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



   
      
      
         JUDICIAL BRANCH
      
      
   
   
      JUDICIAL BRANCH
         Supreme Court of the United StatesFederal 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 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,  $93,630,000, of which $1,500,000 shall remain available until expended.
      In addition, there are appropriated such sums as may be necessary under current law for the salaries of the chief justice
            and associate justices of the court.
      (Judiciary Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 010â0100â0â1â752
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Salaries and Expenses (Direct)
                  86
                  90
                  96
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  83
                  87
                  93
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  3
                  3
                  3
               
               
                  1900
                  Budget authority (total)
                  86
                  90
                  96
               
               
                  1930
                  Total budgetary resources available
                  86
                  90
                  96
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  1
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  86
                  90
                  96
               
               
                  3020
                  Outlays (gross)
                  â85
                  â90
                  â96
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  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:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  83
                  87
                  93
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  82
                  87
                  93
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3
                  3
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  3
                  3
                  3
               
               
                  4180
                  Budget authority, net (total)
                  86
                  90
                  96
               
               
                  4190
                  Outlays, net (total)
                  85
                  90
                  96
               
               
                  
                     
                  
               
            
         
      
      
         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 010â0100â0â1â752
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  47
                  47
                  50
               
               
                  11.3
                  Other than full-time permanent
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  50
                  50
                  53
               
               
                  12.1
                  Civilian personnel benefits
                  17
                  20
                  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
                  10
                  10
                  11
               
               
                  26.0
                  Supplies and materials
                  3
                  3
                  3
               
               
                  31.0
                  Equipment
                  4
                  5
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  86
                  90
                  96
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 010â0100â0â1â752
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  498
                  522
                  524
               
               
                  
                     
                  
               
            
         
      
         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,  $11,678,000, to remain available until expended.
      (Judiciary Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 010â0103â0â1â752
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Care of the Building and Grounds (Direct)
                  14
                  22
                  19
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  2
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  
                  4
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  
                  6
                  7
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  16
                  16
                  12
               
               
                  1930
                  Total budgetary resources available
                  16
                  22
                  19
               
               
                  
                  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
                  
                  2
                  7
               
               
                  3010
                  New obligations, unexpired accounts
                  14
                  22
                  19
               
               
                  3020
                  Outlays (gross)
                  â12
                  â13
                  â12
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  
                  â4
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  7
                  7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  2
                  7
               
               
                  3200
                  Obligated balance, end of year
                  2
                  7
                  7
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  16
                  16
                  12
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  12
                  12
                  9
               
               
                  4011
                  Outlays from discretionary balances
                  
                  1
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  12
                  13
                  12
               
               
                  4180
                  Budget authority, net (total)
                  16
                  16
                  12
               
               
                  4190
                  Outlays, net (total)
                  12
                  13
                  12
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 010â0103â0â1â752
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  4
                  4
                  4
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  3
                  3
                  3
               
               
                  25.1
                  Advisory and assistance services
                  2
                  2
                  2
               
               
                  25.4
                  Operation and maintenance of facilities
                  3
                  11
                  7
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  14
                  22
                  19
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 010â0103â0â1â752
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  45
                  54
                  54
               
               
                  
                     
                  
               
            
         
      
         United States Court of Appeals for the Federal CircuitFederal Funds
         salaries and expensesFor salaries of officers and employees, and for necessary expenses of the court, as authorized by law,  $34,023,000.
      In addition, there are appropriated such sums as may be necessary under current law for the salaries of the chief judge and
            judges of the court.
      (Judiciary Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 010â0510â0â1â752
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Salaries and Expenses (Direct)
                  33
                  36
                  37
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  32
                  33
                  34
               
               
                  1120
                  Appropriations transferred to other acct [010â0925]
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  31
                  33
                  34
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  3
                  3
                  3
               
               
                  1900
                  Budget authority (total)
                  34
                  36
                  37
               
               
                  1930
                  Total budgetary resources available
                  34
                  36
                  37
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  6
                  5
                  6
               
               
                  3010
                  New obligations, unexpired accounts
                  33
                  36
                  37
               
               
                  3020
                  Outlays (gross)
                  â34
                  â35
                  â37
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5
                  6
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  6
                  5
                  6
               
               
                  3200
                  Obligated balance, end of year
                  5
                  6
                  6
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  31
                  33
                  34
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  27
                  26
                  27
               
               
                  4011
                  Outlays from discretionary balances
                  4
                  6
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  31
                  32
                  34
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3
                  3
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  3
                  3
                  3
               
               
                  4180
                  Budget authority, net (total)
                  34
                  36
                  37
               
               
                  4190
                  Outlays, net (total)
                  34
                  35
                  37
               
               
                  
                     
                  
               
            
         
      
      
         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.
         
         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.
            145â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. 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 010â0510â0â1â752
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  17
                  19
                  19
               
               
                  12.1
                  Civilian personnel benefits
                  4
                  5
                  5
               
               
                  23.1
                  Rental payments to GSA
                  6
                  6
                  7
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  5
                  5
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  94.0
                  Financial transfers
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  33
                  36
                  37
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 010â0510â0â1â752
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  145
                  152
                  152
               
               
                  
                     
                  
               
            
         
      
         United States Court of International TradeFederal Funds
         salaries and expensesFor salaries of officers and employees of the court, services, and necessary expenses of the court, as authorized by law,
             $20,097,000.
      In addition, there are appropriated such sums as may be necessary under current law for the salaries of the chief judge and
            judges of the court.
      (Judiciary Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 010â0400â0â1â752
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Salaries and Expenses (Direct)
                  20
                  22
                  22
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  19
                  20
                  20
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  1
                  2
                  2
               
               
                  1900
                  Budget authority (total)
                  20
                  22
                  22
               
               
                  1930
                  Total budgetary resources available
                  20
                  22
                  22
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  9
                  8
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  20
                  22
                  22
               
               
                  3020
                  Outlays (gross)
                  â21
                  â29
                  â22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  8
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  9
                  8
                  1
               
               
                  3200
                  Obligated balance, end of year
                  8
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  19
                  20
                  20
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  18
                  19
                  19
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  20
                  20
                  20
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  2
                  2
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  2
                  2
               
               
                  4101
                  Outlays from mandatory balances
                  
                  7
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  1
                  9
                  2
               
               
                  4180
                  Budget authority, net (total)
                  20
                  22
                  22
               
               
                  4190
                  Outlays, net (total)
                  21
                  29
                  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 251â258;
            Jurisdiction, sections 1581â1585; and Procedures, sections 2631â2646.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 010â0400â0â1â752
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  7
                  9
                  9
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  3
                  3
               
               
                  23.1
                  Rental payments to GSA
                  8
                  8
                  8
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  2
                  2
               
               
                  31.0
                  Equipment
                  1
                  
                  
               
               
                  94.0
                  Financial transfers
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  20
                  22
                  22
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 010â0400â0â1â752
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  58
                  77
                  77
               
               
                  
                     
                  
               
            
         
      
         Courts of Appeals, District Courts, and Other Judicial ServicesFederal Funds
         Salaries and expensesFor the salaries of judges of the United States Court of Federal Claims, 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,  $5,459,475,000 (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, there are appropriated such sums as may be necessary under current law for the salaries of circuit and district
            judges (including judges of the territorial courts of the United States), bankruptcy judges, and justices and judges retired
            from office or from regular active service.
      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  $9,700,000, to be appropriated from the Vaccine Injury Compensation Trust Fund.
      (Judiciary Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 010â0920â0â1â752
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Courts of appeals
                  718
                  752
                  782
               
               
                  0002
                  District courts
                  2,619
                  2,755
                  2,791
               
               
                  0003
                  Bankruptcy courts
                  814
                  857
                  883
               
               
                  0004
                  Probation/Pretrial
                  1,470
                  1,581
                  1,648
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  5,621
                  5,945
                  6,104
               
               
                  0801
                  Salaries and Expenses (Reimbursable)
                  10
                  11
                  11
               
               
                  0803
                  Offsetting Collections
                  210
                  203
                  213
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  220
                  214
                  224
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  5,841
                  6,159
                  6,328
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  12
                  10
                  42
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  1
                  1
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  13
                  11
                  42
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  5,144
                  5,250
                  5,460
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  418
                  457
                  469
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  13
                  33
                  33
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  263
                  450
                  368
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  276
                  483
                  401
               
               
                  1900
                  Budget authority (total)
                  5,838
                  6,190
                  6,330
               
               
                  1930
                  Total budgetary resources available
                  5,851
                  6,201
                  6,372
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  10
                  42
                  44
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  551
                  586
                  544
               
               
                  3010
                  New obligations, unexpired accounts
                  5,841
                  6,159
                  6,328
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  38
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â5,769
                  â6,200
                  â6,379
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â1
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â74
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  586
                  544
                  493
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â397
                  â410
                  â860
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â263
                  â450
                  â368
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  250
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â410
                  â860
                  â1,228
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  154
                  176
                  â316
               
               
                  3200
                  Obligated balance, end of year
                  176
                  â316
                  â735
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  5,420
                  5,733
                  5,861
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  5,022
                  5,258
                  5,388
               
               
                  4011
                  Outlays from discretionary balances
                  364
                  485
                  522
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  5,386
                  5,743
                  5,910
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â217
                  â268
                  â186
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â218
                  â268
                  â186
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â263
                  â450
                  â368
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  205
                  235
                  153
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â58
                  â215
                  â215
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  5,144
                  5,250
                  5,460
               
               
                  4080
                  Outlays, net (discretionary)
                  5,168
                  5,475
                  5,724
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  418
                  457
                  469
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  383
                  457
                  469
               
               
                  4180
                  Budget authority, net (total)
                  5,562
                  5,707
                  5,929
               
               
                  4190
                  Outlays, net (total)
                  5,551
                  5,932
                  6,193
               
               
                  
                     
                  
               
            
         
      
      
         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.â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.â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.â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.â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 010â0920â0â1â752
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  1,830
                  1,921
                  1,984
               
               
                  11.3
                  Other than full-time permanent
                  821
                  861
                  894
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  2,651
                  2,782
                  2,878
               
               
                  12.1
                  Civilian personnel benefits
                  893
                  925
                  936
               
               
                  13.0
                  Benefits for former personnel
                  7
                  8
                  8
               
               
                  21.0
                  Travel and transportation of persons
                  66
                  67
                  69
               
               
                  22.0
                  Transportation of things
                  4
                  6
                  6
               
               
                  23.1
                  Rental payments to GSA
                  991
                  1,015
                  1,043
               
               
                  23.2
                  Rental payments to others
                  36
                  38
                  41
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  97
                  114
                  117
               
               
                  24.0
                  Printing and reproduction
                  8
                  8
                  9
               
               
                  25.1
                  Advisory and assistance services
                  243
                  321
                  310
               
               
                  25.2
                  Other services from non-Federal sources
                  35
                  57
                  52
               
               
                  25.7
                  Operation and maintenance of equipment
                  11
                  21
                  22
               
               
                  26.0
                  Supplies and materials
                  19
                  19
                  21
               
               
                  31.0
                  Equipment
                  44
                  67
                  61
               
               
                  94.0
                  Financial transfers
                  516
                  497
                  531
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  5,621
                  5,945
                  6,104
               
               
                  99.0
                  Reimbursable obligations
                  220
                  214
                  224
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  5,841
                  6,159
                  6,328
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 010â0920â0â1â752
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  27,720
                  28,246
                  28,487
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  41
                  43
                  43
               
               
                  
                     
                  
               
            
         
      
         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,  $1,316,240,000 to remain available until expended.
      (Judiciary Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 010â0923â0â1â752
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Defender Services (Direct)
                  1,177
                  1,265
                  1,346
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  44
                  33
                  18
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  11
                  10
                  10
               
               
                  1033
                  Recoveries of prior year paid obligations
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  60
                  48
                  33
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,150
                  1,235
                  1,316
               
               
                  1900
                  Budget authority (total)
                  1,150
                  1,235
                  1,316
               
               
                  1930
                  Total budgetary resources available
                  1,210
                  1,283
                  1,349
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  33
                  18
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  65
                  70
                  80
               
               
                  3010
                  New obligations, unexpired accounts
                  1,177
                  1,265
                  1,346
               
               
                  3020
                  Outlays (gross)
                  â1,161
                  â1,245
                  â1,361
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â11
                  â10
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  70
                  80
                  55
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  65
                  70
                  80
               
               
                  3200
                  Obligated balance, end of year
                  70
                  80
                  55
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,150
                  1,235
                  1,316
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,112
                  1,198
                  1,277
               
               
                  4011
                  Outlays from discretionary balances
                  49
                  47
                  84
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,161
                  1,245
                  1,361
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â5
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â5
                  â5
                  â5
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,150
                  1,235
                  1,316
               
               
                  4080
                  Outlays, net (discretionary)
                  1,156
                  1,240
                  1,356
               
               
                  4180
                  Budget authority, net (total)
                  1,150
                  1,235
                  1,316
               
               
                  4190
                  Outlays, net (total)
                  1,156
                  1,240
                  1,356
               
               
                  
                     
                  
               
            
         
      
      
         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 010â0923â0â1â752
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  354
                  375
                  400
               
               
                  12.1
                  Civilian personnel benefits
                  117
                  130
                  142
               
               
                  13.0
                  Benefits for former personnel
                  1
                  1
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  14
                  15
                  17
               
               
                  23.1
                  Rental payments to GSA
                  41
                  44
                  47
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  9
                  10
                  11
               
               
                  25.2
                  Other services
                  460
                  495
                  518
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  2
               
               
                  31.0
                  Equipment
                  16
                  17
                  23
               
               
                  41.0
                  Grants, subsidies, and contributions
                  162
                  175
                  184
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,177
                  1,265
                  1,346
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 010â0923â0â1â752
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  3,062
                  3,070
                  3,208
               
               
                  
                     
                  
               
            
         
      
         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)),  $55,478,000, 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, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 010â0925â0â1â752
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Grand jurors
                  17
                  17
                  17
               
               
                  0004
                  Petit jurors
                  36
                  38
                  39
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  53
                  55
                  56
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  1
                  1
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  3
                  2
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  50
                  54
                  55
               
               
                  1121
                  Appropriations transferred from other acct [010â0510]
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  51
                  54
                  55
               
               
                  1930
                  Total budgetary resources available
                  54
                  56
                  57
               
               
                  
                  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
                  3
                  3
                  3
               
               
                  3010
                  New obligations, unexpired accounts
                  53
                  55
                  56
               
               
                  3020
                  Outlays (gross)
                  â52
                  â54
                  â55
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  3
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  3
                  3
               
               
                  3200
                  Obligated balance, end of year
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  51
                  54
                  55
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  50
                  54
                  55
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  52
                  54
                  55
               
               
                  4180
                  Budget authority, net (total)
                  51
                  54
                  55
               
               
                  4190
                  Outlays, net (total)
                  52
                  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 010â0925â0â1â752
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.8
                  Personnel compensation: Special personal services payments
                  26
                  27
                  28
               
               
                  21.0
                  Travel and transportation of persons (jurors)
                  22
                  22
                  23
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  3
                  3
                  3
               
               
                  25.2
                  Other services (meals and lodging furnished sequestered juror
                  1
                  2
                  1
               
               
                  26.0
                  Supplies and materials (Provisions for Juror Food/Beverages)
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  53
                  55
                  56
               
               
                  
                     
                  
               
            
         
      
         court security
         (including transfer 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),  $664,011,000, of which not to exceed $20,000,000 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, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 010â0930â0â1â752
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Court Security (Direct)
                  614
                  666
                  674
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  26
                  27
                  10
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  10
                  10
                  10
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  38
                  37
                  20
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  607
                  639
                  664
               
               
                  1930
                  Total budgetary resources available
                  645
                  676
                  684
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â4
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  27
                  10
                  10
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  173
                  202
                  226
               
               
                  3010
                  New obligations, unexpired accounts
                  614
                  666
                  674
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  7
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â574
                  â642
                  â664
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  202
                  226
                  236
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  173
                  202
                  226
               
               
                  3200
                  Obligated balance, end of year
                  202
                  226
                  236
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  607
                  639
                  664
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  466
                  447
                  465
               
               
                  4011
                  Outlays from discretionary balances
                  108
                  195
                  199
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  574
                  642
                  664
               
               
                  4180
                  Budget authority, net (total)
                  607
                  639
                  664
               
               
                  4190
                  Outlays, net (total)
                  574
                  642
                  664
               
               
                  
                     
                  
               
            
         
      
      
         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 010â0930â0â1â752
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  8
                  9
                  9
               
               
                  12.1
                  Civilian personnel benefits
                  3
                  3
                  3
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  8
                  9
                  9
               
               
                  25.2
                  Other services from non-Federal sources
                  440
                  465
                  487
               
               
                  25.3
                  Other goods and services from Federal sources
                  83
                  88
                  85
               
               
                  26.0
                  Supplies and materials
                  1
                  
                  
               
               
                  31.0
                  Equipment
                  23
                  30
                  27
               
               
                  32.0
                  Land and structures
                  46
                  61
                  53
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  614
                  666
                  674
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 010â0930â0â1â752
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  59
                  75
                  77
               
               
                  
                     
                  
               
            
         
      
         Judiciary Filing FeesSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 010â5100â0â2â752
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Filing Fees, U.S. Courts, Judiciary
                  221
                  214
                  225
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  221
                  214
                  225
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Judiciary Filing Fees
                  â221
                  â214
                  â225
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 010â5100â0â2â752
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Judiciary Filing Fees (Direct)
                  226
                  214
                  225
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.2)
                  226
                  214
                  225
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  328
                  323
                  323
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  221
                  214
                  225
               
               
                  1930
                  Total budgetary resources available
                  549
                  537
                  548
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  323
                  323
                  323
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  401
                  416
                  376
               
               
                  3010
                  New obligations, unexpired accounts
                  226
                  214
                  225
               
               
                  3020
                  Outlays (gross)
                  â211
                  â254
                  â265
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  416
                  376
                  336
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  401
                  416
                  376
               
               
                  3200
                  Obligated balance, end of year
                  416
                  376
                  336
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  221
                  214
                  225
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  9
                  214
                  225
               
               
                  4101
                  Outlays from mandatory balances
                  202
                  40
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  211
                  254
                  265
               
               
                  4180
                  Budget authority, net (total)
                  221
                  214
                  225
               
               
                  4190
                  Outlays, net (total)
                  211
                  254
                  265
               
               
                  
                     
                  
               
            
         
      
         Registry AdministrationSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 010â5101â0â2â752
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Fees, Registry Administration, Judiciary
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  2
                  1
                  1
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Registry Administration
                  â2
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 010â5101â0â2â752
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Registry Administration (Direct)
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.2)
                  2
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  2
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  2
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  2
                  1
                  1
               
               
                  3020
                  Outlays (gross)
                  â2
                  â1
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  2
                  1
                  1
               
               
                  4180
                  Budget authority, net (total)
                  2
                  1
                  1
               
               
                  4190
                  Outlays, net (total)
                  2
                  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 FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 010â5114â0â2â752
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Proceeds from Sale of Property, Judiciary Information Technology Fund
                  147
                  145
                  145
               
               
                  1140
                  Advances and Reimbursements, Judiciary Information Technology Fund
                  521
                  502
                  530
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  668
                  647
                  675
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  668
                  647
                  675
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  668
                  647
                  675
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Judiciary Information Technology Fund
                  â668
                  â647
                  â675
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 010â5114â0â2â752
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Information Technology
                  712
                  758
                  706
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  234
                  233
                  122
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  43
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  277
                  233
                  122
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  668
                  647
                  675
               
               
                  1930
                  Total budgetary resources available
                  945
                  880
                  797
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  233
                  122
                  91
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  375
                  375
                  501
               
               
                  3010
                  New obligations, unexpired accounts
                  712
                  758
                  706
               
               
                  3020
                  Outlays (gross)
                  â669
                  â632
                  â655
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â43
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  375
                  501
                  552
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  375
                  375
                  501
               
               
                  3200
                  Obligated balance, end of year
                  375
                  501
                  552
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  668
                  647
                  675
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  367
                  298
                  310
               
               
                  4101
                  Outlays from mandatory balances
                  302
                  334
                  345
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  669
                  632
                  655
               
               
                  4180
                  Budget authority, net (total)
                  668
                  647
                  675
               
               
                  4190
                  Outlays, net (total)
                  669
                  632
                  655
               
               
                  
                     
                  
               
            
         
      
      
         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 010â5114â0â2â752
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  7
                  7
                  7
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  113
                  115
                  101
               
               
                  24.0
                  Printing and reproduction
                  6
                  6
                  5
               
               
                  25.1
                  Advisory and assistance services
                  278
                  314
                  309
               
               
                  25.3
                  Other goods and services from Federal sources
                  71
                  74
                  72
               
               
                  25.7
                  Operation and maintenance of equipment
                  41
                  43
                  34
               
               
                  26.0
                  Supplies and materials
                  8
                  9
                  9
               
               
                  31.0
                  Equipment
                  188
                  190
                  169
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  712
                  758
                  706
               
               
                  
                     
                  
               
            
         
      
         Administrative Office of the United States CourtsFederal 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,  $99,812,000, of which not to exceed $8,500 is authorized for official reception and representation expenses.
      (Judiciary Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 010â0927â0â1â752
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Program direction and policy formulation
                  50
                  66
                  68
               
               
                  0012
                  Program Services
                  26
                  21
                  21
               
               
                  0013
                  Administrative Services
                  35
                  29
                  30
               
               
                  0014
                  Technology Services
                  3
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  114
                  117
                  120
               
               
                  0801
                  Offsetting Collections
                  92
                  109
                  119
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  206
                  226
                  239
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  5
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  92
                  94
                  100
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  102
                  137
                  137
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  114
                  137
                  137
               
               
                  1900
                  Budget authority (total)
                  206
                  231
                  237
               
               
                  1930
                  Total budgetary resources available
                  206
                  231
                  242
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  5
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  13
                  14
                  3
               
               
                  3010
                  New obligations, unexpired accounts
                  206
                  226
                  239
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  3
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â207
                  â237
                  â237
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  14
                  3
                  5
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â13
                  â13
                  â13
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â12
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â13
                  â13
                  â13
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  1
                  â10
               
               
                  3200
                  Obligated balance, end of year
                  1
                  â10
                  â8
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  206
                  231
                  237
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  194
                  225
                  231
               
               
                  4011
                  Outlays from discretionary balances
                  13
                  12
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  207
                  237
                  237
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â117
                  â137
                  â137
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â12
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  92
                  94
                  100
               
               
                  4080
                  Outlays, net (discretionary)
                  90
                  100
                  100
               
               
                  4180
                  Budget authority, net (total)
                  92
                  94
                  100
               
               
                  4190
                  Outlays, net (total)
                  90
                  100
                  100
               
               
                  
                     
                  
               
            
         
      
      
         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 010â0927â0â1â752
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  80
                  82
                  84
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  81
                  83
                  85
               
               
                  12.1
                  Civilian personnel benefits
                  26
                  29
                  30
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  2
                  2
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  94.0
                  Financial transfers
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  114
                  117
                  120
               
               
                  99.0
                  Reimbursable obligations
                  92
                  109
                  119
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  206
                  226
                  239
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 010â0927â0â1â752
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  618
                  622
                  632
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  514
                  632
                  666
               
               
                  
                     
                  
               
            
         
      
         Federal Judicial CenterFederal Funds
         Salaries and expensesFor necessary expenses of the Federal Judicial Center, as authorized by Public Law 90â219,  $31,344,000; of which $1,800,000 shall remain available through September 30,  2022, 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, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 010â0928â0â1â752
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Education and training
                  21
                  22
                  22
               
               
                  0002
                  Research
                  5
                  5
                  5
               
               
                  0003
                  Program support
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  30
                  31
                  31
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  30
                  31
                  31
               
               
                  1900
                  Budget authority (total)
                  30
                  31
                  31
               
               
                  1930
                  Total budgetary resources available
                  31
                  32
                  32
               
               
                  
                  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
                  4
                  4
                  4
               
               
                  3010
                  New obligations, unexpired accounts
                  30
                  31
                  31
               
               
                  3020
                  Outlays (gross)
                  â30
                  â31
                  â31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4
                  4
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4
                  4
                  4
               
               
                  3200
                  Obligated balance, end of year
                  4
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  30
                  31
                  31
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  26
                  29
                  29
               
               
                  4011
                  Outlays from discretionary balances
                  4
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  30
                  31
                  31
               
               
                  4180
                  Budget authority, net (total)
                  30
                  31
                  31
               
               
                  4190
                  Outlays, net (total)
                  30
                  31
                  31
               
               
                  
                     
                  
               
            
         
      
      
         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 010â0928â0â1â752
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  15
                  16
                  16
               
               
                  12.1
                  Civilian personnel benefits
                  5
                  5
                  5
               
               
                  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
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  30
                  31
                  31
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 010â0928â0â1â752
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  121
                  128
                  128
               
               
                  
                     
                  
               
            
         
      
         Judicial Retirement FundsFederal Funds
         Payment to Judiciary Trust FundsProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 010â0941â0â1â752
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payment to Judicial Officers' Retirement Fund
                  181
                  204
                  229
               
               
                  0002
                  Payment to Court of Federal Claims Judges Retirement Fund
                  5
                  4
                  4
               
               
                  0003
                  Payment to Judicial Survivors' Annuities Fund
                  26
                  32
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 42.0)
                  212
                  240
                  262
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  212
                  240
                  262
               
               
                  1930
                  Total budgetary resources available
                  212
                  240
                  262
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  212
                  240
                  262
               
               
                  3020
                  Outlays (gross)
                  â212
                  â240
                  â262
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  212
                  240
                  262
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  212
                  240
                  262
               
               
                  4180
                  Budget authority, net (total)
                  212
                  240
                  262
               
               
                  4190
                  Outlays, net (total)
                  212
                  240
                  262
               
               
                  
                     
                  
               
            
         
      
      
         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 FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 010â8122â0â7â602
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  1
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Deductions from Employee Salaries and Voluntary Contributions, Judicial Officers' Annuity
                  3
                  4
                  5
               
               
                  1140
                  Interest and Profits on Investments, Judicial Officers' Annuity
                  7
                  12
                  20
               
               
                  1140
                  Federal Payment to Judicial Officers Retirement Fund
                  182
                  204
                  229
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  192
                  220
                  254
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  192
                  220
                  254
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  193
                  220
                  254
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Judicial Officers' Retirement Fund
                  â193
                  â220
                  â254
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 010â8122â0â7â602
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Judicial Officers Retirement Fund
                  116
                  117
                  122
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 42.0)
                  116
                  117
                  122
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  658
                  735
                  838
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  193
                  220
                  254
               
               
                  1930
                  Total budgetary resources available
                  851
                  955
                  1,092
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  735
                  838
                  970
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  9
                  10
                  10
               
               
                  3010
                  New obligations, unexpired accounts
                  116
                  117
                  122
               
               
                  3020
                  Outlays (gross)
                  â115
                  â117
                  â122
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  10
                  10
                  10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  9
                  10
                  10
               
               
                  3200
                  Obligated balance, end of year
                  10
                  10
                  10
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  193
                  220
                  254
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  106
                  108
                  122
               
               
                  4101
                  Outlays from mandatory balances
                  9
                  9
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  115
                  117
                  122
               
               
                  4180
                  Budget authority, net (total)
                  193
                  220
                  254
               
               
                  4190
                  Outlays, net (total)
                  115
                  117
                  122
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  672
                  742
                  845
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  742
                  845
                  977
               
               
                  
                     
                  
               
            
         
      
      
         This fund provides the retirement annuities of bankruptcy judges and magistrate judges pursuant to 28 U.S.C. 377.
      
         Judicial Survivors' Annuities FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 010â8110â0â7â602
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Judicial Survivors Annuity, Deductions from Employees Salaries
                  7
                  8
                  8
               
               
                  1140
                  Judicial Survivors Annuity, Interest and Profits on Investments
                  13
                  13
                  14
               
               
                  1140
                  Federal Payment to Judicial Survivors Annuities Fund
                  26
                  32
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  46
                  53
                  51
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  46
                  53
                  51
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  46
                  53
                  51
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Judicial Survivors' Annuities Fund
                  â46
                  â53
                  â51
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 010â8110â0â7â602
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Judicial Survivor's Annuity Fund
                  31
                  33
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 42.0)
                  31
                  33
                  35
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  505
                  520
                  540
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  46
                  53
                  51
               
               
                  1930
                  Total budgetary resources available
                  551
                  573
                  591
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  520
                  540
                  556
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3
                  2
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  31
                  33
                  35
               
               
                  3020
                  Outlays (gross)
                  â32
                  â33
                  â35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  2
                  2
               
               
                  3200
                  Obligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  46
                  53
                  51
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  29
                  33
                  35
               
               
                  4101
                  Outlays from mandatory balances
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  32
                  33
                  35
               
               
                  4180
                  Budget authority, net (total)
                  46
                  53
                  51
               
               
                  4190
                  Outlays, net (total)
                  32
                  33
                  35
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  511
                  524
                  544
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  524
                  544
                  560
               
               
                  
                     
                  
               
            
         
      
      
         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 FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 010â8124â0â7â602
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1140
                  Federal Payment to Claims Court Judges' Retirement Fund
                  4
                  4
                  4
               
               
                  1140
                  Interest, Claims Court Judges' Retirement Fund
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  5
                  5
                  5
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  United States Court of Federal Claims Judges' Retirement Fund
                  â5
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 010â8124â0â7â602
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Court of Federal Claims Judges Retirement Fund
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 42.0)
                  4
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  36
                  37
                  38
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  5
                  5
                  5
               
               
                  1930
                  Total budgetary resources available
                  41
                  42
                  43
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  37
                  38
                  39
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  4
                  4
                  4
               
               
                  3020
                  Outlays (gross)
                  â4
                  â4
                  â4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  5
                  5
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  4
                  4
                  4
               
               
                  4180
                  Budget authority, net (total)
                  5
                  5
                  5
               
               
                  4190
                  Outlays, net (total)
                  4
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  37
                  38
                  39
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  38
                  39
                  40
               
               
                  
                     
                  
               
            
         
      
      
         This fund provides the retirement annuities of United States Court of Federal Claims judges pursuant to 28 U.S.C. 178.
      
         United States Sentencing CommissionFederal Funds
         salaries and expensesFor the salaries and expenses necessary to carry out the provisions of chapter 58 of title 28, United States Code,  $20,256,000, of which not to exceed $1,000 is authorized for official reception and representation expenses.
      (Judiciary Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 010â0938â0â1â752
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Salaries and Expenses (Direct)
                  19
                  20
                  20
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  19
                  20
                  20
               
               
                  1930
                  Total budgetary resources available
                  19
                  20
                  20
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4
                  5
                  5
               
               
                  3010
                  New obligations, unexpired accounts
                  19
                  20
                  20
               
               
                  3020
                  Outlays (gross)
                  â18
                  â20
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5
                  5
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4
                  5
                  5
               
               
                  3200
                  Obligated balance, end of year
                  5
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  19
                  20
                  20
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  15
                  17
                  17
               
               
                  4011
                  Outlays from discretionary balances
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  18
                  20
                  20
               
               
                  4180
                  Budget authority, net (total)
                  19
                  20
                  20
               
               
                  4190
                  Outlays, net (total)
                  18
                  20
                  20
               
               
                  
                     
                  
               
            
         
      
      
         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 the 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 the 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 010â0938â0â1â752
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  10
                  12
                  12
               
               
                  12.1
                  Civilian personnel benefits
                  4
                  4
                  4
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  3
                  3
               
               
                  31.0
                  Equipment
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  19
                  20
                  20
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 010â0938â0â1â752
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  92
                  95
                  95
               
               
                  
                     
                  
               
            
         
      
         General and 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 3315(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. 
      (a) Section 203(c) of the Judicial Improvements Act of 1990 (Public Law 101â650; 28 U.S.C. 133 note), is amended 
      
          in the second sentence (relating to the District of Kansas) following paragraph (12), by striking " 29 years and 6 months" and inserting " 30 years and 6 months".
      
      (b) Section 406 of the Transportation, Treasury, Housing and Urban Development, the Judiciary, the District of Columbia, and Independent
         Agencies Appropriations Act, 2006 (Public Law 109â115; 119 Stat. 2470; 28 U.S.C. 133 note) is amended in the second sentence
         (relating to the eastern District of Missouri) by striking " 27 years and 6 months" and inserting " 28 years and 6 months".
      
      (c) Section 312(c)(2) of the 21st Century Department of Justice Appropriations Authorization Act (Public Law 107â273; 28 U.S.C.
         133 note), is amendedâ
         (1)  in the first sentence by inserting after "except in the case of" the following: "the northern district of Alabama,"; 
         (2)  in the first sentence by inserting after "the central district of California" the following: ","; 
         (3) in the first sentence by striking " 18 years" and inserting " 19 years";
         
         (4)  by adding at the end of the first sentence the following: "The first vacancy in the office of district judge in the northern
               district of Alabama occurring 18 years or more after the confirmation date of the judge named to fill the temporary district
               judgeship created in that district by this subsection, shall not be filled."; 
         (5) in the  third sentence (relating to the central District of California), by striking " 17 years and 6 months" and inserting " 18 years and 6 months"; and
         
         (6) in the  fourth sentence (relating to the western district of North Carolina), by striking " 16 years" and inserting " 17 years".
         
      
      (Judiciary Appropriations Act, 2020.)