[Appendix]
[Detailed Budget Estimates by Agency]
[Judicial Branch]
[From the U.S. Government Printing Office, www.gpo.gov]
JUDICIAL BRANCH
SUPREME COURT OF THE UNITED STATES
Federal Funds
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; [$37,591,000]
$42,114,000. (Judiciary Appropriations Act, 2001, as enacted by section
1(a)(2) of P.L. 106-553.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-0100-0-1-752 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations............. 36 38 42
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 1
22.00 New budget authority (gross)...... 35 38 42
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 36 38 42
23.95 Total new obligations............. -36 -38 -42
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 33 36 40
Mandatory:
60.00 Appropriation................... 2 2 2
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 35 38 42
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 10 11 14
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 10 11 14
73.10 Total new obligations............. 36 38 42
73.20 Total outlays (gross)............. -33 -35 -37
73.40 Adjustments in expired accounts
(net)........................... -2
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 11 14 19
--------- --------- ----------
74.99 Obligated balance, end of year 11 14 19
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 26 30 33
86.93 Outlays from discretionary
balances........................ 5 3 2
86.97 Outlays from new mandatory
authority....................... 2 2 2
--------- --------- ----------
87.00 Total outlays (gross)........... 33 35 37
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 35 38 42
90.00 Outlays........................... 33 35 37
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The Supreme Court of the United States is the highest court of our
country and stands at the apex of the judicial branch of our
constitutional form of government. The U.S. Supreme Court is the only
constitutionally indispensable court in the Federal court system of the
United States. The jurisdiction of the Supreme Court is spelled out in
the Constitution and allotted by Congress. The funds herein requested
are required to enable the U.S. Supreme Court to carry out its
constitutional and congressionally allotted responsibilities.
Object Classification (in millions of dollars)
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Identification code 10-0100-0-1-752 2000 actual 2001 est. 2002 est.
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Personnel compensation:
11.1 Full-time permanent............. 19 21 23
11.3 Other than full-time permanent.. 2 2 2
--------- --------- ----------
11.9 Total personnel compensation.. 21 23 25
12.1 Civilian personnel benefits....... 5 6 6
24.0 Printing and reproduction......... 1 1 1
25.2 Other services.................... 5 4 5
26.0 Supplies and materials............ 1 1 1
31.0 Equipment......................... 3 3 4
--------- --------- ----------
99.9 Total new obligations........... 36 38 42
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Personnel Summary
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Identification code 10-0100-0-1-752 2000 actual 2001 est. 2002 est.
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1001 Total compensable workyears: Full-
time equivalent employment...... 383 413 424
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Care of the Building and Grounds
For such expenditures as may be necessary to enable the Architect of
the Capitol to carry out the duties imposed upon the Architect by the
Act approved May 7, 1934 (40 U.S.C. 13a-13b), [$7,530,000] $117,742,000,
of which [$4,460,000] $114,309,000 shall remain available until
expended. (Judiciary Appropriations Act, 2001, as enacted by section
1(a)(2) of P.L. 106-553.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-0103-0-1-752 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations............. 6 8 112
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 2 4 4
22.00 New budget authority (gross)...... 8 8 118
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 10 12 122
23.95 Total new obligations............. -6 -8 -112
24.40 Unobligated balance carried
forward, end of year............ 4 4 9
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 8 8 118
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 1 2
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 1 2
73.10 Total new obligations............. 6 8 112
73.20 Total outlays (gross)............. -4 -10 -21
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 2 91
--------- --------- ----------
74.99 Obligated balance, end of year 2 91
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 3 6 18
86.93 Outlays from discretionary
balances........................ 1 4 3
--------- --------- ----------
87.00 Total outlays (gross)........... 4 10 21
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 8 8 118
90.00 Outlays........................... 4 10 21
---------------------------------------------------------------------------
[[Page 50]]
Object Classification (in millions of dollars)
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Identification code 10-0103-0-1-752 2000 actual 2001 est. 2002 est.
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11.1 Personnel compensation: Full-time
permanent....................... 1 2 2
23.3 Communications, utilities, and
miscellaneous charges........... 1 1 1
25.2 Other services.................... 4 5 109
--------- --------- ----------
99.9 Total new obligations........... 6 8 112
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Personnel Summary
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Identification code 10-0103-0-1-752 2000 actual 2001 est. 2002 est.
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1001 Total compensable workyears: Full-
time equivalent employment...... 26 26 26
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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, [$17,930,000] $20,446,000. (Judiciary Appropriations Act, 2001, as
enacted by section 1(a)(2) of P.L. 106-553.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-0510-0-1-752 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations............. 17 18 20
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 17 18 20
23.95 Total new obligations............. -17 -18 -20
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 15 16 18
Mandatory:
60.00 Appropriation................... 2 2 2
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 17 18 20
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 3 3 5
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 3 3 5
73.10 Total new obligations............. 17 18 20
73.20 Total outlays (gross)............. -16 -16 -20
73.40 Adjustments in expired accounts
(net)........................... -1
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 3 5 5
--------- --------- ----------
74.99 Obligated balance, end of year 3 5 5
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 11 11 13
86.93 Outlays from discretionary
balances........................ 2 3 5
86.97 Outlays from new mandatory
authority....................... 2 2 2
--------- --------- ----------
87.00 Total outlays (gross)........... 16 16 20
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 17 18 20
90.00 Outlays........................... 16 16 20
---------------------------------------------------------------------------
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 abreast of its varied and growing jurisdiction, the
court is requesting necessary increases in its funding as detailed
below.
The following is a more complete listing of the Federal Circuit's
exclusive jurisdiction. It hears appeals from: (A) final decisions of
all Federal district courts in cases arising under 28 U.S.C.
Sec. 1338(a), relating to patent laws generally, 35 U.S.C.
Sec. Sec. 145-146, relating to review of decisions of the Patent and
Trademark Office, Board of Patent Appeals and Interferences, 28 U.S.C.
Sec. 1346(a)(2), relating to Little Tucker Act claims against the United
States, and section 211 of the Economic Stabilization Act of 1970,
section 5 of the Emergency Petroleum Allocation Act of 1973, section
506(c) of the Natural Gas Policy Act of 1978, and section 523 of the
Energy Policy and Conservation Act, relating to all statutes formerly
under the jurisdiction of the Temporary Emergency Court of Appeals; (B)
final decisions of the United States Court of International Trade, 28
U.S.C. Sec. 2645(c); (C) final decisions of the United States Court of
Veterans Appeals, 38 U.S.C. Sec. 7292; (D) final decisions of the United
States Court of Federal Claims, 28 U.S.C. Sec. 2522 and 42 U.S.C.
Sec. Sec. 300aa-12(f); (E) final decisions of the High Court of the
Trust Territory of the Pacific Islands, 48 U.S.C. Sec. 1681 note (1988)
(Compact of Free Association; Federated States of Micronesia, Republic
of Marshall Islands, Title II, Title One, Article VII, Sec. 174(c)); (F)
final determinations of the United States International Trade Commission
relating to unfair practices in import trade made under 19 U.S.C.
Sec. 1337; (G) findings of the Secretary of Commerce under U.S. note 6
to subchapter X of chapter 98 of the Harmonized Tariff Schedule of the
United States relating to importation of educational or scientific
instruments and apparatus; (H) final orders or decisions of the Merit
Systems Protection Board and certain arbitrators, 5 U.S.C. Sec. 7703;
(I) final decisions of the General Accounting Office Personnel Appeals
Board, 31 U.S.C. Sec. 755; (J) final decisions of all agency Boards of
Contract Appeals, 41 U.S.C. Sec. 607(g); (K) final decisions of the
Patent and Trademark Office tribunals on patent applications and
interferences, trademark applications and interferences, cancellations,
concurrent use proceedings, and oppositions, 35 U.S.C. Sec. 142, 15
U.S.C. Sec. 1071, 37 CFR Sec. Sec. 1.304, 2.145; (L) appeals under
section 71 of the Plant Variety Protection Act of 1970, 7 U.S.C.
Sec. 2461; (M) certain actions of the Secretary of Veterans Affairs, 38
U.S.C. Sec. 502; (N) certain final orders of the Equal Employment
Opportunity Commission relating to certain Presidential appointees, 2
U.S.C. Sec. 1219(a)(3) and 28 U.S.C. Sec. 2344; (O) final decisions of
the Office of Personnel Management under 5 U.S.C. Sec. 8902a(g)(2); (P)
certain actions of the Board of Directors of the Office of Compliance of
the U.S. Congress under 2 U.S.C. Sec. 1407(a); and (Q) final decisions
of certain agencies pursuant to 28 U.S.C. Sec. 1296. (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. Sec. 1292(c) of: (1) appealable interlocutory orders or decrees
in cases where the court would otherwise have jurisdiction over an
appeal; and (2) appeals from judgments in civil actions for patent
infringement otherwise appealable to the court and final except for
accounting. Under the provisions of 28 U.S.C. Sec. 1292(d), the court
has: (1) exclusive jurisdiction of appeals from interlocutory orders
granting or denying, in whole or in part, a motion to transfer an action
to the Court of Federal Claims; and (2) may, in its discretion, permit
an appeal from an interlocutory order of a judge who certifies that
there is a controlling question of law and a substantial ground for
difference of opinion thereon, and that an immediate appeal may
materially advance the ultimate termination of the litigation. Pursuant
to 38 U.S.C.
[[Page 51]]
Sec. 7292(b)(1), the court has exclusive jurisdiction of certain
interlocutory orders of the Court of Veterans Appeals.
Recent legislation having an impact on the Federal Circuit is
contained in P.L. 105-339 (51021) October 31, 1998, Veterans
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)
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Identification code 10-0510-0-1-752 2000 actual 2001 est. 2002 est.
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Direct obligations:
11.1 Personnel compensation: Full-
time permanent................ 8 10 10
12.1 Civilian personnel benefits..... 1 1 2
23.1 Rental payments to GSA.......... 4 4 4
25.2 Other services.................. 2 1 2
31.0 Equipment....................... 1 1 1
--------- --------- ----------
99.0 Subtotal, direct obligations.. 16 17 19
99.5 Below reporting threshold......... 1 1 1
--------- --------- ----------
99.9 Total new obligations........... 17 18 20
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Personnel Summary
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Identification code 10-0510-0-1-752 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 116 118 122
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UNITED STATES COURT OF INTERNATIONAL TRADE
Federal Funds
General and special funds:
Salaries and Expenses
For salaries of the chief judge and eight judges, salaries of the
officers and employees of the court, services as authorized by 5 U.S.C.
3109, and necessary expenses of the court, as authorized by law,
[$12,456,000] $13,112,000. (Judiciary Appropriations Act, 2001, as
enacted by section 1(a)(2) of P.L. 106-553.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-0400-0-1-752 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations............. 12 13 13
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 12 12 13
23.95 Total new obligations............. -12 -13 -13
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 10 10 11
Mandatory:
60.00 Appropriation................... 2 2 2
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 12 12 13
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 1 1 1
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 1 1 1
73.10 Total new obligations............. 12 13 13
73.20 Total outlays (gross)............. -12 -13 -12
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 1 1 2
--------- --------- ----------
74.99 Obligated balance, end of year 1 1 2
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 9 10 10
86.93 Outlays from discretionary
balances........................ 1 1
86.97 Outlays from new mandatory
authority....................... 2 2 2
--------- --------- ----------
87.00 Total outlays (gross)........... 12 13 12
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 12 12 13
90.00 Outlays........................... 12 13 12
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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)
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Identification code 10-0400-0-1-752 2000 actual 2001 est. 2002 est.
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Direct obligations:
11.1 Personnel compensation: Full-
time permanent................ 5 6 6
12.1 Civilian personnel benefits..... 1 1 1
23.1 Rental payments to GSA.......... 4 5 5
25.2 Other services.................. 1 1 1
--------- --------- ----------
99.0 Subtotal, direct obligations.. 11 13 13
99.5 Below reporting threshold......... 1
--------- --------- ----------
99.9 Total new obligations........... 12 13 13
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Personnel Summary
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Identification code 10-0400-0-1-752 2000 actual 2001 est. 2002 est.
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1001 Total compensable workyears: Full-
time equivalent employment...... 73 80 80
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COURTS OF APPEALS, DISTRICT COURTS, AND OTHER JUDICIAL SERVICES
Federal Funds
General and special funds:
Salaries and Expenses
(including 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, [$3,359,725,000] $3,738,466,000 (including
the purchase of firearms and ammunition); of which not to exceed
[$17,817,000] $27,817,000 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; and of which
not to exceed $2,692,000 shall be appropriated from the Vaccine Injury
Compensation Trust Fund for expenses associated with processing cases
under the National Childhood Vaccine Injury Act of 1986.
[In addition, for expenses of the United States Court of Federal
Claims associated with processing cases under the National Child
[[Page 52]]
hood Vaccine Injury Act of 1986, not to exceed $2,602,000, to be
appropriated from the Vaccine Injury Compensation Trust Fund.]
(Judiciary Appropriations Act, 2001, as enacted by section 1(a)(2) of
P.L. 106-553.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-0920-0-1-752 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Courts of appeals............... 376 401 444
00.02 District courts................. 1,534 1,665 1,842
00.03 Bankruptcy courts............... 573 595 644
00.04 Probation/Pretrial.............. 494 711 809
09.01 Reimbursable program.............. 262 333 226
--------- --------- ----------
10.00 Total new obligations........... 3,239 3,705 3,965
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 16 21
22.00 New budget authority (gross)...... 3,234 3,695 3,964
22.10 Resources available from
recoveries of prior year
obligations..................... 11 -11
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 3,261 3,705 3,964
23.95 Total new obligations............. -3,239 -3,705 -3,965
24.40 Unobligated balance carried
forward, end of year............ 21
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 2,739 3,132 3,488
40.77 Reduction pursuant to P.L. 106-
554 (0.22 percent)............ -7
42.00 Transferred from other accounts. 4
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 2,743 3,125 3,488
Mandatory:
60.00 Appropriation................... 229 237 250
Discretionary:
68.00 Spending authority from
offsetting collections:
Offsetting collections (cash). 262 333 226
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 3,234 3,695 3,964
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Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 102 199 236
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 102 199 236
73.10 Total new obligations............. 3,239 3,705 3,965
73.20 Total outlays (gross)............. -3,128 -3,668 -3,948
73.40 Adjustments in expired accounts
(net)........................... -4 -11
73.45 Recoveries of prior year
obligations..................... -11 11
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 199 236 252
--------- --------- ----------
74.99 Obligated balance, end of year 199 236 252
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 2,797 3,222 3,463
86.93 Outlays from discretionary
balances........................ 102 209 236
86.97 Outlays from new mandatory
authority....................... 229 237 250
--------- --------- ----------
87.00 Total outlays (gross)........... 3,128 3,668 3,948
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -224 -295 -186
88.40 Non-Federal sources--User Fee. -38 -38 -40
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -262 -333 -226
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 2,972 3,362 3,738
90.00 Outlays........................... 2,865 3,335 3,722
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Funds appropriated under this heading are for the salaries and
benefits of judges and supporting personnel and all operating expenses
of the United States courts of appeals, district courts, bankruptcy
courts, United States Court of Federal Claims, and United States
Probation and Pretrial Services offices are shown by activity:
Courts of Appeals.--This activity includes the salaries and benefits
of all active United States circuit judges, and all such judges who have
retired from office or from regular active service in pursuance of law.
In addition, it provides for the salaries and expenses of the Courts of
Appeals supporting personnel such as the administrative and legal aides
required to assist the judges in the hearing and decision of appeals,
and other judicial functions including all expenses of operation and
maintenance such as travel expenses incurred by judges and supporting
personnel in attending sessions of court or transacting other official
business, and for relocation expenses, communications, printing,
contractual services, supplies, equipment, and lawbooks and for rental
of space, alterations, and related services for United States court
facilities.
District Courts.--This activity includes the salaries and benefits
of all active United States district judges, magistrate judges and all
such judges who have retired from office or from regular active service
in pursuance of law. In addition, it provides for the salaries and
expenses of the District Court supporting personnel such as the
administrative and legal aides required to assist the judges in conduct
of hearings, trials, and other judicial functions including all expenses
of operation and maintenance such as travel expenses incurred by judges
and supporting personnel in attending sessions of court or transacting
other official business, and for relocation expenses, communications,
printing, contractual services, supplies, equipment, and lawbooks and
for rental of space, alterations, and related services for United States
court facilities.
Bankruptcy Courts.--This activity includes the salaries and benefits
of all active United States bankruptcy judges. In addition, it provides
for the salaries and expenses of the Bankruptcy Court supporting
personnel including all expenses of operation and maintenance such as
travel expenses incurred by judges and supporting personnel in attending
sessions of court or transacting other official business, and for
relocation expenses, communications, printing, contractual services,
supplies, equipment, and lawbooks and for rental of space, alterations,
and related services for United States court facilities.
Probation/Pretrial.--This activity includes the salaries and
benefits of all probation and pretrial services officers and supporting
personnel. It provides for all expenses of operation and maintenance
such as travel expenses incurred by probation officers and supporting
personnel in attending sessions of court or transacting other official
business, and for relocation expenses, communications, printing,
contractual services, supplies, and equipment.
Object Classification (in millions of dollars)
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Identification code 10-0920-0-1-752 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 1,357 1,568 1,772
11.3 Other than full-time permanent 159 159 159
--------- --------- ----------
11.9 Total personnel compensation 1,516 1,727 1,931
12.1 Civilian personnel benefits..... 362 391 456
13.0 Benefits for former personnel... 1 2 2
21.0 Travel and transportation of
persons....................... 33 34 35
22.0 Transportation of things........ 6 5 6
23.1 Rental payments to GSA.......... 622 705 784
23.2 Rental payments to others....... 21 23 24
23.3 Communications, utilities, and
miscellaneous charges......... 66 78 81
24.0 Printing and reproduction....... 14 14 14
25.2 Other services.................. 176 187 188
26.0 Supplies and materials.......... 19 20 21
31.0 Equipment....................... 141 186 197
--------- --------- ----------
99.0 Subtotal, direct obligations.. 2,977 3,372 3,739
[[Page 53]]
99.0 Reimbursable obligations.......... 262 333 226
--------- --------- ----------
99.9 Total new obligations........... 3,239 3,705 3,965
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Personnel Summary
----------------------------------------------------------------------------
Identification code 10-0920-0-1-752 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct:
1001 Total compensable workyears: Full-
time equivalent employment...... 27,699 29,548 30,377
Reimbursable:
2001 Total compensable workyears: Full-
time equivalent employment...... 19 20 20
---------------------------------------------------------------------------
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); and for necessary training and general
administrative expenses, [$435,000,000] $521,517,000, to remain
available until expended as authorized by 18 U.S.C. 3006A(i). (Judiciary
Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106-
553.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-0923-0-1-752 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct program:
Direct program:
00.01 CJA Representations and Related
Expenses...................... 517
00.02 Federal Defender Organizations.. 238 270
00.03 Panel attorneys................. 133 172
00.04 General administrative expenses. 3 4 5
09.10 VCRTF--Reimbursable Panel
Attorneys..................... 26
--------- --------- ----------
10.00 Total new obligations........... 400 446 522
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 36 12
22.00 New budget authority (gross)...... 375 434 522
22.10 Resources available from
recoveries of prior year
obligations..................... 1
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 412 446 522
23.95 Total new obligations............. -400 -446 -522
24.40 Unobligated balance carried
forward, end of year............ 12
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 359 435 522
40.76 Reduction pursuant to P.L. 106-
113........................... -6
40.77 Reduction pursuant to P.L. 106-
554 (0.22 percent)............ -1
41.00 Transferred to other accounts... -4
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 349 434 522
68.00 Spending authority from offsetting
collections: Offsetting
collections (VCRTF)............. 26
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 375 434 522
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 15 11 12
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 15 11 12
73.10 Total new obligations............. 400 446 522
73.20 Total outlays (gross)............. -403 -445 -520
73.45 Recoveries of prior year
obligations..................... -1
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 11 12 14
--------- --------- ----------
74.99 Obligated balance, end of year 11 12 14
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 375 422 508
86.93 Outlays from discretionary
balances........................ 28 23 12
--------- --------- ----------
87.00 Total outlays (gross)........... 403 445 520
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources VCRTF... -26
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 349 434 522
90.00 Outlays........................... 377 445 520
---------------------------------------------------------------------------
Funds appropriated under this heading provide for the administration
and operation of the Criminal Justice Act of 1964 (18 U.S.C. 3006A), as
amended, which provides for furnishing representation for any person
financially unable to obtain adequate representation who: (1) is charged
with a felony or Class A, B, or C misdemeanor or infraction for which a
sentence to confinement is authorized, or with committing an act of
juvenile delinquency, or with a violation of probation; (2) is under
arrest, when such representation is required by law; (3) is entitled to
appointment of counsel in parole proceedings (18 U.S.C. 4201-18); (4) is
charged with a violation of supervised release or faces modification,
reduction, or enlargement of condition, or extension or revocation of a
term of supervised release; (5) is subject to a mental condition hearing
(18 U.S.C. 4241-48); (6) is in custody as a material witness; (7) is
entitled to appointment of counsel under the sixth amendment to the
Constitution; (8) faces loss of liberty in a case, and Federal law
requires the appointment of counsel; (9) is entitled to the appointment
of counsel under 18 U.S.C. 4109; or (10) is seeking relief under 28
U.S.C. 2241, 2254, or 2255. Representation includes counsel and
investigative, expert, and other necessary services. The appropriation
includes funding for the compensation and expenses of court-appointed
counsel and persons providing investigative, expert and other services
under the Act, for the operation of the Federal Defender organizations,
and for the continuing education and training of persons providing
representational services under the Act. In addition, this appropriation
is available for the compensation of counsel: (1) appointed pursuant to
5 U.S.C. 3109 to assist the court in criminal cases where the defendant
has waived representation by counsel; and (2) appointed pursuant to 28
U.S.C. 1875 to represent jurors in civil actions for the protection of
their employment.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-0923-0-1-752 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct obligations:
11.1 Personnel compensation: Full-
time permanent................ 117 136 153
12.1 Civilian personnel benefits..... 30 35 39
21.0 Travel and transportation of
persons....................... 5 5 6
23.1 Rental payments to GSA.......... 17 18 20
23.3 Communications, utilities, and
miscellaneous charges......... 4 4 4
Other services:
25.2 Compensation and out-of-pocket
expenses of court-appointed
counsel..................... 111 148 190
25.2 Transcripts................... 6 7 7
25.2 Investigators, interpreters,
psychiatrists, and other
experts..................... 22 24 25
25.2 Other services................ 3 3 4
26.0 Supplies and materials.......... 1 1 1
31.0 Equipment....................... 6 7 8
41.0 Grants, subsidies, and
contributions................. 52 58 65
--------- --------- ----------
99.0 Subtotal, direct obligations.. 374 446 522
99.0 Reimbursable obligations.......... 26
--------- --------- ----------
[[Page 54]]
99.9 Total new obligations........... 400 446 522
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 10-0923-0-1-752 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 1,710 1,852 1,959
---------------------------------------------------------------------------
Fees of Jurors and Commissioners
For fees and expenses of jurors as authorized by 28 U.S.C. 1871 and
1876; compensation of jury commissioners as authorized by 28 U.S.C.
1863; and compensation of commissioners appointed in condemnation cases
pursuant to rule 71A(h) of the Federal Rules of Civil Procedure (28
U.S.C. Appendix Rule 71A(h)), [$59,567,000] $50,131,000, 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. (Judiciary
Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106-
553.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-0925-0-1-752 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.03 Grand jurors...................... 15 15 15
00.04 Petit jurors...................... 42 41 41
--------- --------- ----------
10.00 Total new obligations........... 57 56 56
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 9 9 6
22.00 New budget authority (gross)...... 54 54 50
22.10 Resources available from
recoveries of prior year
obligations..................... 3
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 66 63 56
23.95 Total new obligations............. -57 -56 -56
24.40 Unobligated balance carried
forward, end of year............ 9 6
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 61 60 50
40.76 Reduction pursuant to P.L. 106-
113........................... -7
41.00 Transferred to other accounts... -6
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 54 54 50
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 5 1 1
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 5 1 1
73.10 Total new obligations............. 57 56 56
73.20 Total outlays (gross)............. -58 -56 -56
73.45 Recoveries of prior year
obligations..................... -3
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 1 1 1
--------- --------- ----------
74.99 Obligated balance, end of year 1 1 1
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 44 47 49
86.93 Outlays from discretionary
balances........................ 14 9 7
--------- --------- ----------
87.00 Total outlays (gross)........... 58 56 56
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 54 54 50
90.00 Outlays........................... 58 56 56
---------------------------------------------------------------------------
This appropriation provides for the statutory fees and allowances of
jurors, refreshments of jurors, and compensation of land commissioners
appointed in condemnation cases pursuant to Rule 71A(h) of the Federal
Rules of Civil Procedure. Budgetary requirements depend largely upon the
volume and length of jury trials demanded by the parties to both civil
and criminal actions and the number of grand juries being convened by
the courts at the request of United States attorneys.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-0925-0-1-752 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
11.8 Personnel compensation: Special
personal services payments...... 33 33 33
21.0 Travel and transportation of
persons (jurors)................ 21 21 21
23.3 Communications, utilities, and
miscellaneous charges........... 1 1 1
25.2 Other services (meals and lodging
furnished sequestered juror..... 1
26.0 Supplies and materials............ 1 1 1
--------- --------- ----------
99.9 Total new obligations........... 57 56 56
---------------------------------------------------------------------------
Court Security
For necessary expenses, not otherwise provided for, incident to
providing protective guard services for United States courthouses and
the procurement, installation, and maintenance of security equipment
[and protective services] for [the] United States [Courts 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), [$199,575,000] $228,433,000,
of which not to exceed $10,000,000 shall remain available until expended
for security systems or contract costs for court security officers, to
be expended directly or transferred to the United States Marshals
Service, which shall be responsible for administering [elements of] the
Judicial Facility Security Program consistent with standards or
guidelines agreed to by the Director of the Administrative Office of the
United States Courts and the Attorney General. (Judiciary Appropriations
Act, 2001, as enacted by section 1(a)(2) of P.L. 106-553.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-0930-0-1-752 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct program.................... 200 206 228
--------- --------- ----------
10.00 Total new obligations........... 200 206 228
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 8 1
22.00 New budget authority (gross)...... 193 205 228
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 201 206 228
23.95 Total new obligations............. -200 -206 -228
23.98 Unobligated balance expiring or
withdrawn....................... -1
24.40 Unobligated balance carried
forward, end of year............ 1
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 193 199 228
42.00 Transferred from other accounts. 6
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 193 205 228
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 47 56 60
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 47 56 60
73.10 Total new obligations............. 200 206 228
73.20 Total outlays (gross)............. -190 -202 -223
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 56 60 65
--------- --------- ----------
74.99 Obligated balance, end of year 56 60 65
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 148 158 176
[[Page 55]]
86.93 Outlays from discretionary
balances........................ 42 43 47
--------- --------- ----------
87.00 Total outlays (gross)........... 190 202 223
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 193 206 228
90.00 Outlays........................... 190 202 223
---------------------------------------------------------------------------
This appropriation provides for the necessary expenses not otherwise
provided for, incident to providing protective guard services for the
United States courthouses 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, 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.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-0930-0-1-752 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
11.1 Personnel compensation: Full-time
permanent....................... 3 3 3
12.1 Civilian personnel benefits....... 1 1 1
23.3 Communications, utilities, and
miscellaneous charges........... 2 2 2
25.2 Other services.................... 171 183 193
31.0 Equipment......................... 23 17 29
--------- --------- ----------
99.9 Total new obligations........... 200 206 228
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 10-0930-0-1-752 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 35 35 38
---------------------------------------------------------------------------
Judiciary Filing Fees
Unavailable Collections (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-5100-0-2-752 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
Receipts:
02.00 Filing Fees, U.S. Courts,
Judiciary....................... 106 107 111
Appropriations:
05.00 Judiciary filiing fees............ -106 -107 -111
--------- --------- ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-5100-0-2-752 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations (object
class 25.2)..................... 48 167 185
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 76 134 74
22.00 New budget authority (gross)...... 106 107 111
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 182 241 185
23.95 Total new obligations............. -48 -167 -185
24.40 Unobligated balance carried
forward, end of year............ 134 74
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.25 Appropriation (special fund,
indefinite)................... 106 107 111
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 210 44 167
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 210 44 167
73.10 Total new obligations............. 48 167 185
73.20 Total outlays (gross)............. -214 -44 -107
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 44 167 245
--------- --------- ----------
74.99 Obligated balance, end of year 44 167 245
----------------------------------------------------------------------------
Outlays (gross), detail:
86.98 Outlays from mandatory balances... 214 44 107
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 106 107 111
90.00 Outlays........................... 214 44 107
---------------------------------------------------------------------------
Registry Administration
Unavailable Collections (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-5101-0-2-752 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
Receipts:
02.00 Fees, Registry administration,
Judiciary....................... 4 4 4
Appropriations:
05.00 Registry administration........... -4 -4 -4
--------- --------- ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-5101-0-2-752 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations (object
class 25.2)..................... 4 4 4
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 4 4 4
23.95 Total new obligations............. -4 -4 -4
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.25 Appropriation (special fund,
indefinite)................... 4 4 4
----------------------------------------------------------------------------
Change in unpaid obligations:
73.10 Total new obligations............. 4 4 4
73.20 Total outlays (gross)............. -4 -4 -4
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 4 4 4
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 4 4 4
90.00 Outlays........................... 4 4 4
---------------------------------------------------------------------------
This schedule reflects funds available to the Federal Judiciary,
pursuant to Public Law 100-459, which provides that any funds collected
by the Judiciary as a charge for services rendered in administering
accounts kept in a court's registry shall be deposited into this
account.
Judiciary Information Technology Fund
Unavailable Collections (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-5114-0-2-752 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
Receipts:
02.20 Proceeds from sale of property.... 14 13 13
02.40 Advances and reimbursements....... 176 195 240
--------- --------- ----------
02.99 Total receipts and collections.. 190 208 253
Appropriations:
05.00 Judiciary information technology
fund............................ -190 -208 -253
--------- --------- ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-5114-0-2-752 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Information Technology............ 206 262 253
--------- --------- ----------
[[Page 56]]
10.00 Total new obligations........... 206 262 253
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 70 54
22.00 New budget authority (gross)...... 190 208 253
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 260 262 253
23.95 Total new obligations............. -206 -262 -253
24.40 Unobligated balance carried
forward, end of year............ 54
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.25 Appropriation (special fund,
indefinite)................... 190 208 253
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 106 104 143
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 106 104 143
73.10 Total new obligations............. 206 262 253
73.20 Total outlays (gross)............. -208 -223 -250
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 104 143 146
--------- --------- ----------
74.99 Obligated balance, end of year 104 143 146
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 102 119 121
86.98 Outlays from mandatory balances... 106 104 129
--------- --------- ----------
87.00 Total outlays (gross)........... 208 223 250
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 190 208 253
90.00 Outlays........................... 208 223 250
---------------------------------------------------------------------------
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.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-5114-0-2-752 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
11.1 Personnel compensation: Full-time
permanent....................... 16 18 18
12.1 Civilian personnel benefits....... 3 4 5
21.0 Travel and transportation of
persons......................... 3 6 5
23.3 Communications, utilities, and
miscellaneous charges........... 38 45 42
24.0 Printing and reproduction......... 12 13 12
25.2 Other services.................... 44 72 70
26.0 Supplies and materials............ 7 7 6
31.0 Equipment......................... 83 97 95
--------- --------- ----------
99.9 Total new obligations........... 206 262 253
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 10-5114-0-2-752 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 15 18 18
---------------------------------------------------------------------------
ADMINISTRATIVE OFFICE OF THE UNITED STATES COURTS
Federal Funds
General and special funds:
Salaries and Expenses
For necessary expenses of the Administrative Office of the United
States Courts as authorized by law, including travel as authorized by 31
U.S.C. 1345, hire of a passenger motor vehicle as authorized by 31
U.S.C. 1343(b), advertising and rent in the District of Columbia and
elsewhere, [$58,340,000] $63,029,000, of which not to exceed [$8,500]
$10,000 is authorized for official reception and representation
expenses. (Judiciary Appropriations Act, 2001, as enacted by section
1(a)(2) of P.L. 106-553.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-0927-0-1-752 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Executive direction............. 1 1 1
00.02 Program direction and policy
formulation................... 7 8 8
00.03 Court programs.................. 9 9 10
00.04 Facilities and security......... 4 4 4
00.05 Finance and budget.............. 7 7 8
00.06 Human resources and statistics.. 12 12 12
00.07 Information technology.......... 1 1 1
00.08 Internal services............... 19 22 25
00.09 Judges programs................. 6 6 6
09.10 Reimbursable program.............. 31 35 37
--------- --------- ----------
10.00 Total new obligations........... 97 105 112
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 97 105 112
23.95 Total new obligations............. -97 -105 -112
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 55 58 63
68.00 Spending authority from offsetting
collections: Offsetting
collections (cash).............. 42 47 49
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 97 105 112
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 5 5 5
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 5 5 5
73.10 Total new obligations............. 97 105 112
73.20 Total outlays (gross)............. -96 -105 -112
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 5 5 5
--------- --------- ----------
74.99 Obligated balance, end of year 5 5 5
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 96 100 107
86.93 Outlays from discretionary
balances........................ 5 5
--------- --------- ----------
87.00 Total outlays (gross)........... 96 105 112
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -42 -47 -49
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 55 58 63
90.00 Outlays........................... 54 58 63
---------------------------------------------------------------------------
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
[[Page 57]]
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 Office also is responsible for:
the preparation and submission of the annual budget estimates as well as
supplemental and deficiency estimates; the disbursement of and
accounting for moneys appropriated for the operation of the courts, and
the Federal Judicial Center; the audit and examination of accounts; the
purchase and distribution of supplies and equipment; providing automated
data processing services; securing adequate space for occupancy by the
courts; and such other matters as may be assigned by the Supreme Court
and Judicial Conference of the United States.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-0927-0-1-752 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 49 52 56
11.3 Other than full-time permanent 1 1 1
--------- --------- ----------
11.9 Total personnel compensation 50 53 57
12.1 Civilian personnel benefits..... 10 11 12
21.0 Travel and transportation of
persons....................... 1 1 1
23.3 Communications, utilities, and
miscellaneous charges......... 1 1 1
25.2 Other services.................. 3 3 3
31.0 Equipment....................... 1 1 1
--------- --------- ----------
99.0 Subtotal, direct obligations.. 66 70 75
99.0 Reimbursable obligations.......... 31 35 37
--------- --------- ----------
99.9 Total new obligations........... 97 105 112
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 10-0927-0-1-752 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct:
1001 Total compensable workyears: Full-
time equivalent employment...... 662 659 663
Reimbursable:
2001 Total compensable workyears: Full-
time equivalent employment...... 270 295 295
---------------------------------------------------------------------------
FEDERAL JUDICIAL CENTER
Federal Funds
General and special funds:
Salaries and Expenses
For necessary expenses of the Federal Judicial Center, as authorized
by Public Law 90-219, [$18,777,000] $20,323,000; of which $1,800,000
shall remain available through September 30, [2002] 2003, 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. (Judiciary Appropriations Act, 2001, as enacted by section
1(a)(2) of P.L. 106-553.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-0928-0-1-752 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Education and training............ 12 13 14
00.02 Research.......................... 3 3 3
00.03 Program support................... 3 3 3
--------- --------- ----------
10.00 Total new obligations........... 18 19 20
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 18 19 20
23.95 Total new obligations............. -18 -19 -20
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 18 19 20
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 3 2 4
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 3 2 4
73.10 Total new obligations............. 18 19 20
73.20 Total outlays (gross)............. -18 -17 -20
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 2 4 4
--------- --------- ----------
74.99 Obligated balance, end of year 2 4 4
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 15 15 16
86.93 Outlays from discretionary
balances........................ 2 2 4
--------- --------- ----------
87.00 Total outlays (gross)........... 18 17 20
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 18 19 20
90.00 Outlays........................... 18 17 20
---------------------------------------------------------------------------
This appropriation provides for the operation of the Federal
Judicial Center pursuant to 28 U.S.C. 620 et. seq. The Center is charged
with the responsibility for furthering the development and adoption of
improved judicial administration in the courts of the United States.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-0928-0-1-752 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
11.1 Personnel compensation: Full-time
permanent....................... 10 10 11
12.1 Civilian personnel benefits....... 2 2 3
21.0 Travel and transportation of
persons......................... 3 4 3
23.3 Communications, utilities, and
miscellaneous charges........... 1 1 1
25.2 Other services.................... 1 1 1
26.0 Supplies and materials............ 1 1 1
--------- --------- ----------
99.9 Total new obligations........... 18 19 20
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 10-0928-0-1-752 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 138 142 149
---------------------------------------------------------------------------
Trust Funds
Gifts and Donations, Federal Judicial Center Foundation
Unavailable Collections (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-8123-0-7-752 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
Receipts:
02.00 Gifts and donations, Federal
Judicial Center Foundation...... 1 1
Appropriations:
05.00 Gifts and donations, Federal
Judicial Center Foundation...... -1 -1
--------- --------- ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-8123-0-7-752 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations (object
class 99.5)..................... 1
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 1 1 1
22.00 New budget authority (gross)...... 1 1
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1 2 2
23.95 Total new obligations............. -1
24.40 Unobligated balance carried
forward, end of year............ 1 1
----------------------------------------------------------------------------
[[Page 58]]
New budget authority (gross), detail:
Mandatory:
60.27 Appropriation (trust fund,
indefinite)................... 1 1
----------------------------------------------------------------------------
Change in unpaid obligations:
73.10 Total new obligations............. 1
73.20 Total outlays (gross)............. -1 -1 -1
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 1 1
86.98 Outlays from mandatory balances... 1
--------- --------- ----------
87.00 Total outlays (gross)........... 1 1 1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1 1
90.00 Outlays........................... 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.
JUDICIAL RETIREMENT FUNDS
Payment to Judiciary Trust Funds
For payment to the Judicial Officers' Retirement Fund, as authorized
by 28 U.S.C. 377(o), [$25,700,000] $26,700,000; to the Judicial
Survivors' Annuities Fund, as authorized by 28 U.S.C. 376(c),
[$8,100,000] $8,400,000; and to the United States Court of Federal
Claims Judges' Retirement Fund, as authorized by 28 U.S.C. 178(l),
$1,900,000. (Judiciary Appropriations Act, 2001, as enacted by section
1(a)(2) of P.L. 106-553.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-0941-0-1-752 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Payment to Judicial Officers'
Retirement Fund................. 30 26 27
00.02 Payment to Court of Federal Claims
Judges Retirement Fund.......... 2 2 2
00.03 Payment to Judicial Survivors'
Annuities Fund.................. 8 8 8
--------- --------- ----------
10.00 Total new obligations (object
class 12.1)................... 40 36 37
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 40 36 37
23.95 Total new obligations............. -40 -36 -37
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.00 Appropriation................... 40 36 37
----------------------------------------------------------------------------
Change in unpaid obligations:
73.10 Total new obligations............. 40 36 37
73.20 Total outlays (gross)............. -40 -36 -37
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 40 36 37
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 40 36 37
90.00 Outlays........................... 40 36 37
---------------------------------------------------------------------------
This appropriation request would provide funds necessary to pay the
retirement annuities of bankruptcy judges and magistrate judges,
pursuant to 28 U.S.C. 377, the retirement annuities of the United States
Court of Federal Claims judges, pursuant to 28 U.S.C. 178, and annuities
to participants' surviving widows and dependent children, pursuant to 28
U.S.C. 376.
Trust Funds
Judicial Officers' Retirement Fund
Unavailable Collections (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-8122-0-7-602 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
Receipts:
02.40 Interest and profits on
investments, judicial officers
retirement annuity.............. 8 8 7
02.41 Federal payment to judicial
officers retirement fund, BRD... 30 26 27
--------- --------- ----------
02.99 Total receipts and collections.. 38 34 34
Appropriations:
05.00 Judicial officers' retirement fund -38 -34 -34
--------- --------- ----------
05.99 Total appropriations............ -38 -34 -34
--------- --------- ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-8122-0-7-602 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.10 Judicial Officers Retirement Fund. 17 25 26
--------- --------- ----------
10.00 Total new obligations (object
class 42.0)................... 17 25 26
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 120 141 150
22.00 New budget authority (gross)...... 38 34 34
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 158 175 184
23.95 Total new obligations............. -17 -25 -26
24.40 Unobligated balance carried
forward, end of year............ 141 150 158
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.26 Appropriation (trust fund,
definite)..................... 30 26 27
60.27 Appropriation (trust fund,
indefinite)................... 8 8 7
--------- --------- ----------
62.50 Appropriation (total
mandatory).................. 38 34 34
----------------------------------------------------------------------------
Change in unpaid obligations:
73.10 Total new obligations............. 17 25 26
73.20 Total outlays (gross)............. -17 -25 -26
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 17 25 26
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 38 34 34
90.00 Outlays........................... 17 25 26
----------------------------------------------------------------------------
Memorandum (non-add) entries:
92.01 Total investments, start of year:
Federal securities: Par value... 119 140 150
92.02 Total investments, end of year:
Federal securities: Par value... 140 150 158
---------------------------------------------------------------------------
This fund provides the retirement annuities of bankruptcy judges and
magistrate judges pursuant to 28 U.S.C. 377.
Judicial Survivors' Annuities Fund
Unavailable Collections (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-8110-0-7-602 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
[[Page 59]]
Receipts:
02.00 Judicial survivors annuity fund,
deductions from employees
salaries........................ 4 4 4
02.40 Judicial survivors annuity,
interest and profits on
investments..................... 29 28 27
02.41 Federal payment to judicial
survivors annuities fund........ 8 8 8
--------- --------- ----------
02.99 Total receipts and collections.. 41 40 39
Appropriations:
05.00 Judicial survivors' annuities fund -41 -40 -39
--------- --------- ----------
05.99 Total appropriations............ -41 -40 -39
--------- --------- ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-8110-0-7-602 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.10 Judicial Survivor's Annuity Fund.. 13 14 14
--------- --------- ----------
10.00 Total new obligations (object
class 42.0)................... 13 14 14
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 318 346 372
22.00 New budget authority (gross)...... 41 40 39
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 359 386 411
23.95 Total new obligations............. -13 -14 -14
24.40 Unobligated balance carried
forward, end of year............ 346 372 397
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.26 Appropriation (trust fund,
definite)..................... 8 8 8
60.27 Appropriation (trust fund,
indefinite)................... 33 32 31
--------- --------- ----------
62.50 Appropriation (total
mandatory).................. 41 40 39
----------------------------------------------------------------------------
Change in unpaid obligations:
73.10 Total new obligations............. 13 14 14
73.20 Total outlays (gross)............. -13 -14 -14
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 13 14 14
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 41 40 39
90.00 Outlays........................... 13 14 14
----------------------------------------------------------------------------
Memorandum (non-add) entries:
92.01 Total investments, start of year:
Federal securities: Par value... 318 349 370
92.02 Total investments, end of year:
Federal securities: Par value... 349 370 394
---------------------------------------------------------------------------
The Judicial Survivors' Annuities Fund (section 376 of title 28,
United States Code) was established to receive sums deducted and
withheld from salaries of justices, judges, the Director of the Federal
Judicial Center, the Director of the Administrative Office of the U.S.
Courts, and the Administrative Assistant to the Chief Justice who have
elected to bring themselves within the purview of the above section as
well as amounts received from said judicial officers covering Federal
civilian service prior to date of election.
This fund provides annuities for participants' surviving widows and
dependent children.
United States Court of Federal Claims Judges' Retirement Fund
Unavailable Collections (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-8124-0-7-602 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
Receipts:
02.40 Federal payment to Court of
Federal Claims Judges'
Retirement Fund................. 2 2 2
Appropriations:
05.00 Court of Federal Claims judges'
retirement fund................. -3 -3 -2
--------- --------- ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-8124-0-7-602 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Court of Federal Claims Judges
Retirement Fund................. 1 2 2
--------- --------- ----------
10.00 Total new obligations (object
class 42.0)................... 1 2 2
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 7 9 10
22.00 New budget authority (gross)...... 3 3 2
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 10 12 12
23.95 Total new obligations............. -1 -2 -2
24.40 Unobligated balance carried
forward, end of year............ 9 10 11
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.26 Appropriation (trust fund,
definite)..................... 3 3 2
----------------------------------------------------------------------------
Change in unpaid obligations:
73.10 Total new obligations............. 1 2 2
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 1 1 1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 3 3 2
90.00 Outlays........................... 1 1 1
----------------------------------------------------------------------------
Memorandum (non-add) entries:
92.01 Total investments, start of year:
Federal securities: Par value... 7 9 9
92.02 Total investments, end of year:
Federal securities: Par value... 9 9 9
---------------------------------------------------------------------------
This fund provides the retirement annuities of United States Court
of Federal Claims judges pursuant to 28 U.S.C. 178.
UNITED STATES SENTENCING COMMISSION
Federal Funds
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, [$9,931,000] 12,400,000,
of which not to exceed $1,000 is authorized for official reception and
representation expenses. (Judiciary Appropriations Act, 2001, as enacted
by section 1(a)(2) of P.L. 106-553.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-0938-0-1-752 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations............. 8 11 12
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 1 1
22.00 New budget authority (gross)...... 8 10 12
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 9 11 12
23.95 Total new obligations............. -8 -11 -12
24.40 Unobligated balance carried
forward, end of year............ 1
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 8 10 12
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 3 2 3
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 3 2 3
73.10 Total new obligations............. 8 11 12
[[Page 60]]
73.20 Total outlays (gross)............. -9 -10 -11
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 2 3 4
--------- --------- ----------
74.99 Obligated balance, end of year 2 3 4
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 7 7 8
86.93 Outlays from discretionary
balances........................ 2 3 3
--------- --------- ----------
87.00 Total outlays (gross)........... 9 10 11
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 8 10 12
90.00 Outlays........................... 9 10 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)
----------------------------------------------------------------------------
Identification code 10-0938-0-1-752 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct obligations:
11.1 Personnel compensation: Full-
time permanent................ 5 7 8
12.1 Civilian personnel benefits..... 1 2 2
25.2 Other services.................. 1 1 1
--------- --------- ----------
99.0 Subtotal, direct obligations.. 7 10 11
99.5 Below reporting threshold......... 1 1 1
--------- --------- ----------
99.9 Total new obligations........... 8 11 12
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 10-0938-0-1-752 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 84 96 106
---------------------------------------------------------------------------
VIOLENT CRIME REDUCTION PROGRAMS
Violent Crime Reduction Programs
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-8516-0-1-752 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations (object
class 25.3)..................... 183
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 183
23.95 Total new obligations............. -183
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
42.00 Transferred from other accounts. 183
----------------------------------------------------------------------------
Change in unpaid obligations:
73.10 Total new obligations............. 183
73.20 Total outlays (gross)............. -183
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 183
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 183
90.00 Outlays........................... 183
---------------------------------------------------------------------------
The Violent Crime Control and Law Enforcement Act of 1994 created
the Violent Crime Reduction Trust Fund (VCRTF). Funds were 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 were included in the
requests for the Courts of Appeals, District courts, and Other Judicial
Services, Salaries and Expenses, and Defender Services Appropriations.
GENERAL PROVISIONS--THE JUDICIARY
Sec. 301. Appropriations and authorizations made in this title which
are available for salaries and expenses shall be available for services
as authorized by 5 U.S.C. 3109.
Sec. 302. Not to exceed 5 percent of any appropriation made
available for the current fiscal year for the Judiciary in this Act may
be transferred between such appropriations, but no such appropriation,
except ``Courts of Appeals, District Courts, and Other Judicial
Services, Defender Services'' and ``Courts of Appeals, District Courts,
and Other Judicial Services, Fees of Jurors and Commissioners'', shall
be increased by more than 10 percent by any such transfers: Provided,
That any transfer pursuant to this section shall be treated as a
reprogramming of funds under section 605 of this Act and shall not be
available for obligation or expenditure except in compliance with the
procedures set forth in that section.
Sec. 303. Notwithstanding any other provision of law, the salaries
and expenses appropriation for district courts, courts of appeals, and
other judicial services shall be available for official reception and
representation expenses of the Judicial Conference of the United States:
Provided, That such available funds shall not exceed [$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. (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 or 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
[[Page 61]]
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 on 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 2001 and
hereafter.]
[Sec. 305. District Judges for the District Courts. (a) In
General.--The President shall appoint, by and with the advice and
consent of the Senate--
(1) 1 additional district judge for the district of Arizona;
(2) 1 additional district judge for the southern district of
Florida;
(3) 1 additional district judge for the eastern district of
Kentucky;
(4) 1 additional district judge for the district of Nevada;
(5) 1 additional district judge for the district of New Mexico;
(6) 1 additional district judge for the district of South
Carolina;
(7) 1 additional district judge for the southern district of
Texas;
(8) 1 additional district judge for the western district of
Texas;
(9) 1 additional district judge for the eastern district of
Virginia; and
(10) 1 additional district judge for the eastern district of
Wisconsin.
(b) Table.--In order that the table contained in section 133 of
title 28, United States Code, will, with respect to each judicial
district, reflect the changes in the total number of permanent district
judges authorized under subsection (a), such table is amended--
(1) in the item relating to the district of Arizona, by striking
``11''' and inserting ``12'';
(2) in the item relating to the southern district of Florida, by
striking ``16'' and inserting ``17'';
(3) in the item relating to the eastern district of Kentucky, by
striking ``4'' and inserting ``5'';
(4) in the item relating to the district of Nevada, by striking
``6'' and inserting ``7'';
(5) in the item relating to the district of New Mexico, by
striking ``5'' and inserting ``6'';
(6) in the item relating to the district of South Carolina, by
striking ``9'' and inserting ``10'';
(7) in the item relating to the southern district of Texas, by
striking ``18'' and inserting ``19'';
(8) in the item relating to the western district of Texas, by
striking ``10'' and inserting ``11'';
(9) in the item relating to the eastern district of Virginia, by
striking ``9'' and inserting ``10''; and
(10) in the item relating to the eastern district of Wisconsin,
by striking ``4'' and inserting ``5''.
(c) Designation of Judge to Hold Court.--The chief judge of the
eastern district of Wisconsin shall designate 1 judge who shall hold
court for such district in Green Bay, Wisconsin.]
[Sec. 306. Section 332 of title 28, United States Code, is amended
by adding at the end the following new subsection:
``(h)(1) The United States Court of Appeals for the Federal Circuit
may appoint a circuit executive, who shall serve at the pleasure of the
court. In appointing a circuit executive, the court shall take into
account experience in administrative and executive positions,
familiarity with court procedures, and special training. The circuit
executive shall exercise such administrative powers and perform such
duties as may be delegated by the court. The duties delegated to the
circuit executive may include but need not be limited to the duties
specified in subsection (e) of this section, insofar as they are
applicable to the Court of Appeals for the Federal Circuit.
``(2) The circuit executive shall be paid the salary for circuit
executives established under subsection (f) of this section.
``(3) The circuit executive may appoint, with the approval of the
court, necessary employees in such number as may be approved by the
Director of the Administrative Office of the United States Courts.
``(4) The circuit executive and staff shall be deemed to be officers
and employees of the United States within the meaning of the statutes
specified in subsection (f)(4).
``(5) The court may appoint either a circuit executive under this
subsection or a clerk under section 711 of this title, but not both, or
may appoint a combined circuit executive/clerk who shall be paid the
salary of a circuit executive.''.]
[Sec. 307. Section 3102(a)(1) of title 5, United States Code, is
amended--
(1) in subparagraph (A) by striking ``and'';
(2) in subparagraph (B) by adding ``and'' after the semicolon;
and
(3) by adding at the end the following:
``(C) an office, agency, or other establishment in the
judicial branch;''.]
[Sec. 308. (a) Supreme Court Police Retirement.--
(1) Service deemed to be service as law enforcement officer.--
Any period of service performed before the effective date of this
section by an individual as a member of the Supreme Court Police,
who is such a member on such date, shall be deemed to be service
performed as a law enforcement officer for purposes of chapters 83
and 84 of title 5, United States Code. Notwithstanding any amendment
made by this section, any period of service performed before the
effective date of this section by an individual as a member of the
Supreme Court Police, who is not such a member on such date, shall
be employee service for purposes of chapters 83 and 84 of title 5,
United States Code.
(2) Contributions.--The Marshal of the Supreme Court of the
United States shall pay an amount determined by the Office of
Personnel Management equal to--
(A)(i) the difference between--
(I) the amount that was deducted and withheld from basic pay
under chapters 83 and 84 of title 5, United States Code, for the
period of service described in the first sentence of paragraph (1);
and
(II) the amount that should have been deducted and withheld for
such period of service, if it had instead been performed as a law
enforcement officer; and
(ii) interest as prescribed under section 8334(e) of
title 5, United States Code, based on the amount determined
under clause (i); and
(B) with respect to the period of service described in
subparagraph (A), the difference between the Government
contributions that were in fact made to the Civil Service
Retirement and Disability Fund for such service, and the
amount that would have been required if such service had
instead been performed as a law enforcement officer, subject
to subsection (f).
(3) Deposit of payments.--Payments under paragraph (2) shall be
paid from the salaries and expenses account from appropriations to
the Supreme Court of the United States, including any prior year
unobligated balances, and deposited in the Civil Service Retirement
and Disability Fund.
(b) Amendments to Chapter 83.--
(1) Deductions, contributions, and deposits.--Section 8334 of
title 5, United States Code, is amended--
(A) in subsection (a)(1) by inserting ``member of the
Supreme Court Police,'' after ``member of the Capitol
Police,''; and
(B) in subsection (c) in the item relating to law
enforcement officers by inserting ``, member of the Supreme
Court Police for Supreme Court Police service,'' after ``law
enforcement service''.
(2) Mandatory separation.--(A) Section 8335 of title 5, United
States Code, is amended by redesignating subsection (e) as
subsection (f) and inserting after subsection (d) the following:
``(e) A member of the Supreme Court Police who is otherwise eligible
for immediate retirement under section 8336(n) shall be separated from
the service on the last day of the month in which such member becomes 57
years of age or completes 20 years of service if then over that age. The
Marshal of the Supreme Court of the United States, when in his judgment
the public interest so requires, may exempt such a member from automatic
separation under this subsection until that member becomes 60 years of
age. The Marshal shall notify the member in writing of the date of
separation at least 60 days in advance thereof. Action to separate the
member is not effective, without the consent of the member, until the
last day of the month in which the 60-day notice expires.''.
[[Page 62]]
(B) Section 8335(f) of title 5, United States Code, as
redesignated by subparagraph (A), is amended by striking ``Police)''
and inserting ``Police or the Supreme Court Police)''.
(3) Immediate retirement.--Section 8336 of title 5, United
States Code, is amended by redesignating subsection (n) as
subsection (o) and inserting after subsection (m) the following:
``(n) A member of the Supreme Court Police who is separated from the
service after becoming 50 years of age and completing 20 years of
service as a member of the Supreme Court Police or as a law enforcement
officer, or any combination of such service totaling at least 20 years,
is entitled to an annuity.''.
(4) Computation.--Section 8339 of title 5, United States Code,
is amended by redesignating subsection (r) as subsection (s) and
inserting after subsection (q) the following:
``(r) The annuity of a member of the Supreme Court Police, or former
member of the Supreme Court Police, retiring under this subchapter is
computed in accordance with subsection (d).''.
(c) Amendments to Chapter 84.--
(1) Immediate retirement.--Section 8412(d) of title 5, United
States Code, is amended by inserting ``or Supreme Court Police''
after ``Capitol Police'' each place it appears.
(2) Computation of basic annuity.--Section 8415(g) of title 5,
United States Code, is amended by inserting ``member of the Supreme
Court Police,'' after ``law enforcement officer,''.
(3) Deductions from pay.--Section 8422(a)(3) of title 5, United
States Code, is amended in the item relating to law enforcement
officers by inserting ``member of the Supreme Court Police,'' after
``member of the Capitol Police,''.
(4) Government contributions.--Section 8423(a) of title 5,
United States Code, is amended by inserting ``members of the Supreme
Court Police,'' after ``law enforcement officers,'' each place it
appears.
(5) Mandatory separation.--(A) Section 8425 of title 5, United
States Code, is amended by redesignating subsection (d) as
subsection (e) and inserting after subsection (c) the following:
``(d) A member of the Supreme Court Police who is otherwise eligible
for immediate retirement under section 8412(d) shall be separated from
the service on the last day of the month in which such member becomes 57
years of age or completes 20 years of service if then over that age. The
Marshal of the Supreme Court of the United States, when in his judgment
the public interest so requires, may exempt such a member from automatic
separation under this subsection until that member becomes 60 years of
age. The Marshal shall notify the member in writing of the date of
separation at least 60 days before the date. Action to separate the
member is not effective, without the consent of the member, until the
last day of the month in which the 60-day notice expires.''.
(B) Section 8425(e) of title 5, United States Code, as so
redesignated, is amended by striking ``Police)'' and inserting
``Police or Supreme Court Police)''.
(d) Payments for Other Liability.--
(1) In general.--The Marshal of the Supreme Court of the United
States shall pay into the Civil Service Retirement and Disability
Fund an amount determined by the Director of the Office of Personnel
Management to be necessary to reimburse the Fund for any estimated
increase in the unfunded liability of the Fund resulting from the
amendments related to the Civil Service Retirement System under this
section, and for any estimated increase in the supplemental
liability of the Fund resulting from the amendments related to the
Federal Employees' Retirement System under this section.
(2) Installments.--The amount determined under paragraph (1)
shall be paid in 5 equal annual installments with interest computed
at the rates used in the most recent valuation of the Federal
Employees' Retirement System.
(3) Source of funds.--Payments under this subsection shall be
made from amounts available from the salaries and expenses account
from appropriations to the Supreme Court of the United States,
including any prior year unobligated balances.
(e) No Mandatory Separation for a 2-Year Period.--Nothing in section
8335(e) or 8425(d) of title 5, United States Code, as added by this
section, shall require the automatic separation of any member of the
Supreme Court Police before the end of the 2-year period beginning on
the effective date of this section.
(f) Nonreduction in Government Contributions.--Notwithstanding any
other provision of this section, Government contributions to the Civil
Service Retirement and Disability Fund on behalf of a member of the
Supreme Court Police shall, with respect to any service performed during
the period beginning on January 1, 1999, and ending on December 31,
2002, while subject to the Federal Employees' Retirement System, be
determined in the same way as if this section had never been enacted.
(g) Savings Provision.--Nothing in this section or in any amendment
made by this section shall, with respect to any service performed before
the effective date of such amendment, have the effect of reducing the
percentage applicable in computing any portion of an annuity based on
service as a member of the Supreme Court Police below the percentage
which would otherwise apply if this section had not been enacted.
(h) Technical and Conforming Amendments.--
(1) Section 8337(a) of title 5, United States Code, is amended
in the last sentence by striking ``8339(a)-(e), (n), (q), or (r)''
and inserting ``8339(a) through (e), (n), (q), (r), or (s)''.
(2) Subsections (f) and (m) of section 8339 of title 5, United
States Code, are each amended by striking ``subsections (a)-(e),
(n), (q), and (r)'' and inserting ``subsections (a) through (e),
(n), (q), (r), and (s)''.
(3) Section 8339(g) of title 5, United States Code, is amended--
(A) in paragraph (2), by striking ``subsections (a)-(c),
(n), (q), or (r)'' and inserting ``subsections (a) through
(c), (n), (q), (r), or (s)''; and
(B) in the matter following paragraph (2), by striking
``(q), or (r)'' each place it appears and inserting ``(q),
(r), or (s)''.
(4) Section 8339(i) of title 5, United States Code, is amended
by striking ``(a)-(h), (n), (q), and (r)'' and inserting ``(a)-(h),
(n), (q), (r), or (s)''.
(5) Sections 8339(j), 8339(k)(1), and 8343a of title 5, United
States Code, are each amended by striking ``(a)-(i), (n), (q), and
(r)'' each place it appears and inserting ``(a)-(i), (n), (q), (r),
and (s)''.
(6) Section 8339(l) of title 5, United States Code, is amended
by striking ``(a)-(k), (n), (q), and (r)'' and inserting ``(a)-(k),
(n), (q), (r), and (s)''.
(7) Subsections (b)(1) and (d) of section 8341 of title 5,
United States Code, are each amended by striking ``(q), and (r)''
and inserting ``(q), (r), and (s)''.
(8) Section 8344(a)(A) of title 5, United States Code, is
amended by striking ``(q), and (r)'' and inserting ``(q), (r), and
(s)''.
(i) Applicability.--This section and the amendments made by this
section shall apply only to an individual who is employed as a member of
the Supreme Court Police after the later of October 1, 2000, or the date
of enactment of this Act.
(j) Effective Date.--Except as otherwise provided in this section,
this section and the amendments made by this section shall take effect
on the first day of the first applicable pay period that begins on the
later of October 1, 2000, or the date of enactment of this Act.]
Sec. [309] 304. Pursuant to section 140 of Public Law 97-92,
Justices and judges of the United States are authorized during fiscal
year [2001] 2002, to receive a salary adjustment in accordance with 28
U.S.C. 461[, only if for the purposes of each provision of law amended
by section 704(a)(2) of the Ethics Reform Act of 1989 (5 U.S.C. 5318
note), adjustments under section 5303 of title 5, United States Code,
shall take effect in fiscal year 2001: Provided, That, if such
adjustments take effect pursuant to this section, $8,801,000 is
appropriated for such adjustments pursuant to this section and such
funds shall be transferred to and merged with appropriations in title
III of this Act].
Sec. 305. Of the unexpended balances transferred to the Commission
on Structural Alternatives in Federal Appellate Courts, up to $400,000
may be expended on court operations under the ``Courts of Appeals,
District Courts and other Judicial Services, Salaries and Expenses''.