[Appendix]
[Detailed Budget Estimates by Agency]
[Judicial Branch]
[From the U.S. Government Printing Office, www.gpo.gov]
<h1>JUDICIAL BRANCH
</h1>
JUDICIAL BRANCH
Supreme Court of the United States
Federal 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, [$74,819,000] $77,165,000, of which $2,000,000 shall remain available until expended. (Judiciary Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
Identification code 10–0100–0–1–752
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Direct program activity
74
75
77
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
72
73
75
1160
Appropriation, discretionary (total)
72
73
75
Appropriations, mandatory:
1200
Appropriation
2
2
2
1260
Appropriations, mandatory (total)
2
2
2
1900
Budget authority (total)
74
75
77
1930
Total budgetary resources available
74
75
77
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
15
3030
Obligations incurred, unexpired accounts
74
75
77
3040
Outlays (gross)
–74
–60
–77
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
15
15
3100
Obligated balance, end of year (net)
15
15
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
72
73
75
Outlays, gross:
4010
Outlays from new discretionary authority
72
58
60
4011
Outlays from discretionary balances
15
4020
Outlays, gross (total)
72
58
75
Mandatory:
4090
Budget authority, gross
2
2
2
Outlays, gross:
4100
Outlays from new mandatory authority
2
2
2
4180
Budget authority, net (total)
74
75
77
4190
Outlays, net (total)
74
60
77
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
the 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
2011 actual
2012 est.
2013 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
37
37
37
11.3
Other than full-time permanent
4
4
4
11.9
Total personnel compensation
41
41
41
12.1
Civilian personnel benefits
13
13
14
21.0
Travel and transportation of persons
1
1
1
23.3
Communications, utilities, and miscellaneous charges
1
1
1
25.2
Other services from non-Federal sources
13
13
14
26.0
Supplies and materials
2
2
2
31.0
Equipment
3
4
4
99.9
Total new obligations
74
75
77
Employment Summary
Identification code 10–0100–0–1–752
2011 actual
2012 est.
2013 est.
1001
Direct civilian full-time equivalent employment
485
494
497
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 40 U.S.C. 6111 and 6112, [$8,159,000] $11,963,000, to remain available until expended. (Judiciary Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
Identification code 10–0103–0–1–752
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Direct program activity
21
20
14
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
31
18
6
Budget authority:
Appropriations, discretionary:
1100
Appropriation
8
8
12
1160
Appropriation, discretionary (total)
8
8
12
1930
Total budgetary resources available
39
26
18
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
18
6
4
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
17
21
21
3030
Obligations incurred, unexpired accounts
21
20
14
3040
Outlays (gross)
–17
–20
–21
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
21
21
14
3100
Obligated balance, end of year (net)
21
21
14
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
8
8
12
Outlays, gross:
4010
Outlays from new discretionary authority
8
7
9
4011
Outlays from discretionary balances
9
13
12
4020
Outlays, gross (total)
17
20
21
4180
Budget authority, net (total)
8
8
12
4190
Outlays, net (total)
17
20
21
Object Classification (in millions of dollars)
Identification code 10–0103–0–1–752
2011 actual
2012 est.
2013 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
4
3
3
12.1
Civilian personnel benefits
1
1
1
23.3
Communications, utilities, and miscellaneous charges
2
2
3
25.1
Advisory and assistance services
1
1
25.4
Operation and maintenance of facilities
2
3
2
32.0
Land and structures
11
10
5
99.9
Total new obligations
21
20
14
Employment Summary
Identification code 10–0103–0–1–752
2011 actual
2012 est.
2013 est.
1001
Direct civilian full-time equivalent employment
42
49
50
United States Court of Appeals for the Federal Circuit
Federal 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, [$32,511,000] $34,328,000. (Judiciary Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
Identification code 10–0510–0–1–752
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Direct program activity
33
33
34
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
30
30
31
1160
Appropriation, discretionary (total)
30
30
31
Appropriations, mandatory:
1200
Appropriation
3
3
3
1260
Appropriations, mandatory (total)
3
3
3
1900
Budget authority (total)
33
33
34
1930
Total budgetary resources available
33
33
34
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
10
11
7
3030
Obligations incurred, unexpired accounts
33
33
34
3031
Obligations incurred, expired accounts
1
3040
Outlays (gross)
–33
–37
–34
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
11
7
7
3100
Obligated balance, end of year (net)
11
7
7
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
30
30
31
Outlays, gross:
4010
Outlays from new discretionary authority
25
24
25
4011
Outlays from discretionary balances
5
10
6
4020
Outlays, gross (total)
30
34
31
Mandatory:
4090
Budget authority, gross
3
3
3
Outlays, gross:
4100
Outlays from new mandatory authority
3
3
3
4180
Budget authority, net (total)
33
33
34
4190
Outlays, net (total)
33
37
34
The United States Court of Appeals for the Federal Circuit, located in Washington, D. C., 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 contract 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. §1338(a), relating to patent laws generally, 35 U.S.C. §§145–146, relating to review of decisions of the Patent and Trademark Office, Board of Patent Appeals and Interferences, 28
U.S.C. §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.
§2645(c); (C) final decisions of the United States Court of Appeals for Veterans Claims, 38 U.S.C. §7292; (D) final decisions of the United States Court of Federal Claims, 28 U.S.C. §2522 and 42 U.S.C. §§300aa-12(f); (E) final decisions of the High Court of the Trust Territory of the Pacific Islands, 48 U.S.C. §1681 note (1988) (Compact of Free Association; Federated States of Micronesia, Republic of Marshall Islands, Title II, Title
One, Article VII, §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. §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. §7703; (I) final decisions of the General Accounting Office Personnel Appeals Board, 31 U.S.C. §755; (J) final decisions of all agency Boards of Contract Appeals, 41 U.S.C. §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. §142, 15 U.S.C. §1071, 37 CFR §§1.304, 2.145; (L) appeals under section 71 of the Plant Variety Protection Act of 1970, 7 U.S.C. §2461; (M) certain actions of the Secretary of Veterans Affairs, 38 U.S.C. §502; (N) certain final orders of the Equal Employment Opportunity Commission relating to certain Presidential appointees,
2 U.S.C. §1219(a)(3) and 28 U.S.C. §2344; (O) final decisions of the Office of Personnel Management under 5 U.S.C. §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.
§1407(a); and (Q) final decisions of certain agencies pursuant to 28 U.S.C. §1296.
The Federal Circuit also has exclusive jurisdiction pursuant to 28 U.S.C. §1292(c) of: (1) appealable interlocutory orders or decrees in cases where the court would otherwise have jurisdiction over
an appeal; and (2) appeals from judgments in civil actions for patent infringement otherwise appealable to the court and final
except for accounting. Under the provisions of 28 U.S.C. §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. §7292(b)(1), the court has exclusive jurisdiction of certain interlocutory orders of the Court of Appeals for Veterans Claims.
Legislation having an impact on the Federal Circuit is contained in P.L. 105–339 (51021) October 31, 1998, Veterans Employment
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
2011 actual
2012 est.
2013 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
15
16
16
12.1
Civilian personnel benefits
3
4
4
23.1
Rental payments to GSA
6
7
7
23.3
Communications, utilities, and miscellaneous charges
1
1
25.2
Other services from non-Federal sources
5
4
4
31.0
Equipment
4
1
2
99.9
Total new obligations
33
33
34
Employment Summary
Identification code 10–0510–0–1–752
2011 actual
2012 est.
2013 est.
1001
Direct civilian full-time equivalent employment
148
154
154
United States Court of International Trade
Federal Funds
Salaries and Expenses
For salaries of the chief judge and eight judges, salaries of the officers and employees of the court, services, and necessary
expenses of the court, as authorized by law, [$21,447,000] $22,880,000. (Judiciary Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
Identification code 10–0400–0–1–752
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Direct program activity
21
22
23
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
1
Budget authority:
Appropriations, discretionary:
1100
Appropriation
20
19
21
1160
Appropriation, discretionary (total)
20
19
21
Appropriations, mandatory:
1200
Appropriation
2
2
2
1260
Appropriations, mandatory (total)
2
2
2
1900
Budget authority (total)
22
21
23
1930
Total budgetary resources available
22
22
23
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
1
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
2
2
2
3030
Obligations incurred, unexpired accounts
21
22
23
3040
Outlays (gross)
–21
–22
–23
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
2
2
2
3100
Obligated balance, end of year (net)
2
2
2
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
20
19
21
Outlays, gross:
4010
Outlays from new discretionary authority
18
18
20
4011
Outlays from discretionary balances
1
2
1
4020
Outlays, gross (total)
19
20
21
Mandatory:
4090
Budget authority, gross
2
2
2
Outlays, gross:
4100
Outlays from new mandatory authority
2
2
2
4180
Budget authority, net (total)
22
21
23
4190
Outlays, net (total)
21
22
23
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 customs and 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
2011 actual
2012 est.
2013 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
8
8
8
12.1
Civilian personnel benefits
2
2
2
23.1
Rental payments to GSA
9
9
10
25.2
Other services from non-Federal sources
1
2
2
31.0
Equipment
1
1
1
99.9
Total new obligations
21
22
23
Employment Summary
Identification code 10–0400–0–1–752
2011 actual
2012 est.
2013 est.
1001
Direct civilian full-time equivalent employment
74
80
80
Courts of Appeals, District Courts, and other Judicial Services
Federal 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, necessary expenses of the courts, and the purchase, rental, repair, and cleaning of uniforms for Probation and Pretrial
Services Office staff, as authorized by law, [$5,015,000,000] $5,148,799,000 (including the purchase of firearms and ammunition); of which not to exceed $27,817,000 shall remain available until expended
for space alteration projects and for furniture and furnishings related to new space alteration and construction projects.
In addition, for expenses of the United States Court of Federal Claims associated with processing cases under the National
Childhood Vaccine Injury Act of 1986 (Public Law 99–660), not to exceed [$5,000,000] $5,354,000, to be appropriated from the Vaccine Injury Compensation Trust Fund. (Judiciary Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
Identification code 10–0920–0–1–752
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Courts of appeals
618
626
632
0002
District courts
2,349
2,359
2,435
0003
Bankruptcy courts
881
890
894
0004
Probation/Pretrial
1,210
1,222
1,231
0799
Total direct obligations
5,058
5,097
5,192
0801
Reimbursable program
39
40
42
0803
Offsetting Collections
279
245
260
0899
Total reimbursable obligations
318
285
302
0900
Total new obligations
5,376
5,382
5,494
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
15
3
Budget authority:
Appropriations, discretionary:
1100
Appropriation
4,672
4,687
4,811
1120
Appropriations transferred to other accts [10–0923]
–3
1121
Appropriations transferred from other accts [10–0923]
3
1160
Appropriation, discretionary (total)
4,672
4,687
4,811
Appropriations, mandatory:
1200
Appropriation
333
328
338
1260
Appropriations, mandatory (total)
333
328
338
Spending authority from offsetting collections, discretionary:
1700
Collected
8
364
350
1701
Change in uncollected payments, Federal sources
351
1750
Spending auth from offsetting collections, disc (total)
359
364
350
1900
Budget authority (total)
5,364
5,379
5,499
1930
Total budgetary resources available
5,379
5,382
5,499
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
3
5
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
434
406
362
3010
Uncollected pymts, Fed sources, brought forward, Oct 1
–285
–356
–356
3020
Obligated balance, start of year (net)
149
50
6
3030
Obligations incurred, unexpired accounts
5,376
5,382
5,494
3031
Obligations incurred, expired accounts
11
3040
Outlays (gross)
–5,405
–5,426
–5,490
3050
Change in uncollected pymts, Fed sources, unexpired
–351
3051
Change in uncollected pymts, Fed sources, expired
280
3081
Recoveries of prior year unpaid obligations, expired
–10
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
406
362
366
3091
Uncollected pymts, Fed sources, end of year
–356
–356
–356
3100
Obligated balance, end of year (net)
50
6
10
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
5,031
5,051
5,161
Outlays, gross:
4010
Outlays from new discretionary authority
4,797
4,714
4,815
4011
Outlays from discretionary balances
275
384
337
4020
Outlays, gross (total)
5,072
5,098
5,152
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–279
–364
–350
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–351
4052
Offsetting collections credited to expired accounts
271
4060
Additional offsets against budget authority only (total)
–80
4070
Budget authority, net (discretionary)
4,672
4,687
4,811
4080
Outlays, net (discretionary)
4,793
4,734
4,802
Mandatory:
4090
Budget authority, gross
333
328
338
Outlays, gross:
4100
Outlays from new mandatory authority
333
328
338
4180
Budget authority, net (total)
5,005
5,015
5,149
4190
Outlays, net (total)
5,126
5,062
5,140
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, officer assistants and supporting
personnel in attending sessions of court or transacting other official business, and for relocation expenses, communications,
printing, contractual services, supplies, and equipment and for rental of space, alterations, and related services for United
States court facilities. It also provides for all expenses of law-enforcement related activities, which includes substance
abuse and mental health treatment, Global Position Monitoring, purchase, rental, repair, and cleaning of uniforms for Probation
and Pretrial Services Office staff, and operation and maintenance such as travel expenses incurred by probation officers,
including travel costs related to the supervision of defendants and offenders in the community, and officer training expenses.
Object Classification (in millions of dollars)
Identification code 10–0920–0–1–752
2011 actual
2012 est.
2013 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
1,756
1,753
1,770
11.3
Other than full-time permanent
789
789
794
11.9
Total personnel compensation
2,545
2,542
2,564
12.1
Civilian personnel benefits
778
777
778
13.0
Benefits for former personnel
9
9
6
21.0
Travel and transportation of persons
55
54
63
22.0
Transportation of things
5
5
7
23.1
Rental payments to GSA
914
961
993
23.2
Rental payments to others
30
30
30
23.3
Communications, utilities, and miscellaneous charges
121
120
125
24.0
Printing and reproduction
14
14
17
25.2
Other services from non-Federal sources
407
404
415
26.0
Supplies and materials
20
20
23
31.0
Equipment
160
161
171
99.0
Direct obligations
5,058
5,097
5,192
99.0
Reimbursable obligations
318
285
302
99.9
Total new obligations
5,376
5,382
5,494
Employment Summary
Identification code 10–0920–0–1–752
2011 actual
2012 est.
2013 est.
1001
Direct civilian full-time equivalent employment
30,478
29,918
30,118
2001
Reimbursable civilian full-time equivalent employment
26
26
26
Defender Services
For the operation of Federal Defender organizations; the compensation and reimbursement of expenses of attorneys appointed
to represent persons under 18 U.S.C. 3006A and 3599, and for the compensation and reimbursement of expenses of persons furnishing
investigative, expert, and other services for such representations as authorized by law; the compensation (in accordance with
the maximums under 18 U.S.C. 3006A) 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 expenses of attorneys appointed
to represent jurors in civil actions for the protection of their employment, as authorized by 28 U.S.C. 1875(d)(1); the compensation
and reimbursement of expenses of attorneys appointed under 18 U.S.C. 983(b)(1) in connection with certain judicial civil forfeiture
proceedings; the compensation and reimbursement of travel expenses of guardians ad litem appointed under 18 U.S.C. 4100(b);
and for necessary training and general administrative expenses, [$1,031,000,000] $1,063,517,000, to remain available until expended. (Judiciary Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
Identification code 10–0923–0–1–752
2011 actual
2012 est.
2013 est.
Direct program
Obligations by program activity:
0001
CJA Representations and Related Expenses
1,018
1,040
1,065
0004
Program administration expenses
7
7
9
0799
Total direct obligations
1,025
1,047
1,074
0820
Reimbursable program activity
2
0900
Total new obligations
1,027
1,047
1,074
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
20
25
11
1021
Recoveries of prior year unpaid obligations
3
2
1050
Unobligated balance (total)
23
27
11
Budget authority:
Appropriations, discretionary:
1100
Appropriation
1,026
1,031
1,064
1120
Appropriations transferred to other accts [10–0920]
–3
1121
Appropriations transferred from other accts [10–0920]
3
1160
Appropriation, discretionary (total)
1,026
1,031
1,064
Spending authority from offsetting collections, discretionary:
1700
Collected
3
1750
Spending auth from offsetting collections, disc (total)
3
1900
Budget authority (total)
1,029
1,031
1,064
1930
Total budgetary resources available
1,052
1,058
1,075
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
25
11
1
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
23
26
44
3030
Obligations incurred, unexpired accounts
1,027
1,047
1,074
3040
Outlays (gross)
–1,021
–1,027
–1,063
3080
Recoveries of prior year unpaid obligations, unexpired
–3
–2
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
26
44
55
3100
Obligated balance, end of year (net)
26
44
55
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
1,029
1,031
1,064
Outlays, gross:
4010
Outlays from new discretionary authority
1,001
1,000
1,032
4011
Outlays from discretionary balances
20
27
31
4020
Outlays, gross (total)
1,021
1,027
1,063
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–3
4180
Budget authority, net (total)
1,026
1,031
1,064
4190
Outlays, net (total)
1,018
1,027
1,063
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 or other hearing (18 U.S.C.
4241–48); (6) is in custody as a material witness; (7) is entitled to appointment of counsel under the sixth amendment to
the Constitution; (8) faces loss of liberty in a case, and Federal law requires the appointment of counsel; (9) is entitled
to the appointment of counsel under 18 U.S.C. 4109; or (10) is seeking relief under 28 U.S.C. 2241, 2254, or 2255. Representation
includes counsel and investigative, expert, and other necessary services. The appropriation includes funding for the compensation
and expenses of court-appointed counsel and persons providing investigative, expert and other services under the Act, and
also under 18 U.S.C. 3599 in capital representations; 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 and reimbursement of expenses 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)(1) 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
2011 actual
2012 est.
2013 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
287
290
299
12.1
Civilian personnel benefits
86
87
90
21.0
Travel and transportation of persons
11
12
13
23.1
Rental payments to GSA
40
40
42
23.3
Communications, utilities, and miscellaneous charges
7
8
8
25.2
Compensation and out-of-pocket expenses of court-appointed counsel
377
380
391
25.2
Transcripts
8
9
9
25.2
Investigators, interpreters, psychiatrists, and other experts
64
67
68
25.2
Other services
8
9
8
26.0
Supplies and materials
2
3
3
31.0
Equipment
7
10
9
41.0
Grants, subsidies, and contributions
128
132
134
99.0
Direct obligations
1,025
1,047
1,074
99.0
Reimbursable obligations
2
99.9
Total new obligations
1,027
1,047
1,074
Employment Summary
Identification code 10–0923–0–1–752
2011 actual
2012 est.
2013 est.
1001
Direct civilian full-time equivalent employment
2,738
2,803
2,843
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 71.1(h) of the Federal
Rules of Civil Procedure (28 U.S.C. Appendix Rule 71.1(h)), [$51,908,000] $54,635,000, to remain available until expended: Provided, That the compensation of land commissioners shall not exceed the daily equivalent of the highest rate payable under 5 U.S.C.
5332. (Judiciary Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
Identification code 10–0925–0–1–752
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0003
Grand jurors
16
16
17
0004
Petit jurors
38
40
40
0900
Total new obligations
54
56
57
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
8
6
2
Budget authority:
Appropriations, discretionary:
1100
Appropriation
52
52
55
1160
Appropriation, discretionary (total)
52
52
55
1930
Total budgetary resources available
60
58
57
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
6
2
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
3
1
3
3030
Obligations incurred, unexpired accounts
54
56
57
3040
Outlays (gross)
–56
–54
–55
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
1
3
5
3100
Obligated balance, end of year (net)
1
3
5
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
52
52
55
Outlays, gross:
4010
Outlays from new discretionary authority
50
52
55
4011
Outlays from discretionary balances
6
2
4020
Outlays, gross (total)
56
54
55
4180
Budget authority, net (total)
52
52
55
4190
Outlays, net (total)
56
54
55
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 71.1(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
2011 actual
2012 est.
2013 est.
Direct obligations:
11.8
Personnel compensation: Special personal services payments
27
28
28
21.0
Travel and transportation of persons (jurors)
23
25
25
23.3
Communications, utilities, and miscellaneous charges
2
1
2
25.2
Other services (meals and lodging furnished sequestered juror
1
1
1
26.0
Supplies and materials (Provisions for Juror Food/Beverages)
1
1
1
99.9
Total new obligations
54
56
57
Court Security
(including transfers of funds)
For necessary expenses, not otherwise provided for, incident to the provision of protective guard services for United States
courthouses and other facilities housing Federal court operations, and the procurement, installation, and maintenance of security
systems and 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, perimeter security, basic security services
provided by the Federal Protective Service, and other similar activities as authorized by section 1010 of the Judicial Improvement
and Access to Justice Act (Public Law 100–702), [$500,000,000] $514,673,000, 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. (Judiciary Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
Identification code 10–0930–0–1–752
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Direct program
482
507
515
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
13
7
1021
Recoveries of prior year unpaid obligations
12
1050
Unobligated balance (total)
25
7
Budget authority:
Appropriations, discretionary:
1100
Appropriation
467
500
515
1160
Appropriation, discretionary (total)
467
500
515
1900
Budget authority (total)
467
500
515
1930
Total budgetary resources available
492
507
515
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–3
1941
Unexpired unobligated balance, end of year
7
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
139
149
183
3030
Obligations incurred, unexpired accounts
482
507
515
3031
Obligations incurred, expired accounts
7
3040
Outlays (gross)
–467
–473
–510
3080
Recoveries of prior year unpaid obligations, unexpired
–12
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
149
183
188
3100
Obligated balance, end of year (net)
149
183
188
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
467
500
515
Outlays, gross:
4010
Outlays from new discretionary authority
368
317
326
4011
Outlays from discretionary balances
99
156
184
4020
Outlays, gross (total)
467
473
510
4180
Budget authority, net (total)
467
500
515
4190
Outlays, net (total)
467
473
510
This appropriation provides for the necessary expenses not otherwise provided for, incident to providing protective guard
services for the United States courthouses and other facilities housing Federal court operations 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, perimeter security,
basic security services provided by the Federal Protective Service, 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 or to the Federal Protective Service for costs associated with building security.
Object Classification (in millions of dollars)
Identification code 10–0930–0–1–752
2011 actual
2012 est.
2013 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
6
8
8
12.1
Civilian personnel benefits
2
2
2
23.3
Communications, utilities, and miscellaneous charges
7
7
7
25.2
Other services from non-Federal sources
443
458
466
26.0
Supplies and materials
1
1
1
31.0
Equipment
23
30
31
42.0
Insurance claims and indemnities
1
99.9
Total new obligations
482
507
515
Employment Summary
Identification code 10–0930–0–1–752
2011 actual
2012 est.
2013 est.
1001
Direct civilian full-time equivalent employment
57
74
78
Judiciary Filing Fees
Special and Trust Fund Receipts (in millions of dollars)
Identification code 10–5100–0–2–752
2011 actual
2012 est.
2013 est.
0100
Balance, start of year
Receipts:
0200
Filing Fees, U.S. Courts, Judiciary
276
268
274
0400
Total: Balances and collections
276
268
274
Appropriations:
0500
Judiciary Filing Fees
–276
–268
–274
0799
Balance, end of year
Program and Financing (in millions of dollars)
Identification code 10–5100–0–2–752
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Direct program activity
368
268
274
0900
Total new obligations (object class 25.2)
368
268
274
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
293
201
201
Budget authority:
Appropriations, mandatory:
1201
Appropriation (special or trust fund)
276
268
274
1260
Appropriations, mandatory (total)
276
268
274
1930
Total budgetary resources available
569
469
475
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
201
201
201
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
296
366
166
3030
Obligations incurred, unexpired accounts
368
268
274
3040
Outlays (gross)
–298
–468
–440
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
366
166
3100
Obligated balance, end of year (net)
366
166
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
276
268
274
Outlays, gross:
4100
Outlays from new mandatory authority
5
268
274
4101
Outlays from mandatory balances
293
200
166
4110
Outlays, gross (total)
298
468
440
4180
Budget authority, net (total)
276
268
274
4190
Outlays, net (total)
298
468
440
Registry Administration
Special and Trust Fund Receipts (in millions of dollars)
Identification code 10–5101–0–2–752
2011 actual
2012 est.
2013 est.
0100
Balance, start of year
Receipts:
0200
Fees, Registry Administration, Judiciary
1
1
0400
Total: Balances and collections
1
1
Appropriations:
0500
Registry Administration
–1
–1
0799
Balance, end of year
Program and Financing (in millions of dollars)
Identification code 10–5101–0–2–752
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Direct program activity
1
1
0900
Total new obligations (object class 25.2)
1
1
Budgetary Resources:
Budget authority:
Appropriations, mandatory:
1201
Appropriation (special or trust fund)
1
1
1260
Appropriations, mandatory (total)
1
1
1930
Total budgetary resources available
1
1
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
1
3030
Obligations incurred, unexpired accounts
1
1
3040
Outlays (gross)
–1
–1
–1
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
1
1
Outlays, gross:
4100
Outlays from new mandatory authority
1
1
4101
Outlays from mandatory balances
1
4110
Outlays, gross (total)
1
1
1
4180
Budget authority, net (total)
1
1
4190
Outlays, net (total)
1
1
1
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
Special and Trust Fund Receipts (in millions of dollars)
Identification code 10–5114–0–2–752
2011 actual
2012 est.
2013 est.
0100
Balance, start of year
3
3
15
Receipts:
0220
Proceeds from Sale of Property, Judiciary Information Technology Fund
114
130
165
0240
Advances and Reimbursements, Judiciary Information Technology Fund
371
314
300
0299
Total receipts and collections
485
444
465
0400
Total: Balances and collections
488
447
480
Appropriations:
0500
Judiciary Information Technology Fund
–485
–432
–471
0799
Balance, end of year
3
15
9
Program and Financing (in millions of dollars)
Identification code 10–5114–0–2–752
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Information Technology
473
534
471
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
81
102
1021
Recoveries of prior year unpaid obligations
9
1050
Unobligated balance (total)
90
102
Budget authority:
Appropriations, mandatory:
1201
Appropriation (special or trust fund)
485
432
471
1260
Appropriations, mandatory (total)
485
432
471
1900
Budget authority (total)
485
432
471
1930
Total budgetary resources available
575
534
471
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
102
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
301
297
246
3030
Obligations incurred, unexpired accounts
473
534
471
3040
Outlays (gross)
–468
–585
–600
3080
Recoveries of prior year unpaid obligations, unexpired
–9
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
297
246
117
3100
Obligated balance, end of year (net)
297
246
117
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
485
432
471
Outlays, gross:
4100
Outlays from new mandatory authority
387
359
391
4101
Outlays from mandatory balances
81
226
209
4110
Outlays, gross (total)
468
585
600
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4180
Budget authority, net (total)
485
432
471
4190
Outlays, net (total)
468
585
600
The Judiciary Information Technology Fund provides the judiciary with a funds management tool which allows more effective
and efficient planning, budgeting, and use of funds for information technology activities. The Fund was authorized "without
fiscal year limitation," which allows the judiciary to carry forward funds for projects that incur obligations over multiple
years. The Fund makes it possible to implement the Long Range Plan for Information Technology in the Federal Judiciary and to manage the information technology program over a multi-year planning cycle while maximizing efficiencies and benefits.
The Fund is financed through deposits and transfers from appropriations, reimbursements, user fees, and the sale of surplus
equipment.
Object Classification (in millions of dollars)
Identification code 10–5114–0–2–752
2011 actual
2012 est.
2013 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
27
28
27
12.1
Civilian personnel benefits
7
8
7
21.0
Travel and transportation of persons
6
9
6
23.3
Communications, utilities, and miscellaneous charges
97
98
97
24.0
Printing and reproduction
12
12
12
25.2
Other services from non-Federal sources
160
158
157
25.7
Operation and maintenance of equipment
13
36
13
26.0
Supplies and materials
8
10
10
31.0
Equipment
143
175
142
99.9
Total new obligations
473
534
471
Employment Summary
Identification code 10–5114–0–2–752
2011 actual
2012 est.
2013 est.
1001
Direct civilian full-time equivalent employment
204
205
205
Administrative Office of the United States Courts
Federal 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, [$82,909,000] $85,148,000, of which not to exceed $8,500 is authorized for official reception and representation expenses. (Judiciary Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
Identification code 10–0927–0–1–752
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Executive direction
1
1
1
0002
Program direction and policy formulation
11
11
11
0003
Court administration
7
6
6
0004
Defender Services
3
3
3
0005
Facilities and security
5
5
5
0006
Finance and budget
13
13
13
0007
Human resources
12
13
13
0008
Information technology
1
1
1
0009
Internal services
32
34
33
0010
Judges programs
13
13
13
0011
Probation and pretrial services
5
4
4
0799
Total direct obligations
103
104
103
0801
Offsetting Collections
45
45
46
0900
Total new obligations
148
149
149
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
83
83
85
1160
Appropriation, discretionary (total)
83
83
85
Spending authority from offsetting collections, discretionary:
1700
Collected
37
66
64
1701
Change in uncollected payments, Federal sources
28
1750
Spending auth from offsetting collections, disc (total)
65
66
64
1900
Budget authority (total)
148
149
149
1930
Total budgetary resources available
148
149
149
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
8
10
6
3010
Uncollected pymts, Fed sources, brought forward, Oct 1
–30
–30
–30
3020
Obligated balance, start of year (net)
–22
–20
–24
3030
Obligations incurred, unexpired accounts
148
149
149
3040
Outlays (gross)
–146
–153
–149
3050
Change in uncollected pymts, Fed sources, unexpired
–28
3051
Change in uncollected pymts, Fed sources, expired
28
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
10
6
6
3091
Uncollected pymts, Fed sources, end of year
–30
–30
–30
3100
Obligated balance, end of year (net)
–20
–24
–24
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
148
149
149
Outlays, gross:
4010
Outlays from new discretionary authority
140
144
144
4011
Outlays from discretionary balances
6
9
5
4020
Outlays, gross (total)
146
153
149
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–65
–66
–64
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–28
4052
Offsetting collections credited to expired accounts
28
4070
Budget authority, net (discretionary)
83
83
85
4080
Outlays, net (discretionary)
81
87
85
4180
Budget authority, net (total)
83
83
85
4190
Outlays, net (total)
81
87
85
The Administrative Office, pursuant to section 604 of Title 28, United States Code, under the supervision and direction of
the Judicial Conference of the United States, is responsible for the administration of the U.S. courts, including the probation
and bankruptcy systems. The principal functions consist of providing staff and services for the courts; conducting a continuous
study of the rules of practice and procedure in the Federal courts; examining the state of dockets of the various courts;
compiling and publishing statistical data concerning the business transacted by the courts; and administering the judicial
retirement and survivors annuities systems under Title 28, United States Code, sections 178, 376, and 377. The Administrative
Office also is responsible for: the preparation and submission of the annual budget estimates as well as supplemental and
deficiency estimates; the disbursement of and accounting for moneys appropriated for the operation of the courts, and the
Federal Judicial Center; the audit and examination of accounts; the purchase and distribution of supplies and equipment; providing
automated data processing services; securing adequate space for occupancy by the courts; and such other matters as may be
assigned by the Supreme Court and Judicial Conference of the United States.
Object Classification (in millions of dollars)
Identification code 10–0927–0–1–752
2011 actual
2012 est.
2013 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
77
75
75
11.3
Other than full-time permanent
1
1
1
11.9
Total personnel compensation
78
76
76
12.1
Civilian personnel benefits
19
22
21
21.0
Travel and transportation of persons
1
1
1
23.3
Communications, utilities, and miscellaneous charges
1
1
1
25.2
Other services from non-Federal sources
2
2
2
31.0
Equipment
2
2
2
99.0
Direct obligations
103
104
103
99.0
Reimbursable obligations
45
45
46
99.9
Total new obligations
148
149
149
Employment Summary
Identification code 10–0927–0–1–752
2011 actual
2012 est.
2013 est.
1001
Direct civilian full-time equivalent employment
631
619
619
2001
Reimbursable civilian full-time equivalent employment
255
250
250
Federal Judicial Center
Federal Funds
Salaries and Expenses
For necessary expenses of the Federal Judicial Center, as authorized by Public Law 90–219, [$27,000,000] $27,729,000; of which $1,800,000 shall remain available through September 30, [2013] 2014, to provide education and training to Federal court personnel; and of which not to exceed $1,500 is authorized for official
reception and representation expenses. (Judiciary Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
Identification code 10–0928–0–1–752
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Education and training
20
20
21
0002
Research
5
4
4
0003
Program support
3
3
3
0900
Total new obligations
28
27
28
Budgetary Resources:
Unobligated balance:
1021
Recoveries of prior year unpaid obligations
1
1050
Unobligated balance (total)
1
Budget authority:
Appropriations, discretionary:
1100
Appropriation
27
27
28
1160
Appropriation, discretionary (total)
27
27
28
1900
Budget authority (total)
27
27
28
1930
Total budgetary resources available
28
27
28
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
4
4
1
3030
Obligations incurred, unexpired accounts
28
27
28
3040
Outlays (gross)
–27
–30
–28
3080
Recoveries of prior year unpaid obligations, unexpired
–1
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
4
1
1
3100
Obligated balance, end of year (net)
4
1
1
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
27
27
28
Outlays, gross:
4010
Outlays from new discretionary authority
23
26
27
4011
Outlays from discretionary balances
4
4
1
4020
Outlays, gross (total)
27
30
28
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4180
Budget authority, net (total)
27
27
28
4190
Outlays, net (total)
27
30
28
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
2011 actual
2012 est.
2013 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
14
14
15
12.1
Civilian personnel benefits
4
4
4
21.0
Travel and transportation of persons
6
6
6
23.3
Communications, utilities, and miscellaneous charges
1
1
1
25.2
Other services from non-Federal sources
1
1
1
26.0
Supplies and materials
1
1
1
99.0
Direct obligations
27
27
28
99.0
Reimbursable obligations
1
99.9
Total new obligations
28
27
28
Employment Summary
Identification code 10–0928–0–1–752
2011 actual
2012 est.
2013 est.
1001
Direct civilian full-time equivalent employment
138
136
138
2001
Reimbursable civilian full-time equivalent employment
1
1
1
Judicial Retirement Funds
Federal Funds
Payment to Judiciary Trust Funds
For payment to the Judicial Officers' Retirement Fund, as authorized by 28 U.S.C. 377(o), [$86,968,000] $95,664,294; to the Judicial Survivors' Annuities Fund, as authorized by 28 U.S.C. 376(c), [$12,600,000] $22,500,000; and to the United States Court of Federal Claims Judges' Retirement Fund, as authorized by 28 U.S.C. 178(l), [$4,200,000] $7,300,000. (Judiciary Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
Identification code 10–0941–0–1–752
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Payment to Judicial Officers' Retirement Fund
79
87
95
0002
Payment to Court of Federal Claims Judges Retirement Fund
4
4
7
0003
Payment to Judicial Survivors' Annuities Fund
7
13
23
0900
Total new obligations (object class 12.1)
90
104
125
Budgetary Resources:
Budget authority:
Appropriations, mandatory:
1200
Appropriation
90
104
125
1260
Appropriations, mandatory (total)
90
104
125
1930
Total budgetary resources available
90
104
125
Change in obligated balance:
3030
Obligations incurred, unexpired accounts
90
104
125
3040
Outlays (gross)
–90
–104
–125
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
90
104
125
Outlays, gross:
4100
Outlays from new mandatory authority
90
104
125
4180
Budget authority, net (total)
90
104
125
4190
Outlays, net (total)
90
104
125
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, widowers, and dependent children, pursuant to 28 U.S.C.
376.
Trust Funds
Judicial Officers' Retirement Fund
Special and Trust Fund Receipts (in millions of dollars)
Identification code 10–8122–0–7–602
2011 actual
2012 est.
2013 est.
0100
Balance, start of year
1
Receipts:
0200
Deductions from Employee Salaries and Voluntary Contributions, Judicial Officers' Annuity
1
1
1
0240
Interest and Profits on Investments, Judicial Officers' Annuity
5
11
11
0241
Federal Payment to Judicial Officers Retirement Fund
79
87
95
0299
Total receipts and collections
85
99
107
0400
Total: Balances and collections
85
99
108
Appropriations:
0500
Judicial Officers' Retirement Fund
–85
–98
–107
0799
Balance, end of year
1
1
Program and Financing (in millions of dollars)
Identification code 10–8122–0–7–602
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0010
Judicial Officers Retirement Fund
45
53
59
0900
Total new obligations (object class 42.0)
45
53
59
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
356
396
441
Budget authority:
Appropriations, mandatory:
1201
Appropriation (special or trust fund)
85
98
107
1260
Appropriations, mandatory (total)
85
98
107
1930
Total budgetary resources available
441
494
548
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
396
441
489
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
3
3030
Obligations incurred, unexpired accounts
45
53
59
3031
Obligations incurred, expired accounts
2
3040
Outlays (gross)
–50
–53
–59
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
85
98
107
Outlays, gross:
4100
Outlays from new mandatory authority
45
53
59
4101
Outlays from mandatory balances
5
4110
Outlays, gross (total)
50
53
59
4180
Budget authority, net (total)
85
98
107
4190
Outlays, net (total)
50
53
59
Memorandum (non-add) entries:
5000
Total investments, SOY: Federal securities: Par value
358
398
444
5001
Total investments, EOY: Federal securities: Par value
398
444
492
This fund provides the retirement annuities of bankruptcy judges and magistrate judges pursuant to 28 U.S.C. 377.
Judicial Survivors' Annuities Fund
Special and Trust Fund Receipts (in millions of dollars)
Identification code 10–8110–0–7–602
2011 actual
2012 est.
2013 est.
0100
Balance, start of year
1
1
2
Receipts:
0200
Judicial Survivors Annuity, Deductions from Employees Salaries
8
8
8
0240
Judicial Survivors Annuity, Interest and Profits on Investments
13
17
18
0241
Federal Payment to Judicial Survivors Annuities Fund
7
13
23
0299
Total receipts and collections
28
38
49
0400
Total: Balances and collections
29
39
51
Appropriations:
0500
Judicial Survivors' Annuities Fund
–28
–37
–48
0799
Balance, end of year
1
2
3
Program and Financing (in millions of dollars)
Identification code 10–8110–0–7–602
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0010
Judicial Survivor's Annuity Fund
24
26
26
0900
Total new obligations (object class 42.0)
24
26
26
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
489
493
504
Budget authority:
Appropriations, mandatory:
1201
Appropriation (special or trust fund)
28
37
48
1260
Appropriations, mandatory (total)
28
37
48
1930
Total budgetary resources available
517
530
552
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
493
504
526
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
3
1
1
3030
Obligations incurred, unexpired accounts
24
26
26
3040
Outlays (gross)
–26
–26
–26
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
1
1
1
3100
Obligated balance, end of year (net)
1
1
1
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
28
37
48
Outlays, gross:
4100
Outlays from new mandatory authority
24
26
26
4101
Outlays from mandatory balances
2
4110
Outlays, gross (total)
26
26
26
4180
Budget authority, net (total)
28
37
48
4190
Outlays, net (total)
26
26
26
Memorandum (non-add) entries:
5000
Total investments, SOY: Federal securities: Par value
494
498
510
5001
Total investments, EOY: Federal securities: Par value
498
510
533
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, widowers, and dependent children.
United States Court of Federal Claims Judges' Retirement Fund
Special and Trust Fund Receipts (in millions of dollars)
Identification code 10–8124–0–7–602
2011 actual
2012 est.
2013 est.
0100
Balance, start of year
Receipts:
0240
Federal Payment to Claims Court Judges' Retirement Fund
4
4
7
0400
Total: Balances and collections
4
4
7
Appropriations:
0500
United States Court of Federal Claims Judges' Retirement Fund
–4
–4
–7
0799
Balance, end of year
Program and Financing (in millions of dollars)
Identification code 10–8124–0–7–602
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Court of Federal Claims Judges Retirement Fund
2
3
3
0900
Total new obligations (object class 42.0)
2
3
3
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
20
22
23
Budget authority:
Appropriations, mandatory:
1201
Appropriation (special or trust fund)
4
4
7
1260
Appropriations, mandatory (total)
4
4
7
1930
Total budgetary resources available
24
26
30
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
22
23
27
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
1
3030
Obligations incurred, unexpired accounts
2
3
3
3040
Outlays (gross)
–3
–3
–3
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
4
4
7
Outlays, gross:
4100
Outlays from new mandatory authority
2
3
3
4101
Outlays from mandatory balances
1
4110
Outlays, gross (total)
3
3
3
4180
Budget authority, net (total)
4
4
7
4190
Outlays, net (total)
3
3
3
Memorandum (non-add) entries:
5000
Total investments, SOY: Federal securities: Par value
21
22
24
5001
Total investments, EOY: Federal securities: Par value
22
24
29
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
Salaries and Expenses
For the salaries and expenses necessary to carry out the provisions of chapter 58 of title 28, United States Code, [$16,500,000] $17,061,000, of which not to exceed $1,000 is authorized for official reception and representation expenses. (Judiciary Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
Identification code 10–0938–0–1–752
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Direct program activity
17
18
17
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
1
1
Budget authority:
Appropriations, discretionary:
1100
Appropriation
17
17
17
1160
Appropriation, discretionary (total)
17
17
17
1930
Total budgetary resources available
18
18
17
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
1
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
5
5
6
3030
Obligations incurred, unexpired accounts
17
18
17
3040
Outlays (gross)
–17
–17
–17
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
5
6
6
3100
Obligated balance, end of year (net)
5
6
6
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
17
17
17
Outlays, gross:
4010
Outlays from new discretionary authority
14
14
14
4011
Outlays from discretionary balances
3
3
3
4020
Outlays, gross (total)
17
17
17
4180
Budget authority, net (total)
17
17
17
4190
Outlays, net (total)
17
17
17
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 to: (1) 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; (2) 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; (3) advise and assist Congress and
the executive branch in the development of effective and efficient crime policy; and (4) provide training to judges, prosecutors,
probation officers, the defense bar, and other members of the criminal justice community on the application of the guidelines.
Object Classification (in millions of dollars)
Identification code 10–0938–0–1–752
2011 actual
2012 est.
2013 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
10
10
10
12.1
Civilian personnel benefits
3
3
3
21.0
Travel and transportation of persons
1
1
1
25.2
Other services from non-Federal sources
2
3
2
31.0
Equipment
1
1
1
99.9
Total new obligations
17
18
17
Employment Summary
Identification code 10–0938–0–1–752
2011 actual
2012 est.
2013 est.
1001
Direct civilian full-time equivalent employment
104
105
105
ADMINISTRATIVE PROVISIONS
Administrative Provisions—The Judiciary
'
(including transfer of funds)
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 sections 604 and 608 of this
Act and shall not be available for obligation or expenditure except in compliance with the procedures set forth in section
608.SEC. 303. Notwithstanding any other provision of law, the salaries and expenses appropriation for "Courts of Appeals, District Courts,
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. Section 3314(a) of title 40, United States Code, shall be applied by substituting "Federal'' for "executive'' each place
it appears.SEC. 305. In accordance with 28 U.S.C. 561–569, and notwithstanding any other provision of law, the United States Marshals Service
shall provide, for such courthouses as its Director may designate in consultation with the Director of the Administrative
Office of the United States Courts, for purposes of a pilot program, the security services that 40 U.S.C. 1315 authorizes
the Department of Homeland Security to provide, except for the services specified in 40 U.S.C. 1315(b)(2)(E). For building-specific
security services at these courthouses, the Director of the Administrative Office of the United States Courts shall reimburse
the United States Marshals Service rather than the Department of Homeland Security.[SEC. 306. Section 203(c) of the Judicial Improvements Act of 1990 (Public Law 101–650; 28 U.S.C. 133 note), is amended—
(1) in the third sentence (relating to the District of Kansas), by striking "20 years'' and inserting "21 years''; and
([2]) [ in the seventh sentence (related to the District of Hawaii), by striking "17 years'' and inserting "18 years''.]
SEC. 306. Section 140 of Public Law 97–92, as amended by Public Law 107–77 (28 U.S.C. 461 note), is repealed. (Judiciary Appropriations Act, 2012.)
GENERAL FUND RECEIPT ACCOUNTS
(in millions of dollars)
2011 actual
2012 est.
2013 est.
Offsetting receipts from the public:
10–322000
All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
2
General Fund Offsetting receipts from the public
2