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JUDICIAL BRANCH Object Classification (in millions of dollars) SUPREME COURT OF THE UNITED STATES AND For expenses necessary for the operation of the Supreme Court, as required by law, excluding care of the building and grounds, including purchase or hire, driving, maintenance, and operation of an automobile for the Chief Justice, not to exceed $10,000 for the purpose of transporting Associate Justices, and hire of passenger motor vehicles as authorized by 31 U.S.C. 1343 and 1344; not to exceed $10,000 for official reception and representation expenses; and for miscellaneous expenses, to be expended as the Chief Justice may approve; ø$37,591,000¿ $42,114,000. (Judiciary Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106–553.) Program and Financing (in millions of dollars) 2000 actual Obligations by program activity: 10.00 Total new obligations .................................................... 2002 est. 11.1 11.3 EXPENSES Identification code 10–0100–0–1–752 2001 est. Personnel compensation: Full-time permanent .................................................. Other than full-time permanent ............................... 19 2 21 2 23 2 11.9 12.1 24.0 25.2 26.0 31.0 Total personnel compensation .............................. Civilian personnel benefits ............................................ Printing and reproduction .............................................. Other services ................................................................ Supplies and materials ................................................. Equipment ...................................................................... 21 5 1 5 1 3 23 6 1 4 1 3 25 6 1 5 1 4 99.9 Total new obligations ................................................ 36 38 42 General and special funds: SALARIES 2000 actual Identification code 10–0100–0–1–752 Federal Funds 36 Personnel Summary 2000 actual Identification code 10–0100–0–1–752 2001 est. 1001 2002 est. 38 Total compensable workyears: Full-time equivalent employment ............................................................... 42 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 36 ¥36 38 ¥38 42 ¥42 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. Mandatory: 60.00 Appropriation ............................................................. 33 36 2 2 70.00 35 38 383 2002 est. 413 424 f 40 2 2001 est. 42 Total new budget authority (gross) .......................... Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.99 73.10 73.20 73.40 74.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 74.99 1 ................... ................... 35 38 42 CARE OF THE BUILDING AND GROUNDS For such expenditures as may be necessary to enable the Architect of the Capitol to carry out the duties imposed upon the Architect by the Act approved May 7, 1934 (40 U.S.C. 13a–13b), ø$7,530,000¿ $117,742,000, of which ø$4,460,000¿ $114,309,000 shall remain available until expended. (Judiciary Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106–553.) Program and Financing (in millions of dollars) 2000 actual Identification code 10–0103–0–1–752 2001 est. 2002 est. 10.00 10 11 Obligations by program activity: Total new obligations .................................................... 6 8 112 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 2 8 4 8 4 118 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 10 ¥6 4 12 ¥8 4 122 ¥112 9 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 8 8 118 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 1 2 ................... 1 6 ¥4 2 ................... 8 112 ¥10 ¥21 14 10 11 14 36 38 42 ¥33 ¥35 ¥37 ¥2 ................... ................... 11 14 19 Obligated balance, end of year ............................ 11 14 19 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. Outlays from new mandatory authority ......................... 26 5 2 30 3 2 33 2 2 87.00 Total outlays (gross) ................................................. 33 35 37 Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 35 33 38 35 42 37 The Supreme Court of the United States is the highest court of our country and stands at the apex of the judicial branch of our constitutional form of government. The U.S. Supreme Court is the only constitutionally indispensable court in the Federal court system of the United States. The jurisdiction of the Supreme Court is spelled out in the Constitution and allotted by Congress. The funds herein requested are required to enable the U.S. Supreme Court to carry out its constitutional and congressionally allotted responsibilities. 72.99 73.10 73.20 74.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 74.99 Obligated balance, end of year ............................ 86.90 86.93 2 ................... 91 2 ................... 91 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 3 1 6 4 18 3 87.00 Total outlays (gross) ................................................. 4 10 21 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 8 4 8 10 118 21 49 VerDate 11-MAY-2000 16:22 Mar 25, 2001 Jkt 188677 PO 00000 Frm 00001 Fmt 3616 Sfmt 3643 E:\BUDGET\JUD.XXX pfrm01 PsN: JUD 50 SUPREME COURT OF THE UNITED STATES—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2002 General and special funds—Continued CARE OF THE BUILDING AND GROUNDS—Continued Object Classification (in millions of dollars) 2000 actual Identification code 10–0103–0–1–752 2001 est. 2002 est. 11.1 23.3 25.2 Personnel compensation: Full-time permanent ............. Communications, utilities, and miscellaneous charges Other services ................................................................ 1 1 4 2 1 5 2 1 109 99.9 Total new obligations ................................................ 6 8 112 Personnel Summary 2000 actual Identification code 10–0103–0–1–752 1001 Total compensable workyears: Full-time equivalent employment ............................................................... 2001 est. 26 2002 est. 26 26 f UNITED STATES COURT OF APPEALS FOR THE FEDERAL CIRCUIT Federal Funds General and special funds: SALARIES AND EXPENSES For salaries of the chief judge, judges, and other officers and employees, and for necessary expenses of the court, as authorized by law, ø$17,930,000¿ $20,446,000. (Judiciary Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106–553.) Program and Financing (in millions of dollars) 2000 actual Identification code 10–0510–0–1–752 2001 est. 2002 est. 10.00 Obligations by program activity: Total new obligations .................................................... 17 18 20 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 17 ¥17 18 ¥18 20 ¥20 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. Mandatory: 60.00 Appropriation ............................................................. 15 16 18 2 2 2 70.00 Total new budget authority (gross) .......................... 17 18 20 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 3 3 5 72.99 73.10 73.20 73.40 74.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 74.99 3 3 5 17 18 20 ¥16 ¥16 ¥20 ¥1 ................... ................... 3 5 5 Obligated balance, end of year ............................ 3 5 5 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. Outlays from new mandatory authority ......................... 11 2 2 11 3 2 13 5 2 87.00 Total outlays (gross) ................................................. 16 16 20 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 17 16 18 16 20 20 The United States Court of Appeals for the Federal Circuit has exclusive nationwide jurisdiction over a large number of diverse subject areas, such as appeals in all patent cases, all government contract cases, all cases involving monetary claims against the United States under the Tucker Acts, vet- VerDate 11-MAY-2000 16:22 Mar 25, 2001 Jkt 188677 PO 00000 Frm 00002 Fmt 3616 erans cases, and many others. Additional subject areas have been added to this court’s jurisdiction almost yearly. To keep abreast of its varied and growing jurisdiction, the court is requesting necessary increases in its funding as detailed below. The following is a more complete listing of the Federal Circuit’s exclusive jurisdiction. It hears appeals from: (A) final decisions of all Federal district courts in cases arising under 28 U.S.C. § 1338(a), relating to patent laws generally, 35 U.S.C. § § 145–146, relating to review of decisions of the Patent and Trademark Office, Board of Patent Appeals and Interferences, 28 U.S.C. § 1346(a)(2), relating to Little Tucker Act claims against the United States, and section 211 of the Economic Stabilization Act of 1970, section 5 of the Emergency Petroleum Allocation Act of 1973, section 506(c) of the Natural Gas Policy Act of 1978, and section 523 of the Energy Policy and Conservation Act, relating to all statutes formerly under the jurisdiction of the Temporary Emergency Court of Appeals; (B) final decisions of the United States Court of International Trade, 28 U.S.C. § 2645(c); (C) final decisions of the United States Court of Veterans Appeals, 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. (This is a new section of T.28 established by the Presidential and Executive Office Accountability Act of 1996, P.L. 104–331.) The Federal Circuit also has exclusive jurisdiction pursuant to 28 U.S.C. § 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. Sfmt 3616 E:\BUDGET\JUD.XXX pfrm01 PsN: JUD COURTS OF APPEALS, DISTRICT COURTS, AND OTHER JUDICIAL SERVICES Federal Funds JUDICIAL BRANCH § 7292(b)(1), the court has exclusive jurisdiction of certain interlocutory orders of the Court of Veterans Appeals. Recent legislation having an impact on the Federal Circuit is contained in P.L. 105–339 (51021) October 31, 1998, Veterans Opportunities Act of 1998, which provides a remedy through the Merit Systems Protection Board for those seeking review of the application of veterans preference rules to applicants for federal employment. Object Classification (in millions of dollars) 2000 actual Identification code 10–0510–0–1–752 2001 est. 2002 est. 11.1 12.1 23.1 25.2 31.0 Direct obligations: Personnel compensation: Full-time permanent ........ Civilian personnel benefits ....................................... Rental payments to GSA ........................................... Other services ............................................................ Equipment ................................................................. 8 1 4 2 1 10 1 4 1 1 10 2 4 2 1 99.0 99.5 Subtotal, direct obligations .................................. Below reporting threshold .............................................. 16 1 17 1 19 1 99.9 Total new obligations ................................................ 17 18 20 Personnel Summary 2000 actual Identification code 10–0510–0–1–752 1001 Total compensable workyears: Full-time equivalent employment ............................................................... 2001 est. 116 2002 est. 118 51 87.00 Total outlays (gross) ................................................. 12 13 12 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 12 12 12 13 13 12 The United States Court of International Trade, established under Article III of the Constitution of the United States, was created by the Act of October 10, 1980 (94 Stat. 1727), effective November 1, 1980, as successor to the former United States Customs Court. The court has original and exclusive jurisdiction of civil actions against the United States, its agencies and officers, and certain civil actions brought by the United States, arising out of import transactions and Federal statutes affecting international trade. The court possesses all the powers in law and equity of, or as conferred by statute upon, a district court of the United States, and is authorized to conduct jury trials. The geographical jurisdiction of the court is nationwide and trials before the court or hearings may be held at any place within the jurisdiction of the United States. The court also is authorized to hold hearings in foreign countries. The principal statutory provisions pertaining to the court are contained in the following sections of Title 28 of the United States Code: Organization, sections 251 to 258; Jurisdiction, sections 1581 to 1585; and Procedures, sections 2631–2646. 122 Object Classification (in millions of dollars) f 2000 actual Identification code 10–0400–0–1–752 UNITED STATES COURT OF INTERNATIONAL TRADE 11.1 12.1 23.1 25.2 99.0 99.5 Federal Funds Direct obligations: Personnel compensation: Full-time permanent ........ Civilian personnel benefits ....................................... Rental payments to GSA ........................................... Other services ............................................................ Subtotal, direct obligations .................................. Below reporting threshold .............................................. 99.9 Total new obligations ................................................ 2001 est. 5 1 4 1 2002 est. 6 1 5 1 6 1 5 1 General and special funds: SALARIES AND EXPENSES For salaries of the chief judge and eight judges, salaries of the officers and employees of the court, services as authorized by 5 U.S.C. 3109, and necessary expenses of the court, as authorized by law, ø$12,456,000¿ $13,112,000. (Judiciary Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106–553.) 2000 actual Identification code 10–0400–0–1–752 1001 2001 est. 2002 est. 12 13 13 Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ 23.95 Total new obligations .................................................... 12 ¥12 12 ¥13 13 ¥13 10 10 2000 actual Total compensable workyears: Full-time equivalent employment ............................................................... 2 2 2 70.00 Total new budget authority (gross) .......................... 12 12 13 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 1 1 1 1 12 ¥12 1 13 ¥13 1 13 ¥12 74.40 1 1 2 74.99 Obligated balance, end of year ............................ 1 1 2 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. Outlays from new mandatory authority ......................... 9 1 2 Jkt 188677 2002 est. 80 80 Federal Funds SALARIES Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 16:22 Mar 25, 2001 73 2001 est. COURTS OF APPEALS, DISTRICT COURTS, AND OTHER JUDICIAL SERVICES 11 VerDate 11-MAY-2000 13 General and special funds: New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. Mandatory: 60.00 Appropriation ............................................................. 72.99 73.10 73.20 13 f Obligations by program activity: Total new obligations .................................................... 10.00 12 Personnel Summary Identification code 10–0400–0–1–752 Program and Financing (in millions of dollars) 11 13 13 1 ................... ................... PO 00000 10 10 1 ................... 2 2 Frm 00003 Fmt 3616 (INCLUDING AND EXPENSES TRANSFER OF FUNDS) For the salaries of circuit and district judges (including judges of the territorial courts of the United States), justices and judges retired from office or from regular active service, judges of the United States Court of Federal Claims, bankruptcy judges, magistrate judges, and all other officers and employees of the Federal Judiciary not otherwise specifically provided for, and necessary expenses of the courts, as authorized by law, ø$3,359,725,000¿ $3,738,466,000 (including the purchase of firearms and ammunition); of which not to exceed ø$17,817,000¿ $27,817,000 shall remain available until expended for space alteration projects; øand¿ of which not to exceed $10,000,000 shall remain available until expended for furniture and furnishings related to new space alteration and construction projects; and of which not to exceed $2,692,000 shall be appropriated from the Vaccine Injury Compensation Trust Fund for expenses associated with processing cases under the National Childhood Vaccine Injury Act of 1986. øIn addition, for expenses of the United States Court of Federal Claims associated with processing cases under the National Child- Sfmt 3616 E:\BUDGET\JUD.XXX pfrm01 PsN: JUD 52 COURTS OF APPEALS, DISTRICT COURTS, AND OTHER JUDICIAL SERVICES—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2002 General and special funds—Continued SALARIES (INCLUDING AND EXPENSES—Continued TRANSFER OF FUNDS)—Continued hood Vaccine Injury Act of 1986, not to exceed $2,602,000, to be appropriated from the Vaccine Injury Compensation Trust Fund.¿ (Judiciary Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106–553.) Program and Financing (in millions of dollars) 2000 actual Identification code 10–0920–0–1–752 2001 est. 2002 est. Obligations by program activity: Direct program: 00.01 Courts of appeals ...................................................... 00.02 District courts ............................................................ 00.03 Bankruptcy courts ..................................................... 00.04 Probation/Pretrial ....................................................... 09.01 Reimbursable program .................................................. 376 1,534 573 494 262 401 1,665 595 711 333 444 1,842 644 809 226 10.00 Total new obligations ................................................ 3,239 3,705 3,965 21.40 22.00 22.10 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 16 3,234 21 ................... 3,695 3,964 11 ¥11 ................... 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 3,261 3,705 3,964 ¥3,239 ¥3,705 ¥3,965 21 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 2,739 3,132 3,488 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ................... ¥7 ................... 42.00 Transferred from other accounts .............................. 4 ................... ................... 43.00 Appropriation (total discretionary) ........................ Mandatory: Appropriation ............................................................. Discretionary: Spending authority from offsetting collections: Offsetting collections (cash) ..................................... 2,743 3,125 3,488 229 237 250 262 333 226 Total new budget authority (gross) .......................... 3,234 3,695 3,964 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 102 199 236 60.00 68.00 70.00 72.99 73.10 73.20 73.40 73.45 102 3,239 ¥3,128 ¥4 ¥11 74.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Recoveries of prior year obligations .............................. Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 199 236 3,705 3,965 ¥3,668 ¥3,948 ¥11 ................... 11 ................... 199 236 252 74.99 Obligated balance, end of year ............................ 199 236 252 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. Outlays from new mandatory authority ......................... 2,797 102 229 3,222 209 237 3,463 236 250 87.00 Total outlays (gross) ................................................. 3,128 3,668 courts, bankruptcy courts, United States Court of Federal Claims, and United States Probation and Pretrial Services offices are shown by activity: Courts of Appeals.—This activity includes the salaries and benefits of all active United States circuit judges, and all such judges who have retired from office or from regular active service in pursuance of law. In addition, it provides for the salaries and expenses of the Courts of Appeals supporting personnel such as the administrative and legal aides required to assist the judges in the hearing and decision of appeals, and other judicial functions including all expenses of operation and maintenance such as travel expenses incurred by judges and supporting personnel in attending sessions of court or transacting other official business, and for relocation expenses, communications, printing, contractual services, supplies, equipment, and lawbooks and for rental of space, alterations, and related services for United States court facilities. District Courts.—This activity includes the salaries and benefits of all active United States district judges, magistrate judges and all such judges who have retired from office or from regular active service in pursuance of law. In addition, it provides for the salaries and expenses of the District Court supporting personnel such as the administrative and legal aides required to assist the judges in conduct of hearings, trials, and other judicial functions including all expenses of operation and maintenance such as travel expenses incurred by judges and supporting personnel in attending sessions of court or transacting other official business, and for relocation expenses, communications, printing, contractual services, supplies, equipment, and lawbooks and for rental of space, alterations, and related services for United States court facilities. Bankruptcy Courts.—This activity includes the salaries and benefits of all active United States bankruptcy judges. In addition, it provides for the salaries and expenses of the Bankruptcy Court supporting personnel including all expenses of operation and maintenance such as travel expenses incurred by judges and supporting personnel in attending sessions of court or transacting other official business, and for relocation expenses, communications, printing, contractual services, supplies, equipment, and lawbooks and for rental of space, alterations, and related services for United States court facilities. Probation/Pretrial.—This activity includes the salaries and benefits of all probation and pretrial services officers and supporting personnel. It provides for all expenses of operation and maintenance such as travel expenses incurred by probation officers and supporting personnel in attending sessions of court or transacting other official business, and for relocation expenses, communications, printing, contractual services, supplies, and equipment. 3,948 ¥224 ¥38 ¥295 ¥38 ¥186 ¥40 88.90 Total, offsetting collections (cash) .................. ¥262 ¥333 ¥226 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 2,972 2,865 3,362 3,335 3,738 3,722 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 16:22 Mar 25, 2001 Jkt 188677 PO 00000 Frm 00004 Fmt 3616 2000 actual Identification code 10–0920–0–1–752 11.1 11.3 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources—User Fee ........................... VerDate 11-MAY-2000 Object Classification (in millions of dollars) Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... 2001 est. 2002 est. 1,357 159 1,568 159 1,772 159 1,516 362 1 33 6 622 21 1,727 391 2 34 5 705 23 1,931 456 2 35 6 784 24 24.0 25.2 26.0 31.0 Total personnel compensation ......................... Civilian personnel benefits ....................................... Benefits for former personnel ................................... Travel and transportation of persons ....................... Transportation of things ........................................... Rental payments to GSA ........................................... Rental payments to others ........................................ Communications, utilities, and miscellaneous charges ................................................................. Printing and reproduction ......................................... Other services ............................................................ Supplies and materials ............................................. Equipment ................................................................. 66 14 176 19 141 78 14 187 20 186 81 14 188 21 197 99.0 Subtotal, direct obligations .................................. 2,977 3,372 3,739 11.9 12.1 13.0 21.0 22.0 23.1 23.2 23.3 Sfmt 3643 E:\BUDGET\JUD.XXX pfrm01 PsN: JUD COURTS OF APPEALS, DISTRICT COURTS, AND OTHER JUDICIAL SERVICES—Continued Federal Funds—Continued JUDICIAL BRANCH 53 ¥1 ................... ................... 99.0 Reimbursable obligations .............................................. 262 333 226 73.45 99.9 Total new obligations ................................................ 3,239 3,705 3,965 74.40 Recoveries of prior year obligations .............................. Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 11 12 14 74.99 Obligated balance, end of year ............................ 11 12 14 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 375 28 422 23 508 12 87.00 Total outlays (gross) ................................................. 403 445 520 Personnel Summary 2000 actual Identification code 10–0920–0–1–752 Direct: 1001 Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 2001 est. 2002 est. 27,699 29,548 30,377 19 20 20 f DEFENDER SERVICES For the operation of Federal øPublic Defender and Community¿ Defender organizations; the compensation and reimbursement of expenses of attorneys appointed to represent persons under the Criminal Justice Act of 1964, as amended; the compensation and reimbursement of expenses of persons furnishing investigative, expert and other services under the Criminal Justice Act of 1964 (18 U.S.C. 3006A(e)); the compensation (in accordance with Criminal Justice Act maximums) and reimbursement of expenses of attorneys appointed to assist the court in criminal cases where the defendant has waived representation by counsel; the compensation and reimbursement of travel expenses of guardians ad litem acting on behalf of financially eligible minor or incompetent offenders in connection with transfers from the United States to foreign countries with which the United States has a treaty for the execution of penal sentences; øand¿ the compensation of attorneys appointed to represent jurors in civil actions for the protection of their employment, as authorized by 28 U.S.C. 1875(d); and for necessary training and general administrative expenses, ø$435,000,000¿ $521,517,000, to remain available until expended as authorized by 18 U.S.C. 3006A(i). (Judiciary Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106–553.) Program and Financing (in millions of dollars) 2000 actual Identification code 10–0923–0–1–752 2001 est. 2002 est. Direct program: Direct program: 00.01 CJA Representations and Related Expenses ............. ................... ................... 517 00.02 Federal Defender Organizations ................................ 238 270 ................... 00.03 Panel attorneys .......................................................... 133 172 ................... 00.04 General administrative expenses .............................. 3 4 5 09.10 VCRTF—Reimbursable Panel Attorneys .................... 26 ................... ................... 10.00 Total new obligations ................................................ 21.40 22.00 22.10 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 400 446 522 36 375 12 ................... 434 522 1 ................... ................... 412 446 522 ¥400 ¥446 ¥522 12 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 359 435 522 40.76 Reduction pursuant to P.L. 106–113 ....................... ¥6 ................... ................... 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ................... ¥1 ................... 41.00 Transferred to other accounts ................................... ¥4 ................... ................... 43.00 68.00 70.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (VCRTF) ............................................ Total new budget authority (gross) .......................... Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.99 73.10 73.20 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... VerDate 11-MAY-2000 16:22 Mar 25, 2001 Jkt 188677 349 434 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources VCRTF .................................................................... 89.00 90.00 15 11 12 15 400 ¥403 11 446 ¥445 12 522 ¥520 PO 00000 Frm 00005 Fmt 3616 2000 actual Identification code 10–0923–0–1–752 25.2 26.0 31.0 41.0 Direct obligations: Personnel compensation: Full-time permanent ........ Civilian personnel benefits ....................................... Travel and transportation of persons ....................... Rental payments to GSA ........................................... Communications, utilities, and miscellaneous charges ................................................................. Other services: Compensation and out-of-pocket expenses of court-appointed counsel ................................... Transcripts ............................................................ Investigators, interpreters, psychiatrists, and other experts ..................................................... Other services ....................................................... Supplies and materials ............................................. Equipment ................................................................. Grants, subsidies, and contributions ........................ 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 11.1 12.1 21.0 23.1 23.3 522 522 434 445 522 520 Object Classification (in millions of dollars) 25.2 434 349 377 Funds appropriated under this heading provide for the administration and operation of the Criminal Justice Act of 1964 (18 U.S.C. 3006A), as amended, which provides for furnishing representation for any person financially unable to obtain adequate representation who: (1) is charged with a felony or Class A, B, or C misdemeanor or infraction for which a sentence to confinement is authorized, or with committing an act of juvenile delinquency, or with a violation of probation; (2) is under arrest, when such representation is required by law; (3) is entitled to appointment of counsel in parole proceedings (18 U.S.C. 4201–18); (4) is charged with a violation of supervised release or faces modification, reduction, or enlargement of condition, or extension or revocation of a term of supervised release; (5) is subject to a mental condition hearing (18 U.S.C. 4241–48); (6) is in custody as a material witness; (7) is entitled to appointment of counsel under the sixth amendment to the Constitution; (8) faces loss of liberty in a case, and Federal law requires the appointment of counsel; (9) is entitled to the appointment of counsel under 18 U.S.C. 4109; or (10) is seeking relief under 28 U.S.C. 2241, 2254, or 2255. Representation includes counsel and investigative, expert, and other necessary services. The appropriation includes funding for the compensation and expenses of court-appointed counsel and persons providing investigative, expert and other services under the Act, for the operation of the Federal Defender organizations, and for the continuing education and training of persons providing representational services under the Act. In addition, this appropriation is available for the compensation of counsel: (1) appointed pursuant to 5 U.S.C. 3109 to assist the court in criminal cases where the defendant has waived representation by counsel; and (2) appointed pursuant to 28 U.S.C. 1875 to represent jurors in civil actions for the protection of their employment. 26 ................... ................... 375 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥26 ................... ................... 25.2 25.2 Sfmt 3643 E:\BUDGET\JUD.XXX pfrm01 PsN: JUD 2001 est. 2002 est. 117 30 5 17 136 35 5 18 153 39 6 20 4 4 4 111 6 148 7 190 7 22 3 1 6 52 24 3 1 7 58 25 4 1 8 65 374 446 522 26 ................... ................... 54 COURTS OF APPEALS, DISTRICT COURTS, AND OTHER JUDICIAL SERVICES—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2002 General and special funds—Continued DEFENDER SERVICES—Continued Object Classification (in millions of dollars)—Continued 2000 actual Identification code 10–0923–0–1–752 99.9 Total new obligations ................................................ 2001 est. 400 2002 est. 446 522 land commissioners appointed in condemnation cases pursuant to Rule 71A(h) of the Federal Rules of Civil Procedure. Budgetary requirements depend largely upon the volume and length of jury trials demanded by the parties to both civil and criminal actions and the number of grand juries being convened by the courts at the request of United States attorneys. Object Classification (in millions of dollars) Personnel Summary 2000 actual Identification code 10–0923–0–1–752 2001 est. 11.8 1001 Total compensable workyears: Full-time equivalent employment ............................................................... 1,710 26.0 1,852 1,959 f FEES OF JURORS AND COMMISSIONERS For fees and expenses of jurors as authorized by 28 U.S.C. 1871 and 1876; compensation of jury commissioners as authorized by 28 U.S.C. 1863; and compensation of commissioners appointed in condemnation cases pursuant to rule 71A(h) of the Federal Rules of Civil Procedure (28 U.S.C. Appendix Rule 71A(h)), ø$59,567,000¿ $50,131,000, to remain available until expended: Provided, That the compensation of land commissioners shall not exceed the daily equivalent of the highest rate payable under section 5332 of title 5, United States Code. (Judiciary Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106–553.) Program and Financing (in millions of dollars) 2000 actual Identification code 10–0925–0–1–752 2000 actual Identification code 10–0925–0–1–752 2002 est. 2001 est. 2002 est. 00.03 00.04 Obligations by program activity: Grand jurors ................................................................... Petit jurors ..................................................................... 15 42 15 41 15 41 10.00 Total new obligations ................................................ 57 56 56 21.40 22.00 22.10 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 9 54 9 54 6 50 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... Personnel compensation: Special personal services payments ................................................................... Travel and transportation of persons (jurors) ............... Communications, utilities, and miscellaneous charges Other services (meals and lodging furnished sequestered juror .................................................................. Supplies and materials ................................................. 99.9 Total new obligations ................................................ 21.0 23.3 25.2 33 21 1 2001 est. 33 21 1 2002 est. 33 21 1 1 ................... ................... 1 1 1 57 56 56 f COURT SECURITY For necessary expenses, not otherwise provided for, incident to providing protective guard services for United States courthouses and the procurement, installation, and maintenance of security equipment øand protective services¿ for øthe¿ United States øCourts in courtrooms and adjacent areas¿ courthouses and other facilities housing federal court operations, including building ingress-egress control, inspection of mail and packages, directed security patrols, and other similar activities as authorized by section 1010 of the Judicial Improvement and Access to Justice Act (Public Law 100–702), ø$199,575,000¿ $228,433,000, of which not to exceed $10,000,000 shall remain available until expended for security systems or contract costs for court security officers, to be expended directly or transferred to the United States Marshals Service, which shall be responsible for administering øelements of¿ 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, 2001, as enacted by section 1(a)(2) of P.L. 106–553.) 3 ................... ................... Program and Financing (in millions of dollars) 66 ¥57 9 63 56 ¥56 ¥56 6 ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 61 60 50 40.76 Reduction pursuant to P.L. 106–113 ....................... ¥7 ................... ................... 41.00 Transferred to other accounts ................................... ................... ¥6 ................... 43.00 Appropriation (total discretionary) ........................ Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.99 73.10 73.20 73.45 74.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 74.99 54 5 54 1 50 1 5 1 1 57 56 56 ¥58 ¥56 ¥56 ¥3 ................... ................... 2000 actual Identification code 10–0930–0–1–752 2001 est. 2002 est. 00.01 Obligations by program activity: Direct program ............................................................... 200 206 228 10.00 Total new obligations ................................................ 200 206 228 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 8 193 1 ................... 205 228 23.90 23.95 23.98 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance carried forward, end of year ....... 201 206 228 ¥200 ¥206 ¥228 ¥1 ................... ................... 1 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 193 42.00 Transferred from other accounts .............................. ................... 199 228 6 ................... 43.00 1 1 1 Obligated balance, end of year ............................ 1 1 1 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 44 14 47 9 49 7 87.00 Total outlays (gross) ................................................. 58 56 56 72.99 73.10 73.20 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 54 58 54 56 50 56 VerDate 11-MAY-2000 16:22 Mar 25, 2001 Jkt 188677 PO 00000 Frm 00006 Fmt 3616 193 205 228 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 47 56 60 47 200 ¥190 56 206 ¥202 60 228 ¥223 74.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 56 60 65 74.99 This appropriation provides for the statutory fees and allowances of jurors, refreshments of jurors, and compensation of Appropriation (total discretionary) ........................ Obligated balance, end of year ............................ 56 60 65 86.90 Outlays (gross), detail: Outlays from new discretionary authority ..................... 148 158 176 Sfmt 3643 E:\BUDGET\JUD.XXX pfrm01 PsN: JUD COURTS OF APPEALS, DISTRICT COURTS, AND OTHER JUDICIAL SERVICES—Continued Federal Funds—Continued JUDICIAL BRANCH 86.93 Outlays from discretionary balances ............................. 42 43 47 87.00 Total outlays (gross) ................................................. 190 202 223 55 193 190 206 202 228 223 This appropriation provides for the necessary expenses not otherwise provided for, incident to providing protective guard services for the United States courthouses and the procurement, installation, and maintenance of security equipment for United States courthouses and other facilities housing federal court operations, including building ingress-egress control, inspection of mail and packages, directed security patrols, and other similar activities, to be expended directly or transferred to the United States Marshals Service which shall be responsible for administering the Judicial Facility Security Program. Object Classification (in millions of dollars) 2000 actual Identification code 10–0930–0–1–752 2001 est. 2002 est. 11.1 12.1 23.3 25.2 31.0 Personnel compensation: Full-time permanent ............. Civilian personnel benefits ............................................ Communications, utilities, and miscellaneous charges Other services ................................................................ Equipment ...................................................................... 3 1 2 171 23 3 1 2 183 17 3 1 2 193 29 99.9 Total new obligations ................................................ 200 206 228 1001 44 167 245 Outlays (gross), detail: Outlays from mandatory balances ................................ 214 44 107 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 106 214 107 44 111 107 f REGISTRY ADMINISTRATION Unavailable Collections (in millions of dollars) 2000 actual Identification code 10–5101–0–2–752 2001 est. 2002 est. 01.99 Balance, start of year .................................................... ................... ................... ................... Receipts: 02.00 Fees, Registry administration, Judiciary ........................ 4 4 4 Appropriations: 05.00 Registry administration ................................................. ¥4 ¥4 ¥4 07.99 Balance, end of year ..................................................... ................... ................... ................... Program and Financing (in millions of dollars) 2000 actual Identification code 10–5101–0–2–752 2001 est. 2002 est. 2001 est. 35 35 Obligations by program activity: Total new obligations (object class 25.2) ..................... 4 4 4 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 4 ¥4 4 ¥4 4 ¥4 New budget authority (gross), detail: Mandatory: 60.25 Appropriation (special fund, indefinite) .................... 4 4 4 73.10 73.20 2000 actual Total compensable workyears: Full-time equivalent employment ............................................................... 10.00 22.00 23.95 Personnel Summary Identification code 10–0930–0–1–752 Obligated balance, end of year ............................ 86.98 Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 74.99 Change in unpaid obligations: Total new obligations .................................................... Total outlays (gross) ...................................................... 4 ¥4 4 ¥4 4 ¥4 86.97 Outlays (gross), detail: Outlays from new mandatory authority ......................... 4 4 4 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 4 4 4 4 4 4 2002 est. 38 f JUDICIARY FILING FEES Unavailable Collections (in millions of dollars) 2000 actual Identification code 10–5100–0–2–752 2001 est. 2002 est. 01.99 Balance, start of year .................................................... ................... ................... ................... Receipts: 02.00 Filing Fees, U.S. Courts, Judiciary ................................. 106 107 111 Appropriations: 05.00 Judiciary filiing fees ...................................................... ¥106 ¥107 ¥111 07.99 Balance, end of year ..................................................... ................... ................... ................... Program and Financing (in millions of dollars) 2000 actual Identification code 10–5100–0–2–752 2001 est. 2002 est. Obligations by program activity: 10.00 Total new obligations (object class 25.2) ..................... 48 167 76 106 134 107 74 111 f 185 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ This schedule reflects funds available to the Federal Judiciary, pursuant to Public Law 100–459, which provides that any funds collected by the Judiciary as a charge for services rendered in administering accounts kept in a court’s registry shall be deposited into this account. 21.40 22.00 23.90 23.95 24.40 Unavailable Collections (in millions of dollars) Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 182 ¥48 134 New budget authority (gross), detail: Mandatory: 60.25 Appropriation (special fund, indefinite) .................... 106 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.99 73.10 73.20 74.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... VerDate 11-MAY-2000 16:22 Mar 25, 2001 Jkt 188677 JUDICIARY INFORMATION TECHNOLOGY FUND 241 185 ¥167 ¥185 74 ................... 2000 actual Identification code 10–5114–0–2–752 111 Total receipts and collections ................................... Appropriations: 05.00 Judiciary information technology fund .......................... 07.99 210 44 44 167 ¥44 167 185 ¥107 44 167 245 PO 00000 Frm 00007 Fmt 3616 190 208 253 ¥190 ¥208 ¥253 Balance, end of year ..................................................... ................... ................... ................... 167 210 48 ¥214 2002 est. Balance, start of year .................................................... ................... ................... ................... Receipts: 02.20 Proceeds from sale of property ..................................... 14 13 13 02.40 Advances and reimbursements ..................................... 176 195 240 02.99 107 2001 est. 01.99 Program and Financing (in millions of dollars) 2000 actual Identification code 10–5114–0–2–752 00.01 Obligations by program activity: Information Technology .................................................. Sfmt 3643 E:\BUDGET\JUD.XXX pfrm01 PsN: JUD 206 2001 est. 262 2002 est. 253 56 COURTS OF APPEALS, DISTRICT COURTS, AND OTHER JUDICIAL SERVICES—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2002 General and special funds—Continued JUDICIARY INFORMATION TECHNOLOGY FUND—Continued ADMINISTRATIVE OFFICE OF THE UNITED STATES COURTS Program and Financing (in millions of dollars)—Continued Federal Funds 2000 actual Identification code 10–5114–0–2–752 2001 est. 2002 est. 10.00 Total new obligations ................................................ 206 262 253 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 70 190 54 ................... 208 253 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 260 262 253 ¥206 ¥262 ¥253 54 ................... ................... General and special funds: SALARIES AND EXPENSES For necessary expenses of the Administrative Office of the United States Courts as authorized by law, including travel as authorized by 31 U.S.C. 1345, hire of a passenger motor vehicle as authorized by 31 U.S.C. 1343(b), advertising and rent in the District of Columbia and elsewhere, ø$58,340,000¿ $63,029,000, of which not to exceed ø$8,500¿ $10,000 is authorized for official reception and representation expenses. (Judiciary Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106–553.) Program and Financing (in millions of dollars) New budget authority (gross), detail: Mandatory: 60.25 Appropriation (special fund, indefinite) .................... 2000 actual Identification code 10–0927–0–1–752 190 208 253 2001 est. 2002 est. 106 104 143 106 206 ¥208 104 262 ¥223 143 253 ¥250 74.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 104 143 146 Obligations by program activity: Direct program: 00.01 Executive direction .................................................... 00.02 Program direction and policy formulation ................ 00.03 Court programs ......................................................... 00.04 Facilities and security ............................................... 00.05 Finance and budget .................................................. 00.06 Human resources and statistics ............................... 00.07 Information technology .............................................. 00.08 Internal services ........................................................ 00.09 Judges programs ....................................................... 09.10 Reimbursable program .................................................. 74.99 Obligated balance, end of year ............................ 104 143 146 10.00 Total new obligations ................................................ 97 105 112 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 97 ¥97 105 ¥105 112 ¥112 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 68.00 Spending authority from offsetting collections: Offsetting collections (cash) .............................................. 55 58 63 42 47 49 70.00 Total new budget authority (gross) .......................... 97 105 112 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 5 5 5 5 97 ¥96 5 105 ¥105 5 112 ¥112 74.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 5 5 5 74.99 Obligated balance, end of year ............................ 5 5 5 Outlays (gross), detail: Outlays from new discretionary authority ..................... 96 Outlays from discretionary balances ............................. ................... 100 5 107 5 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.99 73.10 73.20 Outlays (gross), detail: 86.97 Outlays from new mandatory authority ......................... 86.98 Outlays from mandatory balances ................................ 102 106 119 104 121 129 87.00 208 223 250 Total outlays (gross) ................................................. Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 190 208 208 223 253 250 The Judiciary Information Technology Fund is a stable and flexible funding vehicle for the expansion, management, and use of information technology throughout the Judiciary in accordance with the Long Range Plan for Information Technology in the Federal Judiciary. Funds are available without fiscal year limitation. The Fund consists of deposits and transfers from appropriations, reimbursements, user fees, and sale of surplus equipment. Appropriate information technology costs are paid directly out of the Fund. Object Classification (in millions of dollars) 2000 actual Identification code 10–5114–0–2–752 72.99 73.10 73.20 86.90 86.93 2001 est. 87.00 Personnel compensation: Full-time permanent ............. Civilian personnel benefits ............................................ Travel and transportation of persons ............................ Communications, utilities, and miscellaneous charges Printing and reproduction .............................................. Other services ................................................................ Supplies and materials ................................................. Equipment ...................................................................... 16 3 3 38 12 44 7 83 18 4 6 45 13 72 7 97 18 5 5 42 12 70 6 95 99.9 Total new obligations ................................................ 206 262 253 Personnel Summary 2000 actual 1001 Total compensable workyears: Full-time equivalent employment ............................................................... VerDate 11-MAY-2000 16:22 Mar 25, 2001 Jkt 188677 15 PO 00000 2001 est. 18 Frm 00008 1 8 9 4 7 12 1 22 6 35 1 8 10 4 8 12 1 25 6 37 2002 est. 11.1 12.1 21.0 23.3 24.0 25.2 26.0 31.0 Identification code 10–5114–0–2–752 1 7 9 4 7 12 1 19 6 31 2002 est. 18 Fmt 3616 Total outlays (gross) ................................................. 96 105 112 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources ¥42 ¥47 ¥49 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 55 54 58 58 63 63 89.00 90.00 The 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 Sfmt 3616 E:\BUDGET\JUD.XXX pfrm01 PsN: JUD FEDERAL JUDICIAL CENTER Trust Funds JUDICIAL BRANCH 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 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. Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 3 2 4 3 18 ¥18 2 19 ¥17 4 20 ¥20 74.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 2 4 4 74.99 Obligated balance, end of year ............................ 2 4 4 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 15 2 15 2 16 4 87.00 Total outlays (gross) ................................................. 18 17 20 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 18 18 19 17 20 20 72.99 73.10 73.20 Object Classification (in millions of dollars) 2000 actual Identification code 10–0927–0–1–752 11.1 11.3 11.9 12.1 21.0 23.3 25.2 31.0 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... 2001 est. 2002 est. 49 1 52 1 56 1 50 10 1 53 11 1 57 12 1 1 3 1 Total personnel compensation ......................... Civilian personnel benefits ....................................... Travel and transportation of persons ....................... Communications, utilities, and miscellaneous charges ................................................................. Other services ............................................................ Equipment ................................................................. 1 3 1 1 3 1 This appropriation provides for the operation of the Federal Judicial Center pursuant to 28 U.S.C. 620 et. seq. The Center is charged with the responsibility for furthering the development and adoption of improved judicial administration in the courts of the United States. Object Classification (in millions of dollars) 2000 actual Identification code 10–0928–0–1–752 2001 est. 2002 est. Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 66 31 70 35 75 37 99.9 Total new obligations ................................................ 97 105 112 Personnel Summary 2000 actual 2001 est. 11.1 12.1 21.0 23.3 25.2 26.0 Personnel compensation: Full-time permanent ............. Civilian personnel benefits ............................................ Travel and transportation of persons ............................ Communications, utilities, and miscellaneous charges Other services ................................................................ Supplies and materials ................................................. 10 2 3 1 1 1 10 2 4 1 1 1 11 3 3 1 1 1 99.9 99.0 99.0 Identification code 10–0927–0–1–752 57 Total new obligations ................................................ 18 19 20 2002 est. Personnel Summary Direct: Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 1001 662 659 663 1001 270 295 2000 actual Identification code 10–0928–0–1–752 295 Total compensable workyears: Full-time equivalent employment ............................................................... 138 2001 est. 2002 est. 142 149 f f FEDERAL JUDICIAL CENTER Trust Funds Federal Funds GIFTS General and special funds: SALARIES AND DONATIONS, FEDERAL JUDICIAL CENTER FOUNDATION Unavailable Collections (in millions of dollars) EXPENSES For necessary expenses of the Federal Judicial Center, as authorized by Public Law 90–219, ø$18,777,000¿ $20,323,000; of which $1,800,000 shall remain available through September 30, ø2002¿ 2003, to provide education and training to Federal court personnel; and of which not to exceed $1,000 is authorized for official reception and representation expenses. (Judiciary Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106–553.) Program and Financing (in millions of dollars) 2001 est. 2000 actual Identification code 10–8123–0–7–752 2001 est. 2002 est. 01.99 Balance, start of year .................................................... ................... ................... ................... Receipts: 02.00 Gifts and donations, Federal Judicial Center Foundation ............................................................................ ................... 1 1 Appropriations: 05.00 Gifts and donations, Federal Judicial Center Foundation ............................................................................ ................... ¥1 ¥1 07.99 2000 actual Identification code 10–0928–0–1–752 AND Balance, end of year ..................................................... ................... ................... ................... 2002 est. Program and Financing (in millions of dollars) 00.01 00.02 00.03 Obligations by program activity: Education and training .................................................. Research ........................................................................ Program support ............................................................ 12 3 3 13 3 3 14 3 3 Identification code 10–8123–0–7–752 10.00 Total new obligations ................................................ 18 19 20 10.00 Obligations by program activity: Total new obligations (object class 99.5) ..................... ................... 1 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 18 ¥18 19 ¥19 20 ¥20 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year 1 New budget authority (gross) ........................................ ................... 1 1 20 23.90 23.95 24.40 Total budgetary resources available for obligation 1 Total new obligations .................................................... ................... Unobligated balance carried forward, end of year ....... 1 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. VerDate 11-MAY-2000 16:22 Mar 25, 2001 Jkt 188677 18 PO 00000 19 Frm 00009 Fmt 3616 Sfmt 3643 E:\BUDGET\JUD.XXX 2000 actual pfrm01 PsN: JUD 2001 est. 2002 est. 1 1 2 2 ¥1 ................... 1 ................... FEDERAL JUDICIAL CENTER—Continued Trust Funds—Continued 58 GIFTS AND THE BUDGET FOR FISCAL YEAR 2002 This appropriation request would provide funds necessary to pay the retirement annuities of bankruptcy judges and magistrate judges, pursuant to 28 U.S.C. 377, the retirement annuities of the United States Court of Federal Claims judges, pursuant to 28 U.S.C. 178, and annuities to participants’ surviving widows and dependent children, pursuant to 28 U.S.C. 376. DONATIONS, FEDERAL JUDICIAL CENTER FOUNDATION— Continued Program and Financing (in millions of dollars)—Continued 2000 actual Identification code 10–8123–0–7–752 2001 est. New budget authority (gross), detail: Mandatory: 60.27 Appropriation (trust fund, indefinite) ....................... ................... 2002 est. f 1 1 Trust Funds Change in unpaid obligations: 73.10 Total new obligations .................................................... ................... 73.20 Total outlays (gross) ...................................................... ¥1 86.97 86.98 87.00 89.00 90.00 JUDICIAL OFFICERS’ RETIREMENT FUND 1 ................... ¥1 ¥1 Outlays (gross), detail: Outlays from new mandatory authority ......................... ................... 1 1 Outlays from mandatory balances ................................ 1 ................... ................... Unavailable Collections (in millions of dollars) 2001 est. 2002 est. 01.99 Balance, start of year .................................................... ................... ................... ................... Receipts: Interest and profits on investments, judicial officers retirement annuity ..................................................... 8 8 7 02.41 Federal payment to judicial officers retirement fund, BRD ............................................................................ 30 26 27 1 1 1 02.40 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... 1 1 1 1 1 02.99 Total outlays (gross) ................................................. This schedule reflects funds available to the Federal Judicial Center pursuant to 28 U.S.C. 629, which provides that the purpose of the Federal Judicial Center Foundation shall be to have sole authority to accept and receive gifts of real and personal property and services made for the purpose of aiding or facilitating the work of the Federal Judicial Center and that, gifts of money and proceeds from sales of other property received as gifts shall be deposited in a separate fund in the Treasury of the United States and disbursed on the order of the Director of the Center. Total receipts and collections ................................... Appropriations: 05.00 Judicial officers’ retirement fund .................................. 38 34 34 ¥38 ¥34 ¥34 05.99 ¥38 ¥34 ¥34 07.99 TO 2001 est. 2002 est. 00.10 Obligations by program activity: Judicial Officers Retirement Fund ................................. 17 25 26 Total new obligations (object class 42.0) ................ 17 25 26 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 120 38 141 34 150 34 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 158 ¥17 141 175 ¥25 150 184 ¥26 158 New budget authority (gross), detail: Mandatory: 60.26 Appropriation (trust fund, definite) .......................... 60.27 Appropriation (trust fund, indefinite) ....................... 30 8 26 8 27 7 62.50 For payment to the Judicial Officers’ Retirement Fund, as authorized by 28 U.S.C. 377(o), ø$25,700,000¿ $26,700,000; to the Judicial Survivors’ Annuities Fund, as authorized by 28 U.S.C. 376(c), ø$8,100,000¿ $8,400,000; and to the United States Court of Federal Claims Judges’ Retirement Fund, as authorized by 28 U.S.C. 178(l), $1,900,000. (Judiciary Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106–553.) Program and Financing (in millions of dollars) 2000 actual Obligations by program activity: 00.01 Payment to Judicial Officers’ Retirement Fund ............. 00.02 Payment to Court of Federal Claims Judges Retirement Fund ................................................................. 00.03 Payment to Judicial Survivors’ Annuities Fund ............. 2000 actual Identification code 10–8122–0–7–602 21.40 22.00 JUDICIARY TRUST FUNDS Identification code 10–0941–0–1–752 Balance, end of year ..................................................... ................... ................... ................... Program and Financing (in millions of dollars) Appropriation (total mandatory) ........................... 38 34 34 73.10 73.20 Change in unpaid obligations: Total new obligations .................................................... Total outlays (gross) ...................................................... 17 ¥17 25 ¥25 26 ¥26 86.97 Outlays (gross), detail: Outlays from new mandatory authority ......................... 17 25 26 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 38 17 34 25 34 26 119 140 150 140 150 158 JUDICIAL RETIREMENT FUNDS PAYMENT Total appropriations .................................................. 10.00 f 2001 est. 2002 est. 30 26 27 2 8 2 8 2 8 Total new obligations (object class 12.1) ................ 40 36 37 Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ 23.95 Total new obligations .................................................... 40 ¥40 36 ¥36 37 ¥37 10.00 2000 actual Identification code 10–8122–0–7–602 New budget authority (gross), detail: Mandatory: 60.00 Appropriation ............................................................. 40 36 37 73.10 73.20 Change in unpaid obligations: Total new obligations .................................................... Total outlays (gross) ...................................................... 40 ¥40 36 ¥36 37 ¥37 86.97 Outlays (gross), detail: Outlays from new mandatory authority ......................... 40 36 Memorandum (non-add) entries: Total investments, start of year: Federal securities: Par value ................................................................... 92.02 Total investments, end of year: Federal securities: Par value ................................................................... 92.01 37 This fund provides the retirement annuities of bankruptcy judges and magistrate judges pursuant to 28 U.S.C. 377. f JUDICIAL SURVIVORS’ ANNUITIES FUND Unavailable Collections (in millions of dollars) Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 40 40 36 36 37 37 01.99 VerDate 11-MAY-2000 16:22 Mar 25, 2001 Jkt 188677 PO 00000 Frm 00010 Fmt 3616 2000 actual Identification code 10–8110–0–7–602 2001 est. 2002 est. Balance, start of year .................................................... ................... ................... ................... Sfmt 3643 E:\BUDGET\JUD.XXX pfrm01 PsN: JUD UNITED STATES SENTENCING COMMISSION Federal Funds JUDICIAL BRANCH Receipts: Judicial survivors annuity fund, deductions from employees salaries ......................................................... 02.40 Judicial survivors annuity, interest and profits on investments ............................................................... 02.41 Federal payment to judicial survivors annuities fund 07.99 4 4 4 29 8 28 8 27 8 02.99 41 40 39 ¥41 ¥40 59 Balance, end of year ..................................................... ................... ................... ................... ¥39 02.00 Total receipts and collections ................................... Appropriations: 05.00 Judicial survivors’ annuities fund ................................. Program and Financing (in millions of dollars) 2000 actual Identification code 10–8124–0–7–602 2001 est. 2002 est. 07.99 Total appropriations .................................................. ¥41 ¥40 Program and Financing (in millions of dollars) 2000 actual 2001 est. 1 2 2 Total new obligations (object class 42.0) ................ 1 2 2 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 7 3 9 3 10 2 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 10 ¥1 9 12 ¥2 10 12 ¥2 11 New budget authority (gross), detail: Mandatory: 60.26 Appropriation (trust fund, definite) .......................... 3 3 2 ¥39 Balance, end of year ..................................................... ................... ................... ................... Identification code 10–8110–0–7–602 Obligations by program activity: Court of Federal Claims Judges Retirement Fund ........ 10.00 05.99 00.01 2002 est. 00.10 Obligations by program activity: Judicial Survivor’s Annuity Fund ................................... 13 14 14 10.00 Total new obligations (object class 42.0) ................ 13 14 14 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 318 41 346 40 372 39 73.10 Change in unpaid obligations: Total new obligations .................................................... 1 2 2 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 359 ¥13 346 386 ¥14 372 411 ¥14 397 86.97 Outlays (gross), detail: Outlays from new mandatory authority ......................... 1 1 1 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 3 1 3 1 2 1 7 9 9 9 9 9 New budget authority (gross), detail: Mandatory: 60.26 Appropriation (trust fund, definite) .......................... 60.27 Appropriation (trust fund, indefinite) ....................... 8 33 8 32 8 31 62.50 Appropriation (total mandatory) ........................... 41 40 39 73.10 73.20 Change in unpaid obligations: Total new obligations .................................................... Total outlays (gross) ...................................................... 13 ¥13 14 ¥14 14 ¥14 Outlays (gross), detail: 86.97 Outlays from new mandatory authority ......................... 13 14 14 Memorandum (non-add) entries: Total investments, start of year: Federal securities: Par value ................................................................... 92.02 Total investments, end of year: Federal securities: Par value ................................................................... 92.01 This fund provides the retirement annuities of United States Court of Federal Claims judges pursuant to 28 U.S.C. 178. f Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... Memorandum (non-add) entries: Total investments, start of year: Federal securities: Par value ................................................................... 92.02 Total investments, end of year: Federal securities: Par value ................................................................... 41 13 40 14 39 14 Federal Funds General and special funds: 92.01 318 349 370 349 370 394 The Judicial Survivors’ Annuities Fund (section 376 of title 28, United States Code) was established to receive sums deducted and withheld from salaries of justices, judges, the Director of the Federal Judicial Center, the Director of the Administrative Office of the U.S. Courts, and the Administrative Assistant to the Chief Justice who have elected to bring themselves within the purview of the above section as well as amounts received from said judicial officers covering Federal civilian service prior to date of election. This fund provides annuities for participants’ surviving widows and dependent children. f UNITED STATES COURT OF FEDERAL CLAIMS JUDGES’ RETIREMENT FUND Unavailable Collections (in millions of dollars) 2000 actual Identification code 10–8124–0–7–602 2001 est. 2002 est. 01.99 Balance, start of year .................................................... ................... ................... ................... Receipts: 02.40 Federal payment to Court of Federal Claims Judges’ Retirement Fund ........................................................ 2 2 2 Appropriations: 05.00 Court of Federal Claims judges’ retirement fund ......... ¥3 ¥3 ¥2 VerDate 11-MAY-2000 16:22 Mar 25, 2001 Jkt 188677 UNITED STATES SENTENCING COMMISSION PO 00000 Frm 00011 Fmt 3616 SALARIES AND EXPENSES For the salaries and expenses necessary to carry out the provisions of chapter 58 of title 28, United States Code, ø$9,931,000¿ 12,400,000, of which not to exceed $1,000 is authorized for official reception and representation expenses. (Judiciary Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106–553.) Program and Financing (in millions of dollars) 2000 actual Identification code 10–0938–0–1–752 2001 est. 2002 est. 10.00 Obligations by program activity: Total new obligations .................................................... 8 11 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 1 8 1 ................... 10 12 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 12 9 11 12 ¥8 ¥11 ¥12 1 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 8 10 12 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 3 2 3 72.99 73.10 3 8 2 11 3 12 Obligated balance, start of year .......................... Total new obligations .................................................... Sfmt 3643 E:\BUDGET\JUD.XXX pfrm01 PsN: JUD UNITED STATES SENTENCING COMMISSION—Continued Federal Funds—Continued 60 THE BUDGET FOR FISCAL YEAR 2002 73.10 73.20 Change in unpaid obligations: Total new obligations .................................................... Total outlays (gross) ...................................................... 183 ................... ................... ¥183 ................... ................... 86.90 Outlays (gross), detail: Outlays from new discretionary authority ..................... 183 ................... ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 183 ................... ................... 183 ................... ................... General and special funds—Continued SALARIES AND EXPENSES—Continued Program and Financing (in millions of dollars)—Continued 2000 actual Identification code 10–0938–0–1–752 2001 est. 2002 est. ¥9 ¥10 ¥11 74.40 Total outlays (gross) ...................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 2 3 4 74.99 Obligated balance, end of year ............................ 2 3 4 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 7 2 7 3 8 3 87.00 Total outlays (gross) ................................................. 9 10 11 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 8 9 10 10 12 11 73.20 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 98–473, Title II), as amended. The Commission’s principal purposes are: (1) to establish sentencing policies and practices for the federal courts, including guidelines prescribing the appropriate form and severity of punishment for offenders convicted of federal crimes; (2) to advise and assist Congress and the executive branch in the development of effective and efficient crime policy; and (3) to collect, analyze, and distribute a broad array of information on federal crime and sentencing issues, serving as an information resource for Congress, the executive branch, the courts, criminal justice practitioners, the academic community, and the public. Object Classification (in millions of dollars) 2000 actual Identification code 10–0938–0–1–752 2001 est. 2002 est. 11.1 12.1 25.2 Direct obligations: Personnel compensation: Full-time permanent ........ Civilian personnel benefits ....................................... Other services ............................................................ 5 1 1 7 2 1 8 2 1 99.0 99.5 Subtotal, direct obligations .................................. Below reporting threshold .............................................. 7 1 10 1 11 1 99.9 Total new obligations ................................................ 8 11 12 Personnel Summary 2000 actual Identification code 10–0938–0–1–752 1001 Total compensable workyears: Full-time equivalent employment ............................................................... 2001 est. 84 2002 est. 96 106 f VIOLENT CRIME REDUCTION PROGRAMS VIOLENT CRIME REDUCTION PROGRAMS Program and Financing (in millions of dollars) 2000 actual Identification code 10–8516–0–1–752 2001 est. 2002 est. 10.00 Obligations by program activity: Total new obligations (object class 25.3) ..................... 183 ................... ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 183 ................... ................... ¥183 ................... ................... New budget authority (gross), detail: Discretionary: 42.00 Transferred from other accounts .............................. 183 ................... ................... VerDate 11-MAY-2000 16:22 Mar 25, 2001 Jkt 188677 PO 00000 Frm 00012 Fmt 3616 The Violent Crime Control and Law Enforcement Act of 1994 created the Violent Crime Reduction Trust Fund (VCRTF). Funds were authorized to be appropriated to the Judiciary to help meet the increased demands for judicial activities resulting from the act, including drug testing of Federal offenders on post-conviction release, as well as provisions of the Antiterrorism and Effective Death Penalty Act of 1996. Beginning in 2001, the Judiciary’s requirements under these acts were included in the requests for the Courts of Appeals, District courts, and Other Judicial Services, Salaries and Expenses, and Defender Services Appropriations. f GENERAL PROVISIONS—THE JUDICIARY SEC. 301. Appropriations and authorizations made in this title which are available for salaries and expenses shall be available for services as authorized by 5 U.S.C. 3109. SEC. 302. Not to exceed 5 percent of any appropriation made available for the current fiscal year for the Judiciary in this Act may be transferred between such appropriations, but no such appropriation, except ‘‘Courts of Appeals, District Courts, and Other Judicial Services, Defender Services’’ and ‘‘Courts of Appeals, District Courts, and Other Judicial Services, Fees of Jurors and Commissioners’’, shall be increased by more than 10 percent by any such transfers: Provided, That any transfer pursuant to this section shall be treated as a reprogramming of funds under section 605 of this Act and shall not be available for obligation or expenditure except in compliance with the procedures set forth in that section. SEC. 303. Notwithstanding any other provision of law, the salaries and expenses appropriation for district courts, courts of appeals, and other judicial services shall be available for official reception and representation expenses of the Judicial Conference of the United States: Provided, That such available funds shall not exceed ø$11,000¿ $12,000 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. øSEC. 304. (a) The Director of the Administrative Office of the United States Courts (the Director) may designate in writing officers and employees of the judicial branch of the United States Government, including the courts as defined in section 610 of title 28, United States Code, but excluding the Supreme Court, to be disbursing officers in such numbers and locations as the Director considers necessary. These disbursing officers will: (1) disburse moneys appropriated to the judicial branch and other funds only in strict accordance with payment requests certified by the Director or in accordance with subsection (b) of this section; (2) examine payment requests as necessary to ascertain whether they are in proper form, certified, and approved; and (3) be held accountable as provided by law. However, a disbursing officer will not be held accountable or responsible for any illegal, improper, or incorrect payment resulting from any false, inaccurate, or misleading certificate for which a certifying officer is responsible under subsection (b) of this section. (b)(1) The Director may designate in writing officers and employees of the judicial branch of the United States Government, including the courts as defined in section 610 of title 28, United States Code, but excluding the Supreme Court, to certify payment requests payable from appropriations and funds. These certifying officers will be responsible and accountable for: (A) the existence and correctness of the facts recited in the certificate or other request for payment or its supporting papers; (B) the legality of the proposed payment under the appropriation or fund involved; and (C) the correctness of the computations of certified payment requests. (2) The liability of a certifying officer will be enforced in the same manner and to the same extent as provided by law with respect to the enforcement of the liability of disbursing and other accountable Sfmt 3616 E:\BUDGET\JUD.XXX pfrm01 PsN: JUD GENERAL PROVISIONS—THE JUDICIARY—Continued JUDICIAL BRANCH officers. A certifying officer shall be required to make restitution to the United States for the amount of any illegal, improper, or incorrect payment resulting from any false, inaccurate, or misleading certificates made by the certifying officer, as well as for any payment prohibited by law or which did not represent a legal obligation under the appropriation or fund involved. (c) A certifying or disbursing officer: (1) has the right to apply for and obtain a decision by the Comptroller General on any question of law involved in a payment request presented for certification; and (2) is entitled to relief from liability arising under this section as provided by law. (d) The Director shall disburse, directly or through officials designated pursuant to this section, appropriations and other funds for the maintenance and operation of the courts. (e) Nothing in this section affects the authority of the courts to receive or disburse moneys in accordance with chapter 129 of title 28, United States Code. (f) This section shall be effective for fiscal year 2001 and hereafter.¿ øSEC. 305. DISTRICT JUDGES FOR THE DISTRICT COURTS. (a) IN GENERAL.—The President shall appoint, by and with the advice and consent of the Senate— (1) 1 additional district judge for the district of Arizona; (2) 1 additional district judge for the southern district of Florida; (3) 1 additional district judge for the eastern district of Kentucky; (4) 1 additional district judge for the district of Nevada; (5) 1 additional district judge for the district of New Mexico; (6) 1 additional district judge for the district of South Carolina; (7) 1 additional district judge for the southern district of Texas; (8) 1 additional district judge for the western district of Texas; (9) 1 additional district judge for the eastern district of Virginia; and (10) 1 additional district judge for the eastern district of Wisconsin. (b) TABLE.—In order that the table contained in section 133 of title 28, United States Code, will, with respect to each judicial district, reflect the changes in the total number of permanent district judges authorized under subsection (a), such table is amended— (1) in the item relating to the district of Arizona, by striking ‘‘11’’’ and inserting ‘‘12’’; (2) in the item relating to the southern district of Florida, by striking ‘‘16’’ and inserting ‘‘17’’; (3) in the item relating to the eastern district of Kentucky, by striking ‘‘4’’ and inserting ‘‘5’’; (4) in the item relating to the district of Nevada, by striking ‘‘6’’ and inserting ‘‘7’’; (5) in the item relating to the district of New Mexico, by striking ‘‘5’’ and inserting ‘‘6’’; (6) in the item relating to the district of South Carolina, by striking ‘‘9’’ and inserting ‘‘10’’; (7) in the item relating to the southern district of Texas, by striking ‘‘18’’ and inserting ‘‘19’’; (8) in the item relating to the western district of Texas, by striking ‘‘10’’ and inserting ‘‘11’’; (9) in the item relating to the eastern district of Virginia, by striking ‘‘9’’ and inserting ‘‘10’’; and (10) in the item relating to the eastern district of Wisconsin, by striking ‘‘4’’ and inserting ‘‘5’’. (c) DESIGNATION OF JUDGE TO HOLD COURT.—The chief judge of the eastern district of Wisconsin shall designate 1 judge who shall hold court for such district in Green Bay, Wisconsin.¿ øSEC. 306. Section 332 of title 28, United States Code, is amended by adding at the end the following new subsection: ‘‘(h)(1) The United States Court of Appeals for the Federal Circuit may appoint a circuit executive, who shall serve at the pleasure of the court. In appointing a circuit executive, the court shall take into account experience in administrative and executive positions, familiarity with court procedures, and special training. The circuit executive shall exercise such administrative powers and perform such duties as may be delegated by the court. The duties delegated to the circuit executive may include but need not be limited to the duties specified in subsection (e) of this section, insofar as they are applicable to the Court of Appeals for the Federal Circuit. ‘‘(2) The circuit executive shall be paid the salary for circuit executives established under subsection (f) of this section. ‘‘(3) The circuit executive may appoint, with the approval of the court, necessary employees in such number as may be approved by the Director of the Administrative Office of the United States Courts. VerDate 11-MAY-2000 16:22 Mar 25, 2001 Jkt 188677 PO 00000 Frm 00013 Fmt 3616 61 ‘‘(4) The circuit executive and staff shall be deemed to be officers and employees of the United States within the meaning of the statutes specified in subsection (f)(4). ‘‘(5) The court may appoint either a circuit executive under this subsection or a clerk under section 711 of this title, but not both, or may appoint a combined circuit executive/clerk who shall be paid the salary of a circuit executive.’’.¿ øSEC. 307. Section 3102(a)(1) of title 5, United States Code, is amended— (1) in subparagraph (A) by striking ‘‘and’’; (2) in subparagraph (B) by adding ‘‘and’’ after the semicolon; and (3) by adding at the end the following: ‘‘(C) an office, agency, or other establishment in the judicial branch;’’.¿ øSEC. 308. (a) SUPREME COURT POLICE RETIREMENT.— (1) SERVICE DEEMED TO BE SERVICE AS LAW ENFORCEMENT OFFICER.—Any period of service performed before the effective date of this section by an individual as a member of the Supreme Court Police, who is such a member on such date, shall be deemed to be service performed as a law enforcement officer for purposes of chapters 83 and 84 of title 5, United States Code. Notwithstanding any amendment made by this section, any period of service performed before the effective date of this section by an individual as a member of the Supreme Court Police, who is not such a member on such date, shall be employee service for purposes of chapters 83 and 84 of title 5, United States Code. (2) CONTRIBUTIONS.—The Marshal of the Supreme Court of the United States shall pay an amount determined by the Office of Personnel Management equal to— (A)(i) the difference between— (I) the amount that was deducted and withheld from basic pay under chapters 83 and 84 of title 5, United States Code, for the period of service described in the first sentence of paragraph (1); and (II) the amount that should have been deducted and withheld for such period of service, if it had instead been performed as a law enforcement officer; and (ii) interest as prescribed under section 8334(e) of title 5, United States Code, based on the amount determined under clause (i); and (B) with respect to the period of service described in subparagraph (A), the difference between the Government contributions that were in fact made to the Civil Service Retirement and Disability Fund for such service, and the amount that would have been required if such service had instead been performed as a law enforcement officer, subject to subsection (f). (3) DEPOSIT OF PAYMENTS.—Payments under paragraph (2) shall be paid from the salaries and expenses account from appropriations to the Supreme Court of the United States, including any prior year unobligated balances, and deposited in the Civil Service Retirement and Disability Fund. (b) AMENDMENTS TO CHAPTER 83.— (1) DEDUCTIONS, CONTRIBUTIONS, AND DEPOSITS.—Section 8334 of title 5, United States Code, is amended— (A) in subsection (a)(1) by inserting ‘‘member of the Supreme Court Police,’’ after ‘‘member of the Capitol Police,’’; and (B) in subsection (c) in the item relating to law enforcement officers by inserting ‘‘, member of the Supreme Court Police for Supreme Court Police service,’’ after ‘‘law enforcement service’’. (2) MANDATORY SEPARATION.—(A) Section 8335 of title 5, United States Code, is amended by redesignating subsection (e) as subsection (f) and inserting after subsection (d) the following: ‘‘(e) A member of the Supreme Court Police who is otherwise eligible for immediate retirement under section 8336(n) shall be separated from the service on the last day of the month in which such member becomes 57 years of age or completes 20 years of service if then over that age. The Marshal of the Supreme Court of the United States, when in his judgment the public interest so requires, may exempt such a member from automatic separation under this subsection until that member becomes 60 years of age. The Marshal shall notify the member in writing of the date of separation at least 60 days in advance thereof. Action to separate the member is not effective, without the consent of the member, until the last day of the month in which the 60-day notice expires.’’. Sfmt 3616 E:\BUDGET\JUD.XXX pfrm01 PsN: JUD 62 GENERAL PROVISIONS—THE JUDICIARY—Continued THE BUDGET FOR FISCAL YEAR 2002 (B) Section 8335(f) of title 5, United States Code, as redesignated by subparagraph (A), is amended by striking ‘‘Police)’’ and inserting ‘‘Police or the Supreme Court Police)’’. (3) IMMEDIATE RETIREMENT.—Section 8336 of title 5, United States Code, is amended by redesignating subsection (n) as subsection (o) and inserting after subsection (m) the following: ‘‘(n) A member of the Supreme Court Police who is separated from the service after becoming 50 years of age and completing 20 years of service as a member of the Supreme Court Police or as a law enforcement officer, or any combination of such service totaling at least 20 years, is entitled to an annuity.’’. (4) COMPUTATION.—Section 8339 of title 5, United States Code, is amended by redesignating subsection (r) as subsection (s) and inserting after subsection (q) the following: ‘‘(r) The annuity of a member of the Supreme Court Police, or former member of the Supreme Court Police, retiring under this subchapter is computed in accordance with subsection (d).’’. (c) AMENDMENTS TO CHAPTER 84.— (1) IMMEDIATE RETIREMENT.—Section 8412(d) of title 5, United States Code, is amended by inserting ‘‘or Supreme Court Police’’ after ‘‘Capitol Police’’ each place it appears. (2) COMPUTATION OF BASIC ANNUITY.—Section 8415(g) of title 5, United States Code, is amended by inserting ‘‘member of the Supreme Court Police,’’ after ‘‘law enforcement officer,’’. (3) DEDUCTIONS FROM PAY.—Section 8422(a)(3) of title 5, United States Code, is amended in the item relating to law enforcement officers by inserting ‘‘member of the Supreme Court Police,’’ after ‘‘member of the Capitol Police,’’. (4) GOVERNMENT CONTRIBUTIONS.—Section 8423(a) of title 5, United States Code, is amended by inserting ‘‘members of the Supreme Court Police,’’ after ‘‘law enforcement officers,’’ each place it appears. (5) MANDATORY SEPARATION.—(A) Section 8425 of title 5, United States Code, is amended by redesignating subsection (d) as subsection (e) and inserting after subsection (c) the following: ‘‘(d) A member of the Supreme Court Police who is otherwise eligible for immediate retirement under section 8412(d) shall be separated from the service on the last day of the month in which such member becomes 57 years of age or completes 20 years of service if then over that age. The Marshal of the Supreme Court of the United States, when in his judgment the public interest so requires, may exempt such a member from automatic separation under this subsection until that member becomes 60 years of age. The Marshal shall notify the member in writing of the date of separation at least 60 days before the date. Action to separate the member is not effective, without the consent of the member, until the last day of the month in which the 60-day notice expires.’’. (B) Section 8425(e) of title 5, United States Code, as so redesignated, is amended by striking ‘‘Police)’’ and inserting ‘‘Police or Supreme Court Police)’’. (d) PAYMENTS FOR OTHER LIABILITY.— (1) IN GENERAL.—The Marshal of the Supreme Court of the United States shall pay into the Civil Service Retirement and Disability Fund an amount determined by the Director of the Office of Personnel Management to be necessary to reimburse the Fund for any estimated increase in the unfunded liability of the Fund resulting from the amendments related to the Civil Service Retirement System under this section, and for any estimated increase in the supplemental liability of the Fund resulting from the amendments related to the Federal Employees’ Retirement System under this section. (2) INSTALLMENTS.—The amount determined under paragraph (1) shall be paid in 5 equal annual installments with interest computed at the rates used in the most recent valuation of the Federal Employees’ Retirement System. (3) SOURCE OF FUNDS.—Payments under this subsection shall be made from amounts available from the salaries and expenses account from appropriations to the Supreme Court of the United States, including any prior year unobligated balances. (e) NO MANDATORY SEPARATION FOR A 2-YEAR PERIOD.—Nothing in section 8335(e) or 8425(d) of title 5, United States Code, as added by this section, shall require the automatic separation of any member VerDate 11-MAY-2000 16:22 Mar 25, 2001 Jkt 188677 PO 00000 Frm 00014 Fmt 3616 of the Supreme Court Police before the end of the 2-year period beginning on the effective date of this section. (f) NONREDUCTION IN GOVERNMENT CONTRIBUTIONS.—Notwithstanding any other provision of this section, Government contributions to the Civil Service Retirement and Disability Fund on behalf of a member of the Supreme Court Police shall, with respect to any service performed during the period beginning on January 1, 1999, and ending on December 31, 2002, while subject to the Federal Employees’ Retirement System, be determined in the same way as if this section had never been enacted. (g) SAVINGS PROVISION.—Nothing in this section or in any amendment made by this section shall, with respect to any service performed before the effective date of such amendment, have the effect of reducing the percentage applicable in computing any portion of an annuity based on service as a member of the Supreme Court Police below the percentage which would otherwise apply if this section had not been enacted. (h) TECHNICAL AND CONFORMING AMENDMENTS.— (1) Section 8337(a) of title 5, United States Code, is amended in the last sentence by striking ‘‘8339(a)–(e), (n), (q), or (r)’’ and inserting ‘‘8339(a) through (e), (n), (q), (r), or (s)’’. (2) Subsections (f) and (m) of section 8339 of title 5, United States Code, are each amended by striking ‘‘subsections (a)–(e), (n), (q), and (r)’’ and inserting ‘‘subsections (a) through (e), (n), (q), (r), and (s)’’. (3) Section 8339(g) of title 5, United States Code, is amended— (A) in paragraph (2), by striking ‘‘subsections (a)–(c), (n), (q), or (r)’’ and inserting ‘‘subsections (a) through (c), (n), (q), (r), or (s)’’; and (B) in the matter following paragraph (2), by striking ‘‘(q), or (r)’’ each place it appears and inserting ‘‘(q), (r), or (s)’’. (4) Section 8339(i) of title 5, United States Code, is amended by striking ‘‘(a)–(h), (n), (q), and (r)’’ and inserting ‘‘(a)–(h), (n), (q), (r), or (s)’’. (5) Sections 8339(j), 8339(k)(1), and 8343a of title 5, United States Code, are each amended by striking ‘‘(a)–(i), (n), (q), and (r)’’ each place it appears and inserting ‘‘(a)–(i), (n), (q), (r), and (s)’’. (6) Section 8339(l) of title 5, United States Code, is amended by striking ‘‘(a)–(k), (n), (q), and (r)’’ and inserting ‘‘(a)–(k), (n), (q), (r), and (s)’’. (7) Subsections (b)(1) and (d) of section 8341 of title 5, United States Code, are each amended by striking ‘‘(q), and (r)’’ and inserting ‘‘(q), (r), and (s)’’. (8) Section 8344(a)(A) of title 5, United States Code, is amended by striking ‘‘(q), and (r)’’ and inserting ‘‘(q), (r), and (s)’’. (i) APPLICABILITY.—This section and the amendments made by this section shall apply only to an individual who is employed as a member of the Supreme Court Police after the later of October 1, 2000, or the date of enactment of this Act. (j) EFFECTIVE DATE.—Except as otherwise provided in this section, this section and the amendments made by this section shall take effect on the first day of the first applicable pay period that begins on the later of October 1, 2000, or the date of enactment of this Act.¿ SEC. ø309¿ 304. Pursuant to section 140 of Public Law 97–92, Justices and judges of the United States are authorized during fiscal year ø2001¿ 2002, to receive a salary adjustment in accordance with 28 U.S.C. 461ø, only if for the purposes of each provision of law amended by section 704(a)(2) of the Ethics Reform Act of 1989 (5 U.S.C. 5318 note), adjustments under section 5303 of title 5, United States Code, shall take effect in fiscal year 2001: Provided, That, if such adjustments take effect pursuant to this section, $8,801,000 is appropriated for such adjustments pursuant to this section and such funds shall be transferred to and merged with appropriations in title III of this Act¿. SEC. 305. Of the unexpended balances transferred to the Commission on Structural Alternatives in Federal Appellate Courts, up to $400,000 may be expended on court operations under the ‘‘Courts of Appeals, District Courts and other Judicial Services, Salaries and Expenses’’. Sfmt 3616 E:\BUDGET\JUD.XXX pfrm01 PsN: JUD
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