2001 Budget of the United States Government - Judicial Branch

JUDICIAL BRANCH (In millions of dollars) estimate 2000 2001 2002 2003 Supreme Court of the United States Federal funds General and Special Funds: Appropriation, discretionary 752 BA 29 34 36 37 37 Appropriation, mandatory BA 2 2 2 2 2 Outlays O 29 35 36 36 38 Total Salaries and expenses BA 31 36 38 39 39 O 29 35 36 36 38 Appropriation, discretionary 752 BA 5 8 8 7 7 Outlays O 4 7 7 7 7 Total Federal funds Supreme Court of the United States BA 36 44 46 46 46 O 33 42 43 43 45 United States Court of Appeals for the Federal Circuit Federal funds General and Special Funds: Appropriation, discretionary 752 BA 14 15 17 17 17 Appropriation, mandatory BA 2 2 3 3 3 Outlays O 16 16 18 19 19 Total Salaries and expenses BA 16 17 20 20 20 O 16 16 18 19 19 United States Court of International Trade Federal funds General and Special Funds: Appropriation, discretionary 752 BA 10 10 11 11 11 Appropriation, mandatory BA 2 2 2 2 2 Outlays O 12 12 13 13 13 Total Salaries and expenses BA 12 12 13 13 13 O 12 12 13 13 13 Courts of Appeals, District Courts, and other Judicial Services Federal funds General and Special Funds: Appropriation, discretionary 752 BA 2,600 2,736 3,251 3,350 3,453 Appropriation, mandatory BA 223 236 248 258 268 Spending authority from offsetting collections, discretionary BA 280 418 213 213 213 Outlays O 3,171 3,397 3,703 3,817 3,930 Salaries and expenses (gross) BA 3,103 3,390 3,712 3,821 3,934 Account 1999 actual Salaries and expenses: Salaries and expenses: Salaries and expenses: Care of the building and grounds: Salaries and expenses:O 3,171 3,397 3,703 3,817 3,930 Total, offsetting collections -280 -418 -213 -213 -213 Total Salaries and expenses (net) BA 2,823 2,972 3,499 3,608 3,721 O 2,891 2,979 3,490 3,604 3,717 Appropriation, discretionary 752 BA 361 349 440 452 465 Spending authority from offsetting collections, discretionary BA 31 26 ... ... ... Outlays O 361 406 442 452 464 Defender services (gross) BA 392 375 440 452 465 O 361 406 442 452 464 Total, offsetting collections -31 -26 ... ... ... Total Defender services (net) BA 361 349 440 452 465 O 330 380 442 452 464 Appropriation, discretionary 752 BA 67 54 61 63 65 Outlays O 61 63 61 63 65 Appropriation, discretionary 752 BA 175 193 215 220 224 Spending authority from offsetting collections, discretionary BA 3 ... ... ... ... Outlays O 177 189 209 219 223 Court security (gross) BA 178 193 215 220 224 O 177 189 209 219 223 Total, offsetting collections -3 ... ... ... ... Total Court security (net) BA 175 193 215 220 224 O 174 189 209 219 223 Appropriation, mandatory 752 BA 107 109 114 114 114 Outlays O 115 364 145 114 114 Appropriation, mandatory 752 BA 3 3 3 3 3 Outlays O 3 3 3 3 3 Appropriation, discretionary 752 BA 13 ... ... ... ... Appropriation, mandatory BA 228 176 217 222 227 Outlays O 233 214 227 230 225 Total Judiciary information technology fund BA 241 176 217 222 227 O 233 214 227 230 225 Total Federal funds Courts of Appeals, District Courts, and other Judicial Services BA 3,777 3,856 4,549 4,682 4,819 O 3,807 4,192 4,577 4,685 4,811 Administrative Office of the United States Courts Federal funds General and Special Funds: Defender services: Fees of jurors and commissioners: Salaries and expenses: Court security: Judiciary filing fees: Registry administration: Judiciary information technology fund:Appropriation, discretionary 752 BA 55 55 61 63 66 Spending authority from offsetting collections, discretionary BA 38 42 44 39 40 Outlays O 93 97 105 102 106 Salaries and expenses (gross) BA 93 97 105 102 106 O 93 97 105 102 106 Total, offsetting collections -38 -42 -44 -39 -40 Total Salaries and expenses (net) BA 55 55 61 63 66 O 55 55 61 63 66 Federal Judicial Center Federal funds General and Special Funds: Appropriation, discretionary 752 BA 18 18 19 19 19 Outlays O 19 17 19 19 19 Trust funds Appropriation, mandatory 752 BA ... 1 1 1 1 Outlays O 1 1 1 1 1 Judicial Retirement Funds Federal funds General and Special Funds: Appropriation, mandatory 752 BA 38 40 36 37 39 Outlays O 38 40 36 37 39 Trust funds Appropriation, mandatory 602 BA 33 39 36 39 41 Outlays O 14 15 16 16 17 Appropriation, mandatory 602 BA 37 34 36 39 41 Outlays O 11 12 12 13 13 Appropriation, mandatory 602 BA 2 2 2 2 2 Outlays O 1 1 1 1 1 Total Federal funds Judicial Retirement Funds BA 38 40 36 37 39 O 38 40 36 37 39 Total Trust funds Judicial Retirement Funds BA 72 75 74 80 84 O 26 28 29 30 31 United States Sentencing Commission Federal funds General and Special Funds: Appropriation, discretionary 752 BA 9 8 11 11 11 Outlays O 8 8 11 11 11 Salaries and expenses: Gifts and donations, Federal Judicial Center Foundation: Payment to judiciary trust funds: Judicial officers' retirement fund: Judicial survivors' annuities fund: United States Court of Federal Claims Judges' Retirement Fund: Salaries and expenses:Violent Crime Reduction Programs Federal funds General and Special Funds: Appropriation, discretionary 752 BA 41 183 ... ... ... Outlays O 41 183 ... ... ... Summary Federal funds: (As shown in detail above) BA 4,002 4,233 4,755 4,891 5,033 O 4,029 4,565 4,778 4,890 5,023 Intrafund transactions 752 BA/O -214 -164 -205 -209 -214 Proprietary receipts from the public 752 BA/O -14 -12 -12 -13 -13 Total Federal funds BA 3,774 4,057 4,538 4,669 4,806 O 3,801 4,389 4,561 4,668 4,796 Trust funds: (As shown in detail above) BA 72 76 75 81 85 O 27 29 30 31 32 Interfund transactions 752 BA/O -38 -40 -36 -37 -39 Total Judicial Branch BA 3,808 4,093 4,577 4,713 4,852 O 3,790 4,378 4,555 4,662 4,789 Violent crime reduction programs: Deductions for offsetting receipts:2004 2005 37 37 2 3 39 41 39 40 39 41 7 7 7 7 46 47 46 48 17 17 3 3 19 19 20 20 19 19 11 11 2 2 13 13 13 13 13 13 3,559 3,669 278 289 213 213 4,046 4,167 4,050 4,1714,046 4,167 -213 -213 3,837 3,958 3,833 3,954 477 490 ... ... 477 489 477 490 477 489 ... ... 477 490 477 489 67 69 67 69 229 234 ... ... 228 233 229 234 228 233 ... ... 229 234 228 233 114 114 114 114 3 3 3 3 ... ... 234 239 231 237 234 239 231 237 4,961 5,107 4,953 5,09968 70 41 42 109 112 109 112 109 112 -41 -42 68 70 68 70 19 19 19 19 1 1 1 1 40 42 40 42 44 47 18 18 43 46 14 14 2 2 1 2 40 42 40 42 89 95 33 34 11 11 11 11... ... ... ... 5,178 5,329 5,169 5,321 -221 -226 -13 -13 4,944 5,090 4,935 5,082 90 96 34 35 -40 -41 4,994 5,145 4,929 5,076