Full text of Budget of the United States Government - Appendix : Fiscal Year 2004 : Judicial Branch

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JUDICIAL BRANCH
Object Classification (in millions of dollars)

SUPREME COURT OF THE UNITED STATES
General and special funds:
SALARIES

AND

EXPENSES

For expenses necessary for the operation of the Supreme Court,
as required by law, excluding care of the building and grounds, including purchase or hire, driving, maintenance, and operation of an
automobile for the Chief Justice, not to exceed $10,000 for the purpose
of transporting Associate Justices, and hire of passenger motor vehicles as authorized by 31 U.S.C. 1343 and 1344; not to exceed $10,000
for official reception and representation expenses; and for miscellaneous expenses, to be expended as the Chief Justice may approve,
$57,477,000.
Note.—A regular 2003 appropriation for this account had not been enacted at the time
the budget was prepared; therefore, this account is operating under a continuing resolution
(P.L. 107–229, as amended). The amounts included for 2003 in this budget reflect the
Administration’s 2003 policy proposals.

2003 est.

22
2

24
3

27
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 ......................................................................

24
6
1
5
1
3

27
7
1
5
1
5

30
7
2
7
4
7

99.9

Total new obligations ................................................

Personnel Summary
2002 actual

Identification code 10–0100–0–1–752

Total compensable workyears: Civilian full-time equivalent employment ......................................................

2004 est.

Obligations by program activity:
Direct program activity ..................................................

10.00

Total new obligations ................................................

22.00
23.95

Budgetary resources available for obligation:
New budget authority (gross) ........................................
Total new obligations ....................................................

40
¥40

46
¥46

57
¥57

70.00

9
40
¥39
10

10
46
¥45
11

11
57
¥56
12

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

36
7
2

46
8
2

87.00

Total outlays (gross) .................................................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

40
39

46
45

57
56

99.00
99.01

Additional net budget authority and outlays to cover cost of fully accruing retirement:
Budget authority ............................................................
2
2
Outlays ...........................................................................
2
2

2
2

The Supreme Court of the United States is the highest
court of our country and stands at the apex of the judicial
branch of our constitutional form of government. The U.S.
Supreme Court is the only constitutionally indispensable
court in the Federal court system of the United States. The
jurisdiction of the Supreme Court is spelled out in the Constitution and allotted by Congress. The funds herein
requested are required to enable the U.S. Supreme Court
to carry out its constitutional and congressionally allotted
responsibilities.
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396

2004 est.

421

461

CARE

OF THE

BUILDING

AND

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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), $4,658,000,
of which $75,000 shall remain available until expended.
Note.—A regular 2003 appropriation for this account had not been enacted at the time
the budget was prepared; therefore, this account is operating under a continuing resolution
(P.L. 107–229, as amended). The amounts included for 2003 in this budget reflect the
Administration’s 2003 policy proposals.

Program and Financing (in millions of dollars)
2002 actual

Identification code 10–0103–0–1–752

Change in obligated balances:
72.40 Obligated balance, start of year ...................................
73.10 Total new obligations ....................................................
73.20 Total outlays (gross) ......................................................
74.40 Obligated balance, end of year .....................................

2003 est.

00.01

Total new budget authority (gross) ..........................

2004 est.

Personnel compensation:
Full-time permanent ..................................................
Other than full-time permanent ...............................

Program and Financing (in millions of dollars)
2002 actual

2003 est.

11.1
11.3

1001

Identification code 10–0100–0–1–752

2002 actual

Identification code 10–0100–0–1–752

Federal Funds

2003 est.

2004 est.

00.01

Obligations by program activity:
Direct program activity ..................................................

10.00

Total new obligations ................................................

21.40
22.00

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................

7
78

76
54

89
5

23.90
23.95
24.40

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year .......

85
¥9
76

130
¥40
89

94
¥74
19

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................

72.40
73.10
73.20
74.40

2
9
¥7
3

3
40
¥32
11

11
74
¥66
19

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

3
4

2
28

4
63

87.00

Total outlays (gross) .................................................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

78
7

54
32

5
66

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JUD

SUPREME COURT OF THE UNITED STATES—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2004
99.01

General and special funds—Continued
CARE

OF THE

BUILDING

AND

2002 actual

Identification code 10–0103–0–1–752

2003 est.

2004 est.

11.1
11.3

Personnel compensation:
Full-time permanent ..................................................
Other than full-time permanent ...............................

1
2
2
1 ................... ...................

11.9
23.3
25.2
26.0

Total personnel compensation ..............................
Communications, utilities, and miscellaneous charges
Other services ................................................................
Supplies and materials .................................................

2
2
2
1
1
1
5
37
71
1 ................... ...................

99.9

Total new obligations ................................................

Personnel Summary
2002 actual

Identification code 10–0103–0–1–752

Total compensable workyears: Civilian full-time equivalent employment ......................................................

2003 est.

2004 est.

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, $22,422,000.
Note.—A regular 2003 appropriation for this account had not been enacted at the time
the budget was prepared; therefore, this account is operating under a continuing resolution
(P.L. 107–229, as amended). The amounts included for 2003 in this budget reflect the
Administration’s 2003 policy proposals.

Program and Financing (in millions of dollars)
2002 actual

Identification code 10–0510–0–1–752

2003 est.

2004 est.

00.01

Obligations by program activity:
Direct program activity ..................................................

10.00

Total new obligations ................................................

22.00
23.95

Budgetary resources available for obligation:
New budget authority (gross) ........................................
Total new obligations ....................................................

19
¥20

22
¥22

70.00

Total new budget authority (gross) ..........................

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 .....................................

86.90
86.93
86.97

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................
Outlays from new mandatory authority .........................

12
4
2

15
4
2

15
5
2

87.00

Total outlays (gross) .................................................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

19
18

22
21

22
22

99.00

4
4
5
20
22
22
¥18
¥21
¥22
¥2 ................... ...................
4
5
5

Additional net budget authority and outlays to cover cost of fully accruing retirement:
Budget authority ............................................................ ...................
1

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14:32 Jan 23, 2003

GROUNDS—Continued

Object Classification (in millions of dollars)

1001

Outlays ........................................................................... ...................

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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 Federal Claims, 28 U.S.C. § 2522 and
42 U.S.C. § § 300aa–12(f); (E) final decisions of the High Court
of the Trust Territory of the Pacific Islands, 48 U.S.C. § 1681
note (1988) (Compact of Free Association; Federated States
of Micronesia, Republic of Marshall Islands, Title II, Title
One, Article VII, § 174(c)); (F) final determinations of the
United States International Trade Commission relating to unfair practices in import trade made under 19 U.S.C. § 1337;
(G) findings of the Secretary of Commerce under U.S. note
6 to subchapter X of chapter 98 of the Harmonized Tariff
Schedule of the United States relating to importation of educational or scientific instruments and apparatus; (H) final
orders or decisions of the Merit Systems Protection Board
and certain arbitrators, 5 U.S.C. § 7703; (I) final decisions
of the General Accounting Office Personnel Appeals Board,
31 U.S.C. § 755; (J) final decisions of all agency Boards of
Contract Appeals, 41 U.S.C. § 607(g); (K) final decisions of
the Patent and Trademark Office tribunals on patent applications and interferences, trademark applications and interferences, cancellations, concurrent use proceedings, and oppositions, 35 U.S.C. § 142, 15 U.S.C. § 1071, 37 CFR § § 1.304,
2.145; (L) appeals under section 71 of the Plant Variety Protection Act of 1970, 7 U.S.C. § 2461; (M) certain actions of
the Secretary of Veterans Affairs, 38 U.S.C. § 502; (N) certain
final orders of the Equal Employment Opportunity Commission relating to certain Presidential appointees, 2 U.S.C.
§ 1219(a)(3) and 28 U.S.C. § 2344; (O) final decisions of the
Office of Personnel Management under 5 U.S.C. § 8902a(g)(2);
(P) certain actions of the Board of Directors of the Office
of Compliance of the U.S. Congress under 2 U.S.C. § 1407(a);
and (Q) final decisions of certain agencies pursuant to 28
U.S.C. § 1296. (This is a new section of T.28 established by
the Presidential and Executive Office Accountability Act of
1996, P.L. 104–331.)
The Federal Circuit also has exclusive jurisdiction pursuant
to 28 U.S.C. § 1292(c) of: (1) appealable interlocutory orders
or decrees in cases where the court would otherwise have
jurisdiction over an appeal; and (2) appeals from judgments
in civil actions for patent infringement otherwise appealable
to the court and final except for accounting. Under the proviSfmt 3616

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JUD

COURTS OF APPEALS, DISTRICT COURTS, AND OTHER JUDICIAL SERVICES
Federal Funds

JUDICIAL BRANCH

sions 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)
2002 actual

Identification code 10–0510–0–1–752

2003 est.

2004 est.

11.1
12.1
23.1
25.2
31.0

Direct obligations:
Personnel compensation: Full-time permanent ........
Civilian personnel benefits .......................................
Rental payments to GSA ...........................................
Other services ............................................................
Equipment .................................................................

10
2
4
2
1

10
2
4
4
1

99.0
99.5

Direct obligations ..................................................
Below reporting threshold ..............................................

19
1

21
22
1 ...................

99.9

Total new obligations ................................................

11
2
4
4
1

Personnel Summary
2002 actual

Identification code 10–0510–0–1–752

1001

Total compensable workyears: Civilian full-time equivalent employment ......................................................

2003 est.

121

2004 est.

121

72.40
73.10
73.20
74.40

1
13
¥13
1

1
14
¥14
2

2
14
¥14
2

86.90
86.93
86.97

Outlays (gross), detail:
Outlays from new discretionary authority .....................
11
Outlays from discretionary balances ............................. ...................
Outlays from new mandatory authority .........................
2

11
1
2

87.00

Total outlays (gross) .................................................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

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)

123

2002 actual

Identification code 10–0400–0–1–752

2003 est.

2004 est.

11.1
12.1
23.1
25.2

5
1
5
1

6
1
5
1

99.0
99.5

Direct obligations ..................................................
Below reporting threshold ..............................................

12
1

13
1

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,
$14,206,000.

99.9

Total new obligations ................................................

Note.—A regular 2003 appropriation for this account had not been enacted at the time
the budget was prepared; therefore, this account is operating under a continuing resolution
(P.L. 107–229, as amended). The amounts included for 2003 in this budget reflect the
Administration’s 2003 policy proposals.

Identification code 10–0400–0–1–752

UNITED STATES COURT OF INTERNATIONAL
TRADE
Federal Funds
General and special funds:
SALARIES

AND

EXPENSES

Personnel Summary

1001

Total compensable workyears: Civilian full-time equivalent employment ......................................................

Program and Financing (in millions of dollars)
2002 actual

Identification code 10–0400–0–1–752

2003 est.

2004 est.

10.00

Total new obligations ................................................

Budgetary resources available for obligation:
22.00 New budget authority (gross) ........................................
23.95 Total new obligations ....................................................

13
¥13

14
¥14

70.00

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2004 est.

COURTS OF APPEALS, DISTRICT COURTS,
AND OTHER JUDICIAL SERVICES

VerDate Dec 13 2002

2003 est.

Obligations by program activity:
00.01 Direct program activity ..................................................

Total new budget authority (gross) ..........................

2002 actual

Federal Funds
General and special funds:
SALARIES

AND

EXPENSES

For the salaries of circuit and district judges (including judges
of the territorial courts of the United States), justices and judges
retired from office or from regular active service, judges of the United
States Court of Federal Claims, bankruptcy judges, magistrate judges,
and all other officers and employees of the Federal Judiciary not
otherwise specifically provided for, and necessary expenses of the
courts, as authorized by law, $4,188,352,000 (including the purchase
of firearms and ammunition); of which not to exceed $29,277,000
shall remain available until expended for space alteration projects
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COURTS OF APPEALS, DISTRICT COURTS, AND OTHER JUDICIAL SERVICES—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2004

General and special funds—Continued

86.90
86.93
86.97

3,349
249
252

3,759
255
264

3,861
270
275

courts, bankruptcy courts, United States Court of Federal
Claims, and United States Probation and Pretrial Services
offices are shown by activity:
Courts of Appeals.—This activity includes the salaries and
benefits of all active United States circuit judges, and all
such judges who have retired from office or from regular
active service in pursuance of law. In addition, it provides
for the salaries and expenses of the Courts of Appeals supporting personnel such as the administrative and legal aides
required to assist the judges in the hearing and decision
of appeals, and other judicial functions including all expenses
of operation and maintenance such as travel expenses incurred by judges and supporting personnel in attending sessions of court or transacting other official business, and for
relocation expenses, communications, printing, contractual
services, supplies, equipment, and lawbooks and for rental
of space, alterations, and related services for United States
court facilities.
District Courts.—This activity includes the salaries and
benefits of all active United States district judges, magistrate
judges and all such judges who have retired from office or
from regular active service in pursuance of law. In addition,
it provides for the salaries and expenses of the District Court
supporting personnel such as the administrative and legal
aides required to assist the judges in conduct of hearings,
trials, and other judicial functions including all expenses of
operation and maintenance such as travel expenses incurred
by judges and supporting personnel in attending sessions of
court or transacting other official business, and for relocation
expenses, communications, printing, contractual services, supplies, equipment, and lawbooks and for rental of space, alterations, and related services for United States court facilities.
Bankruptcy Courts.—This activity includes the salaries and
benefits of all active United States bankruptcy judges. In
addition, it provides for the salaries and expenses of the
Bankruptcy Court supporting personnel including all expenses
of operation and maintenance such as travel expenses incurred by judges and supporting personnel in attending sessions of court or transacting other official business, and for
relocation expenses, communications, printing, contractual
services, supplies, equipment, and lawbooks and for rental
of space, alterations, and related services for United States
court facilities.
Probation/Pretrial.—This activity includes the salaries and
benefits of all probation and pretrial services officers and
supporting personnel. It provides for all expenses of operation
and maintenance such as travel expenses incurred by probation officers and supporting personnel in attending sessions
of court or transacting other official business, and for relocation expenses, communications, printing, contractual services,
supplies, and equipment.

87.00

Total outlays (gross) .................................................

3,850

4,278

4,406

Object Classification (in millions of dollars)

SALARIES

AND

EXPENSES—Continued

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 $3,293,000, to be appropriated from the Vaccine Injury Compensation Trust Fund.
Note.—A regular 2003 appropriation for this account had not been enacted at the time
the budget was prepared; therefore, this account is operating under a continuing resolution
(P.L. 107–229, as amended). The amounts included for 2003 in this budget reflect the
Administration’s 2003 policy proposals.

Program and Financing (in millions of dollars)
2002 actual

Identification code 10–0920–0–1–752

2003 est.

2004 est.

Obligations by program activity:
Direct program:
00.01
Courts of appeals ......................................................
00.02
District courts ............................................................
00.03
Bankruptcy courts .....................................................
00.04
Probation/Pretrial .......................................................
09.01 Reimbursable program ..................................................

415
1,756
656
783
233

467
1,933
759
869
276

487
2,068
717
916
280

10.00

Total new obligations ................................................

3,843

4,304

4,468

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 .......................................................................

14
3,841

16
4,293

5
4,418

4 ...................

23.90
23.95
24.40

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year .......

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
Mandatory:
60.00
Appropriation .............................................................
Discretionary:
68.00
Spending authority from offsetting collections: Offsetting collections (cash) .....................................
70.00

Total new budget authority (gross) ..........................

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Recoveries of prior year obligations ..............................
Change in uncollected customer payments from Federal sources (expired) ................................................
74.40 Obligated balance, end of year .....................................
72.40
73.10
73.20
73.45
74.10

3,859
¥3,843
16

4,309
4,468
¥4,304
¥4,468
5 ...................

3,356

3,753

3,913

252

264

275

233

276

230

3,841

4,293

4,418

84
85
3,843
4,304
¥3,850
¥4,278
¥4 ...................

111
4,468
¥4,406
¥45

14 ................... ...................
85
111
128

¥174
¥59

¥264
¥12

¥179
¥51

11.1
11.3

88.90

Total, offsetting collections (cash) ..................

¥233

¥276

¥230

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

3,608
3,616

4,017
4,002

4,188
4,176

11.9
12.1
13.0
21.0
22.0
23.1
23.2
23.3

99.00
99.01

Additional net budget authority and outlays to cover cost of fully accruing retirement:
Budget authority ............................................................
105
115
Outlays ...........................................................................
105
115

133
133

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
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Jkt 193833

2002 actual

Identification code 10–0920–0–1–752

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00
Federal sources .....................................................
88.40
Non-Federal sources—User Fee ...........................

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Fmt 3616

Direct obligations:
Personnel compensation:
Full-time permanent .............................................
Other than full-time permanent ...........................

2003 est.

2004 est.

1,602
181

1,860
196

1,888
199

1,783
449
2
44
8
742
24

2,056
501
2
42
6
829
25

2,087
550
2
49
8
858
22

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 .................................................................

85
21
248
24
180

89
15
225
24
214

90
23
268
28
203

99.0

Direct obligations ..................................................

3,610

4,028

4,188

Sfmt 3643

E:\BUDGET\JUD.XXX

JUD

COURTS OF APPEALS, DISTRICT COURTS, AND OTHER JUDICIAL SERVICES—Continued
Federal Funds—Continued

JUDICIAL BRANCH
99.0

Reimbursable obligations ..............................................

233

276

280

99.9

Total new obligations ................................................

3,843

4,304

4,468

Personnel Summary
2002 actual

Identification code 10–0920–0–1–752

Direct:
Total compensable workyears: Civilian full-time equivalent employment ......................................................
Reimbursable:
2001 Total compensable workyears: Civilian full-time equivalent employment ......................................................

2003 est.

2004 est.

1001

29,219

30,787

30,467

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, $635,481,000,
to remain available until expended as authorized by 18 U.S.C.
3006A(i).
Note.—A regular 2003 appropriation for this account had not been enacted at the time
the budget was prepared; therefore, this account is operating under a continuing resolution
(P.L. 107–229, as amended). The amounts included for 2003 in this budget reflect the
Administration’s 2003 policy proposals.

Program and Financing (in millions of dollars)
2002 actual

Identification code 10–0923–0–1–752

2003 est.

2004 est.

Direct program:
Direct program:
00.01
CJA Representations and Related Expenses .............
00.04
General administrative expenses ..............................

480
3

608
5

630
5

10.00

Total new obligations ................................................

483

613

635

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year
22.00 New budget authority (gross) ........................................

7
501

24 ...................
589
635

23.90
23.95
24.40

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year .......

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................

508
613
635
¥483
¥613
¥635
24 ................... ...................

589

13
613
¥620
6

6
635
¥626
15

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

470
11

583
37

618
8

87.00

Total outlays (gross) .................................................

481

620

626

Net budget authority and outlays:
89.00 Budget authority ............................................................
90.00 Outlays ...........................................................................

501
481

589
620

635
626

Additional net budget authority and outlays to cover cost of fully accruing retirement:
Budget authority ............................................................
6
7

VerDate Dec 13 2002

14:32 Jan 23, 2003

Jkt 193833

PO 00000

Frm 00005

2002 actual

Identification code 10–0923–0–1–752

11.1
12.1
21.0
23.1
23.3

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 ............................

99.9

Total new obligations ................................................

25.2
25.2
11
483
¥481
13

2003 est.

2004 est.

145
38
5
21
4

180
48
6
22
5

189
49
6
24
6

163
7

229
7

232
7

16
15
1
6
62

17
17
1
7
74

18
17
1
8
78

483

613

635

Personnel Summary
2002 actual

Identification code 10–0923–0–1–752

Direct:
1001 Total compensable workyears: Civilian full-time equivalent employment ......................................................

Fmt 3616

Object Classification (in millions of dollars)

635

Outlays ...........................................................................

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 minors or incompetent offenders in connection
with transfers from the United States to foreign countries
with which the United States has a treaty for the execution
of penal sentences (18 U.S.C. 4109(b)); and for the continuing
education and training of persons providing representational
services under the Act. In addition, this appropriation is
available for the compensation 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 jurors in civil actions for the protection of their employment;
and (3) appointed under 18 U.S.C. 983(b)(l) in connection
with certain judicial civil forfeiture proceedings.

25.2
501

72.40
73.10
73.20
74.40

99.00

99.01

Sfmt 3643

E:\BUDGET\JUD.XXX

JUD

1,892

2003 est.

2,083

2004 est.

2,192

COURTS OF APPEALS, DISTRICT COURTS, AND OTHER JUDICIAL SERVICES—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2004
25.2

General and special funds—Continued
FEES

JURORS

AND

COMMISSIONERS

For fees and expenses of jurors as authorized by 28 U.S.C. 1871
and 1876; compensation of jury commissioners as authorized by 28
U.S.C. 1863; and compensation of commissioners appointed in condemnation cases pursuant to rule 71A(h) of the Federal Rules of
Civil Procedure (28 U.S.C. Appendix Rule 71A(h)), $53,181,000, 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.
Note.—A regular 2003 appropriation for this account had not been enacted at the time
the budget was prepared; therefore, this account is operating under a continuing resolution
(P.L. 107–229, as amended). The amounts included for 2003 in this budget reflect the
Administration’s 2003 policy proposals.

Program and Financing (in millions of dollars)
2002 actual

Identification code 10–0925–0–1–752

00.03
00.04
09.01

Obligations by program activity:
Grand jurors ...................................................................
Petit jurors .....................................................................
Reimbursable program ..................................................

10.00

Total new obligations ................................................

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 ....................................................

4 ................... ...................
52
58
53
56
¥56

58
¥58

53
¥53

70.00

1
56
¥56
1

1
58
¥58
1

1
53
¥53
1

52
58
53
4 ................... ...................

87.00

Offsets:
Against gross budget authority and outlays:
88.00
Offsetting collections (cash) from: Federal sources
Net budget authority and outlays:
89.00 Budget authority ............................................................
90.00 Outlays ...........................................................................

48
53

58
58

53
53

Object Classification (in millions of dollars)
2002 actual

11.8
21.0
23.3

Direct obligations:
Personnel compensation: Special personal services
payments ...............................................................
Travel and transportation of persons (jurors) ..........
Communications, utilities, and miscellaneous
charges .................................................................

VerDate Dec 13 2002

14:32 Jan 23, 2003

Jkt 193833

99.9

Total new obligations ................................................

52
58
53
4 ................... ...................
56

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, supervisory-level deputy marshals responsible for coordinating security (to include the purchase of passenger motor vehicles for police-type use, without regard
to the general purchase price limitation for the current fiscal year),
and other similar activities as authorized by section 1010 of the Judicial Improvement and Access to Justice Act (Public Law 100–702),
$311,171,000, of which not to exceed $15,000,000 shall remain available until expended, to be expended directly or transferred to the
United States Marshals Service, which shall be responsible for administering the Judicial Facility Security Program consistent with standards or guidelines agreed to by the Director of the Administrative
Office of the United States Courts and the Attorney General.
Note.—A regular 2003 appropriation for this account had not been enacted at the time
the budget was prepared; therefore, this account is operating under a continuing resolution
(P.L. 107–229, as amended). The amounts included for 2003 in this budget reflect the
Administration’s 2003 policy proposals.

2002 actual

Identification code 10–0930–0–1–752

2003 est.

2004 est.

00.01

Obligations by program activity:
Direct program ...............................................................

277

298

311

10.00

Total new obligations ................................................

277

298

311

21.40
22.00

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................

21
276

19
298

19
311

23.90
23.95
23.98
24.40

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance expiring or withdrawn .................
Unobligated balance carried forward, end of year .......

297
317
330
¥277
¥298
¥311
¥1 ................... ...................
19
19
19

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
41.00
Transferred to other accounts ...................................

278
298
311
¥2 ................... ...................

43.00

Appropriation (total discretionary) ........................

276

72.40
73.10
73.20
73.40
74.40

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

158
66

220
73

229
78

87.00

Total outlays (gross) .................................................

224

293

307

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

276
224

298
293

311
307

¥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.

Identification code 10–0925–0–1–752

Direct obligations ..................................................
Reimbursable obligations ..............................................

4 ................... ...................

Outlays (gross), detail:
86.90 Outlays from new discretionary authority .....................
86.93 Outlays from discretionary balances .............................
Total outlays (gross) .................................................

99.0
99.0

Program and Financing (in millions of dollars)
48

2004 est.

15
16
14
37
42
39
4 ................... ...................

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
68.00 Spending authority from offsetting collections: Offsetting collections (cash) ..............................................
Total new budget authority (gross) ..........................

2003 est.

Other services (meals and lodging furnished sequestered juror ......................................................

2003 est.

2004 est.

28
22

34
22

30
21

Frm 00006

Fmt 3616

PO 00000

298

311

47
98
103
277
298
311
¥224
¥293
¥307
¥2 ................... ...................
98
103
107

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 conSfmt 3616

E:\BUDGET\JUD.XXX

JUD

COURTS OF APPEALS, DISTRICT COURTS, AND OTHER JUDICIAL SERVICES—Continued
Federal Funds—Continued

JUDICIAL BRANCH

trol, inspection of mail and packages, directed security patrols, supervisory-level deputy marshals responsible for coordinating security (to include the purchase of passenger
motor vehicles for police-type use, without regard to the general purchase price limitation for the current fiscal year),
and other similar activities, to be expended directly or transferred to the United States Marshals Service which shall be
responsible for administering the Judicial Facility Security
Program.
Object Classification (in millions of dollars)
2002 actual

Identification code 10–0930–0–1–752

2003 est.

Personnel compensation: Full-time permanent .............
Civilian personnel benefits ............................................
Communications, utilities, and miscellaneous charges
Other services ................................................................
Supplies and materials .................................................
Equipment ......................................................................

3
1
3
216
2
52

5
2
2
212
1
76

17
4
3
233
2
52

99.9

Total new obligations ................................................

277

298

311

Personnel Summary
2002 actual

1001

Direct:
Total compensable workyears: Civilian full-time equivalent employment ......................................................

2003 est.

148

REGISTRY ADMINISTRATION
Unavailable Collections (in millions of dollars)

01.99

Balance, start of year ....................................................
Receipts:
02.00 Fees, Registry administration, Judiciary ........................
04.00

2004 est.

154

JUDICIARY FILING FEES
Unavailable Collections (in millions of dollars)
2002 actual

2003 est.

2004 est.

¥1

3
2

¥5

¥3

07.99

¥1

Balance, end of year .....................................................

Program and Financing (in millions of dollars)

Balance, start of year .................................................... ................... ................... ...................
Receipts:
02.00 Filing Fees, U.S. Courts, Judiciary .................................
200
189
214
Appropriations:
05.00 Judiciary filiing fees ......................................................
¥200
¥189
¥214
Balance, end of year ..................................................... ................... ................... ...................

Program and Financing (in millions of dollars)

2002 actual

Identification code 10–5101–0–2–752

2003 est.

2004 est.

00.01

Obligations by program activity:
Direct program activity ..................................................

10.00

Total new obligations (object class 25.2) ................

22.00
23.95

Budgetary resources available for obligation:
New budget authority (gross) ........................................
Total new obligations ....................................................

5
¥5

3
¥3

New budget authority (gross), detail:
Mandatory:
60.20
Appropriation (special fund) .....................................

73.10
73.20

Change in obligated balances:
Total new obligations ....................................................
Total outlays (gross) ......................................................

5
¥5

3
¥3

86.97

Outlays (gross), detail:
Outlays from new mandatory authority .........................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

5
5

3
3

2004 est.

01.99

07.99

2003 est.

Total: Balances and collections ....................................
Appropriations:
05.00 Registry administration .................................................

Identification code 10–5100–0–2–752

2002 actual

Identification code 10–5101–0–2–752

2004 est.

11.1
12.1
23.3
25.2
26.0
31.0

Identification code 10–0930–0–1–752

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.
f

2002 actual

Identification code 10–5100–0–2–752

2003 est.

2004 est.

JUDICIARY INFORMATION TECHNOLOGY FUND

Obligations by program activity:
00.01 Direct program activity ..................................................

431

259

221

10.00

Total new obligations (object class 25.2) ................

431

259

221

21.40
22.00

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................

308
200

77
189

7
214

23.90
23.95
24.40

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year .......

508
¥431
77

New budget authority (gross), detail:
Mandatory:
60.20
Appropriation (special fund) .....................................

266
221
¥259
¥221
7 ...................

214

Change in obligated balances:
72.40 Obligated balance, start of year ................................... ...................
73.10 Total new obligations ....................................................
431
73.20 Total outlays (gross) ......................................................
¥214
74.40 Obligated balance, end of year .....................................
217

217
259
¥189
289

289
221
¥214
296

VerDate Dec 13 2002

14:32 Jan 23, 2003

Jkt 193833

2003 est.

2004 est.

Balance, start of year .................................................... ................... ................... ...................
Receipts:
02.20 Proceeds from sale of property .....................................
18
24
25
02.40 Advances and reimbursements .....................................
253
255
296
02.99

Total receipts and collections ...................................
Appropriations:
05.00 Judiciary information technology fund ..........................
07.99

189

2002 actual

Identification code 10–5114–0–2–752

01.99

200

Outlays (gross), detail:
86.98 Outlays from mandatory balances ................................

Unavailable Collections (in millions of dollars)

214

200
214
PO 00000

189

214
214

Frm 00007

Fmt 3616

279

321

¥271

¥279

¥321

Balance, end of year ..................................................... ................... ................... ...................

Program and Financing (in millions of dollars)
2002 actual

Identification code 10–5114–0–2–752

2003 est.

2004 est.

00.01

Obligations by program activity:
Information Technology ..................................................

278

307

321

10.00

Total new obligations ................................................

278

307

321

21.40
22.00

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................

36
271

28 ...................
279
321

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

307
¥278

214

189
189

271

Sfmt 3643

E:\BUDGET\JUD.XXX

JUD

307
¥307

321
¥321

COURTS OF APPEALS, DISTRICT COURTS, AND OTHER JUDICIAL SERVICES—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2004

General and special funds—Continued

Program and Financing (in millions of dollars)

JUDICIARY INFORMATION TECHNOLOGY FUND—Continued

2002 actual

Identification code 10–5114–0–2–752

24.40

Unobligated balance carried forward, end of year .......

2003 est.

2004 est.

28 ................... ...................

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 ..................................................

New budget authority (gross), detail:
Mandatory:
60.20
Appropriation (special fund) .....................................

271

279

321

72.40
73.10
73.20
74.40

141
278
¥293
126

126
307
¥282
151

151
321
¥298
174

86.97
86.98

Outlays (gross), detail:
Outlays from new mandatory authority .........................
Outlays from mandatory balances ................................

152
141

151
131

154
144

21.40
22.00

87.00

Total outlays (gross) .................................................

293

282

298

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

23.90
23.95
24.40

271
293

279
282

321
298

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)
2002 actual

Identification code 10–5114–0–2–752

2003 est.

2004 est.

11.1
12.1
21.0
23.3
24.0
25.2
26.0
31.0

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 ......................................................................

18
4
4
44
17
77
8
106

20
4
7
45
16
77
8
130

22
5
8
47
17
78
8
136

99.9

Total new obligations ................................................

278

307

321

10.00

2002 actual

1001

Direct:
Total compensable workyears: Civilian full-time equivalent employment ......................................................

214

2003 est.

2004 est.

216

217

ADMINISTRATIVE OFFICE OF THE UNITED
STATES COURTS
Federal Funds
General and special funds:
SALARIES

AND

EXPENSES

For necessary expenses of the Administrative Office of the United
States Courts as authorized by law, including travel as authorized
by 31 U.S.C. 1345, hire of a passenger motor vehicle as authorized
by 31 U.S.C. 1343(b), advertising and rent in the District of Columbia
and elsewhere, $71,908,000, of which not to exceed $8,500 is authorized for official reception and representation expenses.
Note.—A regular 2003 appropriation for this account had not been enacted at the time
the budget was prepared; therefore, this account is operating under a continuing resolution
(P.L. 107–229, as amended). The amounts included for 2003 in this budget reflect the
Administration’s 2003 policy proposals.

VerDate Dec 13 2002

14:32 Jan 23, 2003

Jkt 193833

PO 00000

Frm 00008

Fmt 3616

Total new obligations ................................................

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year .......

70.00

Total new budget authority (gross) ..........................

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Change in uncollected customer payments from Federal sources (expired) ................................................
74.40 Obligated balance, end of year .....................................
72.40
73.10
73.20
74.10

2003 est.

2004 est.

1
7
7
4
7
13
1
26
6
3
34

1
8
8
4
7
14
1
26
7
3
39

1
9
7
5
8
15
1
27
7
4
42

109

118

126

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year ...................
New budget authority (gross) ........................................
111

2 ...................
118
126

111
120
126
¥109
¥118
¥126
2 ................... ...................

111

118

126

6
109
¥110

4
118
¥117

5
126
¥125

¥1 ................... ...................
4
5
6

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

105
5

113
4

120
5

87.00

Total outlays (gross) .................................................

110

117

125

Offsets:
Against gross budget authority and outlays:
88.00
Offsetting collections (cash) from: Federal sources

¥46

¥51

¥54

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

65
64

67
66

72
71

89.00
90.00

Personnel Summary
Identification code 10–5114–0–2–752

2002 actual

Identification code 10–0927–0–1–752

Program and Financing (in millions of dollars)—Continued

99.00
99.01

Additional net budget authority and outlays to cover cost of fully accruing retirement:
Budget authority ............................................................
4
5
Outlays ...........................................................................
4
5

5
5

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
Sfmt 3616

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JUD

FEDERAL JUDICIAL CENTER
Trust Funds

JUDICIAL BRANCH

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.

86.93

Outlays from discretionary balances .............................

87.00

Total outlays (gross) .................................................

Object Classification (in millions of dollars)

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

20
19

22
23

22
22

2002 actual

Identification code 10–0927–0–1–752

11.1
11.3

2003 est.

2004 est.

99.00
99.01

Direct obligations:
Personnel compensation:
Full-time permanent .............................................
Other than full-time permanent ...........................

55
1

60
1

56
12
1

61
13
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
2

1
3
1

1
3
5

99.0
99.0

Direct obligations ..................................................
Reimbursable obligations ..............................................

75
34

80
38

84
42

99.9

Total new obligations ................................................

109

118

126

11.9
12.1
21.0
23.3

Personnel Summary
2002 actual

Identification code 10–0927–0–1–752

Direct:
1001 Total compensable workyears: Civilian full-time equivalent employment ......................................................
Reimbursable:
2001 Total compensable workyears: Civilian full-time equivalent employment ......................................................

2003 est.

2004 est.

659

668

295

Additional net budget authority and outlays to cover cost of fully accruing retirement:
Budget authority ............................................................
1
1
Outlays ...........................................................................
1
1

This appropriation provides for the operation of the Federal
Judicial Center pursuant to 28 U.S.C. 620 et. seq. The Center
is charged with the responsibility for furthering the development and adoption of improved judicial administration in the
courts of the United States.
Object Classification (in millions of dollars)
2002 actual

Identification code 10–0928–0–1–752

2003 est.

2004 est.

11.1
12.1
21.0
23.3
25.2
26.0

Personnel compensation: Full-time permanent .............
Civilian personnel benefits ............................................
Travel and transportation of persons ............................
Communications, utilities, and miscellaneous charges
Other services ................................................................
Supplies and materials .................................................

11
3
3
1
1
1

12
3
4
1
1
1

99.9

Total new obligations ................................................

Personnel Summary
2002 actual

Identification code 10–0928–0–1–752

1
1

Direct:
1001 Total compensable workyears: Civilian full-time equivalent employment ......................................................

FEDERAL JUDICIAL CENTER

138

2003 est.

2004 est.

151

142

Federal Funds
General and special funds:
SALARIES

AND

Trust Funds

EXPENSES

For necessary expenses of the Federal Judicial Center, as authorized
by Public Law 90–219, $21,660,000; of which $1,800,000 shall remain
available through September 30, 2005, 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.
Note.—A regular 2003 appropriation for this account had not been enacted at the time
the budget was prepared; therefore, this account is operating under a continuing resolution
(P.L. 107–229, as amended). The amounts included for 2003 in this budget reflect the
Administration’s 2003 policy proposals.

2002 actual

2003 est.

2004 est.

Obligations by program activity:
Education and training ..................................................
Research ........................................................................
Program support ............................................................

14
3
3

16
3
3

10.00

Total new obligations ................................................

22.00
23.95

Budgetary resources available for obligation:
New budget authority (gross) ........................................
Total new obligations ....................................................

20
¥20

22
¥22

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................

2
20
¥19
3

3
22
¥23
4

4
22
¥22
4

Outlays (gross), detail:
86.90 Outlays from new discretionary authority .....................
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2002 actual

Identification code 10–8123–0–7–752

Frm 00009

Fmt 3616

2003 est.

2004 est.

01.99

Balance, start of year ....................................................
1 ................... ...................
Receipts:
02.00 Gifts and donations, Federal Judicial Center Foundation ............................................................................ ...................
1
1
Total: Balances and collections ....................................
Appropriations:
05.00 Gifts and donations, Federal Judicial Center Foundation ............................................................................

¥1

Balance, end of year ..................................................... ................... ................... ...................

Program and Financing (in millions of dollars)
2002 actual

Identification code 10–8123–0–7–752

2003 est.

2004 est.

00.01

Obligations by program activity:
Direct program activity ..................................................

10.00

Total new obligations (object class 99.5) ................

22.00
23.95

Budgetary resources available for obligation:
New budget authority (gross) ........................................
Total new obligations ....................................................

1
¥1

New budget authority (gross), detail:
Mandatory:
60.26
Appropriation (trust fund) .........................................

Change in obligated balances:
Total new obligations ....................................................
Total outlays (gross) ......................................................

1
¥1

73.10
73.20
17

DONATIONS, FEDERAL JUDICIAL CENTER FOUNDATION
Unavailable Collections (in millions of dollars)

07.99

00.01
00.02
00.03

72.40
73.10
73.20
74.40

AND

04.00

Program and Financing (in millions of dollars)
Identification code 10–0928–0–1–752

GIFTS

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FEDERAL JUDICIAL CENTER—Continued
Trust Funds—Continued

52
GIFTS

AND

THE BUDGET FOR FISCAL YEAR 2004
Trust Funds

DONATIONS, FEDERAL JUDICIAL CENTER FOUNDATION—
Continued

JUDICIAL OFFICERS’ RETIREMENT FUND
Unavailable Collections (in millions of dollars)

Program and Financing (in millions of dollars)—Continued
2002 actual

Identification code 10–8123–0–7–752

2003 est.

2002 actual

Identification code 10–8122–0–7–602

2004 est.

2003 est.

2004 est.

01.99
86.97

Outlays (gross), detail:
Outlays from new mandatory authority .........................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

1
1

Balance, start of year .................................................... ................... ................... ...................
Receipts:
02.40 Interest and profits on investments, judicial officers
retirement annuity .....................................................
9
15
16
02.41 Federal payment to judicial officers retirement fund,
BRD ............................................................................
27
28
25
02.99

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.
f

JUDICIAL RETIREMENT FUNDS
PAYMENT

JUDICIARY TRUST FUNDS

For payment to the Judicial Officers’ Retirement Fund, as authorized by 28 U.S.C. 377(o), $25,700,000; to the Judicial Survivors’ Annuities Fund, as authorized by 28 U.S.C. 376(c), $700,000; and to the
United States Court of Federal Claims Judges’ Retirement Fund, as
authorized by 28 U.S.C. 178(l), $2,600,000.
Note.—A regular 2003 appropriation for this account had not been enacted at the time
the budget was prepared; therefore, this account is operating under a continuing resolution
(P.L. 107–229, as amended). The amounts included for 2003 in this budget reflect the
Administration’s 2003 policy proposals.

Program and Financing (in millions of dollars)
2002 actual

Identification code 10–0941–0–1–752

Obligations by program activity:
00.01 Payment to Judicial Officers’ Retirement Fund .............
00.02 Payment to Court of Federal Claims Judges Retirement Fund .................................................................
00.03 Payment to Judicial Survivors’ Annuities Fund .............
10.00

Total new obligations (object class 12.1) ................

2003 est.

Total receipts and collections ...................................
Appropriations:
05.00 Judicial officers’ retirement fund ..................................
07.99

¥36

¥43

¥41

Balance, end of year ..................................................... ................... ................... ...................

Program and Financing (in millions of dollars)
2002 actual

Identification code 10–8122–0–7–602

2003 est.

2004 est.

00.10

Obligations by program activity:
Judicial Officers Retirement Fund .................................

10.00

Total new obligations (object class 42.0) ................

21.40
22.00

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................

151
36

168
43

188
41

23.90
23.95
24.40

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year .......

187
¥21
168

211
¥23
188

229
¥25
205

New budget authority (gross), detail:
Mandatory:
60.26
Appropriation (trust fund) .........................................

72.40
73.10
73.20
74.40

Change in obligated balances:
Obligated balance, start of year ................................... ...................
Total new obligations ....................................................
21
Total outlays (gross) ......................................................
¥20
Obligated balance, end of year .....................................
1

86.97

Outlays (gross), detail:
Outlays from new mandatory authority .........................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

36
20

43
23

41
25

152

168

160

168

160

1
1
23
25
¥23
¥25
1 ...................

2004 est.

2
8

2
5

2
1

Memorandum (non-add) entries:
Total investments, start of year: Federal securities:
Par value ...................................................................
92.02 Total investments, end of year: Federal securities:
Par value ...................................................................
92.01

37
¥37

35
¥35

29
¥29

New budget authority (gross), detail:
Mandatory:
60.00
Appropriation .............................................................

73.10
73.20

Change in obligated balances:
Total new obligations ....................................................
Total outlays (gross) ......................................................

37
¥37

35
¥35

29
¥29

86.97

Outlays (gross), detail:
Outlays from new mandatory authority .........................

This fund provides the retirement annuities of bankruptcy
judges and magistrate judges pursuant to 28 U.S.C. 377.
f

Unavailable Collections (in millions of dollars)

14:32 Jan 23, 2003

Jkt 193833

2002 actual

Identification code 10–8110–0–7–602

2003 est.

2004 est.

01.99
37
37

35
35

29
29

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.
VerDate Dec 13 2002

JUDICIAL SURVIVORS’ ANNUITIES FUND

PO 00000

Frm 00010

Fmt 3616

Balance, start of year .................................................... ................... ................... ...................
Receipts:
02.00 Judicial survivors annuity fund, deductions from employees salaries .........................................................
5
5
5
02.40 Judicial survivors annuity, interest and profits on
investments ...............................................................
27
36
39
02.41 Federal payment to judicial survivors annuities fund
8
5
1
02.99

Total receipts and collections ...................................
Appropriations:
05.00 Judicial survivors’ annuities fund .................................
07.99

¥40

¥47

¥45

Balance, end of year ..................................................... ................... ................... ...................

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JUD

UNITED STATES SENTENCING COMMISSION
Federal Funds

JUDICIAL BRANCH
Program and Financing (in millions of dollars)
2002 actual

Identification code 10–8110–0–7–602

2003 est.

2004 est.

00.10

Obligations by program activity:
Judicial Survivor’s Annuity Fund ...................................

10.00

Total new obligations (object class 42.0) ................

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 .......

New budget authority (gross), detail:
Mandatory:
60.26
Appropriation (trust fund) .........................................

372
40

398
47

431
45

412
¥14
398

445
¥14
431

476
¥15
461

2
14
¥14
2

2
15
¥15
2

Outlays (gross), detail:
86.97 Outlays from new mandatory authority .........................

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

40
14

47
14

45
15

89.00
90.00

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 .......

3
¥2
1

4
¥3
1

5
¥3
2

New budget authority (gross), detail:
Mandatory:
60.26
Appropriation (trust fund) .........................................

72.40
73.10
73.20
74.40

Change in obligated balances:
Obligated balance, start of year ................................... ................... ...................
Total new obligations ....................................................
2
3
Total outlays (gross) ......................................................
¥2
¥2
Obligated balance, end of year ..................................... ...................
1

1
3
¥2
2

86.97

Outlays (gross), detail:
Outlays from new mandatory authority .........................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

3
2

4
2

This fund provides the retirement annuities of United
States Court of Federal Claims judges pursuant to 28 U.S.C.
178.
f

92.01

378

404

394

404

394

The Judicial Survivors’ Annuities Fund (section 376 of title
28, United States Code) was established to receive sums deducted and withheld from salaries of justices, judges, the Director of the Federal Judicial Center, the Director of the Administrative Office of the U.S. Courts, and the Administrative
Assistant to the Chief Justice who have elected to bring themselves within the purview of the above section as well as
amounts received from said judicial officers covering Federal
civilian service prior to date of election.
This fund provides annuities for participants’ surviving widows and dependent children.
f

UNITED STATES COURT

Federal Funds
General and special funds:
SALARIES

Unavailable Collections (in millions of dollars)
2002 actual

Program and Financing (in millions of dollars)

2003 est.

10.00

Total new obligations ................................................

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................

1
12

1
13

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year .......

13
¥12
1

14
¥13
1

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................

72.40
73.10
73.20
74.40

2
12
¥11
2

2
13
¥13
3

3
13
¥13
3

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

9
2

11
2

87.00

Total outlays (gross) .................................................

04.00

23.90
23.95
24.40

¥3

¥4

Program and Financing (in millions of dollars)
2002 actual

Identification code 10–8124–0–7–602

2003 est.

2004 est.

00.01

Obligations by program activity:
Court of Federal Claims Judges Retirement Fund ........

10.00

Total new obligations (object class 42.0) ................

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year ...................

Frm 00011

Fmt 3616

21.40

VerDate Dec 13 2002

14:32 Jan 23, 2003

Jkt 193833

PO 00000

2004 est.

Balance, end of year ..................................................... ................... ................... ...................

2003 est.

Obligations by program activity:
Direct program activity ..................................................

1 ................... ...................

07.99

2002 actual

00.01

Balance, start of year ....................................................
Receipts:
02.40 Federal payment to Court of Federal Claims Judges’
Retirement Fund ........................................................
Total: Balances and collections ....................................
Appropriations:
05.00 Court of Federal Claims judges’ retirement fund .........

EXPENSES

For the salaries and expenses necessary to carry out the provisions
of chapter 58 of title 28, United States Code, $13,200,000, of which
not to exceed $1,000 is authorized for official reception and representation expenses.

21.40
22.00

01.99

AND

Identification code 10–0938–0–1–752

FEDERAL CLAIMS JUDGES’ RETIREMENT
FUND

Identification code 10–8124–0–7–602

UNITED STATES SENTENCING COMMISSION

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UNITED STATES SENTENCING COMMISSION—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2004
99.9

General and special funds—Continued
SALARIES

AND

EXPENSES—Continued

2002 actual

Identification code 10–0938–0–1–752

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

2004 est.

13
13

Direct:
1001 Total compensable workyears: Civilian full-time equivalent employment ......................................................

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.
Object Classification (in millions of dollars)
2002 actual

Identification code 10–0938–0–1–752

11.1
12.1
21.0
25.2

Direct obligations:
Personnel compensation: Full-time permanent ........
Civilian personnel benefits .......................................
Travel and transportation of persons .......................
Other services ............................................................

99.0
99.5

Direct obligations ..................................................
Below reporting threshold ..............................................

VerDate Dec 13 2002

14:32 Jan 23, 2003

Jkt 193833

7
2
1
1

2003 est.

2004 est.

8
2
1
2

8
2
1
1

11
13
1 ...................

12
1

PO 00000

2002 actual

Identification code 10–0938–0–1–752

2003 est.

12
11

Personnel Summary

Program and Financing (in millions of dollars)—Continued

89.00
90.00

Total new obligations ................................................

Frm 00012

Fmt 3616

2003 est.

2004 est.

109

112

GENERAL PROVISIONS—THE JUDICIARY
SEC. 301. Appropriations and authorizations made in this title
which are available for salaries and expenses shall be available for
services as authorized by 5 U.S.C. 3109.
SEC. 302. Not to exceed 5 percent of any appropriation made available for the current fiscal year for the Judiciary in this Act may
be transferred between such appropriations, but no such appropriation, except ‘‘Courts of Appeals, District Courts, and Other Judicial
Services, Defender Services’’ and ‘‘Courts of Appeals, District Courts,
and Other Judicial Services, Fees of Jurors and Commissioners’’, shall
be increased by more than 10 percent by any such transfers: Provided,
That any transfer pursuant to this section shall be treated as a reprogramming of funds under section 605 of this Act and shall not
be available for obligation or expenditure except in compliance with
the procedures set forth in that section.
SEC. 303. Notwithstanding any other provision of law, the salaries
and expenses appropriation for district courts, courts of appeals, and
other judicial services shall be available for official reception and
representation expenses of the Judicial Conference of the United
States: Provided, That such available funds shall not exceed $11,000
and shall be administered by the Director of the Administrative Office
of the United States Courts in the capacity as Secretary of the Judicial
Conference.
SEC. 304. Pursuant to section 140 of Public Law 97–92, justices
and judges of the United States are authorized during fiscal year
2004, to receive a salary adjustment in accordance with 28 U.S.C.
461.

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