[Appendix]
[Detailed Budget Estimates by Agency]
[Judicial Branch]
[From the U.S. Government Printing Office, www.gpo.gov]
THE BUDGET FOR FISCAL YEAR 2004
[[Page 43]]
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, $57,477,000.
Note.--A regular 2003 appropriation for this account had not been
enacted at the time the budget was prepared; therefore, this account is
operating under a continuing resolution (P.L. 107-229, as amended). The
amounts included for 2003 in this budget reflect the Administration's
2003 policy proposals.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-0100-0-1-752 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct program activity........... 40 46 57
--------- --------- ----------
10.00 Total new obligations........... 40 46 57
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 40 46 57
23.95 Total new obligations............. -40 -46 -57
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 38 44 55
Mandatory:
60.00 Appropriation................... 2 2 2
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 40 46 57
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 9 10 11
73.10 Total new obligations............. 40 46 57
73.20 Total outlays (gross)............. -39 -45 -56
74.40 Obligated balance, end of year.... 10 11 12
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 31 36 46
86.93 Outlays from discretionary
balances........................ 6 7 8
86.97 Outlays from new mandatory
authority....................... 2 2 2
--------- --------- ----------
87.00 Total outlays (gross)........... 39 45 56
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 40 46 57
90.00 Outlays........................... 39 45 56
----------------------------------------------------------------------------
Additional net budget authority and outlays to cover cost of fully accruing
retirement:
99.00 Budget authority.................. 2 2 2
99.01 Outlays........................... 2 2 2
---------------------------------------------------------------------------
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 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Personnel compensation:
11.1 Full-time permanent............. 22 24 27
11.3 Other than full-time permanent.. 2 3 3
--------- --------- ----------
11.9 Total personnel compensation.. 24 27 30
12.1 Civilian personnel benefits....... 6 7 7
24.0 Printing and reproduction......... 1 1 2
25.2 Other services.................... 5 5 7
26.0 Supplies and materials............ 1 1 4
31.0 Equipment......................... 3 5 7
--------- --------- ----------
99.9 Total new obligations........... 40 46 57
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 10-0100-0-1-752 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
1001 Total compensable workyears:
Civilian full-time equivalent
employment...................... 396 421 461
---------------------------------------------------------------------------
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), $4,658,000, of which
$75,000 shall remain available until expended.
Note.--A regular 2003 appropriation for this account had not been
enacted at the time the budget was prepared; therefore, this account is
operating under a continuing resolution (P.L. 107-229, as amended). The
amounts included for 2003 in this budget reflect the Administration's
2003 policy proposals.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-0103-0-1-752 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct program activity........... 9 40 74
--------- --------- ----------
10.00 Total new obligations........... 9 40 74
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 7 76 89
22.00 New budget authority (gross)...... 78 54 5
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 85 130 94
23.95 Total new obligations............. -9 -40 -74
24.40 Unobligated balance carried
forward, end of year............ 76 89 19
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 78 54 5
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 2 3 11
73.10 Total new obligations............. 9 40 74
73.20 Total outlays (gross)............. -7 -32 -66
74.40 Obligated balance, end of year.... 3 11 19
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 3 2 4
86.93 Outlays from discretionary
balances........................ 4 28 63
--------- --------- ----------
87.00 Total outlays (gross)........... 7 32 66
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 78 54 5
90.00 Outlays........................... 7 32 66
---------------------------------------------------------------------------
[[Page 44]]
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-0103-0-1-752 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Personnel compensation:
11.1 Full-time permanent............. 1 2 2
11.3 Other than full-time permanent.. 1
--------- --------- ----------
11.9 Total personnel compensation.. 2 2 2
23.3 Communications, utilities, and
miscellaneous charges........... 1 1 1
25.2 Other services.................... 5 37 71
26.0 Supplies and materials............ 1
--------- --------- ----------
99.9 Total new obligations........... 9 40 74
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 10-0103-0-1-752 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
1001 Total compensable workyears:
Civilian full-time equivalent
employment...................... 29 35 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, $22,422,000.
Note.--A regular 2003 appropriation for this account had not been
enacted at the time the budget was prepared; therefore, this account is
operating under a continuing resolution (P.L. 107-229, as amended). The
amounts included for 2003 in this budget reflect the Administration's
2003 policy proposals.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-0510-0-1-752 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct program activity........... 20 22 22
--------- --------- ----------
10.00 Total new obligations........... 20 22 22
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 19 22 22
23.95 Total new obligations............. -20 -22 -22
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 17 20 20
Mandatory:
60.00 Appropriation................... 2 2 2
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 19 22 22
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 4 4 5
73.10 Total new obligations............. 20 22 22
73.20 Total outlays (gross)............. -18 -21 -22
73.40 Adjustments in expired accounts
(net)........................... -2
74.40 Obligated balance, end of year.... 4 5 5
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 12 15 15
86.93 Outlays from discretionary
balances........................ 4 4 5
86.97 Outlays from new mandatory
authority....................... 2 2 2
--------- --------- ----------
87.00 Total outlays (gross)........... 18 21 22
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 19 22 22
90.00 Outlays........................... 18 21 22
----------------------------------------------------------------------------
Additional net budget authority and outlays to cover cost of fully accruing
retirement:
99.00 Budget authority.................. 1 1
99.01 Outlays........................... 1 1
---------------------------------------------------------------------------
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 Federal Claims, 28 U.S.C.
Sec. 2522 and 42 U.S.C. Sec. Sec. 300aa-12(f); (E) final decisions of
the High Court of the Trust Territory of the Pacific Islands, 48 U.S.C.
Sec. 1681 note (1988) (Compact of Free Association; Federated States of
Micronesia, Republic of Marshall Islands, Title II, Title One, Article
VII, Sec. 174(c)); (F) final determinations of the United States
International Trade Commission relating to unfair practices in import
trade made under 19 U.S.C. Sec. 1337; (G) findings of the Secretary of
Commerce under U.S. note 6 to subchapter X of chapter 98 of the
Harmonized Tariff Schedule of the United States relating to importation
of educational or scientific instruments and apparatus; (H) final orders
or decisions of the Merit Systems Protection Board and certain
arbitrators, 5 U.S.C. Sec. 7703; (I) final decisions of the General
Accounting Office Personnel Appeals Board, 31 U.S.C. Sec. 755; (J) final
decisions of all agency Boards of Contract Appeals, 41 U.S.C.
Sec. 607(g); (K) final decisions of the Patent and Trademark Office
tribunals on patent applications and interferences, trademark
applications and interferences, cancellations, concurrent use
proceedings, and oppositions, 35 U.S.C. Sec. 142, 15 U.S.C. Sec. 1071,
37 CFR Sec. Sec. 1.304, 2.145; (L) appeals under section 71 of the Plant
Variety Protection Act of 1970, 7 U.S.C. Sec. 2461; (M) certain actions
of the Secretary of Veterans Affairs, 38 U.S.C. Sec. 502; (N) certain
final orders of the Equal Employment Opportunity Commission relating to
certain Presidential appointees, 2 U.S.C. Sec. 1219(a)(3) and 28 U.S.C.
Sec. 2344; (O) final decisions of the Office of Personnel Management
under 5 U.S.C. Sec. 8902a(g)(2); (P) certain actions of the Board of
Directors of the Office of Compliance of the U.S. Congress under 2
U.S.C. Sec. 1407(a); and (Q) final decisions of certain agencies
pursuant to 28 U.S.C. Sec. 1296. (This is a new section of T.28
established by the Presidential and Executive Office Accountability Act
of 1996, P.L. 104-331.)
The Federal Circuit also has exclusive jurisdiction pursuant to 28
U.S.C. Sec. 1292(c) of: (1) appealable interlocutory orders or decrees
in cases where the court would otherwise have jurisdiction over an
appeal; and (2) appeals from judgments in civil actions for patent
infringement otherwise appealable to the court and final except for
accounting. Under the provi
[[Page 45]]
sions 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 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct obligations:
11.1 Personnel compensation: Full-
time permanent................ 10 10 11
12.1 Civilian personnel benefits..... 2 2 2
23.1 Rental payments to GSA.......... 4 4 4
25.2 Other services.................. 2 4 4
31.0 Equipment....................... 1 1 1
--------- --------- ----------
99.0 Direct obligations............ 19 21 22
99.5 Below reporting threshold......... 1 1
--------- --------- ----------
99.9 Total new obligations........... 20 22 22
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 10-0510-0-1-752 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
1001 Total compensable workyears:
Civilian full-time equivalent
employment...................... 121 121 123
---------------------------------------------------------------------------
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,
$14,206,000.
Note.--A regular 2003 appropriation for this account had not been
enacted at the time the budget was prepared; therefore, this account is
operating under a continuing resolution (P.L. 107-229, as amended). The
amounts included for 2003 in this budget reflect the Administration's
2003 policy proposals.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-0400-0-1-752 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct program activity........... 13 14 14
--------- --------- ----------
10.00 Total new obligations........... 13 14 14
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 13 14 14
23.95 Total new obligations............. -13 -14 -14
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 11 12 12
Mandatory:
60.00 Appropriation................... 2 2 2
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 13 14 14
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 1 1 2
73.10 Total new obligations............. 13 14 14
73.20 Total outlays (gross)............. -13 -14 -14
74.40 Obligated balance, end of year.... 1 2 2
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 11 11 11
86.93 Outlays from discretionary
balances........................ 1 1
86.97 Outlays from new mandatory
authority....................... 2 2 2
--------- --------- ----------
87.00 Total outlays (gross)........... 13 14 14
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 13 14 14
90.00 Outlays........................... 13 14 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 2002 actual 2003 est. 2004 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 1 1
--------- --------- ----------
99.9 Total new obligations........... 13 14 14
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 10-0400-0-1-752 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
1001 Total compensable workyears:
Civilian full-time equivalent
employment...................... 71 80 80
---------------------------------------------------------------------------
COURTS OF APPEALS, DISTRICT COURTS, AND OTHER JUDICIAL SERVICES
Federal Funds
General and special funds:
Salaries and Expenses
For the salaries of circuit and district judges (including judges of
the territorial courts of the United States), justices and judges
retired from office or from regular active service, judges of the United
States Court of Federal Claims, bankruptcy judges, magistrate judges,
and all other officers and employees of the Federal Judiciary not
otherwise specifically provided for, and necessary expenses of the
courts, as authorized by law, $4,188,352,000 (including the purchase of
firearms and ammunition); of which not to exceed $29,277,000 shall
remain available until expended for space alteration projects
[[Page 46]]
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 $3,293,000, to be appropriated
from the Vaccine Injury Compensation Trust Fund.
Note.--A regular 2003 appropriation for this account had not been
enacted at the time the budget was prepared; therefore, this account is
operating under a continuing resolution (P.L. 107-229, as amended). The
amounts included for 2003 in this budget reflect the Administration's
2003 policy proposals.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-0920-0-1-752 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Courts of appeals............... 415 467 487
00.02 District courts................. 1,756 1,933 2,068
00.03 Bankruptcy courts............... 656 759 717
00.04 Probation/Pretrial.............. 783 869 916
09.01 Reimbursable program.............. 233 276 280
--------- --------- ----------
10.00 Total new obligations........... 3,843 4,304 4,468
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 14 16 5
22.00 New budget authority (gross)...... 3,841 4,293 4,418
22.10 Resources available from
recoveries of prior year
obligations..................... 4 45
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 3,859 4,309 4,468
23.95 Total new obligations............. -3,843 -4,304 -4,468
24.40 Unobligated balance carried
forward, end of year............ 16 5
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 3,356 3,753 3,913
Mandatory:
60.00 Appropriation................... 252 264 275
Discretionary:
68.00 Spending authority from
offsetting collections:
Offsetting collections (cash). 233 276 230
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 3,841 4,293 4,418
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 84 85 111
73.10 Total new obligations............. 3,843 4,304 4,468
73.20 Total outlays (gross)............. -3,850 -4,278 -4,406
73.45 Recoveries of prior year
obligations..................... -4 -45
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 14
74.40 Obligated balance, end of year.... 85 111 128
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 3,349 3,759 3,861
86.93 Outlays from discretionary
balances........................ 249 255 270
86.97 Outlays from new mandatory
authority....................... 252 264 275
--------- --------- ----------
87.00 Total outlays (gross)........... 3,850 4,278 4,406
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -174 -264 -179
88.40 Non-Federal sources--User Fee. -59 -12 -51
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -233 -276 -230
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 3,608 4,017 4,188
90.00 Outlays........................... 3,616 4,002 4,176
----------------------------------------------------------------------------
Additional net budget authority and outlays to cover cost of fully accruing
retirement:
99.00 Budget authority.................. 105 115 133
99.01 Outlays........................... 105 115 133
---------------------------------------------------------------------------
Funds appropriated under this heading are for the salaries and
benefits of judges and supporting personnel and all operating expenses
of the United States courts of appeals, district courts, bankruptcy
courts, United States Court of Federal Claims, and United States
Probation and Pretrial Services offices are shown by activity:
Courts of Appeals.--This activity includes the salaries and benefits
of all active United States circuit judges, and all such judges who have
retired from office or from regular active service in pursuance of law.
In addition, it provides for the salaries and expenses of the Courts of
Appeals supporting personnel such as the administrative and legal aides
required to assist the judges in the hearing and decision of appeals,
and other judicial functions including all expenses of operation and
maintenance such as travel expenses incurred by judges and supporting
personnel in attending sessions of court or transacting other official
business, and for relocation expenses, communications, printing,
contractual services, supplies, equipment, and lawbooks and for rental
of space, alterations, and related services for United States court
facilities.
District Courts.--This activity includes the salaries and benefits
of all active United States district judges, magistrate judges and all
such judges who have retired from office or from regular active service
in pursuance of law. In addition, it provides for the salaries and
expenses of the District Court supporting personnel such as the
administrative and legal aides required to assist the judges in conduct
of hearings, trials, and other judicial functions including all expenses
of operation and maintenance such as travel expenses incurred by judges
and supporting personnel in attending sessions of court or transacting
other official business, and for relocation expenses, communications,
printing, contractual services, supplies, equipment, and lawbooks and
for rental of space, alterations, and related services for United States
court facilities.
Bankruptcy Courts.--This activity includes the salaries and benefits
of all active United States bankruptcy judges. In addition, it provides
for the salaries and expenses of the Bankruptcy Court supporting
personnel including all expenses of operation and maintenance such as
travel expenses incurred by judges and supporting personnel in attending
sessions of court or transacting other official business, and for
relocation expenses, communications, printing, contractual services,
supplies, equipment, and lawbooks and for rental of space, alterations,
and related services for United States court facilities.
Probation/Pretrial.--This activity includes the salaries and
benefits of all probation and pretrial services officers and supporting
personnel. It provides for all expenses of operation and maintenance
such as travel expenses incurred by probation officers and supporting
personnel in attending sessions of court or transacting other official
business, and for relocation expenses, communications, printing,
contractual services, supplies, and equipment.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-0920-0-1-752 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 1,602 1,860 1,888
11.3 Other than full-time permanent 181 196 199
--------- --------- ----------
11.9 Total personnel compensation 1,783 2,056 2,087
12.1 Civilian personnel benefits..... 449 501 550
13.0 Benefits for former personnel... 2 2 2
21.0 Travel and transportation of
persons....................... 44 42 49
22.0 Transportation of things........ 8 6 8
23.1 Rental payments to GSA.......... 742 829 858
23.2 Rental payments to others....... 24 25 22
23.3 Communications, utilities, and
miscellaneous charges......... 85 89 90
24.0 Printing and reproduction....... 21 15 23
25.2 Other services.................. 248 225 268
26.0 Supplies and materials.......... 24 24 28
31.0 Equipment....................... 180 214 203
--------- --------- ----------
99.0 Direct obligations............ 3,610 4,028 4,188
[[Page 47]]
99.0 Reimbursable obligations.......... 233 276 280
--------- --------- ----------
99.9 Total new obligations........... 3,843 4,304 4,468
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 10-0920-0-1-752 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct:
1001 Total compensable workyears:
Civilian full-time equivalent
employment...................... 29,219 30,787 30,467
Reimbursable:
2001 Total compensable workyears:
Civilian 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, $635,481,000, to remain available until
expended as authorized by 18 U.S.C. 3006A(i).
Note.--A regular 2003 appropriation for this account had not been
enacted at the time the budget was prepared; therefore, this account is
operating under a continuing resolution (P.L. 107-229, as amended). The
amounts included for 2003 in this budget reflect the Administration's
2003 policy proposals.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-0923-0-1-752 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct program:
Direct program:
00.01 CJA Representations and Related
Expenses...................... 480 608 630
00.04 General administrative expenses. 3 5 5
--------- --------- ----------
10.00 Total new obligations........... 483 613 635
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 7 24
22.00 New budget authority (gross)...... 501 589 635
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 508 613 635
23.95 Total new obligations............. -483 -613 -635
24.40 Unobligated balance carried
forward, end of year............ 24
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 501 589 635
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 11 13 6
73.10 Total new obligations............. 483 613 635
73.20 Total outlays (gross)............. -481 -620 -626
74.40 Obligated balance, end of year.... 13 6 15
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 470 583 618
86.93 Outlays from discretionary
balances........................ 11 37 8
--------- --------- ----------
87.00 Total outlays (gross)........... 481 620 626
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 501 589 635
90.00 Outlays........................... 481 620 626
----------------------------------------------------------------------------
Additional net budget authority and outlays to cover cost of fully accruing
retirement:
99.00 Budget authority.................. 6 7 8
99.01 Outlays........................... 6 7 8
---------------------------------------------------------------------------
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 minors or incompetent offenders in connection with
transfers from the United States to foreign countries with which the
United States has a treaty for the execution of penal sentences (18
U.S.C. 4109(b)); and for the continuing education and training of
persons providing representational services under the Act. In addition,
this appropriation is available for the compensation of counsel: (1)
appointed pursuant to 5 U.S.C. 3109 to assist the court in criminal
cases where the defendant has waived representation by counsel; (2)
appointed pursuant to 28 U.S.C. 1875(d) to represent jurors in civil
actions for the protection of their employment; and (3) appointed under
18 U.S.C. 983(b)(l) in connection with certain judicial civil forfeiture
proceedings.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-0923-0-1-752 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
11.1 Personnel compensation: Full-time
permanent....................... 145 180 189
12.1 Civilian personnel benefits....... 38 48 49
21.0 Travel and transportation of
persons......................... 5 6 6
23.1 Rental payments to GSA............ 21 22 24
23.3 Communications, utilities, and
miscellaneous charges........... 4 5 6
Other services:
25.2 Compensation and out-of-pocket
expenses of court-appointed
counsel....................... 163 229 232
25.2 Transcripts..................... 7 7 7
25.2 Investigators, interpreters,
psychiatrists, and other
experts....................... 16 17 18
25.2 Other services.................. 15 17 17
26.0 Supplies and materials............ 1 1 1
31.0 Equipment......................... 6 7 8
41.0 Grants, subsidies, and
contributions................... 62 74 78
--------- --------- ----------
99.9 Total new obligations........... 483 613 635
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 10-0923-0-1-752 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct:
1001 Total compensable workyears:
Civilian full-time equivalent
employment...................... 1,892 2,083 2,192
---------------------------------------------------------------------------
[[Page 48]]
Fees of Jurors and Commissioners
For fees and expenses of jurors as authorized by 28 U.S.C. 1871 and
1876; compensation of jury commissioners as authorized by 28 U.S.C.
1863; and compensation of commissioners appointed in condemnation cases
pursuant to rule 71A(h) of the Federal Rules of Civil Procedure (28
U.S.C. Appendix Rule 71A(h)), $53,181,000, 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.
Note.--A regular 2003 appropriation for this account had not been
enacted at the time the budget was prepared; therefore, this account is
operating under a continuing resolution (P.L. 107-229, as amended). The
amounts included for 2003 in this budget reflect the Administration's
2003 policy proposals.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-0925-0-1-752 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.03 Grand jurors...................... 15 16 14
00.04 Petit jurors...................... 37 42 39
09.01 Reimbursable program.............. 4
--------- --------- ----------
10.00 Total new obligations........... 56 58 53
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 4
22.00 New budget authority (gross)...... 52 58 53
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 56 58 53
23.95 Total new obligations............. -56 -58 -53
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 48 58 53
68.00 Spending authority from offsetting
collections: Offsetting
collections (cash).............. 4
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 52 58 53
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 1 1 1
73.10 Total new obligations............. 56 58 53
73.20 Total outlays (gross)............. -56 -58 -53
74.40 Obligated balance, end of year.... 1 1 1
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 52 58 53
86.93 Outlays from discretionary
balances........................ 4
--------- --------- ----------
87.00 Total outlays (gross)........... 56 58 53
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -4
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 48 58 53
90.00 Outlays........................... 53 58 53
---------------------------------------------------------------------------
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 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct obligations:
11.8 Personnel compensation: Special
personal services payments.... 28 34 30
21.0 Travel and transportation of
persons (jurors).............. 22 22 21
23.3 Communications, utilities, and
miscellaneous charges......... 1 1 1
25.2 Other services (meals and
lodging furnished sequestered
juror......................... 1 1 1
--------- --------- ----------
99.0 Direct obligations............ 52 58 53
99.0 Reimbursable obligations.......... 4
--------- --------- ----------
99.9 Total new obligations........... 56 58 53
---------------------------------------------------------------------------
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, supervisory-level deputy
marshals responsible for coordinating security (to include the purchase
of passenger motor vehicles for police-type use, without regard to the
general purchase price limitation for the current fiscal year), and
other similar activities as authorized by section 1010 of the Judicial
Improvement and Access to Justice Act (Public Law 100-702),
$311,171,000, of which not to exceed $15,000,000 shall remain available
until expended, to be expended directly or transferred to the United
States Marshals Service, which shall be responsible for administering
the Judicial Facility Security Program consistent with standards or
guidelines agreed to by the Director of the Administrative Office of the
United States Courts and the Attorney General.
Note.--A regular 2003 appropriation for this account had not been
enacted at the time the budget was prepared; therefore, this account is
operating under a continuing resolution (P.L. 107-229, as amended). The
amounts included for 2003 in this budget reflect the Administration's
2003 policy proposals.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-0930-0-1-752 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct program.................... 277 298 311
--------- --------- ----------
10.00 Total new obligations........... 277 298 311
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 21 19 19
22.00 New budget authority (gross)...... 276 298 311
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 297 317 330
23.95 Total new obligations............. -277 -298 -311
23.98 Unobligated balance expiring or
withdrawn....................... -1
24.40 Unobligated balance carried
forward, end of year............ 19 19 19
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 278 298 311
41.00 Transferred to other accounts... -2
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 276 298 311
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 47 98 103
73.10 Total new obligations............. 277 298 311
73.20 Total outlays (gross)............. -224 -293 -307
73.40 Adjustments in expired accounts
(net)........................... -2
74.40 Obligated balance, end of year.... 98 103 107
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 158 220 229
86.93 Outlays from discretionary
balances........................ 66 73 78
--------- --------- ----------
87.00 Total outlays (gross)........... 224 293 307
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 276 298 311
90.00 Outlays........................... 224 293 307
---------------------------------------------------------------------------
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 con
[[Page 49]]
trol, inspection of mail and packages, directed security patrols,
supervisory-level deputy marshals responsible for coordinating security
(to include the purchase of passenger motor vehicles for police-type
use, without regard to the general purchase price limitation for the
current fiscal year), 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 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
11.1 Personnel compensation: Full-time
permanent....................... 3 5 17
12.1 Civilian personnel benefits....... 1 2 4
23.3 Communications, utilities, and
miscellaneous charges........... 3 2 3
25.2 Other services.................... 216 212 233
26.0 Supplies and materials............ 2 1 2
31.0 Equipment......................... 52 76 52
--------- --------- ----------
99.9 Total new obligations........... 277 298 311
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 10-0930-0-1-752 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct:
1001 Total compensable workyears:
Civilian full-time equivalent
employment...................... 54 148 154
---------------------------------------------------------------------------
Judiciary Filing Fees
Unavailable Collections (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-5100-0-2-752 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
Receipts:
02.00 Filing Fees, U.S. Courts,
Judiciary....................... 200 189 214
Appropriations:
05.00 Judiciary filiing fees............ -200 -189 -214
--------- --------- ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-5100-0-2-752 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct program activity........... 431 259 221
--------- --------- ----------
10.00 Total new obligations (object
class 25.2)................... 431 259 221
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 308 77 7
22.00 New budget authority (gross)...... 200 189 214
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 508 266 221
23.95 Total new obligations............. -431 -259 -221
24.40 Unobligated balance carried
forward, end of year............ 77 7
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.20 Appropriation (special fund).... 200 189 214
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 217 289
73.10 Total new obligations............. 431 259 221
73.20 Total outlays (gross)............. -214 -189 -214
74.40 Obligated balance, end of year.... 217 289 296
----------------------------------------------------------------------------
Outlays (gross), detail:
86.98 Outlays from mandatory balances... 214 189 214
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 200 189 214
90.00 Outlays........................... 214 189 214
---------------------------------------------------------------------------
Registry Administration
Unavailable Collections (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-5101-0-2-752 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............ -1 -1 -1
Receipts:
02.00 Fees, Registry administration,
Judiciary....................... 5 3 3
--------- --------- ----------
04.00 Total: Balances and collections... 4 2 2
Appropriations:
05.00 Registry administration........... -5 -3 -3
--------- --------- ----------
07.99 Balance, end of year.............. -1 -1 -1
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-5101-0-2-752 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct program activity........... 5 3 3
--------- --------- ----------
10.00 Total new obligations (object
class 25.2)................... 5 3 3
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 5 3 3
23.95 Total new obligations............. -5 -3 -3
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.20 Appropriation (special fund).... 5 3 3
----------------------------------------------------------------------------
Change in obligated balances:
73.10 Total new obligations............. 5 3 3
73.20 Total outlays (gross)............. -5 -3 -3
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 5 3 3
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 5 3 3
90.00 Outlays........................... 5 3 3
---------------------------------------------------------------------------
This schedule reflects funds available to the Federal Judiciary,
pursuant to Public Law 100-459, which provides that any funds collected
by the Judiciary as a charge for services rendered in administering
accounts kept in a court's registry shall be deposited into this
account.
Judiciary Information Technology Fund
Unavailable Collections (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-5114-0-2-752 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
Receipts:
02.20 Proceeds from sale of property.... 18 24 25
02.40 Advances and reimbursements....... 253 255 296
--------- --------- ----------
02.99 Total receipts and collections.. 271 279 321
Appropriations:
05.00 Judiciary information technology
fund............................ -271 -279 -321
--------- --------- ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-5114-0-2-752 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Information Technology............ 278 307 321
--------- --------- ----------
10.00 Total new obligations........... 278 307 321
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 36 28
22.00 New budget authority (gross)...... 271 279 321
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 307 307 321
23.95 Total new obligations............. -278 -307 -321
[[Page 50]]
24.40 Unobligated balance carried
forward, end of year............ 28
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.20 Appropriation (special fund).... 271 279 321
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 141 126 151
73.10 Total new obligations............. 278 307 321
73.20 Total outlays (gross)............. -293 -282 -298
74.40 Obligated balance, end of year.... 126 151 174
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 152 151 154
86.98 Outlays from mandatory balances... 141 131 144
--------- --------- ----------
87.00 Total outlays (gross)........... 293 282 298
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 271 279 321
90.00 Outlays........................... 293 282 298
---------------------------------------------------------------------------
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 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
11.1 Personnel compensation: Full-time
permanent....................... 18 20 22
12.1 Civilian personnel benefits....... 4 4 5
21.0 Travel and transportation of
persons......................... 4 7 8
23.3 Communications, utilities, and
miscellaneous charges........... 44 45 47
24.0 Printing and reproduction......... 17 16 17
25.2 Other services.................... 77 77 78
26.0 Supplies and materials............ 8 8 8
31.0 Equipment......................... 106 130 136
--------- --------- ----------
99.9 Total new obligations........... 278 307 321
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 10-5114-0-2-752 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct:
1001 Total compensable workyears:
Civilian full-time equivalent
employment...................... 214 216 217
---------------------------------------------------------------------------
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, $71,908,000, of which not to exceed $8,500 is authorized for
official reception and representation expenses.
Note.--A regular 2003 appropriation for this account had not been
enacted at the time the budget was prepared; therefore, this account is
operating under a continuing resolution (P.L. 107-229, as amended). The
amounts included for 2003 in this budget reflect the Administration's
2003 policy proposals.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-0927-0-1-752 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Executive direction............. 1 1 1
00.02 Program direction and policy
formulation................... 7 8 9
00.03 Court administration and
defender services............. 7 8 7
00.04 Facilities and security......... 4 4 5
00.05 Finance and budget.............. 7 7 8
00.06 Human resources and statistics.. 13 14 15
00.07 Information technology.......... 1 1 1
00.08 Internal services............... 26 26 27
00.09 Judges programs................. 6 7 7
00.10 Probation and pretrial services. 3 3 4
09.10 Reimbursable program.............. 34 39 42
--------- --------- ----------
10.00 Total new obligations........... 109 118 126
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 2
22.00 New budget authority (gross)...... 111 118 126
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 111 120 126
23.95 Total new obligations............. -109 -118 -126
24.40 Unobligated balance carried
forward, end of year............ 2
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 65 67 72
68.00 Spending authority from offsetting
collections: Offsetting
collections (cash).............. 46 51 54
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 111 118 126
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 6 4 5
73.10 Total new obligations............. 109 118 126
73.20 Total outlays (gross)............. -110 -117 -125
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... -1
74.40 Obligated balance, end of year.... 4 5 6
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 105 113 120
86.93 Outlays from discretionary
balances........................ 5 4 5
--------- --------- ----------
87.00 Total outlays (gross)........... 110 117 125
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -46 -51 -54
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 65 67 72
90.00 Outlays........................... 64 66 71
----------------------------------------------------------------------------
Additional net budget authority and outlays to cover cost of fully accruing
retirement:
99.00 Budget authority.................. 4 5 5
99.01 Outlays........................... 4 5 5
---------------------------------------------------------------------------
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
[[Page 51]]
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 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 55 60 60
11.3 Other than full-time permanent 1 1 1
--------- --------- ----------
11.9 Total personnel compensation 56 61 61
12.1 Civilian personnel benefits..... 12 13 13
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....................... 2 1 5
--------- --------- ----------
99.0 Direct obligations............ 75 80 84
99.0 Reimbursable obligations.......... 34 38 42
--------- --------- ----------
99.9 Total new obligations........... 109 118 126
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 10-0927-0-1-752 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct:
1001 Total compensable workyears:
Civilian full-time equivalent
employment...................... 659 659 668
Reimbursable:
2001 Total compensable workyears:
Civilian full-time equivalent
employment...................... 295 295 295
---------------------------------------------------------------------------
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, $21,660,000; of which $1,800,000 shall remain
available through September 30, 2005, 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.
Note.--A regular 2003 appropriation for this account had not been
enacted at the time the budget was prepared; therefore, this account is
operating under a continuing resolution (P.L. 107-229, as amended). The
amounts included for 2003 in this budget reflect the Administration's
2003 policy proposals.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-0928-0-1-752 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Education and training............ 14 16 16
00.02 Research.......................... 3 3 3
00.03 Program support................... 3 3 3
--------- --------- ----------
10.00 Total new obligations........... 20 22 22
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 20 22 22
23.95 Total new obligations............. -20 -22 -22
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 20 22 22
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 2 3 4
73.10 Total new obligations............. 20 22 22
73.20 Total outlays (gross)............. -19 -23 -22
74.40 Obligated balance, end of year.... 3 4 4
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 17 20 20
86.93 Outlays from discretionary
balances........................ 2 3 2
--------- --------- ----------
87.00 Total outlays (gross)........... 19 23 22
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 20 22 22
90.00 Outlays........................... 19 23 22
----------------------------------------------------------------------------
Additional net budget authority and outlays to cover cost of fully accruing
retirement:
99.00 Budget authority.................. 1 1 1
99.01 Outlays........................... 1 1 1
---------------------------------------------------------------------------
This appropriation provides for the operation of the Federal
Judicial Center pursuant to 28 U.S.C. 620 et. seq. The Center is charged
with the responsibility for furthering the development and adoption of
improved judicial administration in the courts of the United States.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-0928-0-1-752 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
11.1 Personnel compensation: Full-time
permanent....................... 11 12 12
12.1 Civilian personnel benefits....... 3 3 3
21.0 Travel and transportation of
persons......................... 3 4 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
--------- --------- ----------
99.9 Total new obligations........... 20 22 22
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 10-0928-0-1-752 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct:
1001 Total compensable workyears:
Civilian full-time equivalent
employment...................... 138 151 142
---------------------------------------------------------------------------
Trust Funds
Gifts and Donations, Federal Judicial Center Foundation
Unavailable Collections (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-8123-0-7-752 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............ 1
Receipts:
02.00 Gifts and donations, Federal
Judicial Center Foundation...... 1 1
--------- --------- ----------
04.00 Total: Balances and collections... 1 1 1
Appropriations:
05.00 Gifts and donations, Federal
Judicial Center Foundation...... -1 -1 -1
--------- --------- ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-8123-0-7-752 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct program activity........... 1 1 1
--------- --------- ----------
10.00 Total new obligations (object
class 99.5)................... 1 1 1
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 1 1 1
23.95 Total new obligations............. -1 -1 -1
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.26 Appropriation (trust fund)...... 1 1 1
----------------------------------------------------------------------------
Change in obligated balances:
73.10 Total new obligations............. 1 1 1
73.20 Total outlays (gross)............. -1 -1 -1
----------------------------------------------------------------------------
[[Page 52]]
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 1 1 1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1 1 1
90.00 Outlays........................... 1 1 1
---------------------------------------------------------------------------
This schedule reflects funds available to the Federal Judicial
Center pursuant to 28 U.S.C. 629, which provides that the purpose of the
Federal Judicial Center Foundation shall be to have sole authority to
accept and receive gifts of real and personal property and services made
for the purpose of aiding or facilitating the work of the Federal
Judicial Center and that, gifts of money and proceeds from sales of
other property received as gifts shall be deposited in a separate fund
in the Treasury of the United States and disbursed on the order of the
Director of the Center.
JUDICIAL RETIREMENT FUNDS
Payment to Judiciary Trust Funds
For payment to the Judicial Officers' Retirement Fund, as authorized
by 28 U.S.C. 377(o), $25,700,000; to the Judicial Survivors' Annuities
Fund, as authorized by 28 U.S.C. 376(c), $700,000; and to the United
States Court of Federal Claims Judges' Retirement Fund, as authorized by
28 U.S.C. 178(l), $2,600,000.
Note.--A regular 2003 appropriation for this account had not been
enacted at the time the budget was prepared; therefore, this account is
operating under a continuing resolution (P.L. 107-229, as amended). The
amounts included for 2003 in this budget reflect the Administration's
2003 policy proposals.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-0941-0-1-752 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Payment to Judicial Officers'
Retirement Fund................. 27 28 26
00.02 Payment to Court of Federal Claims
Judges Retirement Fund.......... 2 2 2
00.03 Payment to Judicial Survivors'
Annuities Fund.................. 8 5 1
--------- --------- ----------
10.00 Total new obligations (object
class 12.1)................... 37 35 29
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 37 35 29
23.95 Total new obligations............. -37 -35 -29
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.00 Appropriation................... 37 35 29
----------------------------------------------------------------------------
Change in obligated balances:
73.10 Total new obligations............. 37 35 29
73.20 Total outlays (gross)............. -37 -35 -29
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 37 35 29
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 37 35 29
90.00 Outlays........................... 37 35 29
---------------------------------------------------------------------------
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 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
Receipts:
02.40 Interest and profits on
investments, judicial officers
retirement annuity.............. 9 15 16
02.41 Federal payment to judicial
officers retirement fund, BRD... 27 28 25
--------- --------- ----------
02.99 Total receipts and collections.. 36 43 41
Appropriations:
05.00 Judicial officers' retirement fund -36 -43 -41
--------- --------- ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-8122-0-7-602 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.10 Judicial Officers Retirement Fund. 21 23 25
--------- --------- ----------
10.00 Total new obligations (object
class 42.0)................... 21 23 25
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 151 168 188
22.00 New budget authority (gross)...... 36 43 41
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 187 211 229
23.95 Total new obligations............. -21 -23 -25
24.40 Unobligated balance carried
forward, end of year............ 168 188 205
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.26 Appropriation (trust fund)...... 36 43 41
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 1 1
73.10 Total new obligations............. 21 23 25
73.20 Total outlays (gross)............. -20 -23 -25
74.40 Obligated balance, end of year.... 1 1
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 20 23 25
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 36 43 41
90.00 Outlays........................... 20 23 25
----------------------------------------------------------------------------
Memorandum (non-add) entries:
92.01 Total investments, start of year:
Federal securities: Par value... 152 168 160
92.02 Total investments, end of year:
Federal securities: Par value... 168 160 160
---------------------------------------------------------------------------
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 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
Receipts:
02.00 Judicial survivors annuity fund,
deductions from employees
salaries........................ 5 5 5
02.40 Judicial survivors annuity,
interest and profits on
investments..................... 27 36 39
02.41 Federal payment to judicial
survivors annuities fund........ 8 5 1
--------- --------- ----------
02.99 Total receipts and collections.. 40 46 45
Appropriations:
05.00 Judicial survivors' annuities fund -40 -47 -45
--------- --------- ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------
[[Page 53]]
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-8110-0-7-602 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.10 Judicial Survivor's Annuity Fund.. 14 14 15
--------- --------- ----------
10.00 Total new obligations (object
class 42.0)................... 14 14 15
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 372 398 431
22.00 New budget authority (gross)...... 40 47 45
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 412 445 476
23.95 Total new obligations............. -14 -14 -15
24.40 Unobligated balance carried
forward, end of year............ 398 431 461
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.26 Appropriation (trust fund)...... 40 47 45
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 2 2 2
73.10 Total new obligations............. 14 14 15
73.20 Total outlays (gross)............. -14 -14 -15
74.40 Obligated balance, end of year.... 2 2 2
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 14 14 15
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 40 47 45
90.00 Outlays........................... 14 14 15
----------------------------------------------------------------------------
Memorandum (non-add) entries:
92.01 Total investments, start of year:
Federal securities: Par value... 378 404 394
92.02 Total investments, end of year:
Federal securities: Par value... 404 394 394
---------------------------------------------------------------------------
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 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............ 1
Receipts:
02.40 Federal payment to Court of
Federal Claims Judges'
Retirement Fund................. 2 3 4
--------- --------- ----------
04.00 Total: Balances and collections... 3 3 4
Appropriations:
05.00 Court of Federal Claims judges'
retirement fund................. -3 -3 -4
--------- --------- ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-8124-0-7-602 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Court of Federal Claims Judges
Retirement Fund................. 2 3 3
--------- --------- ----------
10.00 Total new obligations (object
class 42.0)................... 2 3 3
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 1 1
22.00 New budget authority (gross)...... 3 3 4
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 3 4 5
23.95 Total new obligations............. -2 -3 -3
24.40 Unobligated balance carried
forward, end of year............ 1 1 2
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.26 Appropriation (trust fund)...... 3 3 4
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 1
73.10 Total new obligations............. 2 3 3
73.20 Total outlays (gross)............. -2 -2 -2
74.40 Obligated balance, end of year.... 1 2
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 2 2 2
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 3 3 4
90.00 Outlays........................... 2 2 2
----------------------------------------------------------------------------
Memorandum (non-add) entries:
92.01 Total investments, start of year:
Federal securities: Par value... 9 10 9
92.02 Total investments, end of year:
Federal securities: Par value... 10 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, $13,200,000, of which not
to exceed $1,000 is authorized for official reception and representation
expenses.
Note.--A regular 2003 appropriation for this account had not been
enacted at the time the budget was prepared; therefore, this account is
operating under a continuing resolution (P.L. 107-229, as amended). The
amounts included for 2003 in this budget reflect the Administration's
2003 policy proposals.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 10-0938-0-1-752 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct program activity........... 12 13 13
--------- --------- ----------
10.00 Total new obligations........... 12 13 13
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 1 1 1
22.00 New budget authority (gross)...... 12 13 13
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 13 14 14
23.95 Total new obligations............. -12 -13 -13
24.40 Unobligated balance carried
forward, end of year............ 1 1 1
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 12 13 13
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 2 2 3
73.10 Total new obligations............. 12 13 13
73.20 Total outlays (gross)............. -11 -13 -13
74.40 Obligated balance, end of year.... 2 3 3
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 9 11 11
86.93 Outlays from discretionary
balances........................ 2 2 2
--------- --------- ----------
87.00 Total outlays (gross)........... 11 13 13
----------------------------------------------------------------------------
[[Page 54]]
Net budget authority and outlays:
89.00 Budget authority.................. 12 13 13
90.00 Outlays........................... 11 13 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 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct obligations:
11.1 Personnel compensation: Full-
time permanent................ 7 8 8
12.1 Civilian personnel benefits..... 2 2 2
21.0 Travel and transportation of
persons....................... 1 1 1
25.2 Other services.................. 1 2 1
--------- --------- ----------
99.0 Direct obligations............ 11 13 12
99.5 Below reporting threshold......... 1 1
--------- --------- ----------
99.9 Total new obligations........... 12 13 13
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 10-0938-0-1-752 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct:
1001 Total compensable workyears:
Civilian full-time equivalent
employment...................... 97 109 112
---------------------------------------------------------------------------
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. Pursuant to section 140 of Public Law 97-92, justices and
judges of the United States are authorized during fiscal year 2004, to
receive a salary adjustment in accordance with 28 U.S.C. 461.