    [Appendix]
    [Detailed Budget Estimates by Agency]
    [Judicial Branch]
    [From the U.S. Government Printing Office, www.gpo.gov]

                         THE BUDGET FOR FISCAL YEAR 2003

                                 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, [$39,988,000]
    $46,324,000.
        In addition, upon enactment of S. 1612, ``Managerial Flexibility Act
    of 2001,'' $1,751,000. (Judiciary Appropriations Act, 2002; additional
    authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0100-0-1-752      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............          39          42          48
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          39          42          48
    23.95 Total new obligations.............         -39         -42         -48
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          37          40          46
          Mandatory:

    60.00   Appropriation...................           2           2           2
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          39          42          48
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          11           9          11
    73.10 Total new obligations.............          39          42          48
    73.20 Total outlays (gross).............         -39         -40         -47
    73.40 Adjustments in expired accounts
            (net)...........................          -2
    74.40 Obligated balance, end of year....           9          11          12
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          31          33          38
    86.93 Outlays from discretionary
            balances........................           6           5           7
    86.97 Outlays from new mandatory
            authority.......................           2           2           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          39          40          47
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          39          42          48
    90.00 Outlays...........................          37          40          47
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          37          40          46
    90.00 Outlays...........................          37          38          45
    ---------------------------------------------------------------------------

        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)

    ----------------------------------------------------------------------------
    Identification code 10-0100-0-1-752      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          20          23          24
    11.3    Other than full-time permanent..           2           2           3
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          22          25          27
    12.1  Civilian personnel benefits.......           7           8           9
    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           5
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          39          42          48
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 10-0100-0-1-752      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         396         413         427
    ---------------------------------------------------------------------------

                        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), [$37,530,000,]
    [$84,314,000] $53,626,000, of which [$80,223,000] $49,796,000 shall
    remain available until expended.
        In addition, upon enactment of S. 1612, ``Managerial Flexibility Act
    of 2001,'' $261,000. (Judiciary Appropriations Act, 2002.)
        [For emergency expenses to respond to the September 11, 2001,
    terrorist attacks on the United States, for ``Care of the Building and
    Grounds'', $30,000,000, to remain available until expended for security
    enhancements, to be obligated from amounts made available in Public Law
    107-38.] (Emergency Supplemental Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0103-0-1-752      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............           5          10          63
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           4           7          65
    22.00 New budget authority (gross)......           9          68          54
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          13          75         119
    23.95 Total new obligations.............          -5         -10         -63
    24.40 Unobligated balance carried
            forward, end of year............           7          65          56
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           8          68          54
    42.00   Transferred from other accounts.           1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............           9          68          54
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           2           2           1
    73.10 Total new obligations.............           5          10          63
    73.20 Total outlays (gross).............          -6         -11         -12
    74.40 Obligated balance, end of year....           2           1          52
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           3           6           2

    [[Page 54]]

    86.93 Outlays from discretionary
            balances........................           3           6          10
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           6          11          12
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           9          68          54
    90.00 Outlays...........................           6          11          12
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0103-0-1-752      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           1           2           2
    12.1  Civilian personnel benefits.......                                   1
    23.3  Communications, utilities, and
            miscellaneous charges...........           1           1           1
    25.2  Other services....................           3           7          59
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           5          10          63
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 10-0103-0-1-752      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          32          32          35
    ---------------------------------------------------------------------------

             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, [$19,287,000] $21,893,000.
        In addition, upon enactment of S. 1612, ``Managerial Flexibility Act
    of 2001,'' $501,000. (Judiciary Appropriations Act, 2002; additional
    authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0510-0-1-752      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............          19          20          23
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          19          20          23
    23.95 Total new obligations.............         -19         -20         -23
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          17          18          21
          Mandatory:

    60.00   Appropriation...................           2           2           2
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          19          20          23
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           3           4           5
    73.10 Total new obligations.............          19          20          23
    73.20 Total outlays (gross).............         -18         -19         -23
    74.40 Obligated balance, end of year....           4           5           5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          13          13          16
    86.93 Outlays from discretionary
            balances........................           3           4           5
    86.97 Outlays from new mandatory
            authority.......................           2           2           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          18          19          23
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          19          20          23
    90.00 Outlays...........................          18          19          23
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          18          19          22
    90.00 Outlays...........................          17          18          22
    ---------------------------------------------------------------------------

        The United States Court of Appeals for the Federal Circuit has
    exclusive nationwide jurisdiction over a large number of diverse subject
    areas, such as appeals in all patent cases, all government contract
    cases, all international trade cases, all government personnel cases,
    all cases involving monetary claims against the United States under the
    Tucker Acts, veterans cases, and many others. Additional subject areas
    have been added to this court's jurisdiction almost yearly. To keep
    abreast of its varied and growing jurisdiction, the court is requesting
    necessary increases in its funding as detailed below.

        The following is a more complete listing of the Federal Circuit's
    exclusive jurisdiction. It hears appeals from: (A) final decisions of
    all Federal district courts in cases arising under 28 U.S.C.
    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
    Appeals for Veterans Claims, 38 U.S.C. Sec. 7292; (D) final decisions of
    the United States Court of Appeals for Veterans 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

    [[Page 55]]

    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. Sec. 7292(b)(1), the court has exclusive jurisdiction of
    certain interlocutory orders of the United States Court of Appeals for
    Veterans Claims.

        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)

    ----------------------------------------------------------------------------
    Identification code 10-0510-0-1-752      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           9          10          10
    12.1    Civilian personnel benefits.....           2           3           3
    23.1    Rental payments to GSA..........           4           4           4
    25.2    Other services..................           2           2           4
    31.0    Equipment.......................           1           1           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............          18          20          22
    99.5  Below reporting threshold.........           1                       1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          19          20          23
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 10-0510-0-1-752      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         118         121         123
    ---------------------------------------------------------------------------

                   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,
    [$13,064,000] $13,777,000.
        In addition, upon enactment of S. 1612, ``Managerial Flexibility Act
    of 2001,'' $289,000. (Judiciary Appropriations Act, 2002; additional
    authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0400-0-1-752      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............          12          13          14
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          12          13          14
    23.95 Total new obligations.............         -12         -13         -14
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          10          11          12
          Mandatory:

    60.00   Appropriation...................           2           2           2
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          12          13          14
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           1           1           1
    73.10 Total new obligations.............          12          13          14
    73.20 Total outlays (gross).............         -12         -13         -14
    74.40 Obligated balance, end of year....           1           1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          10          10          11
    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          14
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          12          13          14
    90.00 Outlays...........................          12          13          14
    ---------------------------------------------------------------------------

        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)

    ----------------------------------------------------------------------------
    Identification code 10-0400-0-1-752      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          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..........           5           5           5
    25.2    Other services..................           1           1           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............          12          13          13
    99.5  Below reporting threshold.........                                   1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          12          13          14
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 10-0400-0-1-752      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          73          80          80
    ---------------------------------------------------------------------------

         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

    [[Page 56]]

    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, [$3,591,116,000] $4,014,107,000 (including
    the purchase of firearms and ammunition); of which not to exceed
    [$27,817,000] $29,277,000 shall remain available until expended for
    space alteration projects and for furniture and furnishings related to
    new space alteration and construction projects.
        In addition, for expenses of the United States Court of Federal
    Claims associated with processing cases under the National Childhood
    Vaccine Injury Act of 1986, not to exceed [$2,692,000] $2,784,000, to be
    appropriated from the Vaccine Injury Compensation Trust Fund.
        In addition, upon enactment of S. 1612, ``Managerial Flexibility Act
    of 2001,'' $115,296,000. (Judiciary Appropriations Act, 2002; additional
    authorizing legislation required.)
        [For emergency expenses to respond to the September 11, 2001,
    terrorist attacks on the United States, for ``Salaries and Expenses'',
    $5,000,000 is for Emergency Communications Equipment, to remain
    available until expended, to be obligated from amounts made available in
    Public Law 107-38.] (Emergency Supplemental Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0920-0-1-752      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Courts of appeals...............         381         432         467
    00.02   District courts.................       1,656       1,778       1,933
    00.03   Bankruptcy courts...............         618         681         759
    00.04   Probation/Pretrial..............         711         791         869
    00.05   Retirement costs................         101         108         115
    09.01 Reimbursable program..............         231         285         276
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       3,698       4,075       4,419
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          21          17
    22.00 New budget authority (gross)......       3,693       3,992       4,408
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1          66          11
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       3,715       4,075       4,419
    23.95 Total new obligations.............      -3,698      -4,075      -4,419
    24.40 Unobligated balance carried
            forward, end of year............          17
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       3,231       3,463       3,868
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............          -7
    41.00   Transferred to other accounts...                      -6
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       3,224       3,457       3,868
          Mandatory:

    60.00   Appropriation...................         238         250         264
          Discretionary:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).         231         285         276
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       3,693       3,992       4,408
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         199          83         119
    73.10 Total new obligations.............       3,698       4,075       4,419
    73.20 Total outlays (gross).............      -3,816      -3,973      -4,393
    73.40 Adjustments in expired accounts
            (net)...........................           3
    73.45 Recoveries of prior year
            obligations.....................          -1         -66         -11
    74.40 Obligated balance, end of year....          83         119         134
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       3,451       3,487       3,874
    86.93 Outlays from discretionary
            balances........................         127         236         255
    86.97 Outlays from new mandatory
            authority.......................         238         250         264
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       3,816       3,973       4,393
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -221        -274        -264
    88.40     Non-Federal sources--User Fee.         -10         -11         -12
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -231        -285        -276
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       3,462       3,707       4,132
    90.00 Outlays...........................       3,585       3,688       4,117
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       3,361       3,599       4,017
    90.00 Outlays...........................       3,484       3,580       4,002
    ---------------------------------------------------------------------------

        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 reloca

    [[Page 57]]

    tion expenses, communications, printing, contractual services, supplies,
    and equipment.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0920-0-1-752      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........       1,487       1,703       1,860
    11.3      Other than full-time permanent         159         179         196
                                               ---------   ---------  ----------
    11.9        Total personnel compensation       1,646       1,882       2,056
    12.1    Civilian personnel benefits.....         499         555         616
    13.0    Benefits for former personnel...           1           2           2
    21.0    Travel and transportation of
              persons.......................          39          39          42
    22.0    Transportation of things........           5           6           6
    23.1    Rental payments to GSA..........         703         748         829
    23.2    Rental payments to others.......          23          24          25
    23.3    Communications, utilities, and
              miscellaneous charges.........          74          83          89
    24.0    Printing and reproduction.......          19          14          15
    25.2    Other services..................         246         207         225
    26.0    Supplies and materials..........          23          21          24
    31.0    Equipment.......................         189         209         214
                                               ---------   ---------  ----------
    99.0      Direct obligations............       3,467       3,790       4,143
    99.0  Reimbursable obligations..........         231         285         276
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       3,698       4,075       4,419
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 10-0920-0-1-752      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......      28,514      29,325      30,787
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......          20          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; 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, [$500,671,000] $588,741,000, to remain
    available until expended as authorized by 18 U.S.C. 3006A(i).
        In addition, upon enactment of S. 1612, ``Managerial Flexibility Act
    of 2001,'' $6,640,000. (Judiciary Appropriations Act, 2002; additional
    authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0923-0-1-752      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Direct program:
          Direct program:

    00.01   CJA Representations and Related
              Expenses......................           5         508         591
    00.02   Federal Defender Organizations..         261
    00.03   Panel attorneys.................         175
    00.04   General administrative expenses.           4           5           5
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         445         513         596
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          12           7
    22.00 New budget authority (gross)......         438         506         596
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         452         513         596
    23.95 Total new obligations.............        -445        -513        -596
    24.40 Unobligated balance carried
            forward, end of year............           7
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         438         506         596
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          11          11          12
    73.10 Total new obligations.............         445         513         596
    73.20 Total outlays (gross).............        -443        -512        -592
    73.45 Recoveries of prior year
            obligations.....................          -2
    74.40 Obligated balance, end of year....          11          12          16
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         432         501         580
    86.93 Outlays from discretionary
            balances........................          11          11          12
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         443         512         592
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         438         506         596
    90.00 Outlays...........................         443         512         592
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         433         500         589
    90.00 Outlays...........................         438         506         585
    ---------------------------------------------------------------------------

        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 a condition, or extension or revocation of
    a term of supervised release; (5) is subject to a mental condition
    hearing (18 U.S.C. 4241-47); (6) is in custody as a material witness;
    (7) is entitled to appointment of counsel under the sixth amendment to
    the Constitution; (8) faces loss of liberty in a case, and Federal law
    requires the appointment of counsel; (9) is entitled to the appointment
    of counsel under 18 U.S.C. 4109; or (10) is seeking relief under 28
    U.S.C. 2241, 2254, or 2255. Representation includes counsel and
    investigative, expert, and other necessary services. The appropriation
    includes funding for the compensation and expenses of court-appointed
    counsel and persons providing investigative, expert and other services
    under the Act; for the operation of the Federal Defender organizations;
    for the compensation and reimbursement of travel expenses of guardians
    ad litem, appointed under 18 U.S.C. 4100(b), acting on behalf of
    financially eligible 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 (18
    U.S.C. 4109(b)); and for the continuing education and training of
    persons providing representational services under the Act. In addition,
    this appropriation is available for the compensation of counsel: (1)
    appointed pursuant to 5 U.S.C. 3109 to assist the court in criminal
    cases where the defendant has waived representation by counsel; (2)
    appointed pursuant to 28 U.S.C. 1875(d) to represent ju

    [[Page 58]]

    rors in civil actions for the protection of their employment; and (3)
    appointed under 18 U.S.C. 983(b)(l) in connection with certain judicial
    civil forfeiture proceedings.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0923-0-1-752      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................         129         150         157
    12.1  Civilian personnel benefits.......          39          45          46
    21.0  Travel and transportation of
            persons.........................           5           6           6
    23.1  Rental payments to GSA............          18          20          20
    23.3  Communications, utilities, and
            miscellaneous charges...........           5           5           4
          Other services:

    25.2    Compensation and out-of-pocket
              expenses of court-appointed
              counsel.......................         170         206         257
    25.2    Transcripts.....................           7           7           7
    25.2    Investigators, interpreters,
              psychiatrists, and other
              experts.......................           5           4          17
    25.2    Other services..................           3           2           4
    26.0  Supplies and materials............           1                       1
    31.0  Equipment.........................           6           5           8
    41.0  Grants, subsidies, and
            contributions...................          57          63          69
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         445         513         596
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 10-0923-0-1-752      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......       1,800       1,952       2,036
    ---------------------------------------------------------------------------

                        Fees of Jurors and Commissioners

        For fees and expenses of jurors as authorized by 28 U.S.C. 1871 and
    1876; and 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)), [$48,131,000] $57,826,000, 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, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0925-0-1-752      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.03 Grand jurors......................          15          15          16
    00.04 Petit jurors......................          43          43          42
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          58          58          58
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           9           4
    22.00 New budget authority (gross)......          53          54          58
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          62          58          58
    23.95 Total new obligations.............         -58         -58         -58
    24.40 Unobligated balance carried
            forward, end of year............           4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          59          48          58
    41.00   Transferred to other accounts...          -6
    42.00   Transferred from other accounts.                       6
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          53          54          58
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           1           1           1
    73.10 Total new obligations.............          58          58          58
    73.20 Total outlays (gross).............         -58         -58         -58
    74.40 Obligated balance, end of year....           1           1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          53          54          58
    86.93 Outlays from discretionary
            balances........................           5           4
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          58          58          58
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          53          54          58
    90.00 Outlays...........................          58          58          58
    ---------------------------------------------------------------------------

        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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    11.8  Personnel compensation: Special
            personal services payments......          34          34          34
    21.0  Travel and transportation of
            persons (jurors)................          22          22          22
    23.3  Communications, utilities, and
            miscellaneous charges...........           1           1           1
    25.2  Other services (meals and lodging
            furnished sequestered juror.....           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          58          58          58
    ---------------------------------------------------------------------------

                                 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 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 as authorized by section 1010 of the Judicial Improvement and
    Access to Justice Act (Public Law 100-702), [$220,677,000] $298,235,000,
    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 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.
        In addition, upon enactment of S. 1612, ``Managerial Flexibility Act
    of 2001,'' $164,000. (Judiciary Appropriations Act, 2002; additional
    authorizing legislation required.)
        [For emergency expenses to respond to the September 11, 2001,
    terrorist attacks on the United States, for ``Court Security'',
    $57,521,000, to remain available until expended, to be obligated from
    amounts made available in Public Law 107-38, for security to the Federal
    judiciary, of which not less than $4,000,000 shall be available to
    reimburse the United States Marshals Service for a Supervisory Deputy
    Marshal responsible for coordinating security in each judicial district
    and circuit: Provided, That the funds may be expended directly or
    transferred to the United States Marshals Service.] (Emergency
    Supplemental Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0930-0-1-752      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program....................         204         299         298
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         204         299         298
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1          21
    22.00 New budget authority (gross)......         225         279         298
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         227         300         298
    23.95 Total new obligations.............        -204        -299        -298

    [[Page 59]]

    23.98 Unobligated balance expiring or
            withdrawn.......................          -2          -1
    24.40 Unobligated balance carried
            forward, end of year............          21
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         199         279         298
    42.00   Transferred from other accounts.          26
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         225         279         298
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          56          47          53
    73.10 Total new obligations.............         204         299         298
    73.20 Total outlays (gross).............        -208        -293        -298
    73.40 Adjustments in expired accounts
            (net)...........................          -5
    73.45 Recoveries of prior year
            obligations.....................          -1
    74.40 Obligated balance, end of year....          47          53          53
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         170         206         220
    86.93 Outlays from discretionary
            balances........................          38          87          78
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         208         293         298
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         225         279         298
    90.00 Outlays...........................         208         293         298
    ---------------------------------------------------------------------------

        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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           3           5           5
    12.1  Civilian personnel benefits.......           1           2           2
    23.3  Communications, utilities, and
            miscellaneous charges...........           2           2           2
    25.2  Other services....................         182         213         212
    26.0  Supplies and materials............           1           1           1
    31.0  Equipment.........................          15          76          76
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         204         299         298
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 10-0930-0-1-752      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          35          54         148
    ---------------------------------------------------------------------------

                             Judiciary Filing Fees

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-5100-0-2-752      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.00 Filing Fees, U.S. Courts,
            Judiciary.......................         174         179         180
        Appropriations:
    05.00 Judiciary filiing fees............        -174        -179        -180
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-5100-0-2-752      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 25.2).....................         188         220         259
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         134         120          79
    22.00 New budget authority (gross)......         174         179         180
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         308         299         259
    23.95 Total new obligations.............        -188        -220        -259
    24.40 Unobligated balance carried
            forward, end of year............         120          79
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund)....         174         179         180
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          44         188         220
    73.10 Total new obligations.............         188         220         259
    73.20 Total outlays (gross).............         -44        -188        -185
    74.40 Obligated balance, end of year....         188         220         294
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.98 Outlays from mandatory balances...          44         188         185
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         174         179         180
    90.00 Outlays...........................          44         188         185
    ---------------------------------------------------------------------------

                            Registry Administration

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-5101-0-2-752      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............                      -1
        Receipts:
    02.00 Fees, Registry administration,
            Judiciary.......................          -1           6           6
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          -1           5           6
        Appropriations:
    05.00 Registry administration...........                      -5          -6
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............          -1
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-5101-0-2-752      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 25.2).....................           1           6           6
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1           1
    22.00 New budget authority (gross)......           1           5           6
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           2           6           6
    23.95 Total new obligations.............          -1          -6          -6
    24.40 Unobligated balance carried
            forward, end of year............           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund)....                       5           6
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                      -1
    73.10 Total new obligations.............           1           6           6
    73.20 Total outlays (gross).............                      -5          -6
    74.40 Obligated balance, end of year....          -1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................                       5           6
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           1           5           6
    90.00 Outlays...........................                       5           6
    ---------------------------------------------------------------------------

        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.

    [[Page 60]]

                     Judiciary Information Technology Fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-5114-0-2-752      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.20 Proceeds from sale of property....          12          13          14
    02.40 Advances and reimbursements.......         247         220         262
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..         259         233         276
        Appropriations:
    05.00 Judiciary information technology
            fund............................        -259        -233        -276
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-5114-0-2-752      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Information Technology............         288         269         276
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         288         269         276
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          54          36
    22.00 New budget authority (gross)......         259         233         276
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          11
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         324         269         276
    23.95 Total new obligations.............        -288        -269        -276
    24.40 Unobligated balance carried
            forward, end of year............          36
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund)....         259         233         276
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         104         141         167
    73.10 Total new obligations.............         288         269         276
    73.20 Total outlays (gross).............        -240        -243        -270
    73.45 Recoveries of prior year
            obligations.....................         -11
    74.40 Obligated balance, end of year....         141         167         173
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         136         118         132
    86.98 Outlays from mandatory balances...         104         125         138
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         240         243         270
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         259         233         276
    90.00 Outlays...........................         240         243         270
    ---------------------------------------------------------------------------

        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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................          17          19          20
    12.1  Civilian personnel benefits.......           3           4           4
    21.0  Travel and transportation of
            persons.........................           4           7           7
    23.3  Communications, utilities, and
            miscellaneous charges...........          37          40          42
    24.0  Printing and reproduction.........          15          15          16
    25.2  Other services....................          88          71          72
    26.0  Supplies and materials............           7           2           2
    31.0  Equipment.........................         117         111         113
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         288         269         276
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 10-5114-0-2-752      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          18          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, [$61,664,000] $66,912,000, of which not to exceed $8,500 is
    authorized for official reception and representation expenses.
        In addition, upon enactment of S. 1612, ``Managerial Flexibility Act
    of 2001,'' $3,947,000. (Judiciary Appropriations Act, 2002; additional
    authorizing legislation required.)
        [For emergency expenses to respond to the September 11, 2001,
    terrorist attacks on the United States, for ``Salaries and Expenses,''
    $2,879,000, to remain available until expended, to enhance security at
    the Thurgood Marshall Federal Judiciary Building, to be obligated from
    amounts made available in Public Law 107-38.] (Emergency Supplemental
    Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0927-0-1-752      2001 actual   2002 est.   2003 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 administration and
              defender services.............           6           4           7
    00.04   Facilities and security.........           4           7           5
    00.05   Finance and budget..............           7           7           8
    00.06   Human resources and statistics..          12          13          14
    00.07   Information technology..........           1           1           1
    00.08   Internal services...............          25          30          29
    00.09   Judges programs.................           6           7           7
    00.10   Probation and pretrial services.           3           3           3
    09.10 Reimbursable program..............          33          38          39
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         105         119         122
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         105         119         122
    23.95 Total new obligations.............        -105        -119        -122
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          62          69          71
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............          43          50          51
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         105         119         122
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           5           6           7
    73.10 Total new obligations.............         105         119         122
    73.20 Total outlays (gross).............        -104        -118        -124
    74.40 Obligated balance, end of year....           6           7           5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          99         113         117
    86.93 Outlays from discretionary
            balances........................           5           5           7
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         104         118         124
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -43         -50         -51
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          62          69          71

    [[Page 61]]

    90.00 Outlays...........................          62          68          73
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          58          65          67
    90.00 Outlays...........................          58          64          69
    ---------------------------------------------------------------------------

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

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0927-0-1-752      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          51          56          60
    11.3      Other than full-time permanent           1           1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          52          57          61
    12.1    Civilian personnel benefits.....          14          15          16
    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           4           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............          72          81          83
    99.0  Reimbursable obligations..........          33          38          39
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         105         119         122
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 10-0927-0-1-752      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......         656         659         667
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......         286         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, [$19,735,000] $21,885,000; of which $1,800,000
    shall remain available through September 30, [2003] 2004, 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.
        In addition, upon enactment of S. 1612, ``Managerial Flexibility Act
    of 2001,'' $605,000. (Judiciary Appropriations Act, 2002; additional
    authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0928-0-1-752      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Education and training............          13          14          16
    00.02 Research..........................           3           3           3
    00.03 Program support...................           3           3           3
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          20          21          23
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          20          21          23
    23.95 Total new obligations.............         -20         -21         -23
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          20          21          23
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           2           2           2
    73.10 Total new obligations.............          20          21          23
    73.20 Total outlays (gross).............         -20         -21         -23
    74.40 Obligated balance, end of year....           2           2           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          18          19          21
    86.93 Outlays from discretionary
            balances........................           2           2           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          20          21          23
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          20          21          23
    90.00 Outlays...........................          20          21          23
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          19          20          22
    90.00 Outlays...........................          19          20          22
    ---------------------------------------------------------------------------

        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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................          10          11          12
    12.1    Civilian personnel benefits.....           3           4           4
    21.0    Travel and transportation of
              persons.......................           3           3           4
    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
                                               ---------   ---------  ----------
    99.0      Direct obligations............          19          21          23
    99.5  Below reporting threshold.........           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          20          21          23
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 10-0928-0-1-752      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         138         147         151
    ---------------------------------------------------------------------------

    [[Page 62]]

                                   Trust Funds

            Gifts and Donations, Federal Judicial Center Foundation

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-8123-0-7-752      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............                       1           1
        Receipts:
    02.00 Gifts and donations, Federal
            Judicial Center Foundation......           1           1           1
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...           1           2           2
        Appropriations:
    05.00 Gifts and donations, Federal
            Judicial Center Foundation......                      -1          -1
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............           1           1           1
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-8123-0-7-752      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 99.5).....................                       1           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          -1
    24.40 Unobligated balance carried
            forward, end of year............           1           1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......                       1           1
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............                       1           1
    73.20 Total outlays (gross).............                      -1          -1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................                       1           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                       1           1
    90.00 Outlays...........................                       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), [$26,700,000] $27,700,000; to the Judicial
    Survivors' Annuities Fund, as authorized by 28 U.S.C. 376(c),
    [$8,400,000] $5,200,000; and to the United States Court of Federal
    Claims Judges' Retirement Fund, as authorized by 28 U.S.C. 178(l),
    [$1,900,000] $2,400,000. (Judiciary Appropriations Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0941-0-1-752      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Payment to Judicial Officers'
            Retirement Fund.................          26          27          28
    00.02 Payment to Court of Federal Claims
            Judges Retirement Fund..........           2           2           2
    00.03 Payment to Judicial Survivors'
            Annuities Fund..................           8           8           5
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 12.1)...................          36          37          35
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          36          37          35
    23.95 Total new obligations.............         -36         -37         -35
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.00   Appropriation...................          36          37          35
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............          36          37          35
    73.20 Total outlays (gross).............         -36         -37         -35
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          36          37          35
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          36          37          35
    90.00 Outlays...........................          36          37          35
    ---------------------------------------------------------------------------

        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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.40 Interest and profits on
            investments, judicial officers
            retirement annuity..............           4           7           8
    02.41 Federal payment to judicial
            officers retirement fund, BRD...          26          27          28
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..          30          34          36
        Appropriations:
    05.00 Judicial officers' retirement fund         -30         -34         -36
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-8122-0-7-602      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.10 Judicial Officers Retirement Fund.         171          22          25
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 42.0)...................         171          22          25
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         141                      12
    22.00 New budget authority (gross)......          30          34          36
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         171          34          48
    23.95 Total new obligations.............        -171         -22         -25
    24.40 Unobligated balance carried
            forward, end of year............                      12          23
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......          30          34          36
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                     152         152
    73.10 Total new obligations.............         171          22          25
    73.20 Total outlays (gross).............         -19         -22         -25
    74.40 Obligated balance, end of year....         152         152         152
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          19          22          25
    ----------------------------------------------------------------------------

    [[Page 63]]

        Net budget authority and outlays:
    89.00 Budget authority..................          30          34          36
    90.00 Outlays...........................          19          22          25
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...         140         152         158
    92.02 Total investments, end of year:
            Federal securities: Par value...         152         158         160
    ---------------------------------------------------------------------------

        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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.00 Judicial survivors annuity fund,
            deductions from employees
            salaries........................           5           4           4
    02.40 Judicial survivors annuity,
            interest and profits on
            investments.....................          29          27          28
    02.41 Federal payment to judicial
            survivors annuities fund........           8           8           5
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..          42          39          37
        Appropriations:
    05.00 Judicial survivors' annuities fund         -42         -39         -37
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-8110-0-7-602      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.10 Judicial Survivor's Annuity Fund..         392          14          14
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 42.0)...................         392          14          14
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         346          -4          21
    22.00 New budget authority (gross)......          42          39          37
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         388          35          58
    23.95 Total new obligations.............        -392         -14         -14
    24.40 Unobligated balance carried
            forward, end of year............          -4          21          46
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......          42          39          37
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                     378         378
    73.10 Total new obligations.............         392          14          14
    73.20 Total outlays (gross).............         -14         -14         -15
    74.40 Obligated balance, end of year....         378         378         378
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          14          14          15
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          42          39          37
    90.00 Outlays...........................          14          14          15
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...         349         378         394
    92.02 Total investments, end of year:
            Federal securities: Par value...         378         394         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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............                       1
        Receipts:
    02.40 Federal payment to Court of
            Federal Claims Judges'
            Retirement Fund.................           2           2           2
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...           2           3           2
        Appropriations:
    05.00 Court of Federal Claims judges'
            retirement fund.................          -2          -3          -2
    06.10 Unobligated balance returned to
            receipts........................           1
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............           1
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-8124-0-7-602      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Court of Federal Claims Judges
            Retirement Fund.................          11           3           3
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 42.0)...................          11           3           3
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           9
    22.00 New budget authority (gross)......           2           3           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          11           3           2
    23.95 Total new obligations.............         -11          -3          -3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......           2           3           2
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                       9          11
    73.10 Total new obligations.............          11           3           3
    73.20 Total outlays (gross).............          -1          -1          -1
    73.40 Adjustments in expired accounts
            (net)...........................          -1
    74.40 Obligated balance, end of year....           9          11          13
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           1           1           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           2           3           2
    90.00 Outlays...........................           1           1           1
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...           9           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, [$11,575,000]
    $13,200,000, of which not to exceed $1,000 is authorized for official
    reception and representation expenses.

    [[Page 64]]

        In addition, upon enactment of S. 1612, ``Managerial Flexibility Act
    of 2001,'' $368,000. (Judiciary Appropriations Act, 2002; additional
    authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 10-0938-0-1-752      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............          10          13          13
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1           1
    22.00 New budget authority (gross)......          10          12          13
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          11          13          13
    23.95 Total new obligations.............         -10         -13         -13
    24.40 Unobligated balance carried
            forward, end of year............           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          10          12          13
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           2           2           3
    73.10 Total new obligations.............          10          13          13
    73.20 Total outlays (gross).............         -10         -12         -13
    74.40 Obligated balance, end of year....           2           3           3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           8           9          10
    86.93 Outlays from discretionary
            balances........................           2           3           3
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          10          12          13
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          10          12          13
    90.00 Outlays...........................          10          12          13
    ---------------------------------------------------------------------------

        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)

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    Identification code 10-0938-0-1-752      2001 actual   2002 est.   2003 est.
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          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           6           7           8
    12.1    Civilian personnel benefits.....           2           2           2
    21.0    Travel and transportation of
              persons.......................                       1           1
    25.2    Other services..................           1           2           2
                                               ---------   ---------  ----------
    99.0      Direct obligations............           9          12          13
    99.5  Below reporting threshold.........           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          10          13          13
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                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 10-0938-0-1-752      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          97         103         109
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                        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 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. Of the unexpended balances transferred to the Commission
    on Structural Alternatives in Federal Appellate Courts, $400,000 shall
    be transferred to, and merged with, funds in the ``Federal Judicial
    Center, Salaries and Expenses'' appropriations account to be available
    only for distance learning.]
        Sec. [305] 304. Pursuant to section 140 of Public Law 97-92,
    justices and judges of the United States are authorized during fiscal
    year [2002] 2003, to receive a salary adjustment in accordance with 28
    U.S.C. 461[: Provided, That $8,625,000 is appropriated for salary
    adjustments pursuant to this section and such funds shall be transferred
    to and merged with appropriations in title III of this Act]. (Judiciary
    Appropriations Act, 2002.)