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JUDICIAL BRANCH requested are required to enable the U.S. Supreme Court to carry out its constitutional and congressionally allotted responsibilities. SUPREME COURT OF THE UNITED STATES Federal Funds General and special funds: SALARIES AND Object Classification (in millions of dollars) EXPENSES For expenses necessary for the operation of the Supreme Court, as required by law, excluding care of the building and grounds, including purchase or hire, driving, maintenance, and operation of an automobile for the Chief Justice, not to exceed $10,000 for the purpose of transporting Associate Justices, and hire of passenger motor vehicles as authorized by 31 U.S.C. 1343 and 1344; not to exceed $10,000 for official reception and representation expenses; and for miscellaneous expenses, to be expended as the Chief Justice may approve, ø$39,988,000¿ $46,324,000. In addition, upon enactment of S. 1612, ‘‘Managerial Flexibility Act of 2001,’’ $1,751,000. (Judiciary Appropriations Act, 2002; additional authorizing legislation required.) 2001 actual Identification code 10–0100–0–1–752 2002 est. 2003 est. 11.1 11.3 Personnel compensation: Full-time permanent .................................................. Other than full-time permanent ............................... 20 2 23 2 24 3 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 ...................................................................... 22 7 1 5 1 3 25 8 1 4 1 3 27 9 1 5 1 5 99.9 Total new obligations ................................................ 39 42 48 Program and Financing (in millions of dollars) Personnel Summary 2001 actual Identification code 10–0100–0–1–752 2002 est. 2003 est. 2001 actual Identification code 10–0100–0–1–752 Obligations by program activity: 10.00 Total new obligations .................................................... 39 42 48 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 39 ¥39 42 ¥42 48 ¥48 22.00 23.95 1001 Total compensable workyears: Full-time equivalent employment ............................................................... 37 40 46 2 2 2 70.00 Total new budget authority (gross) .......................... 39 42 48 72.40 73.10 73.20 73.40 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Obligated balance, end of year ..................................... 11 9 11 39 42 48 ¥39 ¥40 ¥47 ¥2 ................... ................... 9 11 12 396 2003 est. 413 427 f CARE New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. Mandatory: 60.00 Appropriation ............................................................. 2002 est. 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$37,530,000,¿ ƒ$84,314,000≈ $53,626,000, of which ƒ$80,223,000≈ $49,796,000 shall remain available until expended. In addition, upon enactment of S. 1612, ‘‘Managerial Flexibility Act of 2001,’’ $261,000. (Judiciary Appropriations Act, 2002.) øFor emergency expenses to respond to the September 11, 2001, terrorist attacks on the United States, for ‘‘Care of the Building and Grounds’’, $30,000,000, to remain available until expended for security enhancements, to be obligated from amounts made available in Public Law 107–38.¿ (Emergency Supplemental Act, 2002.) Program and Financing (in millions of dollars) Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. 86.97 Outlays from new mandatory authority ......................... 31 6 2 33 5 2 38 7 2 87.00 Total outlays (gross) ................................................. 39 40 47 10.00 Obligations by program activity: Total new obligations .................................................... 5 10 63 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 39 37 42 40 48 47 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 4 9 7 68 65 54 Budget Authority and Outlays Excluding Full Funding for Federal Retiree Costs (in millions of dollars) 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 13 ¥5 7 75 ¥10 65 119 ¥63 56 2001 actual 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 37 37 2002 est. 40 38 2003 est. 46 45 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 2001 actual Identification code 10–0103–0–1–752 2002 est. 2003 est. New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 42.00 Transferred from other accounts .............................. 8 68 54 1 ................... ................... 43.00 Appropriation (total discretionary) ........................ 9 68 54 72.40 73.10 73.20 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Obligated balance, end of year ..................................... 2 5 ¥6 2 2 10 ¥11 1 1 63 ¥12 52 86.90 Outlays (gross), detail: Outlays from new discretionary authority ..................... 3 6 2 53 VerDate 11-MAY-2000 13:42 Jan 23, 2002 Jkt 189685 PO 00000 Frm 00001 Fmt 3616 Sfmt 3643 E:\BUDGET\JUD.XXX pfrm11 PsN: JUD 54 SUPREME COURT OF THE UNITED STATES—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2003 90.00 General and special funds—Continued CARE OF THE BUILDING AND 2001 actual Identification code 10–0103–0–1–752 2002 est. 2003 est. 2001 actual 86.93 Outlays from discretionary balances ............................. 3 6 10 87.00 Total outlays (gross) ................................................. 6 11 12 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 9 6 68 11 54 12 Object Classification (in millions of dollars) 2001 actual Identification code 10–0103–0–1–752 99.9 2002 est. 2003 est. Personnel compensation: Full-time permanent ............. 1 2 Civilian personnel benefits ............................................ ................... ................... Communications, utilities, and miscellaneous charges 1 1 Other services ................................................................ 3 7 Total new obligations ................................................ 5 2 1 1 59 10 63 Personnel Summary 2001 actual Identification code 10–0103–0–1–752 1001 Total compensable workyears: Full-time equivalent employment ............................................................... 2002 est. 32 2003 est. 32 35 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$19,287,000¿ $21,893,000. In addition, upon enactment of S. 1612, ‘‘Managerial Flexibility Act of 2001,’’ $501,000. (Judiciary Appropriations Act, 2002; additional authorizing legislation required.) Program and Financing (in millions of dollars) 2001 actual Identification code 10–0510–0–1–752 2002 est. 2003 est. 10.00 Obligations by program activity: Total new obligations .................................................... 19 20 23 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 19 ¥19 20 ¥20 23 ¥23 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. Mandatory: 60.00 Appropriation ............................................................. 17 18 21 2 2 2 70.00 Total new budget authority (gross) .......................... 19 20 23 72.40 73.10 73.20 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Obligated balance, end of year ..................................... 3 19 ¥18 4 4 20 ¥19 5 5 23 ¥23 5 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. Outlays from new mandatory authority ......................... 13 3 2 13 4 2 16 5 2 87.00 Total outlays (gross) ................................................. 18 19 23 89.00 Net budget authority and outlays: Budget authority ............................................................ 19 20 23 PO 00000 Frm 00002 Fmt 3616 VerDate 11-MAY-2000 13:42 Jan 23, 2002 18 19 23 Budget Authority and Outlays Excluding Full Funding for Federal Retiree Costs (in millions of dollars) Program and Financing (in millions of dollars)—Continued 11.1 12.1 23.3 25.2 Outlays ........................................................................... GROUNDS—Continued Jkt 189685 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 18 17 2002 est. 19 18 2003 est. 22 22 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 international trade cases, all government personnel cases, all cases involving monetary claims against the United States under the Tucker Acts, veterans cases, and many others. Additional subject areas have been added to this court’s jurisdiction almost yearly. To keep abreast of its varied and growing jurisdiction, the court is requesting necessary increases in its funding as detailed below. The following is a more complete listing of the Federal Circuit’s exclusive jurisdiction. It hears appeals from: (A) final decisions of all Federal district courts in cases arising under 28 U.S.C. § 1338(a), relating to patent laws generally, 35 U.S.C. § § 145–146, relating to review of decisions of the Patent and Trademark Office, Board of Patent Appeals and Interferences, 28 U.S.C. § 1346(a)(2), relating to Little Tucker Act claims against the United States, and section 211 of the Economic Stabilization Act of 1970, section 5 of the Emergency Petroleum Allocation Act of 1973, section 506(c) of the Natural Gas Policy Act of 1978, and section 523 of the Energy Policy and Conservation Act, relating to all statutes formerly under the jurisdiction of the Temporary Emergency Court of Appeals; (B) final decisions of the United States Court of International Trade, 28 U.S.C. § 2645(c); (C) final decisions of the United States Court of Appeals for Veterans Claims, 38 U.S.C. § 7292; (D) final decisions of the United States Court of Appeals for Veterans 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 Sfmt 3616 E:\BUDGET\JUD.XXX pfrm11 PsN: JUD COURTS OF APPEALS, DISTRICT COURTS, AND OTHER JUDICIAL SERVICES Federal Funds JUDICIAL BRANCH 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. § 7292(b)(1), the court has exclusive jurisdiction of certain interlocutory orders of the United States Court of Appeals for Veterans Claims. 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) 2001 actual Identification code 10–0510–0–1–752 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 ................................................................. 99.0 99.5 Direct obligations .................................................. Below reporting threshold .............................................. 99.9 Total new obligations ................................................ 2002 est. 9 2 4 2 1 2003 est. 10 3 4 2 1 10 3 4 4 1 18 20 1 ................... 22 1 19 23 20 Personnel Summary 2001 actual Identification code 10–0510–0–1–752 1001 Total compensable workyears: Full-time equivalent employment ............................................................... 2002 est. 121 Federal Funds 2 2 Total new budget authority (gross) .......................... 12 13 14 72.40 73.10 73.20 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Obligated balance, end of year ..................................... 1 12 ¥12 1 1 13 ¥13 1 1 14 ¥14 1 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new discretionary authority ..................... 10 Outlays from discretionary balances ............................. ................... Outlays from new mandatory authority ......................... 2 10 1 2 11 1 2 AND 12 13 14 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 12 12 13 13 14 14 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. Object Classification (in millions of dollars) 2001 actual 2001 actual 2002 est. 2003 est. 11.1 12.1 23.1 25.2 Direct obligations: Personnel compensation: Full-time permanent ........ Civilian personnel benefits ....................................... Rental payments to GSA ........................................... Other services ............................................................ 6 1 5 1 6 1 5 1 99.0 99.5 Direct obligations .................................................. 12 13 Below reporting threshold .............................................. ................... ................... 13 1 5 1 5 1 Total new obligations ................................................ 12 13 14 Personnel Summary 2001 actual Identification code 10–0400–0–1–752 1001 Total compensable workyears: Full-time equivalent employment ............................................................... 73 2002 est. 2003 est. 80 80 f COURTS OF APPEALS, DISTRICT COURTS, AND OTHER JUDICIAL SERVICES Program and Financing (in millions of dollars) Identification code 10–0400–0–1–752 12 Total outlays (gross) ................................................. 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$13,064,000¿ $13,777,000. In addition, upon enactment of S. 1612, ‘‘Managerial Flexibility Act of 2001,’’ $289,000. (Judiciary Appropriations Act, 2002; additional authorizing legislation required.) 11 87.00 99.9 General and special funds: 2002 est. 2003 est. Federal Funds Obligations by program activity: 10.00 Total new obligations .................................................... Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ 23.95 Total new obligations .................................................... 13:42 Jan 23, 2002 2 70.00 123 UNITED STATES COURT OF INTERNATIONAL TRADE VerDate 11-MAY-2000 10 2003 est. f SALARIES New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. Mandatory: 60.00 Appropriation ............................................................. Identification code 10–0400–0–1–752 118 55 Jkt 189685 12 13 14 General and special funds: SALARIES (INCLUDING 12 ¥12 13 ¥13 14 ¥14 PO 00000 Frm 00003 Fmt 3616 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 Sfmt 3616 E:\BUDGET\JUD.XXX pfrm11 PsN: JUD 56 COURTS OF APPEALS, DISTRICT COURTS, AND OTHER JUDICIAL SERVICES—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2003 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources—User Fee ........................... General and special funds—Continued SALARIES (INCLUDING AND EXPENSES—Continued TRANSFER OF FUNDS)—Continued 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$3,591,116,000¿ $4,014,107,000 (including the purchase of firearms and ammunition); of which not to exceed ø$27,817,000¿ $29,277,000 shall remain available until expended for space alteration projects and for furniture and furnishings related to new space alteration and construction projects. In addition, for expenses of the United States Court of Federal Claims associated with processing cases under the National Childhood Vaccine Injury Act of 1986, not to exceed ø$2,692,000¿ $2,784,000, to be appropriated from the Vaccine Injury Compensation Trust Fund. In addition, upon enactment of S. 1612, ‘‘Managerial Flexibility Act of 2001,’’ $115,296,000. (Judiciary Appropriations Act, 2002; additional authorizing legislation required.) øFor emergency expenses to respond to the September 11, 2001, terrorist attacks on the United States, for ‘‘Salaries and Expenses’’, $5,000,000 is for Emergency Communications Equipment, to remain available until expended, to be obligated from amounts made available in Public Law 107–38.¿ (Emergency Supplemental Act, 2002.) Program and Financing (in millions of dollars) 2001 actual Identification code 10–0920–0–1–752 2002 est. 2003 est. Obligations by program activity: Direct program: 00.01 Courts of appeals ...................................................... 00.02 District courts ............................................................ 00.03 Bankruptcy courts ..................................................... 00.04 Probation/Pretrial ....................................................... 00.05 Retirement costs ....................................................... 09.01 Reimbursable program .................................................. 381 1,656 618 711 101 231 432 1,778 681 791 108 285 467 1,933 759 869 115 276 10.00 Total new obligations ................................................ 3,698 4,075 4,419 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 ....................................................................... 21 3,693 17 ................... 3,992 4,408 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 1 66 11 3,715 4,075 4,419 ¥3,698 ¥4,075 ¥4,419 17 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 3,231 3,463 3,868 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ¥7 ................... ................... 41.00 Transferred to other accounts ................................... ................... ¥6 ................... 43.00 Appropriation (total discretionary) ........................ Mandatory: Appropriation ............................................................. Discretionary: Spending authority from offsetting collections: Offsetting collections (cash) ..................................... 3,224 3,457 3,868 238 250 264 231 285 276 70.00 Total new budget authority (gross) .......................... 3,693 3,992 4,408 72.40 73.10 73.20 73.40 73.45 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Recoveries of prior year obligations .............................. Obligated balance, end of year ..................................... 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. Outlays from new mandatory authority ......................... 3,451 127 238 3,487 236 250 3,874 255 264 87.00 Total outlays (gross) ................................................. 3,816 3,973 4,393 PO 00000 Frm 00004 Fmt 3616 60.00 68.00 VerDate 11-MAY-2000 13:42 Jan 23, 2002 Jkt 189685 199 83 119 3,698 4,075 4,419 ¥3,816 ¥3,973 ¥4,393 3 ................... ................... ¥1 ¥66 ¥11 83 119 134 ¥221 ¥10 ¥274 ¥11 ¥264 ¥12 88.90 Total, offsetting collections (cash) .................. ¥231 ¥285 ¥276 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 3,462 3,585 3,707 3,688 4,132 4,117 Budget Authority and Outlays Excluding Full Funding for Federal Retiree Costs (in millions of dollars) 2001 actual 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 3,361 3,484 2002 est. 3,599 3,580 2003 est. 4,017 4,002 Funds appropriated under this heading are for the salaries and benefits of judges and supporting personnel and all operating expenses of the United States courts of appeals, district courts, bankruptcy courts, United States Court of Federal Claims, and United States Probation and Pretrial Services offices are shown by activity: Courts of Appeals.—This activity includes the salaries and benefits of all active United States circuit judges, and all such judges who have retired from office or from regular active service in pursuance of law. In addition, it provides for the salaries and expenses of the Courts of Appeals supporting personnel such as the administrative and legal aides required to assist the judges in the hearing and decision of appeals, and other judicial functions including all expenses of operation and maintenance such as travel expenses incurred by judges and supporting personnel in attending sessions of court or transacting other official business, and for relocation expenses, communications, printing, contractual services, supplies, equipment, and lawbooks and for rental of space, alterations, and related services for United States court facilities. District Courts.—This activity includes the salaries and benefits of all active United States district judges, magistrate judges and all such judges who have retired from office or from regular active service in pursuance of law. In addition, it provides for the salaries and expenses of the District Court supporting personnel such as the administrative and legal aides required to assist the judges in conduct of hearings, trials, and other judicial functions including all expenses of operation and maintenance such as travel expenses incurred by judges and supporting personnel in attending sessions of court or transacting other official business, and for relocation expenses, communications, printing, contractual services, supplies, equipment, and lawbooks and for rental of space, alterations, and related services for United States court facilities. Bankruptcy Courts.—This activity includes the salaries and benefits of all active United States bankruptcy judges. In addition, it provides for the salaries and expenses of the Bankruptcy Court supporting personnel including all expenses of operation and maintenance such as travel expenses incurred by judges and supporting personnel in attending sessions of court or transacting other official business, and for relocation expenses, communications, printing, contractual services, supplies, equipment, and lawbooks and for rental of space, alterations, and related services for United States court facilities. Probation/Pretrial.—This activity includes the salaries and benefits of all probation and pretrial services officers 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 reloca- Sfmt 3616 E:\BUDGET\JUD.XXX pfrm11 PsN: JUD COURTS OF APPEALS, DISTRICT COURTS, AND OTHER JUDICIAL SERVICES—Continued Federal Funds—Continued JUDICIAL BRANCH tion expenses, communications, printing, contractual services, supplies, and equipment. Object Classification (in millions of dollars) 2001 actual Identification code 10–0920–0–1–752 11.1 11.3 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... 2002 est. 2003 est. 1,487 159 1,703 179 1,860 196 1,646 499 1 39 5 703 23 1,882 555 2 39 6 748 24 2,056 616 2 42 6 829 25 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 ................................................................. 74 19 246 23 189 83 14 207 21 209 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 3,467 231 99.9 Total new obligations ................................................ 3,698 11.9 12.1 13.0 21.0 22.0 23.1 23.2 23.3 2 ................... ................... 452 513 596 ¥445 ¥513 ¥596 7 ................... ................... 438 506 596 89 15 225 24 214 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 432 11 501 11 580 12 87.00 Total outlays (gross) ................................................. 443 512 592 4,143 276 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 438 443 506 512 596 592 4,075 4,419 2002 est. 11 11 12 445 513 596 ¥443 ¥512 ¥592 ¥2 ................... ................... 11 12 16 28,514 29,325 30,787 20 20 20 DEFENDER SERVICES For the operation of Federal Public 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; 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$500,671,000¿ $588,741,000, to remain available until expended as authorized by 18 U.S.C. 3006A(i). In addition, upon enactment of S. 1612, ‘‘Managerial Flexibility Act of 2001,’’ $6,640,000. (Judiciary Appropriations Act, 2002; additional authorizing legislation required.) Program and Financing (in millions of dollars) 2001 actual 2002 est. 2003 est. Direct program: Direct program: 00.01 CJA Representations and Related Expenses ............. 00.02 Federal Defender Organizations ................................ 00.03 Panel attorneys .......................................................... 00.04 General administrative expenses .............................. 5 508 591 261 ................... ................... 175 ................... ................... 4 5 5 10.00 Total new obligations ................................................ 445 21.40 Budgetary resources available for obligation: Unobligated balance carried forward, start of year 12 PO 00000 2001 actual 2003 est. f Jkt 189685 596 Budget Authority and Outlays Excluding Full Funding for Federal Retiree Costs (in millions of dollars) Direct: Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 13:42 Jan 23, 2002 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 506 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Obligated balance, end of year ..................................... 1001 VerDate 11-MAY-2000 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 438 3,790 285 2001 actual Identification code 10–0923–0–1–752 23.90 23.95 24.40 New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 72.40 73.10 73.20 73.45 74.40 Personnel Summary Identification code 10–0920–0–1–752 22.00 22.10 57 513 596 7 ................... Frm 00005 Fmt 3616 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 433 438 2002 est. 500 506 2003 est. 589 585 Funds appropriated under this heading provide for the administration and operation of the Criminal Justice Act of 1964 (18 U.S.C. 3006A), as amended, which provides for furnishing representation for any person financially unable to obtain adequate representation who: (1) is charged with a felony or Class A, B, or C misdemeanor or infraction for which a sentence to confinement is authorized, or with committing an act of juvenile delinquency, or with a violation of probation; (2) is under arrest, when such representation is required by law; (3) is entitled to appointment of counsel in parole proceedings (18 U.S.C. 4201–18); (4) is charged with a violation of supervised release or faces modification, reduction, or enlargement of a condition, or extension or revocation of a term of supervised release; (5) is subject to a mental condition hearing (18 U.S.C. 4241–47); (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; for the compensation and reimbursement of travel expenses of guardians ad litem, appointed under 18 U.S.C. 4100(b), acting on behalf of financially eligible 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 (18 U.S.C. 4109(b)); and for the continuing education and training of persons providing representational services under the Act. In addition, this appropriation is available for the compensation of counsel: (1) appointed pursuant to 5 U.S.C. 3109 to assist the court in criminal cases where the defendant has waived representation by counsel; (2) appointed pursuant to 28 U.S.C. 1875(d) to represent ju- Sfmt 3616 E:\BUDGET\JUD.XXX pfrm11 PsN: JUD 58 COURTS OF APPEALS, DISTRICT COURTS, AND OTHER JUDICIAL SERVICES—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2003 86.93 Outlays from discretionary balances ............................. 5 DEFENDER SERVICES—Continued 87.00 Total outlays (gross) ................................................. 58 58 58 rors in civil actions for the protection of their employment; and (3) appointed under 18 U.S.C. 983(b)(l) in connection with certain judicial civil forfeiture proceedings. 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 53 58 54 58 58 58 General and special funds—Continued Object Classification (in millions of dollars) 2001 actual Identification code 10–0923–0–1–752 11.1 12.1 21.0 23.1 23.3 2002 est. 2003 est. 129 39 5 18 5 150 45 6 20 5 157 46 6 20 4 170 7 206 7 257 7 25.2 26.0 31.0 41.0 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 courtappointed counsel ................................................. Transcripts ................................................................. Investigators, interpreters, psychiatrists, and other experts ................................................................... Other services ............................................................ Supplies and materials ................................................. Equipment ...................................................................... Grants, subsidies, and contributions ............................ 5 4 3 2 1 ................... 6 5 57 63 17 4 1 8 69 99.9 Total new obligations ................................................ 445 25.2 25.2 25.2 4 ................... This appropriation provides for the statutory fees and allowances of jurors, refreshments of jurors, and compensation of land commissioners appointed in condemnation cases pursuant to Rule 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) 513 596 2001 actual Identification code 10–0925–0–1–752 11.8 21.0 23.3 25.2 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 .................................................................. 2002 est. 2003 est. 34 22 1 34 22 1 34 22 1 1 1 1 58 58 58 Personnel Summary 99.9 2001 actual Identification code 10–0923–0–1–752 1001 Total compensable workyears: Full-time equivalent employment ............................................................... 2002 est. f 1,800 1,952 2,036 f FEES OF JURORS AND COMMISSIONERS For fees and expenses of jurors as authorized by 28 U.S.C. 1871 and 1876; and 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$48,131,000¿ $57,826,000, 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, 2002.) Program and Financing (in millions of dollars) 2001 actual Identification code 10–0925–0–1–752 Total new obligations ................................................ 2003 est. 2002 est. 2003 est. 00.03 00.04 Obligations by program activity: Grand jurors ................................................................... Petit jurors ..................................................................... 15 43 15 43 16 42 10.00 Total new obligations ................................................ 58 58 58 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 9 53 4 ................... 54 58 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 62 58 58 ¥58 ¥58 ¥58 4 ................... ................... 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 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 as authorized by section 1010 of the Judicial Improvement and Access to Justice Act (Public Law 100–702), ø$220,677,000¿ $298,235,000, 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 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. In addition, upon enactment of S. 1612, ‘‘Managerial Flexibility Act of 2001,’’ $164,000. (Judiciary Appropriations Act, 2002; additional authorizing legislation required.) øFor emergency expenses to respond to the September 11, 2001, terrorist attacks on the United States, for ‘‘Court Security’’, $57,521,000, to remain available until expended, to be obligated from amounts made available in Public Law 107–38, for security to the Federal judiciary, of which not less than $4,000,000 shall be available to reimburse the United States Marshals Service for a Supervisory Deputy Marshal responsible for coordinating security in each judicial district and circuit: Provided, That the funds may be expended directly or transferred to the United States Marshals Service.¿ (Emergency Supplemental Act, 2002.) Program and Financing (in millions of dollars) New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 59 48 58 41.00 Transferred to other accounts ................................... ¥6 ................... ................... 42.00 Transferred from other accounts .............................. ................... 6 ................... 2001 actual Identification code 10–0930–0–1–752 Obligations by program activity: Direct program ............................................................... 204 299 298 204 299 298 1 225 21 ................... 279 298 Appropriation (total discretionary) ........................ 53 54 58 10.00 Total new obligations ................................................ 72.40 73.10 73.20 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Obligated balance, end of year ..................................... 1 58 ¥58 1 1 58 ¥58 1 1 58 ¥58 1 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 ....................................................................... 86.90 Outlays (gross), detail: Outlays from new discretionary authority ..................... 53 54 58 PO 00000 Frm 00006 Fmt 3616 13:42 Jan 23, 2002 Jkt 189685 2003 est. 00.01 43.00 VerDate 11-MAY-2000 2002 est. 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... Sfmt 3643 E:\BUDGET\JUD.XXX pfrm11 PsN: JUD 1 ................... ................... 227 ¥204 300 ¥299 298 ¥298 COURTS OF APPEALS, DISTRICT COURTS, AND OTHER JUDICIAL SERVICES—Continued Federal Funds—Continued JUDICIAL BRANCH Unobligated balance expiring or withdrawn ................. Unobligated balance carried forward, end of year ....... ¥2 ¥1 ................... 21 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 42.00 Transferred from other accounts .............................. 199 279 298 26 ................... ................... 43.00 Appropriation (total discretionary) ........................ 225 72.40 73.10 73.20 73.40 73.45 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Recoveries of prior year obligations .............................. Obligated balance, end of year ..................................... 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 170 38 206 87 220 78 87.00 Total outlays (gross) ................................................. 208 293 298 23.98 24.40 298 225 208 279 293 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 134 174 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 308 ¥188 120 New budget authority (gross), detail: Mandatory: 60.20 Appropriation (special fund) ..................................... 174 179 180 72.40 73.10 73.20 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Obligated balance, end of year ..................................... 44 188 ¥44 188 188 220 ¥188 220 220 259 ¥185 294 86.98 Outlays (gross), detail: Outlays from mandatory balances ................................ 44 188 185 89.00 90.00 279 56 47 53 204 299 298 ¥208 ¥293 ¥298 ¥5 ................... ................... ¥1 ................... ................... 47 53 53 Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 174 44 179 188 180 185 298 298 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. 2001 actual 2002 est. Personnel compensation: Full-time permanent ............. Civilian personnel benefits ............................................ Communications, utilities, and miscellaneous charges Other services ................................................................ Supplies and materials ................................................. Equipment ...................................................................... 3 1 2 182 1 15 5 2 2 213 1 76 5 2 2 212 1 76 99.9 Total new obligations ................................................ 204 299 298 79 180 299 259 ¥220 ¥259 79 ................... REGISTRY ADMINISTRATION Unavailable Collections (in millions of dollars) 2001 actual Identification code 10–5101–0–2–752 01.99 Balance, start of year .................................................... ................... Receipts: 02.00 Fees, Registry administration, Judiciary ........................ ¥1 Total: Balances and collections .................................... ¥1 Appropriations: 05.00 Registry administration ................................................. ................... 2002 est. Balance, end of year ..................................................... 2003 est. ¥1 ................... 6 6 5 6 ¥5 ¥6 04.00 2003 est. 11.1 12.1 23.3 25.2 26.0 31.0 120 179 f 07.99 Object Classification (in millions of dollars) Identification code 10–0930–0–1–752 59 ¥1 ................... ................... Program and Financing (in millions of dollars) 2001 actual Identification code 10–5101–0–2–752 2002 est. 2003 est. 10.00 Obligations by program activity: Total new obligations (object class 25.2) ..................... 1 6 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 1 1 1 ................... 5 6 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 6 Personnel Summary 2001 actual Identification code 10–0930–0–1–752 1001 Total compensable workyears: Full-time equivalent employment ............................................................... 2002 est. 35 54 2003 est. 148 f 2 6 6 ¥1 ¥6 ¥6 1 ................... ................... New budget authority (gross), detail: Mandatory: 60.20 Appropriation (special fund) ..................................... ................... JUDICIARY FILING FEES 5 6 72.40 73.10 73.20 74.40 Change in obligated balances: Obligated balance, start of year ................................... ................... ¥1 ................... Total new obligations .................................................... 1 6 6 Total outlays (gross) ...................................................... ................... ¥5 ¥6 Obligated balance, end of year ..................................... ¥1 ................... ................... Balance, start of year .................................................... ................... ................... ................... Receipts: 02.00 Filing Fees, U.S. Courts, Judiciary ................................. 174 179 180 Appropriations: 05.00 Judiciary filiing fees ...................................................... ¥174 ¥179 ¥180 86.97 Outlays (gross), detail: Outlays from new mandatory authority ......................... ................... 5 6 07.99 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ 1 Outlays ........................................................................... ................... 5 5 6 6 Unavailable Collections (in millions of dollars) 2001 actual Identification code 10–5100–0–2–752 2002 est. 2003 est. 01.99 Balance, end of year ..................................................... ................... ................... ................... Program and Financing (in millions of dollars) 2001 actual Identification code 10–5100–0–2–752 10.00 Obligations by program activity: Total new obligations (object class 25.2) ..................... VerDate 11-MAY-2000 13:42 Jan 23, 2002 Jkt 189685 2002 est. 2003 est. 188 220 259 PO 00000 Frm 00007 Fmt 3616 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. Sfmt 3616 E:\BUDGET\JUD.XXX pfrm11 PsN: JUD 60 COURTS OF APPEALS, DISTRICT COURTS, AND OTHER JUDICIAL SERVICES—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2003 General and special funds—Continued Personnel Summary JUDICIARY INFORMATION TECHNOLOGY FUND 1001 Unavailable Collections (in millions of dollars) 2001 actual Identification code 10–5114–0–2–752 2001 actual Identification code 10–5114–0–2–752 2002 est. Total compensable workyears: Full-time equivalent employment ............................................................... 18 2002 est. 2003 est. 18 18 2003 est. f 01.99 Balance, start of year .................................................... ................... ................... ................... Receipts: 02.20 Proceeds from sale of property ..................................... 12 13 14 02.40 Advances and reimbursements ..................................... 247 220 262 02.99 Total receipts and collections ................................... Appropriations: 05.00 Judiciary information technology fund .......................... 07.99 259 233 ¥259 ¥233 Federal Funds 276 ¥276 General and special funds: SALARIES Balance, end of year ..................................................... ................... ................... ................... Program and Financing (in millions of dollars) 2001 actual Identification code 10–5114–0–2–752 2002 est. 2003 est. 00.01 Obligations by program activity: Information Technology .................................................. 288 269 276 10.00 Total new obligations ................................................ 288 269 276 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 ....................................................................... 54 259 36 ................... 233 276 23.90 23.95 24.40 ADMINISTRATIVE OFFICE OF THE UNITED STATES COURTS Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... New budget authority (gross), detail: Mandatory: 60.20 Appropriation (special fund) ..................................... 11 ................... ................... 324 269 276 ¥288 ¥269 ¥276 36 ................... ................... 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$61,664,000¿ $66,912,000, of which not to exceed $8,500 is authorized for official reception and representation expenses. In addition, upon enactment of S. 1612, ‘‘Managerial Flexibility Act of 2001,’’ $3,947,000. (Judiciary Appropriations Act, 2002; additional authorizing legislation required.) øFor emergency expenses to respond to the September 11, 2001, terrorist attacks on the United States, for ‘‘Salaries and Expenses,’’ $2,879,000, to remain available until expended, to enhance security at the Thurgood Marshall Federal Judiciary Building, to be obligated from amounts made available in Public Law 107–38.¿ (Emergency Supplemental Act, 2002.) Program and Financing (in millions of dollars) 2001 actual Identification code 10–0927–0–1–752 72.40 73.10 73.20 73.45 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Obligated balance, end of year ..................................... 86.97 86.98 Outlays (gross), detail: Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 136 104 118 125 132 138 Obligations by program activity: Direct program: 00.01 Executive direction .................................................... 00.02 Program direction and policy formulation ................ 00.03 Court administration and defender services ............ 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 ....................................................... 00.10 Probation and pretrial services ................................. 09.10 Reimbursable program .................................................. 87.00 Total outlays (gross) ................................................. 240 243 270 10.00 Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 259 240 233 243 276 270 22.00 23.95 259 233 276 104 141 167 288 269 276 ¥240 ¥243 ¥270 ¥11 ................... ................... 141 167 173 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) 2001 actual Identification code 10–5114–0–2–752 2002 est. 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 ...................................................................... 17 3 4 37 15 88 7 117 19 4 7 40 15 71 2 111 20 4 7 42 16 72 2 113 99.9 Total new obligations ................................................ 288 269 1 8 4 7 7 13 1 30 7 3 38 1 8 7 5 8 14 1 29 7 3 39 Total new obligations ................................................ 105 119 122 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 105 ¥105 119 ¥119 122 ¥122 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 68.00 Spending authority from offsetting collections: Offsetting collections (cash) .............................................. 62 69 71 43 50 51 70.00 Total new budget authority (gross) .......................... 105 119 122 72.40 73.10 73.20 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Obligated balance, end of year ..................................... 5 105 ¥104 6 6 119 ¥118 7 7 122 ¥124 5 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 99 5 113 5 117 7 87.00 Total outlays (gross) ................................................. 104 118 124 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources ¥43 ¥50 ¥51 Net budget authority and outlays: Budget authority ............................................................ 62 69 71 276 89.00 VerDate 11-MAY-2000 13:42 Jan 23, 2002 Jkt 189685 PO 00000 Frm 00008 Fmt 3616 2003 est. 1 7 6 4 7 12 1 25 6 3 33 2003 est. 11.1 12.1 21.0 23.3 24.0 25.2 26.0 31.0 2002 est. Sfmt 3643 E:\BUDGET\JUD.XXX pfrm11 PsN: JUD FEDERAL JUDICIAL CENTER Federal Funds JUDICIAL BRANCH 90.00 Outlays ........................................................................... 62 68 73 Budget Authority and Outlays Excluding Full Funding for Federal Retiree Costs (in millions of dollars) 2001 actual 89.00 90.00 2002 est. 2003 est. 58 58 65 64 67 69 Object Classification (in millions of dollars) 2001 actual 2001 actual Identification code 10–0928–0–1–752 2002 est. 2003 est. 2002 est. 00.01 00.02 00.03 Obligations by program activity: Education and training .................................................. Research ........................................................................ Program support ............................................................ 13 3 3 14 3 3 16 3 3 10.00 Total new obligations ................................................ 20 21 23 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 20 ¥20 21 ¥21 23 ¥23 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 20 21 23 72.40 73.10 73.20 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Obligated balance, end of year ..................................... 2 20 ¥20 2 2 21 ¥21 2 2 23 ¥23 2 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 18 2 19 2 21 2 87.00 Total outlays (gross) ................................................. 20 21 23 89.00 90.00 The Administrative Office, pursuant to section 604 of Title 28, United States Code, under the supervision and direction of the Judicial Conference of the United States, is responsible for the administration of the U.S. courts, including the probation and bankruptcy systems. The principal functions consist of providing staff and services for the courts; conducting a continuous study of the rules of practice and procedure in the Federal courts; examining the state of dockets of the various courts; compiling and publishing statistical data concerning the business transacted by the courts; and administering the judicial retirement and survivors annuities systems under Title 28, United States Code, sections 178, 376, and 377. The Administrative Office also is responsible for: the preparation and submission of the annual budget estimates as well as supplemental and deficiency estimates; the disbursement of and accounting for moneys appropriated for the operation of the courts, and the Federal Judicial Center; the audit and examination of accounts; the purchase and distribution of supplies and equipment; providing automated data processing services; securing adequate space for occupancy by the courts; and such other matters as may be assigned by the Supreme Court and Judicial Conference of the United States. 11.1 11.3 2004, 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. In addition, upon enactment of S. 1612, ‘‘Managerial Flexibility Act of 2001,’’ $605,000. (Judiciary Appropriations Act, 2002; additional authorizing legislation required.) Program and Financing (in millions of dollars) Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... Identification code 10–0927–0–1–752 61 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 20 20 21 21 23 23 2003 est. Budget Authority and Outlays Excluding Full Funding for Federal Retiree Costs (in millions of dollars) Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... 51 1 56 1 60 1 52 14 1 57 15 1 61 16 1 25.2 31.0 Total personnel compensation ......................... Civilian personnel benefits ....................................... Travel and transportation of persons ....................... Communications, utilities, and miscellaneous charges ................................................................. Other services ............................................................ Equipment ................................................................. 1 3 1 1 3 4 1 3 1 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 72 33 81 38 83 39 99.9 Total new obligations ................................................ 105 119 122 11.9 12.1 21.0 23.3 2001 actual 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 19 19 2002 est. 2003 est. 20 20 22 22 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) Personnel Summary Identification code 10–0927–0–1–752 2001 actual Identification code 10–0928–0–1–752 Direct: 1001 Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 2002 est. 656 659 286 295 667 11.1 12.1 21.0 23.3 295 25.2 26.0 Direct obligations: Personnel compensation: Full-time permanent ........ Civilian personnel benefits ....................................... Travel and transportation of persons ....................... Communications, utilities, and miscellaneous charges ................................................................. Other services ............................................................ Supplies and materials ............................................. 99.0 99.5 2001 actual Direct obligations .................................................. Below reporting threshold .............................................. 99.9 Total new obligations ................................................ 2003 est. f FEDERAL JUDICIAL CENTER 2002 est. 2003 est. 10 3 3 11 4 3 12 4 4 1 1 1 1 1 1 1 1 1 19 21 23 1 ................... ................... 20 21 23 Federal Funds Personnel Summary General and special funds: SALARIES AND EXPENSES VerDate 11-MAY-2000 13:42 Jan 23, 2002 Jkt 189685 PO 00000 2001 actual Identification code 10–0928–0–1–752 For necessary expenses of the Federal Judicial Center, as authorized by Public Law 90–219, ø$19,735,000¿ $21,885,000; of which $1,800,000 shall remain available through September 30, ø2003¿ Frm 00009 Fmt 3616 1001 Total compensable workyears: Full-time equivalent employment ............................................................... Sfmt 3643 E:\BUDGET\JUD.XXX pfrm11 PsN: JUD 138 2002 est. 147 2003 est. 151 FEDERAL JUDICIAL CENTER—Continued Trust Funds 62 THE BUDGET FOR FISCAL YEAR 2003 00.03 GIFTS AND 2001 actual Identification code 10–8123–0–7–752 2002 est. 01.99 2003 est. Balance, start of year .................................................... ................... Receipts: 02.00 Gifts and donations, Federal Judicial Center Foundation ............................................................................ 1 1 1 1 2 2 ¥1 1 Total new obligations (object class 12.1) ................ 36 37 35 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 36 ¥36 37 ¥37 35 ¥35 New budget authority (gross), detail: Mandatory: 60.00 Appropriation ............................................................. 36 37 35 73.10 73.20 Change in obligated balances: Total new obligations .................................................... Total outlays (gross) ...................................................... 36 ¥36 37 ¥37 35 ¥35 86.97 Outlays (gross), detail: Outlays from new mandatory authority ......................... 36 37 35 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 36 36 37 37 35 35 ¥1 1 5 1 04.00 8 89.00 90.00 Unavailable Collections (in millions of dollars) 8 22.00 23.95 DONATIONS, FEDERAL JUDICIAL CENTER FOUNDATION Payment to Judicial Survivors’ Annuities Fund ............. 10.00 Trust Funds Total: Balances and collections .................................... 1 Appropriations: 05.00 Gifts and donations, Federal Judicial Center Foundation ............................................................................ ................... 07.99 Balance, end of year ..................................................... 1 Program and Financing (in millions of dollars) 2001 actual Identification code 10–8123–0–7–752 2002 est. 2003 est. 10.00 Obligations by program activity: Total new obligations (object class 99.5) ..................... ................... 1 1 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year 1 New budget authority (gross) ........................................ ................... 1 1 1 1 23.90 23.95 24.40 Total budgetary resources available for obligation 1 Total new obligations .................................................... ................... Unobligated balance carried forward, end of year ....... 1 2 ¥1 1 2 ¥1 1 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. f Trust Funds New budget authority (gross), detail: Mandatory: 60.26 Appropriation (trust fund) ......................................... ................... 1 JUDICIAL OFFICERS’ RETIREMENT FUND 1 Unavailable Collections (in millions of dollars) Change in obligated balances: 73.10 Total new obligations .................................................... ................... 73.20 Total outlays (gross) ...................................................... ................... 1 ¥1 86.97 Outlays (gross), detail: Outlays from new mandatory authority ......................... ................... 1 1 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 1 1 1 1 1 ¥1 02.99 Total receipts and collections ................................... Appropriations: 05.00 Judicial officers’ retirement fund .................................. 07.99 JUDICIARY TRUST FUNDS VerDate 11-MAY-2000 13:42 Jan 23, 2002 2001 actual Jkt 189685 36 ¥30 ¥34 ¥36 Balance, end of year ..................................................... ................... ................... ................... Program and Financing (in millions of dollars) 2001 actual Identification code 10–8122–0–7–602 2002 est. 2003 est. 00.10 Obligations by program activity: Judicial Officers Retirement Fund ................................. 171 22 25 10.00 Total new obligations (object class 42.0) ................ 171 22 25 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 141 ................... 30 34 12 36 26 2002 est. 2003 est. 27 34 ¥22 12 48 ¥25 23 30 34 36 Change in obligated balances: Obligated balance, start of year ................................... ................... Total new obligations .................................................... 171 Total outlays (gross) ...................................................... ¥19 Obligated balance, end of year ..................................... 152 152 22 ¥22 152 152 25 ¥25 152 86.97 Program and Financing (in millions of dollars) Obligations by program activity: Payment to Judicial Officers’ Retirement Fund ............. Payment to Court of Federal Claims Judges Retirement Fund ................................................................. 34 72.40 73.10 73.20 74.40 For payment to the Judicial Officers’ Retirement Fund, as authorized by 28 U.S.C. 377(o), ø$26,700,000¿ $27,700,000; to the Judicial Survivors’ Annuities Fund, as authorized by 28 U.S.C. 376(c), ø$8,400,000¿ $5,200,000; and to the United States Court of Federal Claims Judges’ Retirement Fund, as authorized by 28 U.S.C. 178(l), ø$1,900,000¿ $2,400,000. (Judiciary Appropriations Act, 2002.) 00.01 00.02 30 21.40 22.00 JUDICIAL RETIREMENT FUNDS Identification code 10–0941–0–1–752 2003 est. Balance, start of year .................................................... ................... ................... ................... Receipts: 02.40 Interest and profits on investments, judicial officers retirement annuity ..................................................... 4 7 8 02.41 Federal payment to judicial officers retirement fund, BRD ............................................................................ 26 27 28 f TO 2002 est. 01.99 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. PAYMENT 2001 actual Identification code 10–8122–0–7–602 23.90 23.95 24.40 Outlays (gross), detail: Outlays from new mandatory authority ......................... 22 25 New budget authority (gross), detail: Mandatory: 60.26 Appropriation (trust fund) ......................................... 28 2 2 2 PO 00000 Frm 00010 Fmt 3616 Total budgetary resources available for obligation 171 Total new obligations .................................................... ¥171 Unobligated balance carried forward, end of year ....... ................... Sfmt 3643 E:\BUDGET\JUD.XXX pfrm11 PsN: JUD 19 UNITED STATES SENTENCING COMMISSION Federal Funds JUDICIAL BRANCH 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ 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 ................................................................... 30 19 34 22 36 25 140 152 158 160 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. 158 152 63 f 92.01 This fund provides the retirement annuities of bankruptcy judges and magistrate judges pursuant to 28 U.S.C. 377. f UNITED STATES COURT OF FEDERAL CLAIMS JUDGES’ RETIREMENT FUND Unavailable Collections (in millions of dollars) 2001 actual Identification code 10–8124–0–7–602 2002 est. 01.99 Balance, start of year .................................................... ................... Receipts: 02.40 Federal payment to Court of Federal Claims Judges’ Retirement Fund ........................................................ 2 JUDICIAL SURVIVORS’ ANNUITIES FUND Unavailable Collections (in millions of dollars) 2001 actual Identification code 10–8110–0–7–602 2002 est. 2003 est. 01.99 Balance, start of year .................................................... ................... ................... ................... Receipts: 02.00 Judicial survivors annuity fund, deductions from employees salaries ......................................................... 5 4 4 02.40 Judicial survivors annuity, interest and profits on investments ............................................................... 29 27 28 02.41 Federal payment to judicial survivors annuities fund 8 8 5 02.99 Total receipts and collections ................................... Appropriations: 05.00 Judicial survivors’ annuities fund ................................. 07.99 42 39 37 ¥42 ¥39 1 ................... 2 2 04.00 3 2 Total: Balances and collections .................................... Appropriations: 05.00 Court of Federal Claims judges’ retirement fund ......... 06.10 Unobligated balance returned to receipts ..................... 07.99 2 ¥2 ¥3 ¥2 1 ................... ................... Balance, end of year ..................................................... 1 ................... ................... Program and Financing (in millions of dollars) 2001 actual Identification code 10–8124–0–7–602 ¥37 2002 est. 2003 est. 00.01 Balance, end of year ..................................................... ................... ................... ................... Obligations by program activity: Court of Federal Claims Judges Retirement Fund ........ 11 3 3 10.00 Total new obligations (object class 42.0) ................ 11 3 3 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 .................................................... 11 ¥11 3 ¥3 2 ¥3 New budget authority (gross), detail: Mandatory: 60.26 Appropriation (trust fund) ......................................... 2 3 2 Program and Financing (in millions of dollars) 2001 actual Identification code 10–8110–0–7–602 2003 est. 2002 est. 2003 est. 9 ................... ................... 2 3 2 00.10 Obligations by program activity: Judicial Survivor’s Annuity Fund ................................... 392 14 14 10.00 Total new obligations (object class 42.0) ................ 392 14 14 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 346 42 ¥4 39 21 37 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 388 ¥392 ¥4 35 ¥14 21 58 ¥14 46 72.40 73.10 73.20 73.40 74.40 Change in obligated balances: Obligated balance, start of year ................................... ................... 9 11 Total new obligations .................................................... 11 3 3 Total outlays (gross) ...................................................... ¥1 ¥1 ¥1 Adjustments in expired accounts (net) ......................... ¥1 ................... ................... Obligated balance, end of year ..................................... 9 11 13 New budget authority (gross), detail: Mandatory: 60.26 Appropriation (trust fund) ......................................... 42 39 37 86.97 Outlays (gross), detail: Outlays from new mandatory authority ......................... 1 1 1 Change in obligated balances: 72.40 Obligated balance, start of year ................................... ................... 73.10 Total new obligations .................................................... 392 73.20 Total outlays (gross) ...................................................... ¥14 74.40 Obligated balance, end of year ..................................... 378 378 14 ¥14 378 378 14 ¥15 378 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 2 1 3 1 2 1 9 9 9 9 9 9 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 Outlays (gross), detail: 86.97 Outlays from new mandatory authority ......................... 14 14 15 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 42 14 39 14 37 15 349 378 394 378 394 394 89.00 90.00 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 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 VerDate 11-MAY-2000 13:42 Jan 23, 2002 Jkt 189685 PO 00000 Frm 00011 Fmt 3616 This fund provides the retirement annuities of United States Court of Federal Claims judges pursuant to 28 U.S.C. 178. f UNITED STATES SENTENCING COMMISSION Federal Funds General and special funds: SALARIES AND EXPENSES For the salaries and expenses necessary to carry out the provisions of chapter 58 of title 28, United States Code, ø$11,575,000¿ $13,200,000, of which not to exceed $1,000 is authorized for official reception and representation expenses. Sfmt 3616 E:\BUDGET\JUD.XXX pfrm11 PsN: JUD 64 UNITED STATES SENTENCING COMMISSION—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2003 General and special funds—Continued SALARIES AND Object Classification (in millions of dollars) EXPENSES—Continued Program and Financing (in millions of dollars) 2001 actual 10.00 Obligations by program activity: Total new obligations .................................................... 10 2002 est. 2003 est. 13 11.1 12.1 21.0 25.2 99.0 99.5 Direct obligations .................................................. Below reporting threshold .............................................. 9 1 Total new obligations ................................................ 10 2002 est. Direct obligations: Personnel compensation: Full-time permanent ........ 6 Civilian personnel benefits ....................................... 2 Travel and transportation of persons ....................... ................... Other services ............................................................ 1 99.9 In addition, upon enactment of S. 1612, ‘‘Managerial Flexibility Act of 2001,’’ $368,000. (Judiciary Appropriations Act, 2002; additional authorizing legislation required.) Identification code 10–0938–0–1–752 2001 actual Identification code 10–0938–0–1–752 2003 est. 7 2 1 2 8 2 1 2 12 13 1 ................... 13 13 13 Personnel Summary Budgetary resources available for obligation: 21.40 Unobligated balance carried forward, start of year 22.00 New budget authority (gross) ........................................ 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 1 10 1 ................... 12 13 11 13 13 ¥10 ¥13 ¥13 1 ................... ................... 10 12 13 72.40 73.10 73.20 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Obligated balance, end of year ..................................... 2 10 ¥10 2 2 13 ¥12 3 3 13 ¥13 3 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 8 2 9 3 10 3 87.00 Total outlays (gross) ................................................. 10 12 13 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 10 10 12 12 13 13 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. 13:42 Jan 23, 2002 Jkt 189685 1001 Total compensable workyears: Full-time equivalent employment ............................................................... 97 2002 est. 2003 est. 103 109 f GENERAL PROVISIONS—THE JUDICIARY New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. VerDate 11-MAY-2000 2001 actual Identification code 10–0938–0–1–752 PO 00000 Frm 00012 Fmt 3616 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 $11,000 and shall be administered by the Director of the Administrative Office of the United States Courts in the capacity as Secretary of the Judicial Conference. øSEC. 304. Of the unexpended balances transferred to the Commission on Structural Alternatives in Federal Appellate Courts, $400,000 shall be transferred to, and merged with, funds in the ‘‘Federal Judicial Center, Salaries and Expenses’’ appropriations account to be available only for distance learning.¿ SEC. ø305¿ 304. Pursuant to section 140 of Public Law 97–92, justices and judges of the United States are authorized during fiscal year ø2002¿ 2003, to receive a salary adjustment in accordance with 28 U.S.C. 461ø: Provided, That $8,625,000 is appropriated for salary adjustments pursuant to this section and such funds shall be transferred to and merged with appropriations in title III of this Act¿. (Judiciary Appropriations Act, 2002.) Sfmt 3616 E:\BUDGET\JUD.XXX pfrm11 PsN: JUD
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