[Appendix]
[Detailed Budget Estimates by Agency]
[Judicial Branch]
[From the U.S. Government Printing Office, www.gpo.gov]
<h1>JUDICIAL BRANCH
</h1>
JUDICIAL BRANCH
Supreme Court of the United States
Federal Funds
Salaries and Expenses
For expenses necessary for the operation of the Supreme Court, as required by law, excluding care of the building and grounds,
including [purchase or hire, driving, maintenance, and operation of an automobile for the Chief Justice, not to exceed $10,000 for the
purpose of transporting Associate Justices, and] hire of passenger motor vehicles as authorized by 31 U.S.C. 1343 and 1344; not to exceed $10,000 for official reception and representation expenses; and for miscellaneous expenses, to be expended as the Chief Justice may
approve, [$77,165,000] $74,838,000, of which [$2,000,000] $1,500,000 shall remain available until expended. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
included for 2013 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 10–0100–0–1–752
2012 actual
2013 CR
2014 est.
Obligations by program activity:
0001
Direct program activity
70
75
75
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
5
5
1001
Discretionary unobligated balance brought fwd, Oct 1
5
Budget authority:
Appropriations, discretionary:
1100
Appropriation
73
73
73
1160
Appropriation, discretionary (total)
73
73
73
Appropriations, mandatory:
1200
Appropriation
2
2
2
1260
Appropriations, mandatory (total)
2
2
2
1900
Budget authority (total)
75
75
75
1930
Total budgetary resources available
75
80
80
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
5
5
5
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
8
3010
Obligations incurred, unexpired accounts
70
75
75
3020
Outlays (gross)
–70
–67
–75
3050
Unpaid obligations, end of year
8
8
Memorandum (non-add) entries:
3100
Obligated balance, start of year
8
3200
Obligated balance, end of year
8
8
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
73
73
73
Outlays, gross:
4010
Outlays from new discretionary authority
67
58
58
4011
Outlays from discretionary balances
1
7
15
4020
Outlays, gross (total)
68
65
73
Mandatory:
4090
Budget authority, gross
2
2
2
Outlays, gross:
4100
Outlays from new mandatory authority
2
2
2
4180
Budget authority, net (total)
75
75
75
4190
Outlays, net (total)
70
67
75
The Supreme Court of the United States is the highest court of our country and stands at the apex of the judicial branch of
our constitutional form of government. The U.S. Supreme Court is the only constitutionally indispensable court in the Federal
court system of the United States. The jurisdiction of the Supreme Court is spelled out in the Constitution and allotted
by the Congress. The funds herein requested are required to enable the U.S. Supreme Court to carry out its constitutional
and congressionally allotted responsibilities.
Object Classification (in millions of dollars)
Identification code 10–0100–0–1–752
2012 actual
2013 CR
2014 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
35
37
38
11.3
Other than full-time permanent
4
4
4
11.9
Total personnel compensation
39
41
42
12.1
Civilian personnel benefits
13
14
15
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
9
12
10
26.0
Supplies and materials
2
2
2
31.0
Equipment
5
4
4
99.9
Total new obligations
70
75
75
Employment Summary
Identification code 10–0100–0–1–752
2012 actual
2013 CR
2014 est.
1001
Direct civilian full-time equivalent employment
497
497
497
Care of the Building and Grounds
For such expenditures as may be necessary to enable the Architect of the Capitol to carry out the duties imposed upon the
Architect by 40 U.S.C. 6111 and 6112, [$11,963,000]$11,635,000, to remain available until expended. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
included for 2013 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 10–0103–0–1–752
2012 actual
2013 CR
2014 est.
Obligations by program activity:
0001
Direct program activity
13
14
13
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
18
13
7
Budget authority:
Appropriations, discretionary:
1100
Appropriation
8
8
12
1160
Appropriation, discretionary (total)
8
8
12
1930
Total budgetary resources available
26
21
19
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
13
7
6
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
21
17
14
3010
Obligations incurred, unexpired accounts
13
14
13
3020
Outlays (gross)
–17
–17
–13
3050
Unpaid obligations, end of year
17
14
14
Memorandum (non-add) entries:
3100
Obligated balance, start of year
21
17
14
3200
Obligated balance, end of year
17
14
14
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
8
8
12
Outlays, gross:
4010
Outlays from new discretionary authority
8
6
9
4011
Outlays from discretionary balances
9
11
4
4020
Outlays, gross (total)
17
17
13
4180
Budget authority, net (total)
8
8
12
4190
Outlays, net (total)
17
17
13
Object Classification (in millions of dollars)
Identification code 10–0103–0–1–752
2012 actual
2013 CR
2014 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
3
3
3
12.1
Civilian personnel benefits
1
1
1
23.3
Communications, utilities, and miscellaneous charges
1
2
3
25.1
Advisory and assistance services
2
1
25.4
Operation and maintenance of facilities
1
1
1
26.0
Supplies and materials
1
1
1
32.0
Land and structures
4
5
4
99.9
Total new obligations
13
14
13
Employment Summary
Identification code 10–0103–0–1–752
2012 actual
2013 CR
2014 est.
1001
Direct civilian full-time equivalent employment
42
50
50
United States Court of Appeals for the Federal Circuit
Federal Funds
Salaries and Expenses
For salaries of the chief judge, judges, and other officers and employees, and for necessary expenses of the court, as authorized
by law, [$34,328,000]$33,355,000. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
included for 2013 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 10–0510–0–1–752
2012 actual
2013 CR
2014 est.
Obligations by program activity:
0001
Direct program activity
32
33
33
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
30
30
30
1120
Appropriations transferred to other accts [10–0920]
–1
1160
Appropriation, discretionary (total)
29
30
30
Appropriations, mandatory:
1200
Appropriation
3
3
3
1260
Appropriations, mandatory (total)
3
3
3
1900
Budget authority (total)
32
33
33
1930
Total budgetary resources available
32
33
33
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
10
10
9
3010
Obligations incurred, unexpired accounts
32
33
33
3011
Obligations incurred, expired accounts
2
3020
Outlays (gross)
–32
–34
–35
3041
Recoveries of prior year unpaid obligations, expired
–2
3050
Unpaid obligations, end of year
10
9
7
Memorandum (non-add) entries:
3100
Obligated balance, start of year
10
10
9
3200
Obligated balance, end of year
10
9
7
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
29
30
30
Outlays, gross:
4010
Outlays from new discretionary authority
25
24
24
4011
Outlays from discretionary balances
4
7
8
4020
Outlays, gross (total)
29
31
32
Mandatory:
4090
Budget authority, gross
3
3
3
Outlays, gross:
4100
Outlays from new mandatory authority
3
3
3
4180
Budget authority, net (total)
32
33
33
4190
Outlays, net (total)
32
34
35
The United States Court of Appeals for the Federal Circuit, located in Washington, D. C., has exclusive nationwide jurisdiction
over a large number of diverse subject areas, such as appeals in all patent cases, all government contract cases, all international
trade cases, all government contract cases, all government personnel cases, all cases involving monetary claims against the
United States under the Tucker Acts, veterans cases, and many others. Additional subject areas have been added to this court's
jurisdiction almost yearly. To keep abreast of its varied and growing jurisdiction, the court is requesting necessary increases
in its funding as detailed below.
The following is a more complete listing of the Federal Circuit's exclusive jurisdiction. It hears appeals from: (A) final
decisions of all Federal district courts in cases arising under 28 U.S.C. §1338(a), relating to patent laws generally, 35 U.S.C. §§145–146, relating to review of decisions of the Patent and Trademark Office, Board of Patent Appeals and Interferences, 28
U.S.C. §1346(a)(2), relating to Little Tucker Act claims against the United States, and section 211 of the Economic Stabilization
Act of 1970, section 5 of the Emergency Petroleum Allocation Act of 1973, section 506(c) of the Natural Gas Policy Act of
1978, and section 523 of the Energy Policy and Conservation Act relating to all statutes formerly under the jurisdiction of
the Temporary Emergency Court of Appeals; (B) final decisions of the United States Court of International Trade, 28 U.S.C.
§2645(c); (C) final decisions of the United States Court of Appeals for Veterans Claims, 38 U.S.C. §7292; (D) final decisions of the United States Court of Federal Claims, 28 U.S.C. §2522 and 42 U.S.C. §§300aa-12(f); (E) final decisions of the High Court of the Trust Territory of the Pacific Islands, 48 U.S.C. §1681 note (1988) (Compact of Free Association; Federated States of Micronesia, Republic of Marshall Islands, Title II, Title
One, Article VII, §174(c)); (F) final determinations of the United States International Trade Commission relating to unfair practices in import
trade made under 19 U.S.C. §1337; (G) findings of the Secretary of Commerce under U.S. note 6 to subchapter X of chapter 98 of the Harmonized Tariff Schedule
of the United States relating to importation of educational or scientific instruments and apparatus; (H) final orders or decisions
of the Merit Systems Protection Board and certain arbitrators, 5 U.S.C. §7703; (I) final decisions of the General Accounting Office Personnel Appeals Board, 31 U.S.C. §755; (J) final decisions of all agency Boards of Contract Appeals, 41 U.S.C. §607(g); (K) final decisions of the Patent and Trademark Office tribunals on patent applications and interferences, trademark
applications and interferences, cancellations, concurrent use proceedings, and oppositions, 35 U.S.C. §142, 15 U.S.C. §1071, 37 CFR §§1.304, 2.145; (L) appeals under section 71 of the Plant Variety Protection Act of 1970, 7 U.S.C. §2461; (M) certain actions of the Secretary of Veterans Affairs, 38 U.S.C. §502; (N) certain final orders of the Equal Employment Opportunity Commission relating to certain Presidential appointees,
2 U.S.C. §1219(a)(3) and 28 U.S.C. §2344; (O) final decisions of the Office of Personnel Management under 5 U.S.C. §8902a(g)(2); (P) certain actions of the Board of Directors of the Office of Compliance of the U.S. Congress under 2 U.S.C.
§1407(a); and (Q) final decisions of certain agencies pursuant to 28 U.S.C. §1296.
The Federal Circuit also has exclusive jurisdiction pursuant to 28 U.S.C. §1292(c) of: (1) appealable interlocutory orders or decrees in cases where the court would otherwise have jurisdiction over
an appeal; and (2) appeals from judgments in civil actions for patent infringement otherwise appealable to the court and final
except for accounting. Under the provisions of 28 U.S.C. §1292(d), the court has: (1) exclusive jurisdiction of appeals from interlocutory orders granting or denying, in whole or in
part, a motion to transfer an action to the Court of Federal Claims; and (2) may, in its discretion, permit an appeal from
an interlocutory order of a judge who certifies that there is a controlling question of law and a substantial ground for difference
of opinion thereon, and that an immediate appeal may materially advance the ultimate termination of the litigation. Pursuant
to 38 U.S.C. §7292(b)(1), the court has exclusive jurisdiction of certain interlocutory orders of the Court of Appeals for Veterans Claims.
Legislation having an impact on the Federal Circuit is contained in P.L. 105–339 (51021) October 31, 1998, Veterans Employment
Opportunities Act of 1998, which provides a remedy through the Merit Systems Protection Board for those seeking review of
the application of veterans preference rules to applicants for Federal employment.
Object Classification (in millions of dollars)
Identification code 10–0510–0–1–752
2012 actual
2013 CR
2014 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
15
16
17
12.1
Civilian personnel benefits
4
4
4
23.1
Rental payments to GSA
7
7
7
23.3
Communications, utilities, and miscellaneous charges
1
1
25.2
Other services from non-Federal sources
4
4
4
31.0
Equipment
1
1
1
99.9
Total new obligations
32
33
33
Employment Summary
Identification code 10–0510–0–1–752
2012 actual
2013 CR
2014 est.
1001
Direct civilian full-time equivalent employment
146
154
154
United States Court of International Trade
Federal Funds
Salaries and Expenses
For salaries of the chief judge and eight judges, salaries of the officers and employees of the court, services, and necessary
expenses of the court, as authorized by law, [$22,880,000]$21,973,000. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
included for 2013 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 10–0400–0–1–752
2012 actual
2013 CR
2014 est.
Obligations by program activity:
0001
Direct program activity
20
22
22
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
1
1
1001
Discretionary unobligated balance brought fwd, Oct 1
1
Budget authority:
Appropriations, discretionary:
1100
Appropriation
20
20
20
1120
Appropriations transferred to other accts [10–0920]
–1
1160
Appropriation, discretionary (total)
19
20
20
Appropriations, mandatory:
1200
Appropriation
2
2
2
1260
Appropriations, mandatory (total)
2
2
2
1900
Budget authority (total)
21
22
22
1930
Total budgetary resources available
21
23
23
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
1
1
1
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
1
1
1
3010
Obligations incurred, unexpired accounts
20
22
22
3020
Outlays (gross)
–20
–22
–22
3050
Unpaid obligations, end of year
1
1
1
Memorandum (non-add) entries:
3100
Obligated balance, start of year
1
1
1
3200
Obligated balance, end of year
1
1
1
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
19
20
20
Outlays, gross:
4010
Outlays from new discretionary authority
17
19
19
4011
Outlays from discretionary balances
1
1
1
4020
Outlays, gross (total)
18
20
20
Mandatory:
4090
Budget authority, gross
2
2
2
Outlays, gross:
4100
Outlays from new mandatory authority
2
2
2
4180
Budget authority, net (total)
21
22
22
4190
Outlays, net (total)
20
22
22
The United States Court of International Trade, established under Article III of the Constitution of the United States, was
created by the Act of October 10, 1980 (94 Stat. 1727), effective November 1, 1980, as successor to the former United States
Customs Court. The court has original and exclusive jurisdiction of civil actions against the United States, its agencies
and officers, and certain civil actions brought by the United States, arising out of import transactions and Federal statutes
affecting customs and international trade. The court possesses all the powers in law and equity of, or as conferred by statute
upon, a district court of the United States, and is authorized to conduct jury trials. The geographical jurisdiction of the
court is nationwide and trials before the court or hearings may be held at any place within the jurisdiction of the United
States. The court also is authorized to hold hearings in foreign countries. The principal statutory provisions pertaining
to the court are contained in the following sections of Title 28 of the United States Code: Organization, sections 251 to
258; Jurisdiction, sections 1581 to 1585; and Procedures, sections 2631–2646.
Object Classification (in millions of dollars)
Identification code 10–0400–0–1–752
2012 actual
2013 CR
2014 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
7
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
1
31.0
Equipment
1
1
1
99.9
Total new obligations
20
22
22
Employment Summary
Identification code 10–0400–0–1–752
2012 actual
2013 CR
2014 est.
1001
Direct civilian full-time equivalent employment
68
80
80
Courts of Appeals, District Courts, and other Judicial Services
Federal Funds
Salaries and Expenses
For the salaries of circuit and district judges (including judges of the territorial courts of the United States), justices
and judges retired from office or from regular active service, judges of the United States Court of Federal Claims, bankruptcy
judges, magistrate judges, and all other officers and employees of the Federal Judiciary not otherwise specifically provided
for, necessary expenses of the courts, and the purchase, rental, repair, and cleaning of uniforms for Probation and Pretrial
Services Office staff, as authorized by law, [$5,148,799,000]$5,170,239,000 (including the purchase of firearms and ammunition); of which not to exceed $27,817,000 shall remain available until expended
for space alteration projects and for furniture and furnishings related to new space alteration and construction projects.
In addition, for expenses of the United States Court of Federal Claims associated with processing cases under the National
Childhood Vaccine Injury Act of 1986 (Public Law 99–660), not to exceed [$5,354,000]$5,327,000, to be appropriated from the Vaccine Injury Compensation Trust Fund. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
included for 2013 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 10–0920–0–1–752
2012 actual
2013 CR
2014 est.
Obligations by program activity:
0001
Courts of appeals
578
593
605
0002
District courts
2,413
2,470
2,523
0003
Bankruptcy courts
841
863
879
0004
Probation/Pretrial
1,156
1,185
1,210
0799
Total direct obligations
4,988
5,111
5,217
0801
Reimbursable program
37
38
39
0803
Offsetting Collections
236
244
240
0899
Total reimbursable obligations
273
282
279
0900
Total new obligations
5,261
5,393
5,496
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
1
4
15
1001
Discretionary unobligated balance brought fwd, Oct 1
1
4
1021
Recoveries of prior year unpaid obligations
1
1050
Unobligated balance (total)
2
4
15
Budget authority:
Appropriations, discretionary:
1100
Appropriation
4,687
4,716
4,823
1121
Appropriations transferred from other accts [10–0400]
1
1121
Appropriations transferred from other accts [10–0510]
1
1160
Appropriation, discretionary (total)
4,689
4,716
4,823
Appropriations, mandatory:
1200
Appropriation
328
338
353
1260
Appropriations, mandatory (total)
328
338
353
Spending authority from offsetting collections, discretionary:
1700
Collected
10
350
350
1701
Change in uncollected payments, Federal sources
236
1750
Spending auth from offsetting collections, disc (total)
246
350
350
1900
Budget authority (total)
5,263
5,404
5,526
1930
Total budgetary resources available
5,265
5,408
5,541
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
4
15
45
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
406
379
348
3010
Obligations incurred, unexpired accounts
5,261
5,393
5,496
3011
Obligations incurred, expired accounts
17
3020
Outlays (gross)
–5,292
–5,399
–5,519
3040
Recoveries of prior year unpaid obligations, unexpired
–1
3041
Recoveries of prior year unpaid obligations, expired
–12
–25
3050
Unpaid obligations, end of year
379
348
325
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–355
–240
–240
3070
Change in uncollected pymts, Fed sources, unexpired
–236
3071
Change in uncollected pymts, Fed sources, expired
351
3090
Uncollected pymts, Fed sources, end of year
–240
–240
–240
Memorandum (non-add) entries:
3100
Obligated balance, start of year
51
139
108
3200
Obligated balance, end of year
139
108
85
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
4,935
5,066
5,173
Outlays, gross:
4010
Outlays from new discretionary authority
4,698
4,726
4,826
4011
Outlays from discretionary balances
266
335
340
4020
Outlays, gross (total)
4,964
5,061
5,166
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–364
–350
–350
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–236
4052
Offsetting collections credited to expired accounts
354
4060
Additional offsets against budget authority only (total)
118
4070
Budget authority, net (discretionary)
4,689
4,716
4,823
4080
Outlays, net (discretionary)
4,600
4,711
4,816
Mandatory:
4090
Budget authority, gross
328
338
353
Outlays, gross:
4100
Outlays from new mandatory authority
328
338
353
4180
Budget authority, net (total)
5,017
5,054
5,176
4190
Outlays, net (total)
4,928
5,049
5,169
Funds appropriated under this heading are for the salaries and benefits of judges and supporting personnel and all operating
expenses of the United States courts of appeals, district courts, bankruptcy courts, United States Court of Federal Claims,
and United States Probation and Pretrial Services offices are shown by activity:
Courts of Appeals._This activity includes the salaries and benefits of all active United States circuit judges, and all such judges who have
retired from office or from regular active service in pursuance of law. In addition, it provides for the salaries and expenses
of the Courts of Appeals supporting personnel such as the administrative and legal aides required to assist the judges in
the hearing and decision of appeals, and other judicial functions including all expenses of operation and maintenance such
as travel expenses incurred by judges and supporting personnel in attending sessions of court or transacting other official
business, and for relocation expenses, communications, printing, contractual services, supplies, equipment, and lawbooks and
for rental of space, alterations, and related services for United States court facilities.
District Courts._This activity includes the salaries and benefits of all active United States district judges, magistrate judges and all such
judges who have retired from office or from regular active service in pursuance of law. In addition, it provides for the salaries
and expenses of the District Court supporting personnel such as the administrative and legal aides required to assist the
judges in conduct of hearings, trials, and other judicial functions including all expenses of operation and maintenance such
as travel expenses incurred by judges and supporting personnel in attending sessions of court or transacting other official
business, and for relocation expenses, communications, printing, contractual services, supplies, equipment, and lawbooks and
for rental of space, alterations, and related services for United States court facilities.
Bankruptcy Courts._This activity includes the salaries and benefits of all active United States bankruptcy judges. In addition, it provides for
the salaries and expenses of the Bankruptcy Court supporting personnel including all expenses of operation and maintenance
such as travel expenses incurred by judges and supporting personnel in attending sessions of court or transacting other official
business, and for relocation expenses, communications, printing, contractual services, supplies, equipment, and lawbooks and
for rental of space, alterations, and related services for United States court facilities.
Probation/Pretrial._This activity includes the salaries and benefits of all probation and pretrial services officers, officer assistants and supporting
personnel in attending sessions of court or transacting other official business, and for relocation expenses, communications,
printing, contractual services, supplies, and equipment and for rental of space, alterations, and related services for United
States court facilities. It also provides for all expenses of law-enforcement related activities, which includes substance
abuse and mental health treatment, Global Position Monitoring, purchase, rental, repair, and cleaning of uniforms for Probation
and Pretrial Services Office staff, and operation and maintenance such as travel expenses incurred by probation officers,
including travel costs related to the supervision of defendants and offenders in the community, and officer training expenses.
Object Classification (in millions of dollars)
Identification code 10–0920–0–1–752
2012 actual
2013 CR
2014 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
1,745
1,770
1,802
11.3
Other than full-time permanent
749
757
772
11.9
Total personnel compensation
2,494
2,527
2,574
12.1
Civilian personnel benefits
774
822
837
13.0
Benefits for former personnel
14
9
9
21.0
Travel and transportation of persons
48
51
55
22.0
Transportation of things
6
5
6
23.1
Rental payments to GSA
946
1,004
1,028
23.2
Rental payments to others
30
32
32
23.3
Communications, utilities, and miscellaneous charges
124
116
119
24.0
Printing and reproduction
9
14
15
25.2
Other services from non-Federal sources
382
364
371
26.0
Supplies and materials
18
20
20
31.0
Equipment
143
147
150
99.0
Direct obligations
4,988
5,111
5,216
99.0
Reimbursable obligations
273
282
280
99.9
Total new obligations
5,261
5,393
5,496
Employment Summary
Identification code 10–0920–0–1–752
2012 actual
2013 CR
2014 est.
1001
Direct civilian full-time equivalent employment
29,692
29,349
29,507
2001
Reimbursable civilian full-time equivalent employment
28
28
29
Defender Services
For the operation of Federal Defender organizations; the compensation and reimbursement of expenses of attorneys appointed
to represent persons under 18 U.S.C. 3006A and 3599, and for the compensation and reimbursement of expenses of persons furnishing
investigative, expert, and other services for such representations as authorized by law; the compensation (in accordance with
the maximums under 18 U.S.C. 3006A) and reimbursement of expenses of attorneys appointed to assist the court in criminal cases
where the defendant has waived representation by counsel; the compensation and reimbursement of expenses of attorneys appointed
to represent jurors in civil actions for the protection of their employment, as authorized by 28 U.S.C. 1875(d)(1); the compensation
and reimbursement of expenses of attorneys appointed under 18 U.S.C. 983(b)(1) in connection with certain judicial civil forfeiture
proceedings; the compensation and reimbursement of travel expenses of guardians ad litem appointed under 18 U.S.C. 4100(b);
and for necessary training and general administrative expenses, [$1,063,517,000]$1,068,623,000, to remain available until expended. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
included for 2013 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 10–0923–0–1–752
2012 actual
2013 CR
2014 est.
Direct program
Obligations by program activity:
0001
CJA Representations and Related Expenses
1,036
1,036
1,070
0004
Program administration expenses
8
9
9
0900
Total new obligations
1,044
1,045
1,079
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
27
18
20
1021
Recoveries of prior year unpaid obligations
1
10
1050
Unobligated balance (total)
28
28
20
Budget authority:
Appropriations, discretionary:
1100
Appropriation
1,031
1,037
1,069
1160
Appropriation, discretionary (total)
1,031
1,037
1,069
Spending authority from offsetting collections, discretionary:
1700
Collected
3
1750
Spending auth from offsetting collections, disc (total)
3
1900
Budget authority (total)
1,034
1,037
1,069
1930
Total budgetary resources available
1,062
1,065
1,089
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
18
20
10
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
27
27
11
3010
Obligations incurred, unexpired accounts
1,044
1,045
1,079
3020
Outlays (gross)
–1,043
–1,051
–1,068
3040
Recoveries of prior year unpaid obligations, unexpired
–1
–10
3050
Unpaid obligations, end of year
27
11
22
Memorandum (non-add) entries:
3100
Obligated balance, start of year
27
27
11
3200
Obligated balance, end of year
27
11
22
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
1,034
1,037
1,069
Outlays, gross:
4010
Outlays from new discretionary authority
1,025
1,006
1,037
4011
Outlays from discretionary balances
18
45
31
4020
Outlays, gross (total)
1,043
1,051
1,068
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–3
4180
Budget authority, net (total)
1,031
1,037
1,069
4190
Outlays, net (total)
1,040
1,051
1,068
Funds appropriated under this heading provide for the administration and operation of the Criminal Justice Act of 1964 (18
U.S.C. 3006A), as amended, which provides for furnishing representation for any person financially unable to obtain adequate
representation who: (1) is charged with a felony or Class A, B, or C misdemeanor or infraction for which a sentence to confinement
is authorized, or with committing an act of juvenile delinquency, or with a violation of probation; (2) is under arrest, when
such representation is required by law; (3) is entitled to appointment of counsel in parole proceedings (18 U.S.C. 4201–18);
(4) is charged with a violation of supervised release or faces modification, reduction, or enlargement of a condition, or
extension or revocation of a term of supervised release; (5) is subject to a mental condition or other hearing (18 U.S.C.
4241–48); (6) is in custody as a material witness; (7) is entitled to appointment of counsel under the sixth amendment to
the Constitution; (8) faces loss of liberty in a case, and Federal law requires the appointment of counsel; (9) is entitled
to the appointment of counsel under 18 U.S.C. 4109; or (10) is seeking relief under 28 U.S.C. 2241, 2254, or 2255. Representation
includes counsel and investigative, expert, and other necessary services. The appropriation includes funding for the compensation
and expenses of court-appointed counsel and persons providing investigative, expert and other services under the Act, and
also under 18 U.S.C. 3599 in capital representations; for the operation of the Federal Defender Organizations; for the compensation
and reimbursement of travel expenses of guardians ad litem, appointed under 18 U.S.C. 4100(b), acting on behalf of financially
eligible minors or incompetent offenders in connection with transfers from the United States to foreign countries with which
the United States has a treaty for the execution of penal sentences (18 U.S.C. 4109(b)); and for the continuing education
and training of persons providing representational services under the Act. In addition, this appropriation is available for
the compensation and reimbursement of expenses of counsel: (1) appointed pursuant to 5 U.S.C. 3109 to assist the court in
criminal cases where the defendant has waived representation by counsel; (2) appointed pursuant to 28 U.S.C. 1875(d)(1) to
represent jurors in civil actions for the protection of their employment; and (3) appointed under 18 U.S.C. 983(b)(l) in connection
with certain judicial civil forfeiture proceedings.
Object Classification (in millions of dollars)
Identification code 10–0923–0–1–752
2012 actual
2013 CR
2014 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
288
284
300
12.1
Civilian personnel benefits
87
88
91
21.0
Travel and transportation of persons
12
10
11
23.1
Rental payments to GSA
40
41
42
23.3
Communications, utilities, and miscellaneous charges
8
7
8
25.2
Compensation and out-of-pocket expenses of court-appointed counsel
379
386
391
25.2
Transcripts
9
9
9
25.2
Investigators, interpreters, psychiatrists, and other experts
67
67
70
25.2
Other services
6
7
9
26.0
Supplies and materials
3
2
2
31.0
Equipment
10
12
12
41.0
Grants, subsidies, and contributions
132
132
134
99.0
Direct obligations
1,041
1,045
1,079
99.0
Reimbursable obligations
3
99.9
Total new obligations
1,044
1,045
1,079
Employment Summary
Identification code 10–0923–0–1–752
2012 actual
2013 CR
2014 est.
1001
Direct civilian full-time equivalent employment
2,704
2,763
2,792
Fees of Jurors and Commissioners
For fees and expenses of jurors as authorized by 28 U.S.C. 1871 and 1876; compensation of jury commissioners as authorized
by 28 U.S.C. 1863; and compensation of commissioners appointed in condemnation cases pursuant to rule 71.1(h) of the Federal
Rules of Civil Procedure (28 U.S.C. Appendix Rule 71.1(h)), [$54,635,000]$54,414,000, 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. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
included for 2013 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 10–0925–0–1–752
2012 actual
2013 CR
2014 est.
Obligations by program activity:
0003
Grand jurors
16
16
16
0004
Petit jurors
39
38
41
0900
Total new obligations
55
54
57
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
6
3
1
1021
Recoveries of prior year unpaid obligations
2
1050
Unobligated balance (total)
6
3
3
Budget authority:
Appropriations, discretionary:
1100
Appropriation
52
52
54
1160
Appropriation, discretionary (total)
52
52
54
1930
Total budgetary resources available
58
55
57
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
3
1
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
1
1
1
3010
Obligations incurred, unexpired accounts
55
54
57
3020
Outlays (gross)
–55
–54
–54
3040
Recoveries of prior year unpaid obligations, unexpired
–2
3041
Recoveries of prior year unpaid obligations, expired
–2
3050
Unpaid obligations, end of year
1
1
Memorandum (non-add) entries:
3100
Obligated balance, start of year
1
1
1
3200
Obligated balance, end of year
1
1
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
52
52
54
Outlays, gross:
4010
Outlays from new discretionary authority
52
52
54
4011
Outlays from discretionary balances
3
2
4020
Outlays, gross (total)
55
54
54
4180
Budget authority, net (total)
52
52
54
4190
Outlays, net (total)
55
54
54
This appropriation provides for the statutory fees and allowances of jurors, refreshments of jurors, and compensation of land
commissioners appointed in condemnation cases pursuant to rule 71.1(h) of the Federal Rules of Civil Procedure. Budgetary
requirements depend largely upon the volume and length of jury trials demanded by the parties to both civil and criminal actions
and the number of grand juries being convened by the courts at the request of United States attorneys.
Object Classification (in millions of dollars)
Identification code 10–0925–0–1–752
2012 actual
2013 CR
2014 est.
Direct obligations:
11.8
Personnel compensation: Special personal services payments
26
25
27
21.0
Travel and transportation of persons (jurors)
25
26
27
23.3
Communications, utilities, and miscellaneous charges
2
1
1
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
55
54
57
Court Security
(including transfers of funds)
For necessary expenses, not otherwise provided for, incident to the provision of protective guard services for United States
courthouses and other facilities housing Federal court operations, and the procurement, installation, and maintenance of security
systems and equipment for United States courthouses and other facilities housing Federal court operations, including building
ingress-egress control, inspection of mail and packages, directed security patrols, perimeter security, basic security services
provided by the Federal Protective Service, and other similar activities as authorized by section 1010 of the Judicial Improvement
and Access to Justice Act (Public Law 100–702), [$514,673,000]$524,338,000, of which not to exceed $15,000,000 shall remain available until expended, to be expended directly or transferred to the
United States Marshals Service, which shall be responsible for administering the Judicial Facility Security Program consistent
with standards or guidelines agreed to by the Director of the Administrative Office of the United States Courts and the Attorney
General. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
included for 2013 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 10–0930–0–1–752
2012 actual
2013 CR
2014 est.
Obligations by program activity:
0001
Direct program
503
508
524
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
7
5
1012
Unobligated balance transfers between expired and unexpired accounts
6
1021
Recoveries of prior year unpaid obligations
1
1050
Unobligated balance (total)
14
5
Budget authority:
Appropriations, discretionary:
1100
Appropriation
500
503
524
1160
Appropriation, discretionary (total)
500
503
524
1900
Budget authority (total)
500
503
524
1930
Total budgetary resources available
514
508
524
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–6
1941
Unexpired unobligated balance, end of year
5
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
149
134
128
3010
Obligations incurred, unexpired accounts
503
508
524
3011
Obligations incurred, expired accounts
6
3020
Outlays (gross)
–512
–514
–526
3040
Recoveries of prior year unpaid obligations, unexpired
–1
3041
Recoveries of prior year unpaid obligations, expired
–11
3050
Unpaid obligations, end of year
134
128
126
Memorandum (non-add) entries:
3100
Obligated balance, start of year
149
134
128
3200
Obligated balance, end of year
134
128
126
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
500
503
524
Outlays, gross:
4010
Outlays from new discretionary authority
413
387
403
4011
Outlays from discretionary balances
99
127
123
4020
Outlays, gross (total)
512
514
526
4180
Budget authority, net (total)
500
503
524
4190
Outlays, net (total)
512
514
526
This appropriation provides for the necessary expenses not otherwise provided for, incident to providing protective guard
services for the United States courthouses and other facilities housing Federal court operations and the procurement, installation,
and maintenance of security equipment for United States courthouses and other facilities housing federal court operations,
including building ingress-egress control, inspection of mail and packages, directed security patrols, perimeter security,
basic security services provided by the Federal Protective Service, and other similar activities, to be expended directly
or transferred to the United States Marshals Service which shall be responsible for administering the Judicial Facility Security
Program or to the Federal Protective Service for costs associated with building security.
Object Classification (in millions of dollars)
Identification code 10–0930–0–1–752
2012 actual
2013 CR
2014 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
7
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
439
460
473
26.0
Supplies and materials
2
1
1
31.0
Equipment
37
30
33
91.0
Unvouchered
9
99.9
Total new obligations
503
508
524
Employment Summary
Identification code 10–0930–0–1–752
2012 actual
2013 CR
2014 est.
1001
Direct civilian full-time equivalent employment
62
78
79
Judiciary Filing Fees
Special and Trust Fund Receipts (in millions of dollars)
Identification code 10–5100–0–2–752
2012 actual
2013 CR
2014 est.
0100
Balance, start of year
Receipts:
0200
Filing Fees, U.S. Courts, Judiciary
257
256
268
0400
Total: Balances and collections
257
256
268
Appropriations:
0500
Judiciary Filing Fees
–257
–256
–268
0799
Balance, end of year
Program and Financing (in millions of dollars)
Identification code 10–5100–0–2–752
2012 actual
2013 CR
2014 est.
Obligations by program activity:
0001
Direct program activity
256
256
268
0900
Total new obligations (object class 25.2)
256
256
268
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
201
202
202
Budget authority:
Appropriations, mandatory:
1201
Appropriation (special or trust fund)
257
256
268
1260
Appropriations, mandatory (total)
257
256
268
1930
Total budgetary resources available
458
458
470
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
202
202
202
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
366
256
128
3010
Obligations incurred, unexpired accounts
256
256
268
3020
Outlays (gross)
–366
–384
–396
3050
Unpaid obligations, end of year
256
128
Memorandum (non-add) entries:
3100
Obligated balance, start of year
366
256
128
3200
Obligated balance, end of year
256
128
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
257
256
268
Outlays, gross:
4100
Outlays from new mandatory authority
256
268
4101
Outlays from mandatory balances
366
128
128
4110
Outlays, gross (total)
366
384
396
4180
Budget authority, net (total)
257
256
268
4190
Outlays, net (total)
366
384
396
Registry Administration
Special and Trust Fund Receipts (in millions of dollars)
Identification code 10–5101–0–2–752
2012 actual
2013 CR
2014 est.
0100
Balance, start of year
Receipts:
0200
Fees, Registry Administration, Judiciary
1
1
1
0400
Total: Balances and collections
1
1
1
Appropriations:
0500
Registry Administration
–1
–1
–1
0799
Balance, end of year
Program and Financing (in millions of dollars)
Identification code 10–5101–0–2–752
2012 actual
2013 CR
2014 est.
Obligations by program activity:
0001
Direct program activity
1
1
1
0900
Total new obligations (object class 25.2)
1
1
1
Budgetary Resources:
Budget authority:
Appropriations, mandatory:
1201
Appropriation (special or trust fund)
1
1
1
1260
Appropriations, mandatory (total)
1
1
1
1930
Total budgetary resources available
1
1
1
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
1
1
3010
Obligations incurred, unexpired accounts
1
1
1
3020
Outlays (gross)
–1
–1
3050
Unpaid obligations, end of year
1
1
1
Memorandum (non-add) entries:
3100
Obligated balance, start of year
1
1
3200
Obligated balance, end of year
1
1
1
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
1
1
1
Outlays, gross:
4100
Outlays from new mandatory authority
1
1
4180
Budget authority, net (total)
1
1
1
4190
Outlays, net (total)
1
1
This schedule reflects funds available to the Federal Judiciary, pursuant to Public Law 100–459, which provides that any funds
collected by the Judiciary as a charge for services rendered in administering accounts kept in a court's registry shall be
deposited into this account.
Judiciary Information Technology Fund
Special and Trust Fund Receipts (in millions of dollars)
Identification code 10–5114–0–2–752
2012 actual
2013 CR
2014 est.
0100
Balance, start of year
3
Adjustments:
0190
Adjustment - rounding issue over several years.
–3
0199
Balance, start of year
Receipts:
0220
Proceeds from Sale of Property, Judiciary Information Technology Fund
124
165
173
0240
Advances and Reimbursements, Judiciary Information Technology Fund
362
277
334
0299
Total receipts and collections
486
442
507
0400
Total: Balances and collections
486
442
507
Appropriations:
0500
Judiciary Information Technology Fund
–486
–442
–507
0799
Balance, end of year
Program and Financing (in millions of dollars)
Identification code 10–5114–0–2–752
2012 actual
2013 CR
2014 est.
Obligations by program activity:
0001
Information Technology
489
549
507
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
102
108
1
1021
Recoveries of prior year unpaid obligations
7
1050
Unobligated balance (total)
109
108
1
Budget authority:
Appropriations, mandatory:
1201
Appropriation (special or trust fund)
486
442
507
1260
Appropriations, mandatory (total)
486
442
507
Spending authority from offsetting collections, mandatory:
1800
Collected
2
1850
Spending auth from offsetting collections, mand (total)
2
1900
Budget authority (total)
488
442
507
1930
Total budgetary resources available
597
550
508
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
108
1
1
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
297
305
255
3010
Obligations incurred, unexpired accounts
489
549
507
3020
Outlays (gross)
–474
–599
–597
3040
Recoveries of prior year unpaid obligations, unexpired
–7
3050
Unpaid obligations, end of year
305
255
165
Memorandum (non-add) entries:
3100
Obligated balance, start of year
297
305
255
3200
Obligated balance, end of year
305
255
165
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
488
442
507
Outlays, gross:
4100
Outlays from new mandatory authority
235
439
406
4101
Outlays from mandatory balances
239
160
191
4110
Outlays, gross (total)
474
599
597
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120
Federal sources
–2
4180
Budget authority, net (total)
486
442
507
4190
Outlays, net (total)
472
599
597
The Judiciary Information Technology Fund provides the judiciary with a funds management tool which allows more effective
and efficient planning, budgeting, and use of funds for information technology activities. The Fund was authorized "without
fiscal year limitation," which allows the judiciary to carry forward funds for projects that incur obligations over multiple
years. The Fund makes it possible to implement the Long Range Plan for Information Technology in the Federal Judiciary and to manage the information technology program over a multi-year planning cycle while maximizing efficiencies and benefits.
The Fund is financed through deposits and transfers from appropriations, reimbursements, user fees, and the sale of surplus
equipment.
Object Classification (in millions of dollars)
Identification code 10–5114–0–2–752
2012 actual
2013 CR
2014 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
22
22
22
12.1
Civilian personnel benefits
6
6
6
21.0
Travel and transportation of persons
5
6
5
23.3
Communications, utilities, and miscellaneous charges
100
112
103
24.0
Printing and reproduction
14
16
15
25.2
Other services from non-Federal sources
175
202
185
25.7
Operation and maintenance of equipment
19
21
20
26.0
Supplies and materials
8
9
8
31.0
Equipment
138
155
143
99.0
Direct obligations
487
549
507
99.0
Reimbursable obligations
2
99.9
Total new obligations
489
549
507
Employment Summary
Identification code 10–5114–0–2–752
2012 actual
2013 CR
2014 est.
1001
Direct civilian full-time equivalent employment
204
204
204
Administrative Office of the United States Courts
Federal Funds
Salaries and Expenses
For necessary expenses of the Administrative Office of the United States Courts as authorized by law, including travel as
authorized by 31 U.S.C. 1345, hire of a passenger motor vehicle as authorized by 31 U.S.C. 1343(b), advertising and rent in
the District of Columbia and elsewhere, [$85,148,000]$85,354,000, of which not to exceed $8,500 is authorized for official reception and representation expenses. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
included for 2013 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 10–0927–0–1–752
2012 actual
2013 CR
2014 est.
Obligations by program activity:
0001
Executive direction
1
1
1
0002
Program direction and policy formulation
10
10
10
0003
Court administration
7
5
5
0004
Defender Services
3
3
3
0005
Facilities and security
5
5
5
0006
Finance and budget
12
13
13
0007
Human resources
12
13
13
0008
Information technology
1
1
1
0009
Internal services
34
33
34
0010
Judges programs
12
13
13
0011
Probation and pretrial services
5
5
5
0799
Total direct obligations
102
102
103
0801
Offsetting Collections
41
44
44
0900
Total new obligations
143
146
147
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
29
63
64
1701
Change in uncollected payments, Federal sources
31
1750
Spending auth from offsetting collections, disc (total)
60
63
64
1900
Budget authority (total)
143
146
149
1930
Total budgetary resources available
143
146
149
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
2
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
9
10
10
3010
Obligations incurred, unexpired accounts
143
146
147
3011
Obligations incurred, expired accounts
1
3020
Outlays (gross)
–143
–146
–154
3050
Unpaid obligations, end of year
10
10
3
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–29
–33
–33
3070
Change in uncollected pymts, Fed sources, unexpired
–31
3071
Change in uncollected pymts, Fed sources, expired
27
3090
Uncollected pymts, Fed sources, end of year
–33
–33
–33
Memorandum (non-add) entries:
3100
Obligated balance, start of year
–20
–23
–23
3200
Obligated balance, end of year
–23
–23
–30
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
143
146
149
Outlays, gross:
4010
Outlays from new discretionary authority
136
141
144
4011
Outlays from discretionary balances
7
5
10
4020
Outlays, gross (total)
143
146
154
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–56
–63
–64
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–31
4052
Offsetting collections credited to expired accounts
27
4060
Additional offsets against budget authority only (total)
–4
4070
Budget authority, net (discretionary)
83
83
85
4080
Outlays, net (discretionary)
87
83
90
4180
Budget authority, net (total)
83
83
85
4190
Outlays, net (total)
87
83
90
The Administrative Office, pursuant to section 604 of Title 28, United States Code, under the supervision and direction of
the Judicial Conference of the United States, is responsible for the administration of the U.S. courts, including the probation
and bankruptcy systems. The principal functions consist of providing staff and services for the courts; conducting a continuous
study of the rules of practice and procedure in the Federal courts; examining the state of dockets of the various courts;
compiling and publishing statistical data concerning the business transacted by the courts; and administering the judicial
retirement and survivors annuities systems under Title 28, United States Code, sections 178, 376, and 377. The Administrative
Office also is responsible for: the preparation and submission of the annual budget estimates as well as supplemental and
deficiency estimates; the disbursement of and accounting for moneys appropriated for the operation of the courts, and the
Federal Judicial Center; the audit and examination of accounts; the purchase and distribution of supplies and equipment; providing
automated data processing services; securing adequate space for occupancy by the courts; and such other matters as may be
assigned by the Supreme Court and Judicial Conference of the United States.
Object Classification (in millions of dollars)
Identification code 10–0927–0–1–752
2012 actual
2013 CR
2014 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
73
73
75
11.3
Other than full-time permanent
1
1
1
11.9
Total personnel compensation
74
74
76
12.1
Civilian personnel benefits
21
22
22
13.0
Benefits for former personnel
1
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
3
2
31.0
Equipment
2
1
1
99.0
Direct obligations
102
102
103
99.0
Reimbursable obligations
41
44
44
99.9
Total new obligations
143
146
147
Employment Summary
Identification code 10–0927–0–1–752
2012 actual
2013 CR
2014 est.
1001
Direct civilian full-time equivalent employment
605
619
619
2001
Reimbursable civilian full-time equivalent employment
243
250
250
Federal Judicial Center
Federal Funds
Salaries and Expenses
For necessary expenses of the Federal Judicial Center, as authorized by Public Law 90–219, [$27,729,000]$27,664,000; of which $1,800,000 shall remain available through September 30, [2014]2015, 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. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
included for 2013 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 10–0928–0–1–752
2012 actual
2013 CR
2014 est.
Obligations by program activity:
0001
Education and training
20
20
20
0002
Research
5
4
5
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
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:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
3
4
1
3010
Obligations incurred, unexpired accounts
28
27
28
3011
Obligations incurred, expired accounts
1
3020
Outlays (gross)
–27
–30
–28
3040
Recoveries of prior year unpaid obligations, unexpired
–1
3050
Unpaid obligations, end of year
4
1
1
Memorandum (non-add) entries:
3100
Obligated balance, start of year
3
4
1
3200
Obligated balance, end of year
4
1
1
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
27
27
28
Outlays, gross:
4010
Outlays from new discretionary authority
24
26
27
4011
Outlays from discretionary balances
3
4
1
4020
Outlays, gross (total)
27
30
28
4180
Budget authority, net (total)
27
27
28
4190
Outlays, net (total)
27
30
28
This appropriation provides for the operation of the Federal Judicial Center pursuant to 28 U.S.C. 620 et seq. The Center
is charged with the responsibility for furthering the development and adoption of improved judicial administration in the
courts of the United States.
Object Classification (in millions of dollars)
Identification code 10–0928–0–1–752
2012 actual
2013 CR
2014 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
14
14
14
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
25.2
Other services from non-Federal sources
1
1
1
26.0
Supplies and materials
1
1
1
31.0
Equipment
1
1
99.0
Direct obligations
27
27
28
99.0
Reimbursable obligations
1
99.9
Total new obligations
28
27
28
Employment Summary
Identification code 10–0928–0–1–752
2012 actual
2013 CR
2014 est.
1001
Direct civilian full-time equivalent employment
133
135
135
2001
Reimbursable civilian full-time equivalent employment
1
1
1
Judicial Retirement Funds
Federal Funds
Payment to Judiciary Trust Funds
For payment to the Judicial Officers' Retirement Fund, as authorized by 28 U.S.C. 377(o), [$95,664,294]$105,231,000; to the Judicial Survivors' Annuities Fund, as authorized by 28 U.S.C. 376(c), [$22,500,000]$16,200,000; and to the United States Court of Federal Claims Judges' Retirement Fund, as authorized by 28 U.S.C. 178(l), [$7,300,000]$5,500,00. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
included for 2013 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 10–0941–0–1–752
2012 actual
2013 CR
2014 est.
Obligations by program activity:
0001
Payment to Judicial Officers' Retirement Fund
87
96
105
0002
Payment to Court of Federal Claims Judges Retirement Fund
4
7
6
0003
Payment to Judicial Survivors' Annuities Fund
13
22
16
0900
Total new obligations (object class 12.1)
104
125
127
Budgetary Resources:
Budget authority:
Appropriations, mandatory:
1200
Appropriation
104
125
127
1260
Appropriations, mandatory (total)
104
125
127
1930
Total budgetary resources available
104
125
127
Change in obligated balance:
Unpaid obligations:
3010
Obligations incurred, unexpired accounts
104
125
127
3020
Outlays (gross)
–104
–125
–127
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
104
125
127
Outlays, gross:
4100
Outlays from new mandatory authority
104
125
127
4180
Budget authority, net (total)
104
125
127
4190
Outlays, net (total)
104
125
127
This appropriation request would provide funds necessary to pay the retirement annuities of bankruptcy judges and magistrate
judges, pursuant to 28 U.S.C. 377, the retirement annuities of the United States Court of Federal Claims judges, pursuant
to 28 U.S.C. 178, and annuities to participants' surviving widows, widowers, and dependent children, pursuant to 28 U.S.C.
376.
Trust Funds
Judicial Officers' Retirement Fund
Special and Trust Fund Receipts (in millions of dollars)
Identification code 10–8122–0–7–602
2012 actual
2013 CR
2014 est.
0100
Balance, start of year
Receipts:
0200
Deductions from Employee Salaries and Voluntary Contributions, Judicial Officers' Annuity
2
1
1
0240
Interest and Profits on Investments, Judicial Officers' Annuity
10
11
0241
Federal Payment to Judicial Officers Retirement Fund
87
96
105
0299
Total receipts and collections
89
107
117
0400
Total: Balances and collections
89
107
117
Appropriations:
0500
Judicial Officers' Retirement Fund
–89
–107
–117
0799
Balance, end of year
Program and Financing (in millions of dollars)
Identification code 10–8122–0–7–602
2012 actual
2013 CR
2014 est.
Obligations by program activity:
0010
Judicial Officers Retirement Fund
50
58
64
0900
Total new obligations (object class 42.0)
50
58
64
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
396
435
484
Budget authority:
Appropriations, mandatory:
1201
Appropriation (special or trust fund)
89
107
117
1260
Appropriations, mandatory (total)
89
107
117
1930
Total budgetary resources available
485
542
601
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
435
484
537
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
5
5
3010
Obligations incurred, unexpired accounts
50
58
64
3020
Outlays (gross)
–45
–58
–64
3050
Unpaid obligations, end of year
5
5
5
Memorandum (non-add) entries:
3100
Obligated balance, start of year
5
5
3200
Obligated balance, end of year
5
5
5
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
89
107
117
Outlays, gross:
4100
Outlays from new mandatory authority
45
53
64
4101
Outlays from mandatory balances
5
4110
Outlays, gross (total)
45
58
64
4180
Budget authority, net (total)
89
107
117
4190
Outlays, net (total)
45
58
64
Memorandum (non-add) entries:
5000
Total investments, SOY: Federal securities: Par value
398
436
485
5001
Total investments, EOY: Federal securities: Par value
436
485
538
This fund provides the retirement annuities of bankruptcy judges and magistrate judges pursuant to 28 U.S.C. 377.
Judicial Survivors' Annuities Fund
Special and Trust Fund Receipts (in millions of dollars)
Identification code 10–8110–0–7–602
2012 actual
2013 CR
2014 est.
0100
Balance, start of year
1
2
3
Receipts:
0200
Judicial Survivors Annuity, Deductions from Employees Salaries
8
7
7
0240
Judicial Survivors Annuity, Interest and Profits on Investments
8
15
16
0241
Federal Payment to Judicial Survivors Annuities Fund
13
23
16
0299
Total receipts and collections
29
45
39
0400
Total: Balances and collections
30
47
42
Appropriations:
0500
Judicial Survivors' Annuities Fund
–28
–44
–39
0799
Balance, end of year
2
3
3
Program and Financing (in millions of dollars)
Identification code 10–8110–0–7–602
2012 actual
2013 CR
2014 est.
Obligations by program activity:
0010
Judicial Survivor's Annuity Fund
27
27
27
0900
Total new obligations (object class 42.0)
27
27
27
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
493
494
511
Budget authority:
Appropriations, mandatory:
1201
Appropriation (special or trust fund)
28
44
39
1260
Appropriations, mandatory (total)
28
44
39
1930
Total budgetary resources available
521
538
550
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
494
511
523
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
1
3
3
3010
Obligations incurred, unexpired accounts
27
27
27
3020
Outlays (gross)
–25
–27
–27
3050
Unpaid obligations, end of year
3
3
3
Memorandum (non-add) entries:
3100
Obligated balance, start of year
1
3
3
3200
Obligated balance, end of year
3
3
3
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
28
44
39
Outlays, gross:
4100
Outlays from new mandatory authority
25
24
27
4101
Outlays from mandatory balances
3
4110
Outlays, gross (total)
25
27
27
4180
Budget authority, net (total)
28
44
39
4190
Outlays, net (total)
25
27
27
Memorandum (non-add) entries:
5000
Total investments, SOY: Federal securities: Par value
498
500
517
5001
Total investments, EOY: Federal securities: Par value
500
517
529
The Judicial Survivors' Annuities Fund (section 376 of title 28, United States Code) was established to receive sums deducted
and withheld from salaries of justices, judges, the Director of the Federal Judicial Center, the Director of the Administrative
Office of the U.S. Courts, and the Administrative Assistant to the Chief Justice who have elected to bring themselves within
the purview of the above section as well as amounts received from said judicial officers covering Federal civilian service
prior to date of election.
This fund provides annuities for participants' surviving widows, widowers, and dependent children.
United States Court of Federal Claims Judges' Retirement Fund
Special and Trust Fund Receipts (in millions of dollars)
Identification code 10–8124–0–7–602
2012 actual
2013 CR
2014 est.
0100
Balance, start of year
Receipts:
0240
Federal Payment to Claims Court Judges' Retirement Fund
4
7
6
0400
Total: Balances and collections
4
7
6
Appropriations:
0500
United States Court of Federal Claims Judges' Retirement Fund
–4
–7
–6
0799
Balance, end of year
Program and Financing (in millions of dollars)
Identification code 10–8124–0–7–602
2012 actual
2013 CR
2014 est.
Obligations by program activity:
0001
Court of Federal Claims Judges Retirement Fund
2
3
4
0900
Total new obligations (object class 42.0)
2
3
4
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
22
24
28
Budget authority:
Appropriations, mandatory:
1201
Appropriation (special or trust fund)
4
7
6
1260
Appropriations, mandatory (total)
4
7
6
1930
Total budgetary resources available
26
31
34
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
24
28
30
Change in obligated balance:
Unpaid obligations:
3010
Obligations incurred, unexpired accounts
2
3
4
3020
Outlays (gross)
–2
–3
–4
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
4
7
6
Outlays, gross:
4100
Outlays from new mandatory authority
2
3
4
4180
Budget authority, net (total)
4
7
6
4190
Outlays, net (total)
2
3
4
Memorandum (non-add) entries:
5000
Total investments, SOY: Federal securities: Par value
22
24
28
5001
Total investments, EOY: Federal securities: Par value
24
28
30
This fund provides the retirement annuities of United States Court of Federal Claims judges pursuant to 28 U.S.C. 178.
United States Sentencing Commission
Federal Funds
Salaries and Expenses
For the salaries and expenses necessary to carry out the provisions of chapter 58 of title 28, United States Code, [$17,061,000]$17,016,000, of which not to exceed $1,000 is authorized for official reception and representation expenses. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
included for 2013 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 10–0938–0–1–752
2012 actual
2013 CR
2014 est.
Obligations by program activity:
0001
Direct program activity
16
17
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
17
18
18
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
1
1
1
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
5
3
3
3010
Obligations incurred, unexpired accounts
16
17
17
3020
Outlays (gross)
–17
–17
–17
3041
Recoveries of prior year unpaid obligations, expired
–1
3050
Unpaid obligations, end of year
3
3
3
Memorandum (non-add) entries:
3100
Obligated balance, start of year
5
3
3
3200
Obligated balance, end of year
3
3
3
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
17
17
17
Outlays, gross:
4010
Outlays from new discretionary authority
14
14
14
4011
Outlays from discretionary balances
3
3
3
4020
Outlays, gross (total)
17
17
17
4180
Budget authority, net (total)
17
17
17
4190
Outlays, net (total)
17
17
17
The United States Sentencing Commission, an independent agency within the judicial branch, was established pursuant to provisions
of the Comprehensive Crime Control Act of 1984 (Public Law 98–473, Title II), as amended. The Commission's principal purposes
are to: (1) collect, analyze, and distribute a broad array of information on Federal crime and sentencing issues, serving
as an information resource for Congress, the executive branch, the courts, criminal justice practitioners, the academic community,
and the public; (2) establish sentencing policies and practices for the Federal courts, including guidelines prescribing the
appropriate form and severity of punishment for offenders convicted of Federal crimes; (3) advise and assist Congress and
the executive branch in the development of effective and efficient crime policy; and (4) provide training to judges, prosecutors,
probation officers, the defense bar, and other members of the criminal justice community on the application of the guidelines.
Object Classification (in millions of dollars)
Identification code 10–0938–0–1–752
2012 actual
2013 CR
2014 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
25.2
Other services from non-Federal sources
2
2
2
31.0
Equipment
1
1
1
99.9
Total new obligations
16
17
17
Employment Summary
Identification code 10–0938–0–1–752
2012 actual
2013 CR
2014 est.
1001
Direct civilian full-time equivalent employment
98
105
105
ADMINISTRATIVE PROVISIONS
Administrative Provisions—The Judiciary
'
(including transfer of funds)
SEC. 301. Appropriations and authorizations made in this title which are available for salaries and expenses shall be available for
services as authorized by 5 U.S.C. 3109.SEC. 302. Not to exceed 5 percent of any appropriation made available for the current fiscal year for the Judiciary in this Act may
be transferred between such appropriations, but no such appropriation, except "Courts of Appeals, District Courts, and Other
Judicial Services, Defender Services'' and "Courts of Appeals, District Courts, and Other Judicial Services, Fees of Jurors
and Commissioners'', shall be increased by more than 10 percent by any such transfers: Provided, That any transfer pursuant to this section shall be treated as a reprogramming of funds under sections 604 and 608 of this
Act and shall not be available for obligation or expenditure except in compliance with the procedures set forth in section
608.SEC. 303. Notwithstanding any other provision of law, the salaries and expenses appropriation for "Courts of Appeals, District Courts,
and Other Judicial Services'' shall be available for official reception and representation expenses of the Judicial Conference
of the United States: Provided, That such available funds shall not exceed $11,000 and shall be administered by the Director of the Administrative Office
of the United States Courts in the capacity as Secretary of the Judicial Conference.SEC. 304. Section 3314(a) of title 40, United States Code, shall be applied by substituting "Federal'' for "executive'' each place
it appears.SEC. 305. In accordance with 28 U.S.C. 561–569, and notwithstanding any other provision of law, the United States Marshals Service
shall provide, for such courthouses as its Director may designate in consultation with the Director of the Administrative
Office of the United States Courts, for purposes of a pilot program, the security services that 40 U.S.C. 1315 authorizes
the Department of Homeland Security to provide, except for the services specified in 40 U.S.C. 1315(b)(2)(E). For building-specific
security services at these courthouses, the Director of the Administrative Office of the United States Courts shall reimburse
the United States Marshals Service rather than the Department of Homeland Security.SEC. 306. Section 140 of Public Law 97–92, as amended by Public Law 107–77 (28 U.S.C. 461 note), is repealed.SEC. 307. The Supreme Court of the United States, the Federal Judicial Center, and the United States Sentencing Commission are hereby
authorized, now and hereafter, to enter into contracts for the acquisition of severable services for a period that begins
in one fiscal year and ends in the next fiscal year and to enter into contracts for multiple years for the acquisition of
property and services, to the same extent as executive agencies under the authority of 41 U.S.C. Sections 3902 and 3903, respectively.
GENERAL FUND RECEIPT ACCOUNTS
(in millions of dollars)
2012 actual
2013 CR
2014 est.
Offsetting receipts from the public:
10–322000
All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
2
General Fund Offsetting receipts from the public
2