JUDICIAL BRANCH (In millions of dollars) estimate 2003 2004 2005 2006 2007 2008 Supreme Court of the United States Federal funds General and Special Funds: Appropriation, discretionary 752 BA 38 44 55 56 57 58 60 Appropriation, mandatory BA 2 2 2 3 3 3 3 Outlays O 39 45 56 55 58 60 63 Total Salaries and expenses BA 40 46 57 59 60 61 63 O 39 45 56 55 58 60 63 Appropriation, discretionary 752 BA 78 54 5 5 5 5 5 Outlays O 7 30 67 27 21 5 5 Total Federal funds Supreme Court of the United States BA 118 100 62 64 65 66 68 O 46 75 123 82 79 65 68 United States Court of Appeals for the Federal Circuit Federal funds General and Special Funds: Appropriation, discretionary 752 BA 17 20 20 20 21 21 22 Appropriation, mandatory BA 2 2 2 2 2 2 2 Outlays O 18 21 22 22 22 24 24 Total Salaries and expenses BA 19 22 22 22 23 23 24 O 18 21 22 22 22 24 24 United States Court of International Trade Federal funds General and Special Funds: Appropriation, discretionary 752 BA 11 12 12 12 12 13 13 Salaries and expenses: Care of the building and grounds: Salaries and expenses: Account 2002 actual Salaries and expenses:Appropriation, mandatory BA 2 2 2 2 2 2 2 Outlays O 13 14 14 14 14 14 16 Total Salaries and expenses BA 13 14 14 14 14 15 15 O 13 14 14 14 14 14 16 Courts of Appeals, District Courts, and other Judicial Services Federal funds General and Special Funds: Appropriation, discretionary 752 BA 3,356 3,753 3,913 3,986 4,067 4,157 4,263 Appropriation, mandatory BA 252 264 275 281 292 303 315 Spending authority from offsetting collections, discretionary BA 233 276 230 234 239 244 251 Outlays O 3,850 4,278 4,406 4,496 4,592 4,698 4,821 Salaries and expenses (gross) BA 3,841 4,293 4,418 4,501 4,598 4,704 4,829 O 3,850 4,278 4,406 4,496 4,592 4,698 4,821 Offsetting collections from Federal sources -174 -264 -179 -182 -186 -190 -195 Offsetting collections from non-Federal sources -59 -12 -51 -52 -53 -54 -56 Total Salaries and expenses (net) BA 3,608 4,017 4,188 4,267 4,359 4,460 4,578 O 3,617 4,002 4,176 4,262 4,353 4,454 4,570 Appropriation, discretionary 752 BA 501 589 635 647 660 675 692 Outlays O 481 620 626 647 660 674 691 Appropriation, discretionary 752 BA 48 58 53 54 55 56 58 Spending authority from offsetting collections, discretionary BA 4 ...... ...... ...... ...... ...... ...... Outlays O 56 58 53 54 55 56 57 Fees of jurors and commissioners (gross) BA 52 58 53 54 55 56 58 O 56 58 53 54 55 56 57 Offsetting collections from Federal sources -4 ...... ...... ...... ...... ...... ...... Total Fees of jurors and commissioners (net) BA 48 58 53 54 55 56 58 Salaries and expenses: Defender services: Fees of jurors and commissioners:O 52 58 53 54 55 56 57 Appropriation, discretionary 752 BA 276 298 311 330 348 367 387 Outlays O 224 293 307 325 343 362 382 Appropriation, mandatory 752 BA 200 189 214 214 214 214 214 Outlays O 214 189 214 214 214 214 214 Appropriation, mandatory 752 BA 5 3 3 3 3 3 3 Outlays O 5 3 3 3 3 3 3 Appropriation, mandatory 752 BA 271 279 321 245 251 257 263 Outlays O 293 282 298 264 269 274 280 Total Federal funds Courts of Appeals, District Courts, and other Judicial Services BA 4,909 5,433 5,725 5,760 5,890 6,032 6,195 O 4,886 5,447 5,677 5,769 5,897 6,037 6,197 Administrative Office of the United States Courts Federal funds General and Special Funds: Appropriation, discretionary 752 BA 65 67 72 73 75 76 78 Spending authority from offsetting collections, discretionary BA 46 51 54 55 56 57 59 Outlays O 110 117 125 129 131 133 137 Salaries and expenses (gross) BA 111 118 126 128 131 133 137 O 110 117 125 129 131 133 137 Offsetting collections from Federal sources -46 -51 -54 -55 -56 -57 -59 Total Salaries and expenses (net) BA 65 67 72 73 75 76 78 O 64 66 71 74 75 76 78 Federal Judicial Center Federal funds General and Special Funds: Judiciary filing fees: Registry Administration: Judiciary information technology fund: Salaries and expenses: Court security: Salaries and expenses:Appropriation, discretionary 752 BA 20 22 22 22 23 23 24 Outlays O 19 23 22 22 23 23 24 Trust funds Appropriation, mandatory 752 BA 1 1 1 1 1 1 1 Outlays O 1 1 1 1 1 1 1 Judicial Retirement Funds Federal funds General and Special Funds: Appropriation, mandatory 752 BA 37 35 29 30 32 35 36 Outlays O 37 35 29 30 32 35 36 Trust funds Appropriation, mandatory 602 BA 36 43 41 45 48 52 54 Outlays O 20 23 25 29 32 35 36 Appropriation, mandatory 602 BA 40 47 45 42 43 46 48 Outlays O 14 14 15 16 16 17 17 Appropriation, mandatory 602 BA 3 3 4 4 4 4 4 Outlays O 2 2 2 2 2 2 2 Total Federal funds Judicial Retirement Funds BA 37 35 29 30 32 35 36 O 37 35 29 30 32 35 36 Total Trust funds Judicial Retirement Funds BA 79 93 90 91 95 102 106 O 36 39 42 47 50 54 55 United States Sentencing Commission Federal funds General and Special Funds: Appropriation, discretionary 752 BA 12 13 13 13 14 14 14 Outlays O 11 13 13 14 14 14 14 Judicial officers' retirement fund: Judicial survivors' annuities fund: United States Court of Federal Claims Judges' retirement fund: Salaries and expenses: Gifts and donations, Federal Judicial Center Foundation: Payment to judiciary trust funds:Summary Federal funds: (As shown in detail above) BA 5,193 5,706 5,959 5,998 6,136 6,284 6,454 O 5,094 5,694 5,971 6,027 6,156 6,288 6,457 Intrafund transactions 752 BA/O -253 -255 -296 -295 -286 -290 -292 Proprietary receipts from the public 752 BA/O -18 -24 -25 -26 -28 -29 -31 Total Federal funds BA 4,922 5,427 5,638 5,677 5,822 5,965 6,131 O 4,823 5,415 5,650 5,706 5,842 5,969 6,134 Trust funds: (As shown in detail above) BA 80 94 91 92 96 103 107 O 37 40 43 48 51 55 56 Interfund transactions 752 BA/O -37 -36 -30 -31 -33 -36 -37 Total Judicial Branch BA 4,965 5,485 5,699 5,738 5,885 6,032 6,201 O 4,823 5,419 5,663 5,723 5,860 5,988 6,153 Deductions for offsetting receipts: