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



   
      
      
         JUDICIAL BRANCH                                                                                                          
            
         
      
      
   
   
      JUDICIAL BRANCH                                                                                                          
         
      
         Supreme Court of the United States                                                                                       
            
         Federal Funds
         Salaries and ExpensesFor 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 10â0100â0â1â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)
                  â74
                  â60
                  â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 10â0100â0â1â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 10â0100â0â1â752
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  485
                  494
                  497
               
               
                  
                     
                  
               
            
         
      
         Care of the Building and GroundsFor 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 10â0103â0â1â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)
                  â17
                  â20
                  â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 10â0103â0â1â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 10â0103â0â1â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 ExpensesFor 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 10â0510â0â1â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)
                  â33
                  â37
                  â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. Â§1338(a), relating to patent laws generally, 35 U.S.C. Â§Â§145â146, relating to review of decisions of the Patent and Trademark Office, Board of Patent Appeals and Interferences, 28
            U.S.C. Â§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.
            Â§2645(c); (C) final decisions of the United States Court of Appeals for Veterans Claims, 38 U.S.C. Â§7292; (D) final decisions of the United States Court of Federal Claims, 28 U.S.C. Â§2522 and 42 U.S.C. Â§Â§300aa-12(f); (E) final decisions of the High Court of the Trust Territory of the Pacific Islands, 48 U.S.C. Â§1681 note (1988) (Compact of Free Association; Federated States of Micronesia, Republic of Marshall Islands, Title II, Title
            One, Article VII, Â§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. Â§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. Â§7703; (I) final decisions of the General Accounting Office Personnel Appeals Board, 31 U.S.C. Â§755; (J) final decisions of all agency Boards of Contract Appeals, 41 U.S.C. Â§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. Â§142, 15 U.S.C. Â§1071, 37 CFR Â§Â§1.304, 2.145; (L) appeals under section 71 of the Plant Variety Protection Act of 1970, 7 U.S.C. Â§2461; (M) certain actions of the Secretary of Veterans Affairs, 38 U.S.C. Â§502; (N) certain final orders of the Equal Employment Opportunity Commission relating to certain Presidential appointees,
            2 U.S.C. Â§1219(a)(3) and 28 U.S.C. Â§2344; (O) final decisions of the Office of Personnel Management under 5 U.S.C. Â§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.
            Â§1407(a); and (Q) final decisions of certain agencies pursuant to 28 U.S.C. Â§1296.
         
         The Federal Circuit also has exclusive jurisdiction pursuant to 28 U.S.C. Â§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. Â§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. Â§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. 105â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 10â0510â0â1â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 10â0510â0â1â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 ExpensesFor 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 10â0400â0â1â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)
                  â21
                  â22
                  â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 2631â2646.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 10â0400â0â1â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 10â0400â0â1â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 ExpensesFor 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 99â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 10â0920â0â1â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 [10â0923]
                  â3
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [10â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
                  â285
                  â356
                  â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)
                  â5,405
                  â5,426
                  â5,490
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â351
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  280
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â356
                  â356
                  â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
                  â279
                  â364
                  â350
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â351
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  271
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 10â0920â0â1â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 10â0920â0â1â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 ServicesFor 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 10â0923â0â1â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 [10â0920]
                  â3
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [10â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)
                  â1,021
                  â1,027
                  â1,063
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  â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
                  â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. 4201â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.
            4241â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 10â0923â0â1â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 10â0923â0â1â752
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2,738
                  2,803
                  2,843
               
               
                  
                     
                  
               
            
         
      
         Fees of Jurors and CommissionersFor 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 10â0925â0â1â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)
                  â56
                  â54
                  â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 10â0925â0â1â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 100â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 10â0930â0â1â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
                  â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)
                  â467
                  â473
                  â510
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 10â0930â0â1â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 10â0930â0â1â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 10â5100â0â2â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
                  â276
                  â268
                  â274
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 10â5100â0â2â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)
                  â298
                  â468
                  â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 10â5101â0â2â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
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 10â5101â0â2â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)
                  â1
                  â1
                  â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 100â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 10â5114â0â2â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
                  â485
                  â432
                  â471
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  3
                  15
                  9
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 10â5114â0â2â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)
                  â468
                  â585
                  â600
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 10â5114â0â2â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 10â5114â0â2â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 ExpensesFor 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 10â0927â0â1â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
                  â30
                  â30
                  â30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  â22
                  â20
                  â24
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  148
                  149
                  149
               
               
                  3040
                  Outlays (gross)
                  â146
                  â153
                  â149
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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
                  â30
                  â30
                  â30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  â20
                  â24
                  â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
                  â65
                  â66
                  â64
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 10â0927â0â1â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 10â0927â0â1â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 ExpensesFor necessary expenses of the Federal Judicial Center, as authorized by Public Law 90â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 10â0928â0â1â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)
                  â27
                  â30
                  â28
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 10â0928â0â1â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 10â0928â0â1â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 FundsFor 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 10â0941â0â1â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)
                  â90
                  â104
                  â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 10â8122â0â7â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
                  â85
                  â98
                  â107
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 10â8122â0â7â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)
                  â50
                  â53
                  â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 10â8110â0â7â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
                  â28
                  â37
                  â48
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  1
                  2
                  3
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 10â8110â0â7â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)
                  â26
                  â26
                  â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 10â8124â0â7â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
                  â4
                  â4
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 10â8124â0â7â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)
                  â3
                  â3
                  â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 ExpensesFor 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 10â0938â0â1â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)
                  â17
                  â17
                  â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 98â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 10â0938â0â1â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 10â0938â0â1â752
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  104
                  105
                  105
               
               
                  
                     
                  
               
            
         
      
         ADMINISTRATIVE PROVISIONS                                                                                                
            
         
         Administrative Provisionsâ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. 561â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 101â650; 28 U.S.C. 133 note), is amendedâ
      (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 97â92, as amended by Public Law 107â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:
               
               
                  10â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Offsetting receipts from the public
                  2