[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)

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

      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
---------------------------------------------------------------------------

                              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
---------------------------------------------------------------------------

                                


 
                    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.)
