2. For the courts’ Salaries and Expenses account, an increase of $8.9 million is associated with an additional 18 active Article III

judge FTE (based on an assumption of 45 confirmations), an additional 7 senior judge FTE, and an additional 8 bankruptcy judge

FTE.

3. An increase of $0.1 million is necessary for the Judicial Retirement Trust Funds account based on requirements calculated by an

independent actuary.

Adjustments to Base (Discretionary Appropriations)

Of the requested $677.2 million increase in discretionary appropriations, $561.4 million (83 percent) will provide for pay adjustments, 

inflation, and other adjustments to base necessary to maintain current services. Base adjustments include:

1. An increase of $346.8 million will provide for inflationary pay and benefit increases for magistrate and Court of Federal Claims

judges, judges’ staff, other judiciary personnel, and panel attorney rate adjustments. This includes an assumed federal pay

adjustment effective January 2024 (4.7 percent for magistrate and Court of Federal Claims court judges and 5.2 percent for staff),

annualizing the January 2023 pay adjustment (4.1 percent for magistrate and Court of Federal Claims court judges and 4.6 percent

for staff), changes in benefit costs, one more compensable day, and a wage rate adjustment for court security officers (CSOs).

2. An increase of $84.4 million in financing adjustments is necessary to maintain current services due to changes in the availability of

carryforward balances and/or non-appropriated resources, composed of the following increases:

• $7.4 million for the courts’ Salaries and Expenses account,

• $70.8 million for the Defender Services account,

• $0.3 million for the Fees of Jurors and Commissioners account,

• $4.5 million for the Court Security account, and

• $1.3 million for the Administrative Office (AO) account.

The judiciary will keep the Appropriations Subcommittees informed of any change in this estimate. 

Summary - 2
3. A net increase of $44.1 million in information technology (IT) requirements for the courts’ Salaries and Expenses account is due

to:

• an increase of $28.5 million for Infrastructure and Collaboration Tools,

• an increase of $17.5 million for Court IT allotments,

• an increase of $17.2 million for Cybersecurity and IT Modernization Plan,

• an increase of $1.2 million for the IT Court Reimbursable Program,

• a decrease of $1.9 million for Judicial Statistical and Reporting Systems,

• a decrease of $2.4 million for Administrative and Management Systems,

• a decrease of $6.0 million for the Telecommunications Program, and

• a decrease of $9.9 million for Court Administration and Case Management Systems.

4. An increase of $41.3 million will provide for increases in contract rates and other standard inflationary increases. Of this amount,

$0.9 million is for the Vaccine Injury Compensation Trust Fund.

5. A net increase of $31.0 million is associated with changes in the judiciary’s space program, including:

• a net $27.2 million increase is attributed to the court’s Salaries and Expenses account:

o an increase of $31.3 million for tenant improvements,

o an increase of $21.2 million for inflationary adjustments to building operations and GSA space rental costs,

o an increase of $9.1 million for changes in space/new space expected to be delivered in FY 2024,

o a decrease of $1.4 million associated with the space reduction program, and

o a decrease of $32.9 million in non-recurring space adjustments.

• an increase of $3.8 million is associated with space rental increases of $2.1 million, $1.4 million, $0.3 million, and $18,300 for

the Defender Services, Court of Appeals for the Federal Circuit, Court of International Trade, and the Supreme Court accounts,

respectively.

Summary - 3
6. An increase of $18.9 million is for chambers staff associated with the additional active and senior Article III judges and

bankruptcy judges (noted above in the mandatory adjustments to base section), specifically, 100 FTE for chambers staff for active

Article III judges, 35 FTE for senior judges, and 23 FTE for bankruptcy judges.

7. An increase of $11.3 million is associated with the annualization of positions funded in FY 2023, including:

• $3.0 million for a net increase of 27 positions (14 FTE) for the Defender Services account, consisting of decreases in federal

public defender organization (FPDO) (-26 positions/-13 FTE) and community defender organization (CDO) (-6 positions),

offset by increases related to the Supreme Court decision in McGirt v. Oklahoma (44 positions /22 FTE), national programs (9

positions/5 FTE), and the reimbursable program (8 positions);

• $8.0 million for 109 CSO and 16 USMS positions (8 FTE) for the Court Security account; and

• $0.4 million for 4 positions (2.0 FTE) for the AO account.

8. An increase of $5.1 million is associated with the annualization of programs at the Supreme Court, including:

• $1.1 million for the annualization of 2 IT security positions and building security contracts, and

• $4.0 million for the annualization of police pay adjustments and protective activities that were funded by the supplemental

appropriation provided in FY 2022.

9. An increase of $3.3 million is for estimated increases in Federal Protective Service (FPS) security charges.

10. An increase of $0.7 million is associated with a projected net change in juror requirements based on FY 2024 projected caseload.

11. A decrease of $1.8 million is associated with adjustments to security systems and equipment requirements in the Court Security

account.

12. A decrease of $4.0 million is associated with a change in panel attorney requirements based on FY 2024 caseload projections in

the Defender Services program.

13. A decrease of $19.7 million is associated with a reduction in non-recurring requirements in the Supreme Court Building and

Grounds ($18.7 million) and the Federal Judicial Center ($1.0 million) accounts.

Summary - 4
Program Changes (Discretionary Appropriations) 

The remaining $115.8 million (17 percent) of the requested increase is for program enhancements, including: 

1. An increase of $21.8 million for the courts’ Salaries and Expenses account will fund tenant alterations to address life and safety

requirements, including repair and replacements of judges’ elevators.

2. An increase of $16.0 million for the courts’ Salaries and Expenses account will fund a major upgrade to the Judiciary Integrated

Financial Management System.

3. An increase of $11.5 million for the Defender Services account is for information technology requirements, including:

• $1.4 million for 3 data and data management initiatives,

• $0.2 million for contract management requirements, and

• $9.9 million for cybersecurity and IT modernization.

4. An increase of $10.1 million is associated with an increase of 198 positions (99 FTE) in court support staffing in the courts’

Salaries and Expenses account due to changes in projected caseload.

5. An increase of $7.9 million for the courts’ Salaries and Expenses account is associated with a multi-year initiative to upgrade the

judiciary’s enterprise-wide Microsoft Office 365 licenses.

6. An increase of $7.0 million for the courts’ Salaries and Expenses account will fund a multi-year initiative to implement an identity

access management system.

7. An increase of $6.5 million in the Supreme Court Buildings and Grounds account is for physical security improvements to

reinforce the Supreme Court Building.

8. An increase of $5.9 million in the Supreme Court Salaries and Expenses account is associated with the expansion of the Supreme

Court Police’s protective activities for Justices.

9. An increase of $5.5 million for the courts’ Salaries and Expenses account will fund 58 additional reimbursable positions (29

reimbursable FTE) to support the implementation of the multi-year cybersecurity and IT modernization plan.

Summary - 5
10. An increase of $5.0 million for the Court Security account is associated with the implementation of an equipment modernization

and cyclical replacement strategy for screening systems.

11. An increase of $3.1 million for the Supreme Court Buildings and Grounds account will fund the continuation of the courtyard

restoration project at the Supreme Court.

12. An increase of $3.0 million for the courts’ Salaries and Expenses account will fund the continued implementation of the multi-year

initiative to produce an annual consolidated financial statement as part of the judiciary data integrity, reporting, and controls

(JDIRC) program.

13. An increase of $2.6 million in the courts’ Salaries and Expenses account will fund 23 FTE for the national court law clerk

program.

14. An increase of $2.2 million is associated with training operations in the Defender Services account, including:

• $0.9 million for 21st century training operations, which includes funding for an updated Event Management System, a Learning

Management System, and a real-time polling/survey platform,

• $0.8 million to meet the demand for hybrid (in-person and virtual) training in the post-pandemic world, and

• $0.6 million for additional training requirements on case management; mental health; representing clients with intellectual

disabilities; diversity; managing electronically stored information; and FDO budget, procurement, and financial training and

materials.

15. An increase of $1.7 million for the Court Security account will fund 9 additional judiciary-funded USMS positions (5 FTE) and 2

contractors.

16. An increase of $1.5 million for the Judiciary Vulnerability Management Program in the Court Security account will fund

additional software licenses, automated tools, and support for identifying, redacting, and reducing personally identifiable

information from the internet for judges and eligible family members.

17. An increase of $1.0 million for the Court Security account will fund the operations, maintenance, and life-cycle replacement costs

for emergency management equipment in remote districts in order to sustain satellite communications equipment for continuity of

operations.

Summary - 6
18. An increase of $1.0 million for the Court Security account will fund 4 new emergency management reimbursable positions (4

reimbursable FTE).

19. An increase of $0.8 million is associated with contractor support for the acquisition and procurement improvement activities in the

courts’ Salaries and Expenses account.

20. An increase of $0.7 million for the courts’ Salaries and Expenses account will fund 1 additional full-time magistrate judge

position, 4 support staff (4 FTE), and associated operating costs for the Northern District of Oklahoma at Tulsa.

21. An increase of $0.6 million in the Supreme Court Salaries and Expenses account will fund 5 IT engineer positions (2.5 FTE) in

cybersecurity, software development, and network engineering at the Supreme Court.

22. An increase of $0.4 million for the AO account will fund 4 positions (2 FTE) for implementing best practices for IT project

management across the AO.

23. An increase of $0.4 million for the Court Security account will fund 6 additional CSO positions related to increased requirements

as a result of the Supreme Court’s decision in McGirt v. Oklahoma.

24. An increase of $0.3 million will fund 3 reimbursable positions in the Defender Services account to support program reviews and

budgetary/financial operations for federal defenders and their staff in the areas of audit preparation, financial management, internal

controls, procurement, and accountable officer liability.

25. An increase of $0.2 million for the court’s Salaries and Expenses account will fund 2 reimbursable positions (1 reimbursable FTE)

in the AO's Office of Public Affairs to help support the judiciary’s programs.

26. An increase of $0.2 million for the AO account will fund 2 positions (1 FTE) associated with the Office of Judicial Integrity at the

AO for investigative support for workplace conduct matters, to include conducting investigations, consultative support, and

investigations training.

27. An increase of $0.2 million for the AO account will fund 2 positions (1 FTE) for the Department of Technology Services, which

provides staff support to the Judicial Conference Committee on Information Technology (IT Committee) and other stakeholder

groups that provide advice on IT policies and their implementation.

Summary - 7
28. An increase of $0.1 million for the AO account will fund 1 position (0.5 FTE) to staff the incoming Chief Information Officer’s

efforts to review recommendations and assess the AO’s organizational structure and authority.

29. An increase of $0.1 million for the Court of Appeals for the Federal Circuit account will fund a newly created Director of Civic

Engagement position.

30. A decrease of $1.4 million for the Defender Services account is associated with a decrease of 6 FTE for 12 fewer FDO staff (12

FPDO positions/6 FTE) based on current caseload projections.

Summary - 8
The Judiciary

Summary of Appropriation Request for Fiscal Year 2024 ($000)

FY 2022 FY 2024 Request

Enacted Change Total

Mand 1 Discret Total Available Mand 1 Discret Total Available Mand Discret Total Mand Discret Total Request

Supreme Court

Salaries and Expenses 2,789 98,338 101,127 2,896 109,551 112,447 177 17,513 17,690 3,073 127,063 130,136

Building and Grounds - 14,434 14,434 - 29,246 29,246 - (8,558) (8,558) - 20,688 20,688 

Total, Supreme Court 2,789 112,772 115,561 2,896 138,797 141,693 177 8,955 9,132 3,073 147,751 150,824

Court of Appeals for the Federal Circuit 3,241 34,280 37,521 3,356 36,735 40,091 176 2,947 3,123 3,532 39,682 43,214 

Court of International Trade 1,717 20,600 22,317 2,163 21,260 23,423 220 1,144 1,364 2,383 22,404 24,787 

Courts of Appeals, District Courts and 

Other Judicial Services

Salaries and Expenses - Direct 460,225 5,580,052 6,040,277 501,151 5,905,055 6,406,206 34,105 465,336 499,441 535,256 6,370,391 6,905,647

Vaccine Injury Fund - 9,850 9,850 - 9,975 9,975 - 894 894 - 10,869 10,869 

 Total, Salaries and Expenses 460,225 5,589,902 6,050,127 501,151 5,915,030 6,416,181 34,105 466,230 500,335 535,256 6,381,260 6,916,516

Defender Services - 1,343,175 1,343,175 - 1,382,680 1,382,680 - 150,335 150,335 - 1,533,015 1,533,015

Fees of Jurors and Commissioners - 32,603 32,603 - 58,239 58,239 - 1,663 1,663 - 59,902 59,902 

Court Security - 704,800 704,800 - 750,163 750,163 - 33,302 33,302 - 783,465 783,465

Subtotal (CADCOJS) 460,225 7,670,480 8,130,705 501,151 8,106,112 8,607,263 34,105 651,530 685,635 535,256 8,757,642 9,292,898

Administrative Office of the U.S. Courts - 98,545 98,545 - 102,673 102,673 - 10,301 10,301 - 112,974 112,974

Federal Judicial Center - 29,885 29,885 - 34,261 34,261 - 821 821 - 35,082 35,082 

Judicial Retirement Funds 272,600 - 272,600 251,800 - 251,800 100 - 100 251,900 - 251,900 

Sentencing Commission - 20,564 20,564 - 21,641 21,641 - 1,509 1,509 - 23,150 23,150 

Direct, Total 740,572 7,977,276 8,717,848 761,366 8,451,504 9,212,870 34,778 676,312 711,090 796,144 9,127,816 9,923,960

Vaccine Injury Fund, Total - 9,850 9,850 - 9,975 9,975 - 894 894 - 10,869 10,869 

Grand Total 740,572 7,987,126 8,727,698 761,366 8,461,479 9,222,845 34,778 677,206 711,984 796,144 9,138,685 9,934,829

Supreme Court Supplemental Appropiaton - 9,100 9,100 - - - - - - - - - 

Court Security Supplemental Appropiaton - - - - 112,500 112,500 - - - - - 

 740,572 7,996,226 8,736,798 761,366 8,573,979 9,335,345 34,778 677,206 711,984 796,144 9,138,685 9,934,829

1

 FY 2022 mandatory levels reflect actuals with the exception of the Supreme Court, which reflects the FY 2022 financial plan 

 FY 2023 mandatory levels represent FY 2023 assumed financial plan levels.

FY 2023

Enacted

Total, Judiciary, Annual + Supplemental

Summary - 9
FY 2022 FY 2023 FY 2024

Authorized 

Positions

Amount 

($000)

Authorized 

Positions

Amount 

($000)

Authorized 

Positions Mand.

Authorized 

Positions

Amount 

($000)

Supreme Court 9 2,789 9 2,896 - 177 9 3,073 

Court of Appeals for the Federal Circuit 12 3,241 12 3,356 - 176 12 3,532 

Court of International Trade 9 1,717 9 2,163 - 220 9 2,383 

Courts of Appeals, District Courts and 

Other Judicial Services 1,189 460,225 1,189 501,151 - 34,105 1,189 535,256 

- 

Judicial Retirement Funds - 272,600 - 251,800 - 100 - 251,900 

Total 1,219 740,572 1,219 761,366 - 34,778 1,219 796,144 

1

 FY 2022 mandatory levels reflect actuals 

The FY 2023 mandatory level represents the financial plan level.

The Judiciary

Summary of Mandatory Costs

 Actual 1 Estimate 1 Change Requested

Summary - 10
Summary of Personnel

FY 2022 FY 2023 FY 2024 Request

 Full Time Equivalents by Account Actual Estimate Increase Total

FTEs FTEs FTEs FTEs

Direct Positions

Supreme Court

Salaries and Expenses 508 536 4 540

Building and Grounds 46 50 - 50

Court of Appeals for the Fed. Circuit 144 152 1 153

Court of International Trade 65 77 - 77

Courts of Appeals, District Courts and 

Other Judicial Services

Salaries and Expenses 27,289 27,280 318 27,598

Defender Services 3,182 3,451 8 3,459

Fees of Jurors and Commissioners - - - -

Court Security 72 96 13 109

Subtotal 30,543 30,827 339 31,166

Administrative Office of the U.S. Courts 585 649 7 656

 Reimbursable From:

 Salaries and Expenses 512 630 50 680

 Electronic Public Access 74 107 107

 Defenders Services 41 58 6 64

 Court Security 13 29 4 33

Federal Judicial Center 123 128 - 128

Payment to Judicial Retirement Funds - - - -

Sentencing Commission 96 96 - 96

Grand Total 32,750 33,339 410 33,749

Reimbursable Positions

Supreme Court

Salaries and Expenses - - - -

Buildings and Grounds - - - -

Court of Appeals for the Fed. Circuit - - - -

Court of International Trade - - - -

Courts of Appeals, District Courts and - - - -

Other Judicial Services - - - -

Salaries and Expenses (Vaccine Injury) 46 48 - 48

Defender Services - - - -

Fees of Jurors and Commissioners - - - -

Court Security - - - -

Subtotal 46 48 - 48

Administrative Office of the U.S. Courts - - - -

Federal Judicial Center - - - -

Judicial Retirement Funds - - - -

Sentencing Commission - - - -

Grand Total 46 48 - 48

Summary - 11
Ju

Retirem

FTE ($000) FTE ($000) FTE ($000) FTEs ($000) FTE ($000) FTE ($000) FTE ($000) (

FY 2023 Enacted Appropriation Level - Mandatory 9 2,896 12 3,356 9 2,163 1,887 501,151 - - - - - - 

FY 2023 Enacted Appropriation Level - Discretionary 577 138,797 140 36,735 68 21,260 28,940 8,106,112 649 102,673 128 34,261 96 21,641 

 AO Reimbursable FTE - - - - - - - - 824 - - - - - 

FY 2023 Enacted Appropriation 586 141,693 152 40,091 77 23,423 30,827 8,607,263 102,673 1,473 128 34,261 96 21,641 

FY 2024 Adjustments to Base

 Judges and Associated Staff 

- Annualization of 2023 pay adjustment (4.1% for three months) - 37 - 31 - 48 - 6,964 - - - - - - 

- Pay and benefits adjustments - 140 - 145 - 172 - 27,163 - - - - - - 

- Increase in average number of filled Article III judgeships - - - - - - 118 16,835 - - - - - - - Increase in average number of senior judges - - - - - - 42 6,032 - - - - - - 

- Increase in average number of filled bankruptcy judgeships - - - - - - 31 4,914 - - - - - - 

- Payments to judiciary retirement trust funds - - - - - - - - - - - - - - 

 Court Personnel and Other Programs 

- Annualization of 2023 pay adjustment (4.6% for three months) - 914 - 175 - 89 - 50,327 - 1,062 - 287 - 195 

- Pay and benefits adjustments - 4,094 - 986 - 517 - 232,801 - 6,028 - 1,225 - 1,104 

- One more compensable day - 322 - 77 - 41 - 19,790 - 541 - 101 - 69 

- Annualization of 2023 IT positions and building security contracts at Supreme Court 1 1,101 - - - - - - - - - - - - 

- Annualization of 2023 for police pay and protective activities at Supreme Court - 4,028 - - - - - - - - - - - - - Annualization of 2023 panel attorney capital rate - - - - - - - 863 - - - - - - 

- Annualization of 2023 panel attorney non-capital rate - - - - - - - 10,913 - - - - - - 

- Annualization of FY 2023 increase in positions (including McGirt) - - - - - - 14 2,990 2 378 - - - - - Annualization of FY 2023 increase of court security officer (CSO) positions - - - - - - - 5,284 - - - - - - 

- Annualization of FY 2023 increase of USMS positions - - - - - - 2,680 - 8 - - - - - 

- FY 2024 CSO contract and wage rate adjustments (3%) - - - - - - - 5,348 - - - - - - 

- Funding necessary to maintain current services (financing adjustment) - - - - - - - 83,079 - 1,318 - - - - - Inflation (including law books and computer assisted legal research) - 1,114 - 163 - 173 - 38,477 - 116 - 208 - 141 - Space related costs (includes inflation for space rental rates) - 18 - 1,448 - 267 - 29,299 - - - - - - 

- Vaccine Injury Compensation Trust Fund adjustment - - - - - - - 894 - - - - - - 

- Information technology requirements - - - - - - - 44,079 - - - - - - 

- Change in projected panel attorney requirements - - - - - - - (4,000) - - - - - - 

- Change in available jurors - - - - - - - 743 - - - - - - 

- FPS security service charges - - - - - 57 - 3,248 - - - - - - - Reduction for non-recurring requirements - (18,700) - - - - - - - - - (1,000) - - 

- Adjustments to base for security systems and equipment - - - - - - - (1,848) - - - - - - 

 Subtotal, FY 2024 Adjustments to Base 1 (6,934) - 3,025 - 1,364 213 586,875 2 9,443 - 821 - 1,509 

Total Adjustments to Base Mandatory - 177 - 176 - 220 33 34 105 - - - - - - 

Total Adjustments to Base Discretionary 1 (7 110) - 2 849 - 1 144 180 552 770 2 9 443 - 821 - 1 509 

 AO Reimbursable FTE changes - - - - - - - - 25 - - - - - 

FY 2024 Adjusted Base 587 134,759 152 43,116 77 24,787 31,040 9,194,138 112,116 1,500 128 35,082 96 23,150 

FY 2024 Program Changes

 Judges and Associated Staff 

- Magistrate judges and staff - - - - - - 5 721 - - - - - - 

 Court Personnel and Other Programs 

- Expansion of protective activities at Supreme Court - 5,897 - - - - - - - - - - - - 

- IT security positions at Supreme Court 3 585 - - - - - - - - - - - - 

- Courtyard restoration at Supreme Court - 3,082 - - - - - - - - - - - - - Physical security improvements at Supreme Court - 6,500 - - - - - - - - - - - - 

- Position director of civic engagement at Court of Appeals for the Federal Circuit - - 1 98 - - - - - - - - - - 

 - FY 2023 court support staffing due to workload changes - - - - - - 99 10,052 - - - - - - 

 - National court law clerk program - - - - - - 23 2,559 - - - - - - 

 - Judiciary Integrated Financial Management System - - - - - - - 16,000 - - - - - - 

- Identity Access Management System (IdAM) - - - - - - - 7,000 - - - - - - 

 - Reimbursable positions for IT infrastructure and modernization - - - - - - - 5,510 - - - - - - 

- Reimbursable positions for Office of Public Affairs - - - - - - - 207 - - - - - - - Office 365 upgrade - - - - - - - 7,905 - - - - - - - Tenant alterations to address life and safety requirements - - - - - - - 21,796 - - - - - - - Judiciary Data Integrity, Reporting, and Controls initiative - - - - - - - 3,025 - - - - - - 

- Acquisition and Procurement Improvement - - - - - - - - 750 - - - - - 

- Continued implementation of the FDO staffing formula - - - - - - (6) (1,368) - - - - - - 

- Defender Services training operations - - - - - - - 2,233 - - - - - - 

- Defenders Services reimbursable positions - - - - - - - 316 - - - - - - - Defender Services IT, cybersecurity, and IT modernization requirements - - - - - - - 11,486 - - - - - - - Service to support the removal of Judges' PII from the internet - - - - - - - 1,500 - - - - - - 

- Emergency management equipment sustainment - - - - - - - 1,000 - - - - - - - Emergency management reimbursable positions - - - - - - - 1,000 - - - - - - - USMS staffing positions for Judicial Facility Security Program - - - - - - 5 1,691 - - - - - - - Screening equipment replacement and disposal - - - - - - - 5,000 - - - - - - - CSO staffing for McGirt requirements - - - - - - - 377 - - - - - - 

- Office of Judicial Integrity at AO - - - - - - - - 1 186 - - - - 

- IT oversight support staff at AO - - - - - - - - 1 110 - - - - - Project management staff at AO - - - - - - - - 2 389 - - - - 

- DTS Judicial Conference and Advisory Council Support at AO - - - - - - - - 1 172 - - - - 

Subtotal, FY 2024 Program Changes 3 16,064 1 98 - - 126 98,760 5 858 - - - - 

Total Program Changes Mandatory - - - - - - - - - - - - - - 

Total Program Changes Discretionary 3 16 064 1 98 - - 126 98 760 5 858 - - - - 

 AO Reimbursable FTE changes - - - - - - - - 36 - - - - - 

Total Mandatory Increases - 177 - 176 - 220 34 105 33 - - - - - - 

Total Discretionary Increases 4 8 954 1 2 947 - 1 144 306 651 530 7 10 301 - 821 - 1 509 

 AO Reimbursable FTE changes - - - - - - - - 60 - - - - - 

 Subtotal, FY 2024 Total Increases 4 9,131 1 3,123 - 1,364 339 685,635 66.5 10,301 - 821 - 1,509 

FY 2024, Total Mandatory Appropriation 9 3,073 12 3,532 9 2,383 1,920 535,256 - - - - - - 

FY 2024, Total Discretionary Appropriation 581 147,751 141 39,682 68 22,404 29,246 8,757,642 656 112,974 128 35,082 96 23,150 

 AO Reimbursable FTE - - - - - - - - 884 - - - - - 

FY 2024, Total Judiciary 590 150,824 153 43,214 77 24,787 31,166 9,292,898 112,974 1,540 128 35,082 96 23,150 

Administrative 

Office

Fed. Judicial 

Center

 Sentencing

Commission

FY 2024 Summary of Requested Mandatory & Discretionary Changes

 1 Includes Salaries and Expenses, Defender Services, Fees of Jurors and Commissioners, and Court Security accounts.

Total

CADCOJS 1

Supreme 

Court

Federal 

Circuit

International 

Trade
Fees of Jurors and 

Commissioners

FTE ($000) FTE ($000) ($000) FTE ($000) FTE ($000)

FY 2023 Enacted Appropriation Level - Mandatory 1,887 - 501,151 - - - - 1,887 501,151FY 2023 Enacted Appropriation Level - Discretionary 25,393 5,915,030 3,451 1,382,680 58,239 96 750,163 28,940 8,106,112 AO Reimbursable FTE - - - - - - - - - 

FY 2023 Enacted Appropriation 27,280 6,416,181 3,451 58,239 1,382,680 96 750,163 30,827 8,607,263

FY 2024 Adjustments to Base

 Judges and Associated Staff 

- Annualization of 2023 pay adjustment (4.1% for three months) - 6,964 - - - - - - 6,964

- Pay and benefits adjustments - 27,163 - - - - - - 27,163- Increase in average number of filled Article III judgeships 118 16,835 - - - - - 118 16,835

- Increase in average number of senior judges 42 6,032 - - - - - 42 6,032- Increase in average number of filled bankruptcy judgeships 31 4,914 - - - - - 31 4,914- Payments to judiciary retirement trust funds - - - - - - - - - Court Personnel and Other Programs- Annualization of 2023 pay adjustment (4.6% for three months) - 43,279 - 6,833 - - 215 - 50,327

- Pay and benefits adjustments - 195,840 - 35,993 - - 968 - 232,801- One more compensable day - 15,335 - 2,400 - - 2,055 - 19,790- Annualization of 2023 IT positions and building security contracts at Supreme Court - - - - - - - - - - Annualization of 2023 for police pay and protective activities at Supreme Court - - - - - - - - - 

- Annualization of 2023 panel attorney capital rate - - - 863 - - - - 863

- Annualization of 2023 panel attorney non-capital rate - - - 10,913 - - - - 10,913- Annualization of FY 2023 increase in positions (including McGirt) - - 14 2,990 - - - 14 2,990- Annualization of FY 2023 increase of court security officer (CSO) positions - - - - - - 5,284 - 5,284- Annualization of FY 2023 increase of USMS positions - - - - - 8 2,680 8 2,680- FY 2024 CSO contract and wage rate adjustments (3%) - - - - - - 5,348 - 5,348

- Funding necessary to maintain current services (financing adjustment) - 7,400 - 70,830 326 - 4,523 - 83,079- Inflation (including law books and computer assisted legal research) - 28,879 - 8,743 594 - 261 - 38,477

- Space related costs (includes inflation for space rental rates) - 27,196 - 2,103 - - - - 29,299

- Vaccine Injury Compensation Trust Fund adjustment - 894 - - - - - - 894

- Information technology requirements - 44,079 - - - - - - 44,079

- Change in projected panel attorney requirements - - - (4,000) - - - - (4,000- Change in available jurors - - - - 743 - - - 743

- FPS security service charges - - - - - - 3,248 - 3,248

- Reduction for non-recurring requirements - - - - - - - - - - Adjustments to base for security systems and equipment - - - - - - (1,848) - (1,848

 

Subtotal, FY 2024 Adjustments to Base 191 424,810 14 137,668 1,663 8 22,734 213 586,875

Total Adjustments to Base Mandatory 33 34 105 - - - - - 33 34 105Total Adjustments to Base Discretionary 158 390 705 14 137 668 1 663 8 22 734 180 552 770

 AO Reimbursable FTE - - - - - - - - - 

FY 2024 Adjusted Base 27,471 6,840,991 3,465 1,520,348 59,902 104 772,897 31,040 9,194,138

FY 2024 Program Changes Judges and Associated Staff  - Magistrate judges and staff 5 721 - - - - - 5 721

 Court Personnel and Other Programs - -  - Expansion of protective activities at Supreme Court - - - - - - - - -  - IT security positions at Supreme Court - - - - - - - - -  - Courtyard restoration at Supreme Court - - - - - - - - -  - Physical security improvements at Supreme Court - - - - - - - - -  - Position director of civic engagement at Court of Appeals for the Federal Circuit - - - - - - - - -  - FY 2023 court support staffing due to workload changes 99 10,052 - - - - - 99 10,052

- National court law clerk program 23 2,559 - - - - - 23 2,559- Judiciary Integrated Financial Management System - 16,000 - - - - - - 16,000

- Identity Access Management System (IdAM) - 7,000 - - - - - - 7,000- Reimbursable positions for IT infrastructure and modernization - 5,510 - - - - - - 5,510

- Reimbursable positions for Office of Public Affairs - 207 - - - - - - 207

- Office 365 upgrade - 7,905 - - - - - - 7,905- Tenant alterations to address life and safety requirements - 21,796 - - - - - - 21,796- Judiciary Data Integrity, Reporting, and Controls initiative - 3,025 - - - - - - 3,025

- Acquisition and Procurement Improvement - 750 - - - - - - 750- Continued implementation of the FDO staffing formula - - (6) (1,368) - - - (6) (1,368

 

- Defender Services training operations - - - 2,233 - - - - 2,233

- Defenders Services reimbursable positions - - - 316 - - - - 316

- Defender Services IT, cybersecurity, and IT modernization requirements - - - 11,486 - - - - 11,486- Service to support the removal of Judges' PII from the internet - - - - - - 1,500 - 1,500

 - Emergency management equipment sustainment - - - - - - 1,000 - 1,000 - Emergency management reimbursable positions - - - - - - 1,000 - 1,000 - USMS staffing positions for Judicial Facility Security Program - - - - - 5 1,691 5 1,691 - Screening equipment replacement and disposal - - - - - - 5,000 - 5,000 - CSO staffing for McGirt requirements - - - - - - 377 - 377 - Office of Judicial Integrity at AO - - - - - - - - -  - IT oversight support staff at AO - - - - - - - - -  - Project management staff at AO - - - - - - - - - 

 - DTS Judicial Conference and Advisory Council Support at AO - - - - - - - - - 

Subtotal, FY 2024 Program Changes 127 75,525 (6) 12,667 - 5 10,568 126 98,760

Total Program Changes Mandatory - - - - - - - - -

Total Program Changes Discretionary 127 75 525 (6) 12 667 - 5 10 568 126 98 760 AO Reimbursable FTE - - - - - - - - -

Total Mandatory 33 34 105 - - - - - 33 34 105

Total Discretionary 285 466 230 8 150 335 1 663 13 33 302 306 651 530

 AO Reimbursable FTE - - - - - - - - -

 Subtotal, FY 2024 Total Increases 318 500,335 8 150,335 1,663 13 33,302 339 685 635

FY 2024, Total Mandatory Appropriation 1,920 535,256 - - - - - 1,920 535,256

FY 2024, Total Discretionary Appropriation 25,678 6,381,260 3,459 59,902 1,533,015 109 783,465 29,246 8,757,642

 AO Reimbursable FTE - - - - - - - - -

FY 2024, Total Judiciary 27,598 6,916,516 3,459 59,902 1,533,015 109 783,465 31,166 9,292,898

FY 2024 Summary of Requested Mandatory & Discretionary Changes - Courts of Appeals, District Courts, and Other Judicial Services (CADCOJS) Details

Salaries 

and Expenses

Defender 

Services

Court 

Security

Total 

CADCOJS
THE JUDICIARY

COMPARATIVE SUMMARY OF OBLIGATIONS BY OBJECT CLASSIFICATION

Object Classification FY 2022 Actual FY 2023 Estimate FY 2024 Request

Personnel Services and benefits

11 Personnel compensation 3,528,349 3,901,161 4,165,059 

12 Personnel benefits 1,306,606 1,367,840 1,487,111 

13 Benefits for former personnel 11,612 13,215 14,632 

 Total personnel services and benefits 4,846,567 5,282,216 5,666,802 

21 Travel 91,000 102,712 109,606 

22 Transportation of things 6,751 7,823 7,978 

23 Rental payments to GSA 1,111,448 1,192,616 1,239,561 

23 Rental payments to others 31,685 35,376 46,107 

23 Communications utilities & misc charges 64,539 80,193 73,157 

24 Printing and reproduction 7,730 8,710 9,259 

25 Other services 1,844,530 2,163,288 2,068,911 

26 Supplies and materials 17,554 28,886 28,586 

91 Financial Transfers 591,664 618,194 661,221 

 Total contractual services and supplies 3,766,901 4,237,798 4,244,385 

Acquisition of capital assets

31 Equipment 108,844 138,553 141,243 

32 Lands and Structures 58,220 104,176 97,231 

42 Claims and Indemnities - 

 Total acquisition of capital assets 167,064 242,729 238,474 

Grants and fixed charges

41 Grants, subsidies and contributions 186,457 207,256 217,027 

42 Insurance claims and indemnities 12 52 54 

43 Interest and dividends - - - 

 Total grants and fixed charges 186,469 207,308 217,081 

91 Undefined Disbursements 2,738 3,927 - 

Total obligations 8,969,740 9,973,978 10,366,742 

Unobligated balance, start-of-year (560,206) (560,374) (211,360) 

Unobligated balance, end-of-year 548,562 214,019 19,484 

Fee Availability (162,402) (138,236) (170,673) 

Transfer to other acconts 633 - - 

Anticipated Financial Plan savings (1,333) - 

Other Adjustments to Budgetary Resources (58,194) (229,042) (31,863) 

Emergency Supplemental, start-of-year (9,100) (112,500) (75,000) 

Emergency Supplemental, end-of-year - 75,000 37,500 

Appropriation, Assumed 8,727,698 9,222,845 9,934,829 

Supplemental, Enacted 9,100 112,500 

Appropriation, Annual + Supplemental 8,736,798 9,335,345 9,934,829 

Detailed tables by fiscal year and appropriation follow

Summary - 14
THE JUDICIARY

COMPARATIVE SUMMARY OF OBLIGATIONS BY OBJECT CLASSIFICATION ($000)

Fiscal Year 2022

Object Classification Supreme Court

Ct of Appeals 

Federal Cir

Ct of Intn'l 

Trade

Salaries and 

Expenses

Defender 

Services

Fees of 

Jurors

Court 

Security

Direct

 Program 1

Reimbursable 

Program 1

Federal Judicial 

Ctr

Judicial 

Retirement 

Funds

Sentencing 

Commission

Vaccine Injury 

Trust Fund Total Judiciary

Personnel Services and benefits

11 Personnel compensation 61,443 17,832 8,085 2,892,440 404,196 24,676 9,048 172,036 (90,291) 17,006 - 11,877 - 3,528,349

12 Personnel benefits 23,571 4,613 2,440 1,083,335 152,412 - 351 62,621 (33,224) 6,090 - 4,396 - 1,306,606

13 Benefits for former personnel - 116 - 7,233 710 - 3,540 20 (7) 1 - - - 11,612

 Total personnel services and benefits 85,015 22,561 10,525 3,983,008 557,318 24,676 12,939 234,677 (123,522) 23,097 - 16,273 - 4,846,567

21 Travel 1,140 29 64 51,551 12,406 21,207 519 685 (179) 3,532 - 46 - 91,000

22 Transportation of things 60 37 21 6,251 296 - 23 108 (90) 40 - 5 - 6,751

23 Rental payments to GSA - 6,519 8,814 1,042,353 46,951 - 6,811 - - - - - - 1,111,448

23 Rental payments to others - - - 31,178 504 - 3 - - - - - - 31,685

23 Communications utilities & misc charges 3,340 136 32 41,898 14,370 2,812 1,368 470 (455) 542 - 26 - 64,539

24 Printing and reproduction 125 10 1 7,276 66 - - 88 (87) 52 - 200 - 7,730

25 Other services 26,671 6,232 1,608 456,007 479,509 1,844 596,247 3,963 (3,018) 1,207 272,600 1,660 - 1,844,530

26 Supplies and materials 2,948 117 29 9,391 1,735 1,118 1,089 257 (91) 922 - 40 - 17,554

91 Financial Transfers 589,698 1,696 270 591,664

 Total contractual services and supplies 34,283 13,080 10,569 2,235,601 555,837 26,981 606,061 7,267 (3,920) 6,565 272,600 1,977 - 3,766,901

Acquisition of capital assets

31 Equipment 7,872 793 183 45,027 21,744 - 30,100 1,388 (799) 396 - 2,140 - 108,844

32 Lands and Structures 1,802 - - - - - 56,418 - - - - - - 58,220

42 Claims and Indemnities - - - - - - - - - - - - - -

 Total acquisition of capital assets 9,674 793 183 45,027 21,744 - 86,518 1,388 (799) 396 - 2,140 - 167,064

Grants and fixed charges

41 Grants, subsidies and contributions - - - - 186,457 - - - - - - - - 186,457

42 Insurance claims and indemnities - - - - 12 - - - - - - - - 12

43 Interest and dividends - - - - - - - - - - - - - -

 Total grants and fixed charges - - - - 186,469 - - - - - - - - 186,469

91 Undefined Disbursements2 - - 950 - - - 186 4,074 (2,729) 257 - - - 2,738

FY 2022 Total Obligations 128,972 36,434 22,227 6,263,635 1,321,368 51,657 705,704 247,407 (130,970) 30,315 272,600 20,390 - 8,969,740

Unobligated balance, start-of-year (23,583) - - (355,158) (126,718) (18,812) (34,961) - - (974) - - - (560,206)

Unobligated balance, end-of-year 19,272 454 90 352,180 124,306 1,326 49,713 - - 1,047 - 174 - 548,562

Fee Availability - - (162,402) - - - - - - - - - (162,402)

Other Adjustments to Budgetary Resources - - 1 (15,728) (8,181) (235) (15,656) (17,892) - (503) - - - (58,194)

Transfers to other acconts - 633 - (32,400) 32,400 - - - - - - - - 633

Anticipated financial plan savings - - - - - (1,333) - - - - - - (1,333)

Vaccine Injury Compensation Trust Fund - - - (9,850) - - - - - - - - 9,850 -

Emergency Supplemental3 (9,100) - - - - - - - - - - - - (9,100)

Reimbursable Program 1 - - - - - - - (130,970) 130,970 - - - - -

FY 2022 Appropriation, Enacted 115,561 37,521 22,317 6,040,277 1,343,175 32,603 704,800 98,545 - 29,885 272,600 20,564 9,850 8,727,698

FY 2022 Supplemental, Enacted 3 9,100 - - - - - - - - - - - - 9,100

Total Appropriation 124,661 37,521 22,317 6,040,277 1,343,175 32,603 704,800 98,545 - 29,885 272,600 20,564 9,850 8,736,798 1 More information on AO reimbursable program obligations is included in section 8 

2

 Deposited into the JITF fund

Administrative Office

Summary - 15
THE JUDICIARY

COMPARATIVE SUMMARY OF OBLIGATIONS BY OBJECT CLASSIFICATION ($000)

Fiscal Year 2023

Object Classification Supreme Court

Ct of Appeals 

Federal Cir

Ct of Intn'l 

Trade

Salaries and 

Expenses Defender Services Fees of Jurors Court Security

Direct 

Program 1

Reimbursable 

Program 1

Federal Judicial 

Ctr

Judicial 

Retirement 

Funds

Sentencing 

Commission

Vaccine Injury 

Trust Fund Total Judiciary

Personnel Services and benefits

11 Personnel compensation 63,666 18,919 9,654 3,182,992 458,850 27,565 12,085 212,954 (116,658) 18,387 - 12,747 - 3,901,161

12 Personnel benefits 25,267 5,030 2,499 1,138,786 165,098 - - 62,556 (41,997) 6,335 - 4,266 - 1,367,840

13 Benefits for former personnel 6 212 - 8,846 715 - 3,420 23 (7) - - - - 13,215

 Total personnel services and benefits 88,939 24,161 12,153 4,330,624 624,663 27,565 15,505 275,533 (158,662) 24,722 - 17,013 - 5,282,216

Contractual services and supplies

21 Travel 1,450 158 117 53,302 15,963 23,237 1,817 1,370 (343) 5,328 - 312 - 102,712

22 Transportation of things 94 44 22 7,087 421 - 55 144 (115) 66 - 5 - 7,823

23 Rental payments to GSA - 6,765 8,901 1,115,880 51,643 - 9,427 - - - - - - 1,192,616

23 Rental payments to others - - - 34,199 1,177 - - - - - - - - 35,376

23 Communications utilities & misc charges 3,701 339 35 47,755 22,681 3,584 1,398 604 (567) 638 - 25 - 80,193

24 Printing and reproduction 458 5 5 7,889 127 - - 160 (155) 56 - 166 - 8,710

25 Other services 44,321 7,694 1,940 640,292 550,098 2,897 658,110 4,881 (3,710) 2,576 251,800 2,389 - 2,163,288

26 Supplies and materials 3,215 181 50 18,587 2,149 2,282 468 1,478 (487) 789 - 174 - 28,886

91 Financial Transfers 613,729 4,465 - 618,194

 Total contractual services and supplies 53,240 15,186 11,070 2,538,719 644,259 32,000 671,275 13,102 (5,377) 9,453 251,800 3,071 - 4,237,798

Acquisition of capital assets

31 Equipment 11,434 744 200 59,665 30,808 - 33,027 1,701 (978) 395 - 1,557 - 138,553

32 Lands and Structures 1,800 - - - - - 102,376 - - - - - - 104,176

 Total acquisition of capital assets 13,234 744 200 59,665 30,808 - 135,403 1,701 (978) 395 - 1,557 - 242,729

Grants and fixed charges

41 Grants, subsidies and contributions - - - - 207,256 - - - - - - - - 207,256

42 Insurance claims and indemnities - - - - - - 52 - - - - - - 52

43 Interest and dividends - - - - - - - - - - - - - - 

 Total grants and fixed charges - - - - 207,256 - 52 - - - - - - 207,308

91 Undefined Disbursements2 - 1,053 1,205 - - - - - - - - 1,669 - 3,927

FY 2023 Total Assumed Obligations 155,413 41,144 24,628 6,929,008 1,506,986 59,565 822,235 290,336 (165,017) 34,570 251,800 23,310 - 9,973,978

Unobligated balance, start-of-year (19,079) (2,473) (1,371) (374,591) (124,306) (1,326) (34,572) - - (987) - (1,669) - (560,374)

Unobligated balance, end-of-year 5,359 1,473 200 150,000 40,000 1,000 15,000 - - 987 - - - 214,019

Fee Availability - - - (138,236) - - - - - - - - - (138,236)

Transfers - - - - - - - - - - - - - 

Other Adjustments to Budgetary Resources - (53) (34) (150,000) (40,000) (1,000) (15,000) (22,646) - (309) - - - (229,042)

Vaccine Injury Compensation Trust Fund - - - (9,975) - - - - - - - - 9,975 - 

Reimbursable Program 1 - - - - - - - (165,017) 165,017 - - - - -

Emergency Supplemental, start-of-year3 - - - - - - (112,500) - - - - - - (112,500)

Emergency Supplemental, end-of-year3 - - - - - - 75,000 - - - - - - 75,000

FY 2023 Appropriation, Enacted 141,693 40,091 23,423 6,406,206 1,382,680 58,239 750,163 102,673 - 34,261 251,800 21,641 9,975 9,222,845

FY 2023 Emergency Supplemental, Enacted3 - - - - - - 112,500 - - - - - - 112,500

Total Appropriation 141,693 40,091 23,423 6,406,206 1,382,680 58,239 862,663 102,673 - 34,261 251,800 21,641 9,975 9,335,345

2

 Deposited into the JITF fund

Administrative Office

1 More information on AO reimbursable program obligations is included in section 8 

Summary - 16
THE JUDICIARY

COMPARATIVE SUMMARY OF OBLIGATIONS BY OBJECT CLASSIFICATION ($000)

Fiscal Year 2024

Object Classification

Supreme 

Court

Ct of 

Appeals 

Federal Cir

Ct of Intn'l 

Trade

Salaries and 

Expenses

Defender 

Services

Fees of 

Jurors

Court 

Security

Direct 

Program 1

Reimbursable 

Program 1

Federal 

Judicial Ctr

Judicial 

Retirement 

Funds

Sentencing 

Commission

Vaccine 

Injury Trust 

Fund Total Judiciary

Personnel Services and benefits

11 Personnel compensation 67,928 20,116 10,341 3,392,519 488,741 29,320 15,987 238,398 (131,777) 19,888 - 13,598 - 4,165,059

12 Personnel benefits 28,309 5,337 2,679 1,248,196 172,377 - - 66,349 (47,249) 6,447 - 4,665 - 1,487,111

13 Benefits for former personnel 6 225 - 8,857 728 - 4,801 23 (8) - - - - 14,632

 Total personnel services and benefits 96,244 25,678 13,020 4,649,572 661,846 29,320 20,788 304,770 (179,034) 26,335 - 18,263 - 5,666,802

Contractual services and supplies

21 Travel 2,075 162 119 56,095 16,813 25,625 1,872 1,406 (352) 5,461 - 330 - 109,606

22 Transportation of things 100 45 23 7,222 430 - 57 148 (120) 68 - 5 - 7,978

23 Rental payments to GSA - 8,213 9,168 1,159,033 53,437 - 9,710 - - - - - - 1,239,561

23 Rental payments to others - - - 44,907 1,200 - - - - - - - - 46,107

23 Communications utilities & misc charges 3,852 347 36 48,407 15,399 2,965 1,441 620 (589) 653 - 26 - 73,157

24 Printing and reproduction 472 5 5 8,407 136 - - 164 (162) 57 - 176 - 9,259

25 Other services 32,957 7,879 2,130 523,171 568,708 1,520 675,345 5,007 (3,805) 1,576 251,900 2,523 - 2,068,911

26 Supplies and materials 3,382 123 77 18,850 2,192 1,472 482 1,516 (500) 808 - 183 - 28,586

91 Financial Transfers 661,221 661,221

 Total contractual services and supplies 42,838 16,774 11,558 2,527,314 658,315 31,582 688,906 8,861 (5,528) 8,623 251,900 3,243 - 4,244,385

Acquisition of capital assets

31 Equipment 10,819 762 209 60,024 35,827 - 30,787 1,745 (977) 404 - 1,644 - 141,243

32 Lands and Structures 1,800 - - - - - 95,431 - - - - - - 97,231

 Total acquisition of capital assets 12,619 762 209 60,024 35,827 - 126,218 1,745 (977) 404 - 1,644 - 238,474

Grants and fixed charges

41 Grants, subsidies and contributions - - - - 217,027 - - - - - - - - 217,027

42 Insurance claims and indemnities - - - - - - 54 - - - - - - 54

43 Interest and dividends - - - - - - - - - - - - - -

 Total grants and fixed charges - - - - 217,027 - 54 - - - - - - 217,081

91 Undefined Disbursements 2 - - - - - - - - - - - - - -

FY 2024 Total Obligations 151,700 43,214 24,787 7,236,909 1,573,015 60,902 835,965 315,376 (185,539) 35,362 251,900 23,150 - 10,366,742

Unobligated balance, start-of-year (5,360) - - (150,000) (40,000) (1,000) (15,000) - - - - - - (211,360)

Unobligated balance, end-of-year 4,484 - - - - - 15,000 - - - - - - 19,484

Fee Availability - - - (170,393) - - - - - (280) - - - (170,673)

Other Adjustments to Budgetary Resources - - - - - - (15,000) (16,863) - - - - (31,863)

Vaccine Injury Compensation Trust Fund - - - (10,869) - - - - - - 10,869 -

Reimbursable Program 1 - - - - - - - (185,539) 185,539 - - - - -

Emergency Supplemental, start-of-year - - - - - - (75,000) - - - - - - (75,000)

Emergency Supplemental, end-of-year - - - - - - 37,500 - - - - - - 37,500

FY 2024 Appropriation, Available 150,824 43,214 24,787 6,905,647 1,533,016 59,902 783,465 112,974 - 35,082 251,900 23,150 10,869 9,934,829 1 More information on AO reimbursable program obligations is included in section 8 

2

 Deposited into the JITF fund

Administrative Office

Summary - 17
 Appropriation FY 2022 FY 2023 FY 2024

Supreme Court

 Discretionary 106,609 114,436 126,811

 Mandatory 2,789 2,896 3,073

 Total, Salaries and Expenses 109,398 117,332 129,884

 Buildings and Grounds 25,333 30,499 22,564

Court of Appeals for the Federal Circuit

 Discretionary 26,796 35,024 36,336

 Mandatory 3,241 3,356 3,532

 Total, Court of Appeals for the Federal Circuit 30,037 38,380 39,868

Court of International Trade

 Discretionary 19,916 17,637 18,565

 Mandatory 1,717 2,163 2,383

 Total, Court of International Trade 21,633 19,800 20,948

Courts of Appeals, District Courts,

 and Other Judicial Services:

 Salaries and Expenses - Discretionary 5,719,355 6,157,191 6,565,848

 Salaries and Expenses - Mandatory 460,225 501,151 535,256

 Total, Salaries and Expenses 6,179,580 6,658,342 7,101,104

 Defender Services 1,316,821 1,494,064 1,573,953

 Fees of Jurors & Commissioners 50,322 58,195 59,882

 Court Security 660,760 723,966 769,939

Total, Courts of Appeals, District Courts,

 and Other Judicial Services 8,207,483 8,934,567 9,504,877

Administrative Office of the United 

 States Courts 98,552 106,463 116,399

Federal Judicial Center 27,707 34,272 35,026

Judicial Retirement Funds (Mandatory) 272,600 251,800 251,900

Sentencing Commission 21,197 20,810 22,228

 Subtotal, Discretionary 8,073,367 8,792,557 9,347,551

 Subtotal, Mandatory 740,572 761,366 796,144

 Total 8,813,939 9,553,923 10,143,695

THE JUDICIARY

Outlays - FY 2022 to FY 2024

Summary - 18