[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.

