Full text of Budget of the United States Government - Appendix : Fiscal Year 2009 : Judicial Branch

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JUDICIAL BRANCH
SUPREME COURT OF THE UNITED STATES
Federal Funds
SALARIES

AND

EXPENSES

For expenses necessary for the operation of the Supreme Court,
as required by law, excluding care of the building and grounds, including purchase or hire, driving, maintenance, and operation of an
automobile for the Chief Justice, not to exceed $10,000 for the purpose of transporting Associate Justices, and hire of passenger motor
vehicles as authorized by 31 U.S.C. 1343 and 1344; not to exceed
$10,000 for official reception and representation expenses; and for
miscellaneous expenses, to be expended as the Chief Justice may
approve, ø$66,526,000¿ $69,776,849, of which $2,000,000 shall remain
available until expended. (Judiciary Appropriations Act, 2008.)

2007 actual

2008 est.

33
3

35
3

37
3

11.9
12.1
23.3
25.2
26.0
31.0

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

36
12
2
7
1
5

38
13
2
8
1
5

40
15
2
8
1
4

99.9

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

Employment Summary
Identification code 10–0100–0–1–752

2009 est.

2007 actual

2008 est.

470

2009 est.

480

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

10.00

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

22.00
23.95

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

63
¥63

67
¥67

70
¥70

CARE

OF THE

BUILDING

AND

GROUNDS

For such expenditures as may be necessary to enable the Architect
of the Capitol to carry out the duties imposed upon the Architect
by the Act approved May 7, 1934 (40 U.S.C. 13a–13b), ø$12,201,000¿
$18,447,000, which shall remain available until expended. (Judiciary
Appropriations Act, 2008.)
Program and Financing (in millions of dollars)

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
42.00
Transferred from other accounts ..............................

60
65
68
1 ................... ...................

Identification code 10–0103–0–1–752

43.00

00.01

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

60.00

Appropriation (total discretionary) ........................
Mandatory:
Appropriation .............................................................

10.00

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

70.00

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

70
21.40
22.00

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

39
11

39
12

33
18

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

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

Direct:
1001 Civilian full-time equivalent employment .....................

Program and Financing (in millions of dollars)
Identification code 10–0100–0–1–752

11.1
11.3

2009 est.

25
67
¥65

27
70
¥69

23.90
23.95

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

50
¥11

51
¥18

51
¥20

24.40

Unobligated balance carried forward, end of year

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

50
7
2

52
11
2

54
13
2

87.00

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

89.00
90.00

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

63
59

67
65

70
69

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.

2007 actual

5
12
18
6 ................... ...................

43.00

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

72.40
73.10
73.20

47
11
¥18

40
18
¥21

37
20
¥21

74.40

Obligated balance, end of year ................................

86.90
86.93

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

7
11

8
13

7
14

87.00

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

89.00
90.00

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

11
18

12
21

18
21

Object Classification (in millions of dollars)

Object Classification (in millions of dollars)
2008 est.

2009 est.

Direct obligations:
VerDate Aug 31 2005

2008 est.

21
63
¥59

74.40

Identification code 10–0100–0–1–752

2007 actual

Identification code 10–0103–0–1–752

2007 actual

2008 est.

2009 est.

Direct obligations:
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JUD

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

CARE

OF THE

BUILDING

AND

THE BUDGET FOR FISCAL YEAR 2009

GROUNDS—Continued

Object Classification (in millions of dollars)—Continued
Identification code 10–0103–0–1–752

2007 actual

2008 est.

2009 est.

11.1
12.1
23.3
25.1
32.0

Personnel compensation: Full-time permanent .............
Civilian personnel benefits ............................................
Communications, utilities, and miscellaneous charges
Advisory and assistance services ..................................
Land and structures ......................................................

2
1
1
3
4

2
1
2
4
9

3
1
3
4
9

99.9

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

Employment Summary
Identification code 10–0103–0–1–752

1001

2007 actual

Direct:
Civilian full-time equivalent employment .....................

2008 est.

2009 est.

UNITED STATES COURT OF APPEALS FOR
THE FEDERAL CIRCUIT
Federal Funds
SALARIES

AND

EXPENSES

For salaries of the chief judge, judges, and other officers and employees, and for necessary expenses of the court, as authorized by
law, ø$27,072,000¿ $32,357,000. (Judiciary Appropriations Act, 2008.)
Program and Financing (in millions of dollars)
Identification code 10–0510–0–1–752

2008 est.

2009 est.

10.00

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

22.00
23.95

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

25
¥25

27
¥27

32
¥32

21
25
29
1 ................... ...................

43.00

60.00

Appropriation (total discretionary) ........................
Mandatory:
Appropriation .............................................................

70.00

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

72.40
73.10
73.20

5
25
¥25

5
27
¥22

10
32
¥31

74.40

Obligated balance, end of year ................................

Outlays (gross), detail:
Outlays from new discretionary authority .....................
22
20
Outlays from discretionary balances ............................. ................... ...................
Outlays from new mandatory authority .........................
3
2

23
5
3

86.90
86.93
86.97

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2007 actual

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

87.00

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

89.00
90.00

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

25
25

27
22

32
31

The United States Court of Appeals for the Federal Circuit,
located in Washington, D. C., has exclusive nationwide jurisdiction over a large number of diverse subject areas, including
international trade, government contract cases, all government personnel cases, all cases involving monetary claims
against the United States under the Tucker Acts, veterans
cases, and many others. Additional subject areas have been
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added to this court’s jurisdiction almost yearly. To keep
abreast of its varied and growing jurisdiction, the court is
requesting necessary increases in its funding as detailed
below.
The following is a more complete listing of the Federal
Circuit’s exclusive jurisdiction. It hears appeals from: (A) final
decisions of all Federal district courts in cases arising under
28 U.S.C. § 1338(a), relating to patent laws generally, 35
U.S.C. § § 145–146, relating to review of decisions of the Patent and Trademark Office, Board of Patent Appeals and Interferences, 28 U.S.C. § 1346(a)(2), relating to Little Tucker Act
claims against the United States, and section 211 of the Economic Stabilization Act of 1970, section 5 of the Emergency
Petroleum Allocation Act of 1973, section 506(c) of the Natural Gas Policy Act of 1978, and section 523 of the Energy
Policy and Conservation Act, relating to all statutes formerly
under the jurisdiction of the Temporary Emergency Court
of Appeals; (B) final decisions of the United States Court
of International Trade, 28 U.S.C. § 2645(c); (C) final decisions
of the United States Court of Appeals for Veterans Claims,
38 U.S.C. § 7292; (D) final decisions of the United States
Court of Federal Claims, 28 U.S.C. § 2522 and 42 U.S.C.
§ § 300aa–12(f); (E) final decisions of the High Court of the
Trust Territory of the Pacific Islands, 48 U.S.C. § 1681 note
(1988) (Compact of Free Association; Federated States of Micronesia, Republic of Marshall Islands, Title II, Title One,
Article VII, § 174(c)); (F) final determinations of the United
States International Trade Commission relating to unfair
practices in import trade made under 19 U.S.C. § 1337; (G)
findings of the Secretary of Commerce under U.S. note 6
to subchapter X of chapter 98 of the Harmonized Tariff Schedule of the United States relating to importation of educational
or scientific instruments and apparatus; (H) final orders or
decisions of the Merit Systems Protection Board and certain
arbitrators, 5 U.S.C. § 7703; (I) final decisions of the General
Accounting Office Personnel Appeals Board, 31 U.S.C. § 755;
(J) final decisions of all agency Boards of Contract Appeals,
41 U.S.C. § 607(g); (K) final decisions of the Patent and Trademark Office tribunals on patent applications and interferences, trademark applications and interferences, cancellations, concurrent use proceedings, and oppositions, 35 U.S.C.
§ 142, 15 U.S.C. § 1071, 37 CFR § § 1.304, 2.145; (L) appeals
under section 71 of the Plant Variety Protection Act of 1970,
7 U.S.C. § 2461; (M) certain actions of the Secretary of Veterans Affairs, 38 U.S.C. § 502; (N) certain final orders of the
Equal Employment Opportunity Commission relating to certain Presidential appointees, 2 U.S.C. § 1219(a)(3) and 28
U.S.C. § 2344; (O) final decisions of the Office of Personnel
Management under 5 U.S.C. § 8902a(g)(2); (P) certain actions
of the Board of Directors of the Office of Compliance of the
U.S. Congress under 2 U.S.C. § 1407(a); and (Q) final decisions of certain agencies pursuant to 28 U.S.C. § 1296.
The Federal Circuit also has exclusive jurisdiction pursuant
to 28 U.S.C. § 1292(c) of: (1) appealable interlocutory orders
or decrees in cases where the court would otherwise have
jurisdiction over an appeal; and (2) appeals from judgments
in civil actions for patent infringement otherwise appealable
to the court and final except for accounting. Under the provisions of 28 U.S.C. § 1292(d), the court has: (1) exclusive jurisdiction of appeals from interlocutory orders granting or denying, in whole or in part, a motion to transfer an action to
the Court of Federal Claims; and (2) may, in its discretion,
permit an appeal from an interlocutory order of a judge who
certifies that there is a controlling question of law and a
substantial ground for difference of opinion thereon, and that
an immediate appeal may materially advance the ultimate
termination of the litigation. Pursuant to 38 U.S.C.
§ 7292(b)(1), the court has exclusive jurisdiction of certain
interlocutory orders of the Court of Appeals for Veterans
Claims.
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JUD

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

JUDICIAL BRANCH

Legislation having an impact on the Federal Circuit is contained in P.L. 105–339 (51021) October 31, 1998, Veterans
Employment Opportunities Act of 1998, which provides a remedy through the Merit Systems Protection Board for those
seeking review of the application of veterans preference rules
to applicants for Federal employment.
Object Classification (in millions of dollars)
Identification code 10–0510–0–1–752

2007 actual

2008 est.

2009 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 ......................................................................

13
2
5
4
1

14
3
6
3
1

16
3
6
6
1

99.9

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

effective November 1, 1980, as successor to the former United
States Customs Court. The court has original and exclusive
jurisdiction of civil actions against the United States, its agencies and officers, and certain civil actions brought by the
United States, arising out of import transactions and Federal
statutes affecting customs and international trade. The court
possesses all the powers in law and equity of, or as conferred
by statute upon, a district court of the United States, and
is authorized to conduct jury trials. The geographical jurisdiction of the court is nationwide and trials before the court
or hearings may be held at any place within the jurisdiction
of the United States. The court also is authorized to hold
hearings in foreign countries. The principal statutory provisions pertaining to the court are contained in the following
sections of Title 28 of the United States Code: Organization,
sections 251 to 258; Jurisdiction, sections 1581 to 1585; and
Procedures, sections 2631–2646.

Employment Summary
Identification code 10–0510–0–1–752

Object Classification (in millions of dollars)
2007 actual

Direct:
1001 Civilian full-time equivalent employment .....................

2008 est.

124

2009 est.

124

Identification code 10–0400–0–1–752

134

UNITED STATES COURT OF INTERNATIONAL
TRADE

2007 actual

AND

2008 est.

2009 est.

11.1
12.1
23.1
25.2

7
2
5
2

8
2
5
2

8
2
8
2

99.9

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

Federal Funds
SALARIES

Employment Summary

EXPENSES

For salaries of the chief judge and eight judges, salaries of the
officers and employees of the court, services, and necessary expenses
of the court, as authorized by law, ø$16,632,000¿ $19,622,000. (Judiciary Appropriations Act, 2008.)

Identification code 10–0400–0–1–752

2007 actual

Direct:
1001 Civilian full-time equivalent employment .....................

2008 est.

2009 est.

Program and Financing (in millions of dollars)
Identification code 10–0400–0–1–752

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00.01

2007 actual

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

2008 est.

COURTS OF APPEALS, DISTRICT COURTS,
AND OTHER JUDICIAL SERVICES

2009 est.

10.00

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

22.00
23.95

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

16
¥16

17
¥17

20
¥20

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
Mandatory:
60.00
Appropriation .............................................................

70.00

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

72.40
73.10
73.20

2
16
¥16

2
17
¥16

3
20
¥20

74.40

Obligated balance, end of year ................................

Outlays (gross), detail:
Outlays from new discretionary authority .....................
14
14
Outlays from discretionary balances ............................. ................... ...................
Outlays from new mandatory authority .........................
2
2

17
1
2

86.90
86.93
86.97
87.00

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

89.00
90.00

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

16
16

17
16

20
20

18:48 Jan 24, 2008

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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, ø$4,604,762,000¿ $4,963,091,000
(including the purchase of firearms and ammunition); of which not
to exceed $27,817,000 shall remain available until expended for space
alteration projects and for furniture and furnishings related to new
space alteration and construction projects.
In addition, for expenses of the United States Court of Federal
Claims associated with processing cases under the National Childhood Vaccine Injury Act of 1986 (Public Law 99–660), not to exceed
ø$4,099,000¿ $4,253,000, to be appropriated from the Vaccine Injury
Compensation Trust Fund.
øIn addition, $14,500,000 shall be available to address critically
understaffed workload associated with increased immigration enforcement: Provided, That this amount is designated as described in section 5 (in the matter preceding division A of this consolidated Act).¿
(Judiciary Appropriations Act, 2008.)
Program and Financing (in millions of dollars)
Identification code 10–0920–0–1–752

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),
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2007 actual

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

509
2,111
762
949
34
194

2008 est.

540
2,235
805
1,005
35
263

2009 est.

580
2,401
866
1,079
37
264

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

SALARIES

AND

THE BUDGET FOR FISCAL YEAR 2009

EXPENSES—Continued

Program and Financing (in millions of dollars)—Continued
Identification code 10–0920–0–1–752

2007 actual

10.00

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

21.40
22.00
22.35

2008 est.

2009 est.

4,559

4,883

5,227

26
4,541

6
4,882

5
5,227

¥2 ................... ...................

23.90
23.95

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

4,565
¥4,559

4,888
¥4,883

5,232
¥5,227

24.40

Unobligated balance carried forward, end of year

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
4,230
4,283
4,627
40.00
Appropriation (Emergency Supplemental) ................. ...................
15 ...................
41.00
Transferred to other accounts ...................................
¥74 ................... ...................
43.00
58.00
58.10
58.90

Appropriation (total discretionary) ........................
Spending authority from offsetting collections:
Offsetting collections (cash) ................................
Change in uncollected customer payments from
Federal sources (unexpired) .............................

4,156

4,298

4,627

263

264

56 ................... ...................
64

263

264

60.00

Spending authority from offsetting collections
(total discretionary) ..........................................
Mandatory:
Appropriation .............................................................

321

336

70.00

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

4,541

4,882

5,227

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Adjustments in expired accounts (net) .........................
Change in uncollected customer payments from Federal sources (unexpired) ............................................
74.10 Change in uncollected customer payments from Federal sources (expired) ................................................
72.40
73.10
73.20
73.40
74.00

135
322
410
4,559
4,883
5,227
¥4,505
¥4,795
¥5,359
¥18 ................... ...................
¥56 ................... ...................
207 ................... ...................

74.40

Obligated balance, end of year ................................

322

410

278

86.90
86.93
86.97

3,987
197
321

4,241
233
321

4,558
465
336

87.00

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

4,505

4,795

5,359

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 and for rental of space, alterations,
and related services for United States court facilities.
Object Classification (in millions of dollars)
Identification code 10–0920–0–1–752

Offsets:
Against gross budget authority and outlays:
88.00
Offsetting collections (cash) from: Federal sources
Against gross budget authority only:
88.95
Change in uncollected customer payments from
Federal sources (unexpired) ..................................
88.96
Portion of offsetting collections (cash) credited to
expired accounts ...................................................

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89.00
90.00

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

¥215

¥263

¥264

11.1
11.3

¥56 ................... ...................

11.9
12.1
13.0
21.0
22.0
23.1
23.2
23.3

207 ................... ...................

4,477
4,290

4,619
4,532

4,963
5,095

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
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2007 actual

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

2008 est.

2009 est.

1,810
332

1,900
345

2,064
363

2,142
607
8
44
6
846
31

2,245
651
10
47
7
890
26

2,427
695
11
50
7
952
28

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

97
18
318
19
195

99
23
334
19
234

105
24
357
21
249

99.0
99.0

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

4,331
228

4,585
298

4,926
301

99.9

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

4,559

4,883

5,227

Employment Summary
Identification code 10–0920–0–1–752

2007 actual

Direct:
1001 Civilian full-time equivalent employment .....................
Sfmt 3643

E:\BUDGET\JUD.XXX

JUD

29,118

2008 est.

29,318

2009 est.

29,516

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

JUDICIAL BRANCH

2001

Reimbursable:
Civilian full-time equivalent employment .....................

DEFENDER SERVICES
For the operation of Federal Defender organizations; the compensation and reimbursement of expenses of attorneys appointed to represent persons under the Criminal Justice Act of 1964, as amended
(18 U.S.C. 3006A) , and also under 18 U.S.C. 3599 in capital representations; 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)) , and also under
18 U.S.C. 3599(f) and (g)(2) in capital representations; 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 and reimbursement of expenses of attorneys appointed to represent jurors in civil
actions for the protection of their employment, as authorized by 28
U.S.C. 1875(d); the compensation and reimbursement of expenses of
attorneys appointed under 18 U.S.C. 983 (b)(1) in connection with
certain judicial civil forfeiture proceedings; and for necessary training
and general administrative expenses, ø$835,601,000¿ $911,408,000,
to remain available until expended.
øIn addition, $10,500,000 shall be available for the reimbursement
of expenses of attorneys appointed to represent persons under the
Criminal Justice Act of 1964 as a result of increased immigration
enforcement: Provided, That this amount is designated as described
in section 5 (in the matter preceding division A of this consolidated
Act).¿ (Judiciary Appropriations Act, 2008.)
Program and Financing (in millions of dollars)
Identification code 10–0923–0–1–752

2007 actual

2008 est.

2009 est.

Direct program
Obligations by program activity:
00.01
CJA Representations and Related Expenses .............
00.04
Program administration expenses .............................

769
5

842
7

912
8

10.00

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

774

849

920

21.40
22.00

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

10
776

12
846

9
911

23.90
23.95

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

786
¥774

858
¥849

920
¥920

24.40

Unobligated balance carried forward, end of year

9 ...................

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
719
835
911
40.00
Appropriation (Emergency Supplemental) ................. ...................
11 ...................
42.00
Transferred from other accounts ..............................
57 ................... ...................

cprice-sewell on PROD1PC71 with BUDGET PAG

43.00

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

776

846

911

Funds appropriated under this heading provide for the administration and operation of the Criminal Justice Act of
1964 (18 U.S.C. 3006A), as amended, which provides for furnishing representation for any person financially unable to
obtain adequate representation who: (1) is charged with a
felony or Class A, B, or C misdemeanor or infraction for
which a sentence to confinement is authorized, or with committing an act of juvenile delinquency, or with a violation
of probation; (2) is under arrest, when such representation
is required by law; (3) is entitled to appointment of counsel
in parole proceedings (18 U.S.C. 4201–18); (4) is charged with
a violation of supervised release or faces modification, reduction, or enlargement of a condition, or extension or revocation
of a term of supervised release; (5) is subject to a mental
condition or other hearing (18 U.S.C. 4241–48); (6) is in custody as a material witness; (7) is entitled to appointment
of counsel under the sixth amendment to the Constitution;
(8) faces loss of liberty in a case, and Federal law requires
the appointment of counsel; (9) is entitled to the appointment
of counsel under 18 U.S.C. 4109; or (10) is seeking relief
under 28 U.S.C. 2241, 2254, or 2255. Representation includes
counsel and investigative, expert, and other necessary services. The appropriation includes funding for the compensation
and expenses of court-appointed counsel and persons providing investigative, expert and other services under the Act,
and also under 18 U.S.C. 3599 in capital representations;
for the operation of the Federal Defender Organizations; for
the compensation and reimbursement of travel expenses of
guardians ad litem, appointed under 18 U.S.C. 4100(b), acting
on behalf of financially eligible minors or incompetent offenders in connection with transfers from the United States to
foreign countries with which the United States has a treaty
for the execution of penal sentences (18 U.S.C. 4109(b)); and
for the continuing education and training of persons providing
representational services under the Act. In addition, this appropriation is available for the compensation and reimbursement of expenses of counsel: (1) appointed pursuant to 5
U.S.C. 3109 to assist the court in criminal cases where the
defendant has waived representation by counsel; (2) appointed
pursuant to 28 U.S.C. 1875(d) to represent jurors in civil
actions for the protection of their employment; and (3) appointed under 18 U.S.C. 983(b)(l) in connection with certain
judicial civil forfeiture proceedings.
Object Classification (in millions of dollars)
Identification code 10–0923–0–1–752

22
774
¥771

25
849
¥841

33
920
¥918

74.40

Obligated balance, end of year ................................

86.90
86.93

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

753
18

818
23

890
28

87.00

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

771

841

918

2007 actual

25.2
26.0
31.0
41.0

Direct obligations:
Personnel compensation: Full-time permanent .............
Civilian personnel benefits ............................................
Travel and transportation of persons ............................
Rental payments to GSA ................................................
Communications, utilities, and miscellaneous charges
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 ................................................

11.1
12.1
21.0
23.1
23.3
25.2
25.2
25.2

72.40
73.10
73.20

VerDate Aug 31 2005

18:48 Jan 24, 2008

Jkt 214754

776
771
PO 00000

846
841

911
918

Frm 00005

Fmt 3616

2008 est.

2009 est.

218
62
8
32
6

239
67
9
34
7

256
73
9
35
7

280
9

304
10

341
10

50
6
2
7
94

52
8
3
8
108

54
8
3
9
115

774

849

920

Employment Summary
Identification code 10–0923–0–1–752

2007 actual

Direct:
1001 Civilian full-time equivalent employment .....................
Sfmt 3643

E:\BUDGET\JUD.XXX

JUD

2,333

2008 est.

2,446

2009 est.

2,507

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

FEES

JURORS

AND

THE BUDGET FOR FISCAL YEAR 2009

COMMISSIONERS

COURT SECURITY

For fees and expenses of jurors as authorized by 28 U.S.C. 1871
and 1876; compensation of jury commissioners as authorized by 28
U.S.C. 1863; and compensation of commissioners appointed in condemnation cases pursuant to rule 71A(h) of the Federal Rules of
Civil Procedure (28 U.S.C. Appendix Rule 71A(h)), ø$63,081,000¿
$62,206,000, 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, 2008.)
Program and Financing (in millions of dollars)
Identification code 10–0925–0–1–752

2007 actual

2008 est.

2009 est.

Obligations by program activity:
00.03 Grand jurors ...................................................................
00.04 Petit jurors .....................................................................

16
47

16
46

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

24.40

2 ................... ...................
61
63
62
63
¥63

63
¥63

62
¥62

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

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

72.40
73.10
73.20

2
63
¥60

5
63
¥64

4
62
¥62

74.40

Obligated balance, end of year ................................

86.90
86.93

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

59
1

62
2

61
1

87.00

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

61
60

63
64

62
62

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)

cprice-sewell on PROD1PC71 with BUDGET PAG

Identification code 10–0925–0–1–752

11.8
21.0
23.3
25.2
26.0

99.9

2007 actual

Direct obligations:
Personnel compensation: Special personal services
payments ...................................................................
Travel and transportation of persons (jurors) ...............
Communications, utilities, and miscellaneous charges
Other services (meals and lodging furnished sequestered juror ..................................................................
Supplies and materials (Provisions for Juror Food/
Beverages) .................................................................
Total new obligations ................................................

VerDate Aug 31 2005

18:48 Jan 24, 2008

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2008 est.

2009 est.

32
28
1

32
26
2

Frm 00006

Fmt 3616

PO 00000

(INCLUDING TRANSFERS OF FUNDS)

For necessary expenses, not otherwise provided for, incident to
the provision of protective guard services for United States courthouses and other facilities housing Federal court operations, and
the procurement, installation, and maintenance of security systems
and equipment for United States courthouses and other facilities
housing Federal court operations, including building ingress-egress
control, inspection of mail and packages, directed security patrols,
perimeter security, basic security services provided by the Federal
Protective Service, and other similar activities as authorized by section 1010 of the Judicial Improvement and Access to Justice Act
(Public Law 100–702), ø$410,000,000¿ $439,915,000, 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. (Judiciary Appropriations Act,
2008.)
Program and Financing (in millions of dollars)
Identification code 10–0930–0–1–752

2007 actual

2008 est.

2009 est.

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

385

420

440

10.00

385

420

440

13
379

10 ...................
410
440

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

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................
Resources available from recoveries of prior year obligations .......................................................................
22.35 Unexpired unobligated balance transfer to expired account (¥) .................................................................
21.40
22.00
22.10

2 ................... ...................
3 ................... ...................

23.90
23.95
23.98

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance expiring or withdrawn .................

397
420
440
¥385
¥420
¥440
¥2 ................... ...................

24.40

Unobligated balance carried forward, end of year

10 ................... ...................

372
410
440
7 ................... ...................

43.00

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

379

72.40
73.10
73.20
73.40
73.45

74.40

Obligated balance, end of year ................................

86.90
86.93

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

87.00

89.00
90.00

410

440

95
115
275
385
420
440
¥358
¥260
¥429
¥5 ................... ...................
¥2 ................... ...................
115

275

286

343
260
15 ...................

279
150

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

358

260

429

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

379
358

410
260

440
429

This appropriation provides for the necessary expenses not
otherwise provided for, incident to providing protective guard
services for the United States courthouses and other facilities
housing Federal court operations and the procurement, installation, and maintenance of security equipment for United
States courthouses and other facilities housing federal court
operations, including building ingress-egress control, inspection of mail and packages, directed security patrols, perimeter
security, basic security services provided by the Federal Protective Service, and other similar activities, to be expended
directly or transferred to the United States Marshals Service
Sfmt 3616

E:\BUDGET\JUD.XXX

JUD

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

JUDICIAL BRANCH

REGISTRY ADMINISTRATION

which shall be responsible for administering the Judicial Facility Security Program or to the Federal Protective Service
for costs associated with building security.

Special and Trust Fund Receipts (in millions of dollars)
Identification code 10–5101–0–2–752

Object Classification (in millions of dollars)
Identification code 10–0930–0–1–752

2007 actual

01.00
2008 est.

2009 est.

11.1
12.1
23.3
25.2
26.0
31.0

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

4
1
6
346
1
27

5
1
6
370
1
37

6
1
6
402
1
24

99.9

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

385

420

440

2007 actual

2008 est.

2009 est.

Balance, start of year .................................................... ................... ................... ...................

01.99

Balance, start of year .................................................... ................... ................... ...................
Receipts:
02.60 Fees, Registry Administration, Judiciary ........................
11
8
8
04.00

Total: Balances and collections ....................................
Appropriations:
05.00 Registry Administration .................................................
07.99

¥11

¥8

Direct Program Activity .................................................. ................... ................... ...................

Program and Financing (in millions of dollars)
Employment Summary
Identification code 10–5101–0–2–752
Identification code 10–0930–0–1–752

1001

2007 actual

Direct:
Civilian full-time equivalent employment .....................

2008 est.

2009 est.

2007 actual

2008 est.

2009 est.

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

11
¥11

8
¥8

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

72.40
73.10
73.20

1
11
¥1

74.40

Obligated balance, end of year ................................

JUDICIARY FILING FEES
Special and Trust Fund Receipts (in millions of dollars)
Identification code 10–5100–0–2–752

01.00

2007 actual

2008 est.

2009 est.

Balance, start of year .................................................... ................... ................... ...................

01.99

Balance, start of year .................................................... ................... ................... ...................
Receipts:
02.60 Filing Fees, U.S. Courts, Judiciary .................................
189
189
193
04.00

Total: Balances and collections ....................................
Appropriations:
05.00 Judiciary Filing Fees ......................................................
07.99

189

193

¥189

¥193

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

Program and Financing (in millions of dollars)
Identification code 10–5100–0–2–752

2007 actual

2008 est.

189

193

10.00

189

193

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

135
189

269
189

269
193

23.90
23.95

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

324
¥55

458
¥189

462
¥193

24.40

Unobligated balance carried forward, end of year

269

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

Outlays (gross), detail:
Outlays from new mandatory authority ......................... ...................
Outlays from mandatory balances ................................
1

cprice-sewell on PROD1PC71 with BUDGET PAG

74.40

Obligated balance, end of year ................................

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

89.00
90.00

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

11
1

8
19

8
8

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

JUDICIARY INFORMATION TECHNOLOGY FUND
189

189

Special and Trust Fund Receipts (in millions of dollars)

193

204
55
¥204

55
189
¥189

55
193
¥193

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

189
189
193
15 ................... ...................

87.00

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

204

189

193

89.00
90.00

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

189
204

189
189

193
193

Frm 00007

Fmt 3616

VerDate Aug 31 2005

18:48 Jan 24, 2008

Jkt 214754

8
8
11 ...................

87.00

Identification code 10–5114–0–2–752

11 ................... ...................

2009 est.

Obligations by program activity:
00.01 Direct program activity ..................................................
Total new obligations (object class 25.2) ................

86.97
86.98

11 ...................
8
8
¥19
¥8

PO 00000

01.00

2007 actual

2008 est.

2009 est.

Balance, start of year ....................................................

Balance, start of year ....................................................
Receipts:
02.20 Proceeds from Sale of Property, Judiciary Information
Technology Fund ........................................................
02.40 Advances and Reimbursements, Judiciary Information
Technology Fund ........................................................

199

350

390

02.99

Total receipts and collections ...................................

264

420

465

Total: Balances and collections ....................................
Appropriations:
05.00 Judiciary Information Technology Fund .........................

267

423

468

¥264

¥420

¥466

01.99

04.00

07.99

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

Sfmt 3643

E:\BUDGET\JUD.XXX

JUD

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

THE BUDGET FOR FISCAL YEAR 2009

JUDICIARY INFORMATION TECHNOLOGY FUND—Continued

99.0

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

Program and Financing (in millions of dollars)

99.9

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

Identification code 10–5114–0–2–752

2007 actual

2008 est.

2009 est.

Obligations by program activity:
00.01 Information Technology ..................................................
09.01 Reimbursable program ..................................................

344
420
466
18 ................... ...................

10.00

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

362

420

466

21.40
22.00

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

147
282

67
420

67
466

23.90
23.95

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

429
¥362

487
¥420

533
¥466

24.40

Unobligated balance carried forward, end of year

New budget authority (gross), detail:
Mandatory:
60.20
Appropriation (special fund) .....................................
69.10
Spending authority from offsetting collections:
Change in uncollected customer payments from
Federal sources (unexpired) ..................................
70.00

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

72.40
73.10
73.20
74.00

264

420

466

18 ................... ...................
282

420

466

187
362
¥324

207
420
¥370

257
466
¥410

¥18 ................... ...................
257

313

86.97
86.98

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

180
144

243
127

270
140

87.00

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

324

370

410

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

SALARIES

264
324

420
370

466
410

cprice-sewell on PROD1PC71 with BUDGET PAG

2007 actual

2008 est.

2009 est.

21
5
3

22
5
6

25.2
26.0
31.0

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 .............................................
Equipment .................................................................

57
107
8
143

63
157
8
159

88
167
8
170

99.0

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

344

420

466

Frm 00008

Fmt 3616

Jkt 214754

AND

217

EXPENSES

Identification code 10–0927–0–1–752

2007 actual

Obligations by program activity:
00.01 Executive direction .........................................................
00.02 Program direction and policy formulation .....................
00.03 Court administration ......................................................
00.04 Defender Services ..........................................................
00.05 Facilities and security ...................................................
00.06 Finance and budget .......................................................
00.07 Human resources ...........................................................
00.08 Information technology ..................................................
00.09 Internal services ............................................................
00.10 Judges programs ............................................................
00.11 Probation and pretrial services .....................................
09.01 Offsetting Collections ....................................................
10.00

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

21.40
22.00
22.35

23.90
23.95

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

24.40

2008 est.

2009 est.

1
10
6
3
4
7
11
1
31
12
4
38

1
10
6
3
5
8
12
1
33
12
3
42

1
10
6
3
6
8
12
1
34
13
4
44

128

136

142

PO 00000

1 ................... ...................
128
136
142
¥1 ................... ...................
128
¥128

136
¥136

142
¥142

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

71
76
82
2 ................... ...................

43.00

58.00
58.10

70.00

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

128

136

142

2
128
¥129

¥16
136
¥143

3
142
¥142

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

Sfmt 3643

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

Spending authority from offsetting collections
(total discretionary) ..........................................

72.40
73.10
73.20
74.00

74.40
18:48 Jan 24, 2008

2009 est.

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$76,036,000¿ $81,959,000, of which not to exceed
$8,500 is authorized for official reception and representation expenses. (Judiciary Appropriations Act, 2008.)

Object Classification (in millions of dollars)

VerDate Aug 31 2005

217

2008 est.

ADMINISTRATIVE OFFICE OF THE UNITED
STATES COURTS

58.90

11.1
12.1
21.0
23.3

2007 actual

Direct:
1001 Civilian full-time equivalent employment .....................

¥18 ................... ...................

The Judiciary Information Technology Fund provides the
judiciary with a funds management tool which allows more
effective and efficient planning, budgeting, and use of funds
for information technology activities. The Fund was authorized ‘‘without fiscal year limitation,’’ which allows the judiciary to carry forward funds for projects that incur obligations
over multiple years. The Fund makes it possible to implement
the Long Range Plan for Information Technology in the Federal Judiciary and to manage the information technology program over a multi-year planning cycle while maximizing efficiencies and benefits. The Fund is financed through deposits
and transfers from appropriations, reimbursements, user fees,
and the sale of surplus equipment.

Identification code 10–5114–0–2–752

466

Program and Financing (in millions of dollars)

207

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

420

Federal Funds

Obligated balance, end of year ................................

89.00
90.00

362

74.40

Offsets:
Against gross budget authority only:
88.95
Change in uncollected customer payments from
Federal sources (unexpired) ..................................

18 ................... ...................

Obligated balance, end of year ................................
E:\BUDGET\JUD.XXX

JUD

¥27 ................... ...................
10
¥16

26 ...................
3

FEDERAL JUDICIAL CENTER
Federal Funds

JUDICIAL BRANCH

86.90
86.93

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

125
4

131
12

137
5

87.00

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

129

143

142

¥38

¥60

¥27 ................... ...................

73
91

76
83

82
82

Object Classification (in millions of dollars)
Identification code 10–0927–0–1–752

cprice-sewell on PROD1PC71 with BUDGET PAG

2007 actual

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

2008 est.

2009 est.

67
1

72
1

76
1

68
16
1

73
16
1

77
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
2
2

1
1
2

99.0
99.0

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

90
38

94
42

98
44

99.9

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

128

136

142

11.9
12.1
21.0
23.3

2007 actual

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

SALARIES

18:48 Jan 24, 2008

Jkt 214754

EXPENSES

Program and Financing (in millions of dollars)
2007 actual

2008 est.

2009 est.

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

17
3
3

18
3
3

20
3
3

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

24.40

1 ................... ...................
22
24
26
23
¥23

24
¥24

26
¥26

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

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

72.40
73.10
73.20

3
23
¥22

4
24
¥22

6
26
¥25

74.40

Obligated balance, end of year ................................

86.90
86.93

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

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

23
2

87.00

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

89.00
90.00

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

22
22

24
22

26
25

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.

2008 est.

Identification code 10–0928–0–1–752

2007 actual

2008 est.

2009 est.

11.1
12.1
21.0
25.2
26.0
31.0

12
3
5
1
1
1

14
4
3
1
1
1

15
4
4
1
1
1

99.9

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

2009 est.

Employment Summary
637

639

243

251

254

Identification code 10–0928–0–1–752

1001
VerDate Aug 31 2005

AND

For necessary expenses of the Federal Judicial Center, as authorized by Public Law 90–219, ø$24,187,000¿ $25,759,000; of which
$1,800,000 shall remain available through September 30, ø2009¿
2010, to provide education and training to Federal court personnel;
and of which not to exceed $1,500 is authorized for official reception
and representation expenses. (Judiciary Appropriations Act, 2008.)

Object Classification (in millions of dollars)

Employment Summary
Identification code 10–0927–0–1–752

Federal Funds

Identification code 10–0928–0–1–752

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

FEDERAL JUDICIAL CENTER

10 ................... ...................

PO 00000

Frm 00009

Fmt 3616

2007 actual

Direct:
Civilian full-time equivalent employment .....................

Sfmt 3643

E:\BUDGET\JUD.XXX

JUD

127

2008 est.

131

2009 est.

136

JUDICIAL RETIREMENT FUNDS
Federal Funds

THE BUDGET FOR FISCAL YEAR 2009

JUDICIAL RETIREMENT FUNDS
Federal Funds
PAYMENT

JUDICIARY TRUST FUNDS

For payment to the Judicial Officers’ Retirement Fund, as authorized by 28 U.S.C. 377(o), ø$59,400,000¿ $65,340,000; to the Judicial
Survivors’ Annuities Fund, as authorized by 28 U.S.C. 376(c),
ø$2,300,000¿ $6,600,000; and to the United States Court of Federal
Claims Judges’ Retirement Fund, as authorized by 28 U.S.C. 178(l),
ø$3,700,000¿ $4,200,000. (Judiciary Appropriations Act, 2008.)

21.40
22.00

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

213
63

245
59

270
65

23.90
23.95

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

276
¥31

304
¥34

335
¥33

24.40

Unobligated balance carried forward, end of year

245

270

302

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

72.40
73.10
73.20

1
31
¥31

1
34
¥34

1
33
¥33

74.40

Obligated balance, end of year ................................

86.97

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

89.00
90.00

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

63
31

59
34

65
33

219

250

309

250

309

374

Program and Financing (in millions of dollars)
Identification code 10–0941–0–1–752

2007 actual

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

10.00

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

Budgetary resources available for obligation:
22.00 New budget authority (gross) ........................................
23.95 Total new obligations ....................................................
New budget authority (gross), detail:
Mandatory:
60.00
Appropriation .............................................................

2008 est.

2009 est.

3
1

4
2

4
7

58
¥58

65
¥65

76
¥76

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

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

58
¥58

65
¥65

76
¥76

86.97

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

89.00
90.00

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

58
58

65
65

76
76

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

JUDICIAL SURVIVORS’ ANNUITIES FUND
Special and Trust Fund Receipts (in millions of dollars)
Identification code 10–8110–0–7–602

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.

01.00

2007 actual

2008 est.

2009 est.

Balance, start of year .................................................... ................... ................... ...................

01.99

Balance, start of year .................................................... ................... ................... ...................
Receipts:
02.00 Judicial Survivors Annuity, Interest and Profits on
Investments ...............................................................
23
21
22
02.01 Federal Payment to Judicial Survivors Annuities Fund
1
2
7
02.60 Judicial Survivors Annuity, Deductions from Employees
Salaries ......................................................................
5
6
6

Trust Funds

02.99

JUDICIAL OFFICERS’ RETIREMENT FUND

04.00

Special and Trust Fund Receipts (in millions of dollars)
Identification code 10–8122–0–7–602

01.00

2007 actual

2008 est.

Balance, start of year .................................................... ................... ...................
Receipts:
02.00 Interest and Profits on Investments, Judicial Officers’
Annuity .......................................................................
9
6
02.01 Federal Payment to Judicial Officers Retirement Fund
54
59

02.99

cprice-sewell on PROD1PC71 with BUDGET PAG

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

Program and Financing (in millions of dollars)
2007 actual

2008 est.

2009 est.

21.40
22.00
22.35

460
29

469
29

479
35

23.90
23.95

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

488
¥19

498
¥19

514
¥19

24.40

Unobligated balance carried forward, end of year

469

479

495

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

¥59

¥65

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

Program and Financing (in millions of dollars)
2009 est.

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

10.00

Frm 00010

Fmt 3616

PO 00000

¥35

¥63

Jkt 214754

¥29

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

18:48 Jan 24, 2008

¥29

10.00

VerDate Aug 31 2005

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

Total: Balances and collections ....................................
Appropriations:
05.00 Judicial Officers’ Retirement Fund ................................

2008 est.

2007 actual

Total: Balances and collections ....................................
Appropriations:
05.00 Judicial Survivors’ Annuities Fund ................................

6
65

Identification code 10–8122–0–7–602

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

07.99

Identification code 10–8110–0–7–602

Total receipts and collections ...................................

04.00

07.99

2009 est.

Balance, start of year .................................................... ................... ...................

01.99

Total receipts and collections ...................................

Sfmt 3643

E:\BUDGET\JUD.XXX

JUD

¥1 ................... ...................

UNITED STATES SENTENCING COMMISSION
Federal Funds

JUDICIAL BRANCH

72.40
73.10
73.20

1
19
¥18

2
19
¥29

¥8
19
¥35

74.40

Obligated balance, end of year ................................

¥8

86.97

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

Net budget authority and outlays:
89.00 Budget authority ............................................................
90.00 Outlays ...........................................................................
Memorandum (non-add) entries:
Total investments, start of year: Federal securities:
Par value ...................................................................
92.02 Total investments, end of year: Federal securities:
Par value ...................................................................

29
18

29
29

86.97

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

¥24

89.00
90.00

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

4
2

4
3

92.01

35
35

470

480

498

480

498

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

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

92.01

UNITED STATES COURT

FEDERAL CLAIMS JUDGES’ RETIREMENT
FUND

UNITED STATES SENTENCING COMMISSION
Federal Funds
SALARIES

01.00

2007 actual

2008 est.

2009 est.

Balance, start of year .................................................... ................... ................... ...................

01.99

Balance, start of year .................................................... ................... ................... ...................
Receipts:
02.00 Federal Payment to Claims Court Judges’ Retirement
Fund ...........................................................................
4
4
4
04.00

Total: Balances and collections ....................................
Appropriations:
05.00 United States Court of Federal Claims Judges’ Retirement Fund .................................................................
07.99

¥4

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

Program and Financing (in millions of dollars)

cprice-sewell on PROD1PC71 with BUDGET PAG

Identification code 10–8124–0–7–602

2007 actual

2008 est.

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:
21.40 Unobligated balance carried forward, start of year
22.00 New budget authority (gross) ........................................

13
4

15
4

16
4

23.90
23.95

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

17
¥2

19
¥3

20
¥3

24.40

Unobligated balance carried forward, end of year

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

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

2
¥2

3
¥3

74.40

Obligated balance, end of year ................................ ................... ................... ...................

VerDate Aug 31 2005

18:48 Jan 24, 2008

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PO 00000

EXPENSES

Program and Financing (in millions of dollars)
Identification code 10–0938–0–1–752

2007 actual

2008 est.

2009 est.

Obligations by program activity:
00.01 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) ........................................

1
15

1
16

23.90
23.95

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

16
¥15

17
¥16

24.40

Unobligated balance carried forward, end of year

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

72.40
73.10
73.20
73.40

74.40

Obligated balance, end of year ................................

86.90
86.93

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

12
2

13
2

14
2

87.00

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

89.00
90.00

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

15
14

15
15

16
16

4
4
4
15
15
16
¥14
¥15
¥16
¥1 ................... ...................

2009 est.

00.01

73.10
73.20

AND

For the salaries and expenses necessary to carry out the provisions
of chapter 58 of title 28, United States Code, ø$15,477,000¿
$16,257,000, of which not to exceed $1,000 is authorized for official
reception and representation expenses. (Judiciary Appropriations Act,
2008.)

Special and Trust Fund Receipts (in millions of dollars)
Identification code 10–8124–0–7–602

Frm 00011

Fmt 3616

The United States Sentencing Commission, an independent
agency within the judicial branch, was established pursuant
to provisions of the Comprehensive Crime Control Act of 1984
(Public Law 98–473, Title II), as amended. The Commission’s
principal purposes are to: (1) collect, analyze, and distribute
a broad array of information on Federal crime and sentencing
issues, serving as an information resource for Congress, the
executive branch, the courts, criminal justice practitioners,
the academic community, and the public; (2) establish sentencing policies and practices for the Federal courts, including
guidelines prescribing the appropriate form and severity of
Sfmt 3616

E:\BUDGET\JUD.XXX

JUD

UNITED STATES SENTENCING COMMISSION—Continued
Federal Funds—Continued

SALARIES

AND

THE BUDGET FOR FISCAL YEAR 2009

EXPENSES—Continued

punishment for offenders convicted of Federal crimes; (3) advise and assist Congress and the executive branch in the
development of effective and efficient crime policy; and (4)
provide training to judges, prosecutors, probation officers, the
defense bar, and other members of the criminal justice community on the application of the guidelines.
Object Classification (in millions of dollars)
Identification code 10–0938–0–1–752

2007 actual

2008 est.

2009 est.

11.1
12.1
25.2
31.0

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

8
3
3
1

9
3
3
1

99.9

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

Employment Summary
Identification code 10–0938–0–1–752

1001

2007 actual

Direct:
Civilian full-time equivalent employment .....................

2008 est.

105

2009 est.

105

ADMINISTRATIVE PROVISIONS—THE JUDICIARY
(INCLUDING TRANSFER OF FUNDS)

cprice-sewell on PROD1PC71 with BUDGET PAG

SEC. 301. Appropriations and authorizations made in this title
which are available for salaries and expenses shall be available for
services as authorized by 5 U.S.C. 3109.
SEC. 302. Not to exceed 5 percent of any appropriation made available for the current fiscal year for the Judiciary in this Act may
be transferred between such appropriations, but no such appropriation, except ‘‘Courts of Appeals, District Courts, and Other Judicial
Services, Defender Services’’ and ‘‘Courts of Appeals, District Courts,
and Other Judicial Services, Fees of Jurors and Commissioners’’,
shall be increased by more than 10 percent by any such transfers:
Provided, That any transfer pursuant to this section shall be treated
as a reprogramming of funds under sections 605 and 610 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 ‘‘Courts of Appeals, District Courts,
and Other Judicial Services’’ shall be available for official reception
and representation expenses of the Judicial Conference of the United
States: Provided, That such available funds shall not exceed $11,000
and shall be administered by the Director of the Administrative Office
of the United States Courts in the capacity as Secretary of the Judicial Conference.
SEC. 304. Within 90 days after the date of the enactment of this
Act, the Administrative Office of the U.S. Courts shall submit to
the Committees on Appropriations a comprehensive financial plan

VerDate Aug 31 2005

18:48 Jan 24, 2008

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PO 00000

Frm 00012

Fmt 3616

for the Judiciary allocating all sources of available funds including
appropriations, fee collections, and carryover balances, to include a
separate and detailed plan for the Judiciary Information Technology
fund.
SEC. 305. Pursuant to section 140 of Public Law 97–92, and from
funds appropriated in this Act, Justices and judges of the United
States are authorized during fiscal year ø2008¿ 2009, to receive a
salary adjustment in accordance with 28 U.S.C. 461.
SEC. 306. Section 3313(a) of title 40, United States Code, shall
be applied by substituting ‘‘executive’’ for ‘‘federal’’ each place it appears.
SEC. 307. In accordance with 28 U.S.C. 561–569, and notwithstanding any other provision of law, the United States Marshals
Service shall provide, for such courthouses as its Director may designate in consultation with the Director of the Administrative Office
of the United States Courts, for purposes of a pilot program, the
security services that 40 U.S.C. 1315 authorizes the Department of
Homeland Security to provide, except for the services specified in
40 U.S.C. 1315(b)(2)(E). For building-specific security services at
these courthouses, the Director of the Administrative Office of the
United States Courts shall reimburse the United States Marshals
Service rather than the Department of Homeland Security.
øSEC. 308. Section 128(b) of title 28, United States Code, is amended by striking ‘‘Bellingham, Seattle, and Tacoma’’ and inserting ‘‘Bellingham, Seattle, Tacoma, and Vancouver’’.¿
øSEC. 309. Section 203(c) of the Judicial Improvements Act of 1990
(Public Law 101–650; 28 U.S.C. 133 note), is amended—
(1) in the third sentence (relating to the District of Kansas),
by striking ‘‘16 years’’ and inserting ‘‘17 years’’;
(2) in the sixth sentence (relating to the Northern District of
Ohio), by striking ‘‘15 years’’ and inserting ‘‘17 years’’.
This title may be cited as the ‘‘Judiciary Appropriations Act,
2008’’.¿ (Judiciary Appropriations Act, 2008.)
f

GENERAL FUND RECEIPT ACCOUNTS
(in millions of dollars)
2007 actual

2008 est.

2009 est.

Offsetting receipts from the public:
10–322000 All Other General Fund Proprietary Receipts
Including Budget Clearing Accounts .................................

General Fund Offsetting receipts from the public .....................

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JUD