and collections ....................................
Appropriations:
05.00 Judicial survivors’ annuities fund .................................

¥33

¥34

¥36

JUDICIAL OFFICERS’ RETIREMENT FUND
04.00

Special and Trust Fund Receipts (in millions of dollars)
2005 actual

Identification code 10–8122–0–7–602

01.00

2006 est.

2007 est.

07.99

Balance, start of year .................................................... ...................

Balance, start of year .................................................... ...................
Receipts:
02.00 Interest and profits on investments, Judicial officers’
annuity .......................................................................
9
02.01 Federal payment to judicial officers retirement fund
32

9
37

10
54

01.99

02.99

Total: Balances and collections ....................................
Appropriations:
05.00 Judicial officers’ retirement fund ..................................

¥40

¥41

¥58

07.99

Balance, end of year .....................................................

Program and Financing (in millions of dollars)
2005 actual

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Identification code 10–8122–0–7–602

2006 est.

2007 est.

00.10

Obligations by program activity:
Judicial Officers Retirement Fund .................................

10.00

Total new obligations (object class 42.0) ................

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year
22.00 New budget authority (gross) ........................................

Program and Financing (in millions of dollars)

182
40

197
41

197
58

10.00

Total new obligations (object class 42.0) ................

21.40
22.00

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................

435
33

451
34

469
36

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

468
¥17

485
¥16

505
¥17

24.40

Unobligated balance carried forward, end of year

451

469

488

New budget authority (gross), detail:
Mandatory:
60.26
Appropriation (trust fund) .........................................

72.40
73.10
73.20

222
¥25

238
¥41

255
¥58

74.40

24.40

Unobligated balance carried forward, end of year

197

86.97

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2007 est.

Obligations by program activity:
Judicial Survivor’s Annuity Fund ...................................

Total budgetary resources available for obligation
Total new obligations ....................................................

11:36 Jan 26, 2006

2006 est.

00.10

23.90
23.95

VerDate Aug 31 2005

2005 actual

Identification code 10–8110–0–7–602

Total receipts and collections ...................................

04.00

Balance, end of year ..................................................... ................... ................... ...................

2 ................... ...................
17
16
17
¥19
¥16
¥17

Obligated balance, end of year ................................ ................... ................... ...................
Outlays (gross), detail:
Outlays from new mandatory authority .........................

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JUD

UNITED STATES SENTENCING COMMISSION
Federal Funds

JUDICIAL BRANCH

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

33
19

34
16

36
17

This fund provides the retirement annuities of United
States Court of Federal Claims judges pursuant to 28 U.S.C.
178.
f

92.01

442

457

469

457

469

498

UNITED STATES SENTENCING COMMISSION
Federal Funds

The Judicial Survivors’ Annuities Fund (section 376 of title
28, United States Code) was established to receive sums deducted and withheld from salaries of justices, judges, the Director of the Federal Judicial Center, the Director of the Administrative Office of the U.S. Courts, and the Administrative
Assistant to the Chief Justice who have elected to bring themselves within the purview of the above section as well as
amounts received from said judicial officers covering Federal
civilian service prior to date of election.
This fund provides annuities for participants’ surviving widows and dependent children.

General and special funds:
SALARIES

AND

EXPENSES

For the salaries and expenses necessary to carry out the provisions
of chapter 58 of title 28, United States Code, ø$14,400,000¿
$15,740,000, of which not to exceed $1,000 is authorized for official
reception and representation expenses. (Judiciary Appropriations Act,
2006.)
Program and Financing (in millions of dollars)
2005 actual

Identification code 10–0938–0–1–752

2006 est.

2007 est.

UNITED STATES COURT

FEDERAL CLAIMS JUDGES’ RETIREMENT
FUND

00.01

Obligations by program activity:
Direct program activity ..................................................

10.00

Total new obligations ................................................

21.40
22.00

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................

1
13

1
14

1
16

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

14
¥13

15
¥14

17
¥16

24.40

Unobligated balance carried forward, end of year

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................

2
13
¥14

3
14
¥15

2
16
¥16

Special and Trust Fund Receipts (in millions of dollars)
2005 actual

Identification code 10–8124–0–7–602

01.00

2006 est.

2007 est.

Balance, start of year .................................................... ................... ................... ...................

01.99

Balance, start of year .................................................... ................... ................... ...................
Receipts:
02.00 Federal payment to Claims Court Judges’ Retirement
Fund ...........................................................................
3
3
4
Appropriations:
05.00 United States Court of Federal Claims Judges’ retirement fund ..................................................................
¥3
¥3
¥4
07.99

Balance, end of year ..................................................... ................... ................... ...................

Program and Financing (in millions of dollars)
2005 actual

Identification code 10–8124–0–7–602

2007 est.

00.01

Obligations by program activity:
Court of Federal Claims Judges Retirement Fund ........

10.00

Total new obligations (object class 42.0) ................

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year
22.00 New budget authority (gross) ........................................
23.90
23.95
24.40

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2006 est.

Total budgetary resources available for obligation
Total new obligations ....................................................

12
3

13
3

13
4

15
¥2

16
¥3

17
¥4

Unobligated balance carried forward, end of year

New budget authority (gross), detail:
Mandatory:
60.26
Appropriation (trust fund) .........................................

73.10
73.20

Change in obligated balances:
Total new obligations ....................................................
Total outlays (gross) ......................................................

2
¥2

3
¥2

4
¥2

86.97

Outlays (gross), detail:
Outlays from new mandatory authority .........................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

3
2

4
2

VerDate Aug 31 2005

11:36 Jan 26, 2006

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12 ...................

12 ................... ...................
PO 00000

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Fmt 3616

72.40
73.10
73.20
74.10

74.40

Obligated balance, end of year ................................

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

11
3

12
3

14
2

87.00

Total outlays (gross) .................................................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

13
12

14
15

16
16

2 ................... ...................

The United States Sentencing Commission, an independent
agency within the judicial branch, was established pursuant
to provisions of the Comprehensive Crime Control Act of 1984
(Public Law 98–473, Title II), as amended. The Commission’s
principal purposes are to: (1) collect, analyze, and distribute
a broad array of information on Federal crime and sentencing
issues, serving as an information resource for Congress, the
executive branch, the courts, criminal justice practitioners,
the academic community, and the public; (2) establish sentencing policies and practices for the Federal courts, including
guidelines prescribing the appropriate form and severity of
punishment for offenders convicted of Federal crimes; (3) advise and assist Congress and the executive branch in the
development of effective and efficient crime policy; and (4)
provide training to judges, prosecutors, probation officers, the
defense bar, and other members of the criminal justice community on the application of the guidelines.
Sfmt 3616

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JUD

UNITED STATES SENTENCING COMMISSION—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2007

General and special funds—Continued
SALARIES

AND

EXPENSES—Continued

Object Classification (in millions of dollars)
2005 actual

Identification code 10–0938–0–1–752

2006 est.

2007 est.

11.1
12.1
25.2
31.0

Personnel compensation: Full-time permanent .............
Civilian personnel benefits ............................................
Other services ................................................................
Equipment ......................................................................

8
2
2
1

9
2
2
1

10
3
2
1

99.9

Total new obligations ................................................

Personnel Summary
2005 actual

Identification code 10–0938–0–1–752

Direct:
1001 Civilian full-time equivalent employment .....................

2006 est.

104

121

2007 est.

123

ADMINISTRATIVE PROVISIONS—THE JUDICIARY

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SEC. 401. Appropriations and authorizations made in this title
which are available for salaries and expenses shall be available for
services as authorized by 5 U.S.C. 3109.
SEC. 402. Not to exceed 5 percent of any appropriation made available for the current fiscal year for the Judiciary in this Act may
be transferred between such appropriations, but no such appropriation, except ‘‘Courts of Appeals, District Courts, and Other Judicial
Services, Defender Services’’ and ‘‘Courts of Appeals, District Courts,
and Other Judicial Services, Fees of Jurors and Commissioners’’,
shall be increased by more than 10 percent by any such transfers:
Provided, That any transfer pursuant to this section shall be treated
as a reprogramming of funds under øsections 705 and¿ section 710
of this Act and shall not be available for obligation or expenditure
except in compliance with the procedures set forth in that section:
Provided further, That subject to the notification provisions of section
710 of this Act, for fiscal year 2007 and thereafter, the Judiciary
may transfer unobligated balances of prior appropriations provided
for activities of the Judiciary to the special fund of the Treasury
established under 28 U.S.C. 1931, to be available to offset funds
appropriated for the operation and maintenance of the courts of the
United States.
SEC. 403. Notwithstanding any other provision of law, the salaries
and expenses appropriation for ‘‘Courts of Appeals, District Courts,
and Other Judicial Services’’ shall be available for official reception
and representation expenses of the Judicial Conference of the United
States: Provided, That such available funds shall not exceed $11,000
and shall be administered by the Director of the Administrative Office
of the United States Courts in the capacity as Secretary of the Judicial Conference.
SEC. 404. Within 90 days of enactment of this Act, the Administrative Office of the U.S. Courts shall submit to the Committees on
Appropriations a comprehensive financial plan for the Judiciary allocating all sources of available funds including appropriations, fee
collections, and carryover balances, to include a separate and detailed
plan for the Judiciary Information Technology fund.
SEC. 405. Pursuant to section 140 of Public Law 97–92, and from
funds appropriated in this Act, Justices and judges of the United
States are authorized during fiscal year ø2006¿ 2007, to receive a
salary adjustment in accordance with 28 U.S.C. 461.
øSEC. 406. The existing judgeship for the eastern district of Missouri authorized by section 203(c) of the Judicial Improvements Act
of 1990 (Public Law 101–650, 104 Stat. 5089) as amended by Public

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Law 105–53, as of the effective date of this Act, shall be extended.
The first vacancy in the office of district judge in this district occurring 20 years or more after the confirmation date of the judge named
to fill the temporary judgeship created by section 203(c) shall not
be filled.¿
øSEC. 407. (a) Section 604 of title 28, United States Code, is amended by adding section (4) at the end of section ‘‘(g)’’:
‘‘(4) The Director is hereby authorized:
‘‘(A) to enter into contracts for the acquisition of severable
services for a period that begins in one fiscal year and ends
in the next fiscal year to the same extent as the head of
an executive agency under the authority of section 253l of
title 41, United States Code;
‘‘(B) to enter into contracts for multiple years for the acquisition of property and services to the same extent as executive
agencies under the authority of section 254c of title 41, United
States Code; and
‘‘(C) to make advance, partial, progress or other payments
under contracts for property or services to the same extent
as executive agencies under the authority of section 255 of
title 41, United States Code.’’.
(b) Section 612 of title 28, United States Code, is amended by
striking the current language in section (e)(2)(B) and inserting ‘‘such
contract is in accordance with the Director’s authority in section
604(g) of 28 U.S.C.; and,’’.
(c) The authorities granted in this section shall expire on September 30, 2010.¿
øSEC. 408. (a) The division of the court shall release to the Congress and to the public not later than 60 days after the date of
enactment of this Act all portions of the final report of the independent counsel of the investigation of Henry Cisneros made under
section 594(h) of title 28, United States Code. The division of the
court shall make such orders as are appropriate to protect the rights
of any individual named in such report and to prevent undue interference with any pending prosecution. Upon the release of the final
report, the final report shall be published pursuant to section
594(h)(3) of title 28, United States Code.
(b)(1) After the release and publication of the final report referred
to in subsection (a), the independent counsel shall continue his office
only to the extent necessary and appropriate to perform the noninvestigative and nonprosecutorial tasks remaining of his statutory duties
as required to conclude the functions of his office.
(2) The duties referred to in paragraph (1) shall specifically include—
(A) the evaluation of claims for attorney fees, pursuant to section
593(l) of title 28, United States Code;
(B) the transfer of records to the Archivist of the United States
pursuant to section 594(k) of title 28, United States Code;
(C) compliance with oversight obligations pursuant to section
595(a) of title 28, United States Code; and
(D) preparation of statements of expenditures pursuant to section
595(c) of title 28, United States Code.
(c)(1) The independent counsel shall have not more than 90 days
after the release and publication of the final report referred to in
subsection (a) to complete his remaining statutory duties unless the
division of the court determines that it is necessary for the independent counsel to have additional time to complete his remaining
statutory duties.
(2) If the division of the court finds that the independent counsel
needs additional time under paragraph (1), the division of the court
shall issue a public report stating the grounds for the extension
and a proposed date for completion of all aspects of the investigation
of Henry Cisneros and termination of the office of the independent
counsel.¿ (Judiciary Appropriations Act, 2006.)

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JUD