Summary - 1

The judiciary’s appropriation request for fiscal year (FY) 2022 totals $8,879,097,000 (including $756,534,000 in mandatory 

appropriations and $8,122,563,000 in discretionary appropriations), an increase of $425,714,000, or 5.0 percent, over the FY 2021 

enacted appropriations. 

Mandatory Discretionary Total

FY 2021 Enacted Appropriation 733,551 7,719,832 8,453,383 

FY 2022 Adjustments to Base 22,983 342,224 365,207 

FY 2022 Program Increases - 60,507 60,507 

FY 2022 Total Increases 22,983 402,731 425,714 

FY 2022 Total Request 756,534 8,122,563 8,879,097 

($000)

Summary of FY 2022 Request

Fiscal Year 2021 Appropriations

The judiciary built the FY 2022 budget request on the FY 2021 enacted appropriation level. Further, for bill language, the judiciary 

used the language from P.L. 116-260, Financial Services and General Government Appropriations Act, 2021. 

Adjustments to Base (Mandatory Appropriations) 

A $23.0 million increase is requested for mandatory judiciary appropriations, as follows: 

1. An increase of $10.3 million is required for the judiciary retirement trust funds accounts based on requirements calculated by an

independent actuary.

2. An increase of $6.2 million is for pay and benefit adjustments for Article III judges for the Supreme Court; the Court of Appeals

for the Federal Circuit; the Court of International Trade; and active, senior, and retired Article III judges and bankruptcy judges

within the courts’ Salaries and Expenses account, including the annualization of the FY 2021 pay adjustment of 1.0 percent for

judges and an assumed additional 1.0 percent pay adjustment for judges effective January 2022. Of the $6.2 million, $0.6 million
Summary - 2

is requested for an increase in the agency contribution rate to the Federal Employees Retirement System, which is increasing from 

17.3 percent to 18.4 percent for most judges. 

3. For the courts’ Salaries and Expenses account, an increase of $6.5 million is associated with an additional 10 active Article III

judge FTE (based on an assumption of 45 confirmations), an additional 3 senior judge FTE, and an additional 13 bankruptcy judge

FTE.

Adjustments to Base (Discretionary Appropriations)

Of the requested $402.7 million increase in discretionary appropriations, $342.2 million (85 percent) will provide for pay adjustments, 

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

1. An increase of $103.5 million will provide for inflationary pay and benefit increases for magistrate and Court of Federal Claims

judges, judges’ staff, and other judiciary personnel. This includes an assumed 1.0 percent federal pay adjustment effective January

2022, annualizing the January 2021 pay adjustment (1.0 percent for magistrate and Court of Federal Claims court judges and

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

2. A net increase of $84.6 million is associated with changes in the judiciary’s space program. Of the $84.6 million, a net $82.0

million is attributed to the court’s Salaries and Expenses account. This includes an increase of $7.2 million for new space

expected to be delivered in FY 2022, $38.2 million for inflationary adjustments to GSA space rental costs, and $38.6 million in

other space-related adjustments, partially offset by $2.0 million in savings associated with the space reduction program. The

remaining net $2.6 million is associated with increases of $2.5 million, $0.3 million, $0.2 million, and $11,000 for the Defender

Services, Court Security, Court of International Trade, and Supreme Court accounts, respectively, partially offset by a decrease of

$0.4 million for the Court of Appeals for the Federal Circuit account.

3. An increase of $35.5 million is requested for a planned increase to the agency contribution rate to the Federal Employees

Retirement System (FERS) plans for FY 2022. Based upon guidance from the Office of Management and Budget, the agency

contribution rate will increase for most employees from 17.3 percent to 18.4 percent. Any FERS increase is in accordance with

revised estimates of the cost of providing benefits by the Board of Actuaries of the Civil Service Retirement and Disability

System.
Summary - 3

4. An increase of $32.6 million will provide for increases in contract rates and other standard inflationary increases. Of this amount,

$0.3 million is for the Vaccine Injury Compensation Trust Fund.

5. An increase of $30.8 million is for the annualization of positions funded in FY 2021, including:

• 4 positions (2 FTE) for the Supreme Court’s security programs;

• 48 positions (17 FTE) in district court clerks’ offices and probation and pretrial services offices, related to requirements

resulting from the Supreme Court’s July 2020 decision in McGirt v. Oklahoma, in the courts’ Salaries and Expenses account;

• 162 federal public defender organization (FPDO) positions (81 FTE), 44 community defender organization (CDO) positions,

10 FPDO panel management positions (5 FTE), 3 CDO panel management positions, 26 positions (13 FTE) related to the

Supreme Court decision in McGirt v. Oklahoma, 8 reimbursable positions, and 5 national positions (3 FTE) for the Defender

Services account;

• 31 CSO and 4 USMS positions (2 FTE) for the Court Security account; and

• 15 positions (7.5 FTE) for the Administrative Office account.

6. A net increase of $29.0 million in information technology (IT) requirements for the courts’ Salaries and Expenses account is due

to:

• an increase of $29.5 million for the continued implementation of ongoing IT projects,

• a decrease of $0.5 million due to contractor insourcing savings.

7. An increase of $12.6 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, 60 FTE for chambers staff for active

Article III judges, 13 FTE for senior judges, and 40 FTE for bankruptcy judges.

8. An increase of $9.9 million is associated with a change in panel attorney representations based on FY 2022 caseload projections in

the Defender Services program.

9. A net increase of $7.6 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:

• a decrease of $8.9 million for the courts’ Salaries and Expenses account,
Summary - 4

• an increase of $1.0 million for the Defender Services account,

• an increase of $21.0 million for the Fees of Jurors and Commissioners account,

• a decrease of $5.0 million for the Court Security account, and

• a decrease of $0.5 million for the Administrative Office account.

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

10. A net increase of $1.4 million is associated with adjustments to systems and equipment requirements in the Court Security

account.

11. A decrease of $0.4 million in adjustments to base is associated with a projected net change in juror requirements based on FY

2022 projected caseload.

12. A decrease of $0.5 million in adjustments to base is associated with reduced staffing requirements in the Supreme Court’s Care of

the Building and Grounds account.

13. A net decrease of $4.3 million is associated with Federal Protective Service (FPS) security charges.

Program Changes (Discretionary Appropriations) 

The remaining $60.5 million (15 percent) of the requested increase is for program enhancements including: 

1. An increase of $12.4 million for the Defender Services account is for the continued implementation of the federal defender

organization (FDO) staffing formula. These funds will provide for 118 additional staff (94 FPDO positions/47 FTE and 24 CDO

positions), the equivalent of 98 percent of full staffing requirements.

2. An increase of $9.1 million for the courts’ Salaries and Expenses account is for a 3-year enterprise license renewal of the judiciary

internet firewall service.

3. An increase of $7.2 million is associated with an increase of 148 positions (74 FTE) in court support staffing in the courts’ Salaries

and Expenses account due to changes in projected caseload.
Summary - 5

4. An increase of $6.0 million and 28.5 FTE for the Defender Services account is for a staffing reserve to provide temporary staffing

increases in FDOs to address significant caseload surges such as the substantial increases in capital workload in the District of

Arizona pursuant to a federal process known as “Opt-In.”

5. An increase of $5.8 million is to support the Court Security equipment modernization and cyclical replacement strategy, including

an additional $5.2 million for video management systems (VMS) and $0.6 million and 4 positions (2 FTE) at the U.S. Marshals

Service (USMS) to support the strategy.

6. An increase of $5.0 million for the Court Security program is for the continued implementation of the physical access control

systems (PACS) replacement strategy resulting in a total of $42.0 million in PACS funding for FY 2022.

7. An increase of $3.4 million in the Defender Services account is for 32 positions (16 FTE) for requirements resulting from the

Supreme Court decision in McGirt v. Oklahoma.

8. An increase of $3.0 million in the courts’ Salaries and Expenses account will fund 6 additional full-time and 1 part-time magistrate

judge positions (5.5 FTE), 21 support staff (17.5 FTE), and associated operating costs.

9. An increase of $2.1 million for the Federal Judicial Center (FJC) is to resume in-person programs for judges and judiciary staff.

The FJC anticipates no in-person programs can be safely delivered in the first two quarters in FY 2021 and reduced its FY 2021

funding requirements accordingly.

10. An increase of $1.5 million for the Defender Services account is to establish a Diversity Fellowship program with FDOs consisting

of 2 capital fellows and 12 non-capital fellows.

11. An increase of $1.3 million in the Court Security account will support an additional 20.5 CSO positions to continue

implementation of the CSO staffing standards, as well as 2.5 CSO positions for a special needs post in Hato Rey, Puerto Rico.

12. An increase of $1.1 million in the Defender Services account is for national positions, including 7 national positions (3.5 FTE) to

support Defender IT systems, and 3 national positions (1.5 FTE) to support the Capital Resource Counsel Project.
Summary - 6

13. An increase of $0.7 million will fund 8 reimbursable positions within the Defender Services account to support data management,

financial analysis, legal and policy support, program operations, training, and implementation of CJA-related policies approved by

the Judicial Conference.

14. An increase of $0.6 million for the AO account will fund 6 positions (3 FTE) to strengthen procurement and contract management

processes.

15. An increase of $0.5 million in the Court Security account will support 8 additional CSO positions at new courthouses projected to

be open in FY 2022 or early FY 2023.

16. An increase of $0.5 million for the Court of Appeals for the Federal Circuit account will fund an upgrade in courthouse security

equipment at the Howard T. Markey National Courts Building.

17. An increase of $0.5 million for the courts’ Salaries and Expenses account will allow certain bankruptcy courts to hire additional

temporary law clerks to assist with the anticipated increase in bankruptcy filings over the next 6 to 18 months as a result of the

economic impact of the COVID-19 pandemic and to supplement resources available to districts facing specialized, complex cases

or other workload challenges.

18. An increase of $0.3 million for the Defender Services account will support non-recurring start-up costs, including tenant

alterations, furniture, equipment, and law books, for one anticipated new FDO.

19. An increase of $0.3 million for the Court Security account will fund 5 new USMS positions (3 FTE) at the CSO Applications and

Qualifications branch, which would allow the USMS to better identify and mitigate security risks, conduct more robust

compliance reviews, and increase the efficiency of the CSO onboarding process.

20. An increase of $0.1 million for the AO account will fund 1 position (0.5 FTE) to support the Office of Compliance and Risk. This

position will focus on risk management functions through establishment of an enterprise risk management program based on GAO

standards and industry best practices.

21. A decrease of $0.8 million for the Court Security account is associated with non-recurring security requirements.
The Judiciary

Summary of Appropriation Request for Fiscal Year 2021 ($000)

FY 2020 FY 2022 Request

Enacted 1

Change Total

Mand. Discret. Total Available Mand. Discret. Total Available Mand. Discret. Total Mand. Discret. Total Request

Supreme Court

Salaries and Expenses 2,680 87,699 90,379 2,729 94,690 97,419 34 2,811 2,846 2,763 97,501 100,265

CARES Act Supplemental - 500 500 - - - - - - - - - 

Building and Grounds - 15,590 15,590 - 10,618 10,618 - (309) (309) - 10,309 10,309 

Total, Supreme Court 2,680 103,789 106,469 2,729 105,308 108,037 34 2,502 2,537 2,763 107,810 110,574

Court of Appeals for the Federal Circuit 3,117 32,700 35,817 3,168 33,500 36,668 48 780 828 3,216 34,280 37,496 

Court of International Trade 1,614 19,564 21,178 2,083 20,000 22,083 89 675 764 2,172 20,675 22,847 

Courts of Appeals, District Courts and 

Other Judicial Services

Salaries and Expenses - Direct 437,816 5,250,234 5,688,050 463,271 5,393,701 5,856,972 12,512 257,678 270,190 475,783 5,651,379 6,127,162

CARES Act Supplemental - 6,000 6,000 - - - - - - - - - 

Vaccine Injury Fund - 9,070 9,070 - 9,900 9,900 - 265 265 - 10,165 10,165 

 Total, Salaries and Expenses 437,816 5,265,304 5,703,120 463,271 5,403,601 5,866,872 12,512 257,943 270,455 475,783 5,661,544 6,137,327

Defender Services - 1,234,574 1,234,574 - 1,316,240 1,316,240 - 93,351 93,351 - 1,409,591 1,409,591

CARES Act Supplemental - 1,000 1,000 - - - - - - - - - 

Total, Defender Services - 1,235,574 1,235,574 - - - - - - - - - 

Fees of Jurors and Commissioners - 53,545 53,545 - 32,517 32,517 - 21,173 21,173 - 53,690 53,690 

Court Security - 639,165 639,165 - 664,011 664,011 - 18,129 18,129 - 682,140 682,140

Subtotal (CADCOJS) 437,816 7,193,588 7,631,404 463,271 7,416,369 7,879,640 12,512 390,596 403,108 475,783 7,806,965 8,282,748

Administrative Office of the U.S. Courts - 94,261 94,261 - 95,675 95,675 - 4,667 4,667 - 100,342 100,342

Federal Judicial Center - 30,436 30,436 - 29,015 29,015 - 2,849 2,849 - 31,864 31,864 

Judicial Retirement Funds 240,100 - 240,100 262,300 - 262,300 10,300 - 10,300 272,600 - 272,600 

Sentencing Commission - 19,670 19,670 - 19,965 19,965 - 661 661 - 20,626 20,626 

Direct, Total 685,327 7,477,438 8,162,765 733,551 7,709,932 8,443,483 22,983 402,465 425,449 756,534 8,112,398 8,868,932

CARES Act Supplemental2 - 7,500 7,500 - - - - - - - - - 

Vaccine Injury Fund, Total - 9,070 9,070 - 9,900 9,900 - 265 265 - 10,165 10,165 

Grand Total 685,327 7,494,008 8,179,335 733,551 7,719,832 8,453,383 22,983 402,730 425,714 756,534 8,122,563 8,879,097

1

 FY 2020 mandatory levels reflect actuals, with the exception of Supreme Court which reflects the FY 2020 financial plan level. 

 FY 2021 mandatory levels represent FY 2021 assumed financial plan levels.

FY 2021

Enacted 1

2

 In FY 2020, the judiciary received $7.5 million in supplemental funding from the Coronavirus Aid, Relief, and Economic Security (CARES) Act, 

 including $6.0 for Salaries and Expenses, $1.0 million for Defender Services, and $0.5 million for the Supreme Court.

Summary - 7
FY 2020 FY 2021 FY 2022

Authorized 

Positions

Amount 

($000)

Authorized 

Positions

Amount 

($000)

Authorized 

Positions Mand.

Authorized 

Positions

Amount 

($000)

Supreme Court 9 2,680 9 2,729 - 34 9 2,763 

Court of Appeals for the Federal Circuit 12 3,117 12 3,168 - 48 12 3,216 

Court of International Trade 9 1,614 9 2,083 - 89 9 2,172 

Courts of Appeals, District Courts and 

Other Judicial Services 1,191 437,816 1,189 463,271 - 12,512 1,189 475,783 

- 

Judicial Retirement Funds - 240,100 - 262,300 - 10,300 - 272,600 

Total 1,221 685,327 1,219 733,551 - 22,983 1,219 756,534

1

 FY 2020 mandatory levels reflect actuals, with the exception of Supreme Court which reflects the FY 2020 financial plan level. 

 FY 2021 mandatory levels represent FY 2021 assumed financial plan levels.

The Judiciary

Summary of Mandatory Costs

 Actual 1 Estimate 1 Change Requested

Summary - 8
Summary of Personnel

FY 2020 FY 2021 FY 2022 Request

Full Time Equivalents by Account Actual Estimate Increase Total

FTEs FTEs FTEs FTEs

Direct Positions

Supreme Court

Salaries and Expenses 508 524 2 526

Building and Grounds 40 54 (4) 50

Court of Appeals for the Fed. Circuit 141 152 - 152

Court of International Trade 62 77 - 77

Courts of Appeals, District Courts and 

Other Judicial Services

Salaries and Expenses 27,881 28,008 258 28,266

Defender Services 3,066 3,194 206 3,399

Fees of Jurors and Commissioners - - - -

Court Security 62 77 7 84

Subtotal 31,008 31,279 471 31,749

Administrative Office of the U.S. Courts 617 632 11 643

 Reimbursable From:

 Salaries and Expenses 461 539 48 587

 Eleactonic Public Access 74 85 85

 Defenders Services 30 40 8 48

 Court Security 9 10 - 10

Federal Judicial Center 127 128 - 128

Payment to Judicial Retirement Funds - - - -

Sentencing Commission 92 95 - 95

Grand Total 33,169 33,615 536 34,150

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 50 (2) 48

Defender Services - - - -

Fees of Jurors and Commissioners - - - -

Court Security - - - -

Subtotal 46 50 (2) 48

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

Federal Judicial Center - - - -

Judicial Retirement Funds - - - -

Sentencing Commission - - - -

Grand Total 46 50 (2) 48

Summary - 9
Judicial 

Retirement Funds

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

FY 2021 Enacted Appropriation Level - Mandatory 9 2,729 12 3,168 9 2,083 1,851 463,271 - - - - - - 262,300 1,881 733,551 

FY 2021 Enacted Appropriation Level - Discretionary 569 105,308 140 33,500 68 20,000 29,428 7,416,369 632 95,675 128 29,015 95 19,965 - 31,060 7,719,832 

 AO Reimbursable FTE - - - - - - - - 674 - - - - - - 674 -

FY 2021 Enacted Appropriation 578 108,037 152 36,668 77 22,083 31,279 7,879,640 1,306 95,675 128 29,015 95 19,965 262,300 33,615 8,453,383 

FY 2022 Adjustments to Base

 Judges: 

- Annualization of 2021 pay adjustment (1.0% for three months) - 7 - 10 - 24 - 1,497 - - - - - - - - 1,538 

- Pay and benefits adjustments - 27 - 38 - 65 - 5,869 - - - - - - - - 5,999 

 - FERS adjustments - - - - - - - 1,777 - - - - - - - - 1,777 

 - Increase in average number of filled Article III judgeships - - - - - - 70 9,330 - - - - - - - 70 9,330 

 - Increase in average number of senior judges - - - - - - 16 2,105 - - - - - - - 16 2,105 

 - Increase in average number of filled bankruptcy judgeships - - - - - - 53 7,691 - - - - - - - 53 7,691 

 - Payments to judiciary retirement trust funds - - - - - - - - - - - - - - 10,300 - 10,300

 Court Personnel and Other Programs: 

- Annualization of 2021 pay adjustment (1.0% for three months) - 184 - 43 - 18 - 9,611 - 206 - 55 - 47 - - 10,164

- Pay and benefits adjustments - 1,186 - 361 - 176 - 68,837 - 1,834 - 390 - 382 - - 73,166

 - FERS adjustments - 671 - 100 - 54 - 32,298 - 926 - 170 - 145 - - 34,364

- Annualization of 2021 panel attorney capital rate - - - - - - - 215 - - - - - - - - 215 

- Annualization of 2021 panel attorney non-capital rate - - - - - - - 5,992 - - - - - - - - 5,992 

- Annualization of FY 2021 increase in positions (including McGirt) 2 383 - - - - 119 27,617 8 1,300 - - - - - 128 29,300 

- Annualization of FY 2021 increase of court security officer (CSO) positions - - - - - - - 1,171 - - - - - - - - 1,171 

- Annualization of FY 2021 increase of USMS positions - - - - - - 2 300 - - - - - - - 2 300 

 - FY 2022 CSO contract and wage rate adjustments (3%) - - - - - - - 11,953 - - - - - - - - 11,953 

 - Funding necessary to maintain current services (financing adjustment) - - - - - - - 8,045 - (469) - - - - - - 7,576 

 - Inflation (including law books and computer assisted legal research) - 612 - 156 - 40 - 31,120 - 167 - 134 - 87 - - 32,316 

 - Space related costs (includes inflation for space rental rates) - 11 - (380) - 205 - 84,745 - - - - - - - - 84,581 

 - Vaccine Injury Compensation Trust Fund adjustment - - - - - - - 265 - - - - - - - - 265 

- Reduced staffing requirements at Supreme Court (4) (544) - - - - - - - - - - - - - (4) (544)

 - Information technology requirements - - - - - - - 29,034 - - - - - - - - 29,034

 - Change in projected panel attorney workload - - - - - - - 9,910 - - - - - - - - 9,910

 - Change in available jurors - - - - - - - (432) - - - - - - - - (432)

 - FPS security service charges - - - - - 182 - (4,468) - - - - - - - - (4,286)

- Adjustments to base for security systems and equipment - - - - - - - 1,422 - - - - - - - - 1,422

Subtotal, FY 2022 Adjustments to Base (2) 2,537 - 328 - 764 260 345,904 8 3,964 - 749 - 661 10,300 265 365,207

Total Adjustments to Base, Mandatory - 34 - 48 - 89 26 12,512 - - - - - - 10,300 26 22,983 

Total Adjustments to Base, Discretionary (2) 2,503 - 280 - 675 234 333,392 8 3,964 - 749 - 661 - 239 342,224 

 AO Reimbursable FTE changes - - - - - - - - 40 - - - - - - 40 -

FY 2022 Adjusted Base 576 110,574 152 36,996 77 22,847 31,538 8,225,544 1,354 99,639 128 29,764 95 20,626 272,600 33,920 8,818,590 

FY 2022 Program Changes

 Judges: 

 - Magistrate judges and staff - - - - - - 23 2,992 - - - - - - - 23 2,992 

 Court Personnel and Other Programs: 

 - Upgrade of courthouse security equipment - - - 500 - - - - - - - - - - - - 500 

 - Infrastructure costs for new courthouse construction projects - - - - - - - (750) - - - - - - - - (750)

 - FY 2022 court support staffing due to workload changes - - - - - - 74 7,175 - - - - - - - 74 7,175 

 - Temporary Bankruptcy Law Clerk Program - - - - - - 5 474 - - - - - - - 5 474 

 - Judiciary Internet Firewall Service - - - - - - - 9,100 - - - - - - - - 9,100 

 - Continued implementation of the FDO staffing formula - - - - - - 47 12,449 - - - - - - - 47 12,449 

 - Defender Services national positions - - - - - - 5 1,055 - - - - - - - 5 1,055 

 - Defender Services McGirt positions - - - - - - 16 3,376 - - - - - - - 16 3,376 

 - Defenders Services diversity fellowship program positions - - - - - - 7 1,477 - - - - - - - 7 1,477 

 - Defenders Services reimbursable positions - - - - - - - 691 - - - - - - - - 691 

 - FDO Staffing Reserve - - - - - - 29 6,013 - - - - - - - 29 6,013 

 - Defenders Services new federal defender organization - - - - - - - 300 - - - - - - - - 300 

 - Physical access control systems replacement - - - - - - - 4,977 - - - - - - - - 4,977 

 - CSOs for new courthouse construction projects - - - - - - - 528 - - - - - - - - 528 

 - Video management systems replacement - - - - - - - 5,200 - - - - - - - - 5,200 

 - Staffing positions at USMS - - - - - - 5 882 - - - - - - - 5 882 

 - Phased implementation of CSO staffing standards - - - - - - - 1,265 - - - - - - - - 1,265 

 - Office of Compliance and Risk at AO - - - - - - - - 1 100 - - - - - 1 100 

 - Procurement and contract management improvements at AO - - - - - - - - 3 603 - - - - - 3 603 

 - In-person program offerrings for judges and judiciary employees - - - - - - - - - - - 2,100 - - - - 2,100 

Subtotal, FY 2022 Program Changes - - - 500 - - 211 57,204 4 703 - 2,100 - - - 214 60,507 

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

Total Program Changes, Discretionary - - - 500 - - 211 57,204 4 703 - 2,100 - - - 214 60,507 

 AO Reimbursable FTE changes - - - - - - - - 16 - - - - - - 16 -

Total Mandatory Increases - 34 - 48 - 89 26 12,512 - - - - - - 10,300 26 22,983 

Total Discretionary Increases (2) 2,503 - 780 - 675 444 390,596 11 4,667 - 2,849 - 661 - 453 402,731 

 AO Reimbursable FTE changes - - - - - - - - 56 - - - - - - 56 -

 Subtotal, FY 2022 Total Increases (2) 2,537 - 828 - 764 470 403,108 67 4,667 - 2,849 - 661 10,300 535 425,714 

FY 2022, Total Mandatory Appropriation 9 2,763 12 3,216 9 2,172 1,877 475,783 - - - - - - 272,600 1,907 756,534 

FY 2022, Total Discretionary Appropriation 567 107,811 140 34,280 68 20,675 29,872 7,806,965 643 100,342 128 31,864 95 20,626 - 31,513 8,122,563 

 AO Reimbursable FTE - - - - - - - - 730 - - - - - - 730 -

FY 2022, Total Judiciary 576 110,574 152 37,496 77 22,847 31,749 8,282,748 1,373 100,342 128 31,864 95 20,626 272,600 34,150 8,879,097 

International 

Trade

Administrative 

Office

Fed. Judicial 

Center

 Sentencing 

Commission

Total 

Judiciary

FY 2022 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

Summary-10
Fees of Jurors and 

Commissioners

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

FY 2021 Enacted Appropriation Level - Mandatory 1,851 463,271 - - - - - 1,851 463,271

FY 2021 Enacted Appropriation Level - Discretionary 26,157 5,403,601 3,194 1,316,240 32,517 77 664,011 29,428 7,416,369

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

FY 2021 Enacted Appropriation 28,008 5,866,872 3,194 1,316,240 32,517 77 664,011 31,279 7,879,640

FY 2022 Adjustments to Base

Judges:

- Annualization of 2021 pay adjustment (1.0% for three months) - 1,497 - - - - - - 1,497 

- Pay and benefits adjustments - 5,869 - - - - - - 5,869 

- FERS adjustments - 1,777 - - - - - - 1,777 

- Increase in average number of filled Article III judgeships 70 9,330 - - - - - 70 9,330 

- Increase in average number of senior judges 16 2,105 - - - - - 16 2,105 

- Increase in average number of filled bankruptcy judgeships 53 7,691 - - - - - 53 7,691 

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

Court Personnel and Other Programs:

- Annualization of 2021 pay adjustment (1.0% for three months) - 8,209 - 1,329 - - 73 - 9,611 

- Pay and benefits adjustments - 58,124 - 10,544 - - 169 - 68,837 

- FERS adjustments - 26,797 - 5,408 - - 93 - 32,298 

- Annualization of 2021 panel attorney capital rate - - - 215 - - - - 215 

- Annualization of 2021 panel attorney non-capital rate - - - 5,992 - - - - 5,992 

- Annualization of FY 2021 increase in positions (including McGirt) 17 1,829 102 25,788 - - - 119 27,617 

- Annualization of FY 2021 increase of court security officer (CSO) positions - - - - - - 1,171 - 1,171 

- Annualization of FY 2021 increase of USMS positions - - - - - 2 300 2 300

- FY 2022 CSO contract and wage rate adjustments (3%) - - - - - - 11,953 - 11,953 

- Funding necessary to maintain current services (financing adjustment) - (8,919) - 1,003 20,961 - (5,000) - 8,045 

- Inflation (including law books and computer assisted legal research) - 25,099 - 5,351 644 - 26 - 31,120 

 - Space related costs (includes inflation for space rental rates) - 82,007 - 2,450 - - 288 - 84,745

 - Vaccine Injury Compensation Trust Fund adjustment - 265 - - - - - - 265

- Reduced staffing requirements at Supreme Court - - - - - - - - - 

- Information technology requirements - 29,034 - - - - - - 29,034

- Change in projected panel attorney workload - - - 9,910 - - - - 9,910 

- Change in available jurors - - - - (432) - - - (432) 

 - FPS security service charges - - - - - - (4,468) - (4,468)

- Adjustments to base for security systems and equipment - - - - - - 1,422 - 1,422 

Subtotal, FY 2022 Adjustments to Base 156 250,714 102 67,990 21,173 2 6,027 260 345,904

Total Adjustments to Base, Mandatory 26 12,512 - - - - - 26 12,512

Total Adjustments to Base, Discretionary 130 238,202 102 67,990 21,173 2 6,027 234 333,392

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

FY 2022 Adjusted Base 28,164 6,117,586 3,295 1,384,230 53,690 79 670,038 31,538 8,225,544

FY 2022 Program Changes

Judges:

 - Magistrate judges and staff 23 2,992 - - - - - 23 2,992

 Court Personnel and Other Programs: - -

 - Upgrade of courthouse security equipment - - - - - - - - -

 - Infrastructure costs for new courthouse construction projects - - - - - - (750) - (750)

 - FY 2022 court support staffing due to workload changes 74 7,175 - - - - - 74 7,175

 - Temporary Bankruptcy Law Clerk Program 5 474 - - - - - 5 474

 - Judiciary Internet Firewall Service - 9,100 - - - - - - 9,100

 - Continued implementation of the FDO staffing formula - - 47 12,449 - - - 47 12,449

 - Defender Services national positions - - 5 1,055 - - - 5 1,055

 - Defender Services McGirt positions - - 16 3,376 - - - 16 3,376

 - Defenders Services diversity fellowship program positions - - 7 1,477 - - - 7 1,477

 - Defenders Services reimbursable positions - - - 691 - - - - 691

 - FDO Staffing Reserve - - 29 6,013 - - - 29 6,013

 - Defenders Services new federal defender organization - - - 300 - - - - 300

 - Physical access control systems replacement - - - - - - 4,977 - 4,977

 - CSOs for new courthouse construction projects - - - - - - 528 - 528

 - Video management systems replacement - - - - - - 5,200 - 5,200

 - Staffing positions at USMS - - - - - 5 882 5 882

 - Phased implementation of CSO staffing standards - - - - - - 1,265 - 1,265

 - Office of Compliance and Risk at AO - - - - - - - - -

 - Procurement and contract management improvements at AO - - - - - - - - -

 - In-person program offerrings for judges and judiciary employees - - - - - - - - -

Subtotal, FY 2022 Program Changes 102 19,741 104 25,361 - 5 12,102 211 57,204

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

Total Program Changes, Discretionary 102 19,741 104 25,361 - 5 12,102 211 57,204

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

Total Mandatory 26 12,512 - - - - - 26 12,512

Total Discretionary 232 257,943 205 93,351 21,173 7 18,129 444 390,596

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

 Subtotal, FY 2022 Total Increases 258 270,455 205 93,351 21,173 7 18,129 470 403,108

FY 2022, Total Mandatory Appropriation 1,877 475,783 - - - - - 1,877 475,783

FY 2022, Total Discretionary Appropriation 26,389 5,661,544 3,399 1,409,591 53,690 84 682,140 29,872 7,806,965

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

FY 2022, Total Judiciary 28,266 6,137,327 3,399 1,409,591 53,690 84 682,140 31,749 8,282,748

FY 2022 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

Summary-11 
THE JUDICIARY

COMPARATIVE SUMMARY OF OBLIGATIONS BY OBJECT CLASSIFICATION

Object Classification FY 2020 Actual FY 2021 Estimate FY 2022 Request

Personnel Services and benefits

11 Personnel compensation 3,433,930 3,598,127 3,733,755

12 Personnel benefits 1,203,030 1,286,184 1,338,883

13 Benefits for former personnel 12,226 13,462 14,354

 Total personnel services and benefits 4,649,186 4,897,772 5,086,992

21 Travel 52,501 85,085 90,801

22 Transportation of things 4,983 5,502 5,611

23 Rental payments to GSA 1,111,774 1,149,177 1,251,328

23 Rental payments to others 47,448 46,280 48,649

23 Communications utilities & misc. charges 114,213 134,545 141,663

24 Printing and reproduction 8,258 9,093 9,343

25 Other services 1,595,107 1,714,994 1,668,333

26 Supplies and materials 21,462 29,396 30,516

91 Financial Transfers 508,312 513,835 500,443

 Total contractual services and supplies 3,464,058 3,687,905 3,746,686

Acquisition of capital assets

31 Equipment 93,342 242,204 217,131

32 Lands and Structures 50,044 72,348 72,418

42 Claims and Indemnities 35

 Total acquisition of capital assets 143,421 314,552 289,549

Grants and fixed charges

41 Grants, subsidies and contributions 170,698 184,368 196,100

42 Insurance claims and indemnities 1 46 - 

43 Interest and dividends - - - 

 Total grants and fixed charges 170,699 184,414 196,100

91 Undefined Disbursements 1,937 4,309 - 

Total obligations 8,429,301 9,088,952 9,319,328

Unobligated balance, start-of-year (437,617) (422,957) (190,942)

Unobligated balance, end-of-year 443,175 193,451 10,442

Fee Availability (177,769) (182,761) (225,011)

Transfer to other acconts (4,199) - - 

Other Adjustments to Budgetary Resources (73,556) (223,302) (34,719)

Appropriation, Available 8,179,335 8,453,383 8,879,097

FY 2020 Appropriation, Enacted 8,171,835

CARES Act Supplemental Appropriation 7,500

Detailed tables by fiscal year and appropriation follow

Summary - 12
THE JUDICIARY

COMPARATIVE SUMMARY OF OBLIGATIONS BY OBJECT CLASSIFICATION ($000)

Fiscal Year 2020

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 53,949 17,157 7,496 2,847,049 373,198 15,763 7,352 159,226 (74,319) 16,360 - 10,698 - 3,433,930

12 Personnel benefits 20,273 4,238 2,058 1,006,837 131,616 - 270 54,281 (25,693) 5,425 - 3,725 - 1,203,030

13 Benefits for former personnel 17 165 - 8,702 584 - 2,720 134 (96) - - - - 12,226

 Total personnel services and benefits 74,240 21,560 9,554 3,862,588 505,398 15,763 10,342 213,641 (100,108) 21,785 - 14,423 - 4,649,186

21 Travel 583 24 94 29,182 7,112 13,527 975 597 (48) 381 - 74 - 52,501

22 Transportation of things 82 21 18 4,406 341 - 43 137 (94) 26 - 3 - 4,983

23 Rental payments to GSA - 6,388 8,151 1,048,190 42,581 - 6,464 - - - - - - 1,111,774

23 Rental payments to others - - - 46,500 945 - 3 - - - - - - 47,448

23 Communications utilities & misc. charges 2,788 192 26 97,693 9,315 1,880 1,687 574 (314) 350 - 22 - 114,213

24 Printing and reproduction 376 - 3 7,676 63 - - 101 (101) 16 - 124 - 8,258

25 Other services 15,111 5,917 2,085 275,250 505,471 372 544,331 4,371 (2,330) 1,124 240,100 3,305 - 1,595,107

26 Supplies and materials 3,002 128 25 11,660 1,895 975 2,942 325 (82) 564 - 28 - 21,462

91 Financial Transfers 502,559 3,731 2,022 508,312

 Total contractual services and supplies 21,941 12,670 10,402 2,023,116 567,724 16,754 556,445 9,836 (2,969) 4,483 240,100 3,556 - 3,464,058

Acquisition of capital assets

31 Equipment 4,512 674 218 49,913 18,286 - 16,593 971 (609) 1,225 - 1,559 - 93,342

32 Lands and Structures 1,531 - - - - - 48,513 - - - - - - 50,044

42 Claims and Indemnities - - - - - - 35 - - - - - - 35

 Total acquisition of capital assets 6,043 674 218 49,913 18,286 - 65,141 971 (609) 1,225 - 1,559 - 143,421

Grants and fixed charges

41 Grants, subsidies and contributions - - - - 170,698 - - - - - - - - 170,698

42 Insurance claims and indemnities - - - - 1 - - - - - - - - 1 

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

 Total grants and fixed charges - - - - 170,699 - - - - - - - - 170,699

91 Undefined Disbursements2 - - 850 - - - - 4,348 (3,348) 87 - - - 1,937

FY 2020 Total Obligations 102,224 34,904 21,024 5,935,617 1,262,108 32,517 631,928 228,796 (107,034) 27,580 240,100 19,538 - 8,429,301

Unobligated balance, start-of-year (21,487) - - (382,658) (32,900) (161) - - - (411) - - - (437,617)

Unobligated balance, end-of-year 25,732 288 154 351,471 21,373 19,847 20,396 - - 3,782 - 132 - 443,175

Fee Availability - - (177,769) - - - - - - - - - (177,769)

Other Adjustments to Budgetary Resources - - 1 (20,864) (12,860) 1,342 (13,159) (27,501) - (515) - - - (73,556)

Transfers to other acconts - 625 - (2,677) (2,147) - - - - - - - - (4,199)

Vaccine Injury Compensation Trust Fund - - - (9,070) - - - - - - - - 9,070 - 

Reimbursable Program 1 - - - - - - - (107,034) 107,034 - - - - -

FY 2020 Appropriation, Available 106,469 35,817 21,178 5,694,050 1,235,574 53,545 639,165 94,261 - 30,436 240,100 19,670 9,070 8,179,335

FY 2020 Appropriation, Enacted 105,969 35,817 21,178 5,688,050 1,234,574 53,545 639,165 94,261 - 30,436 240,100 19,670 9,070 8,171,835

CARES Act Supplemental Appropriation 500 - - 6,000 1,000 - - - - - - - - 7,500 1 More information on AO reimbursable program obligations is included in section 8. 

2

 Deposited into the JITF fund.

Administrative Office

Summary - 13
THE JUDICIARY

COMPARATIVE SUMMARY OF OBLIGATIONS BY OBJECT CLASSIFICATION ($000)

Fiscal Year 2021

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 57,058 18,760 9,050 2,972,377 395,533 23,368 9,301 166,833 (82,958) 16,800 - 12,005 - 3,598,127

12 Personnel benefits 22,627 4,985 2,363 1,078,160 142,064 - - 56,495 (30,199) 5,647 - 4,042 - 1,286,184

13 Benefits for former personnel 6 70 - 9,913 628 - 2,831 24 (10) - - - - 13,462

 Total personnel services and benefits 79,691 23,815 11,413 4,060,450 538,225 23,368 12,132 223,352 (113,167) 22,447 - 16,047 - 4,897,772

Contractual services and supplies

21 Travel 1,396 75 126 40,255 15,139 23,320 626 456 (209) 3,751 - 150 - 85,085

22 Transportation of things 91 93 46 4,751 377 - 47 134 (73) 31 - 5 - 5,502

23 Rental payments to GSA - 6,422 8,891 1,080,954 45,661 - 7,249 - - - - - - 1,149,177

23 Rental payments to others - - - 45,194 1,086 - - - - - - - - 46,280

23 Communications utilities & misc. charges 3,933 222 17 113,747 10,983 2,825 1,892 659 (247) 491 - 23 - 134,545

24 Printing and reproduction 440 10 3 8,247 116 - - 158 (97) 56 - 160 - 9,093

25 Other services 17,818 5,199 1,250 330,670 518,972 1,448 572,768 4,699 (3,009) 1,105 262,300 1,774 - 1,714,994

26 Supplies and materials 2,900 155 46 20,945 1,965 1,403 401 983 (251) 689 - 159 - 29,396

91 Financial Transfers 509,204 4,631 513,835

 Total contractual services and supplies 26,577 12,176 10,379 2,153,967 594,299 28,996 582,983 11,720 (3,886) 6,123 262,300 2,271 - 3,687,905

Acquisition of capital assets

31 Equipment 5,761 677 291 186,687 20,721 - 24,198 2,485 (948) 685 - 1,647 - 242,204

32 Lands and Structures 1,600 - - - - - 70,748 - - - - - - 72,348

 Total acquisition of capital assets 7,361 677 291 186,687 20,721 - 94,946 2,485 (948) 685 - 1,647 - 314,552

Grants and fixed charges

41 Grants, subsidies and contributions - - - - 184,368 - - - - - - - - 184,368

42 Insurance claims and indemnities - - - - - - 46 - - - - - - 46

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

 Total grants and fixed charges - - - - 184,368 - 46 - - - - - - 184,414

91 Undefined Disbursements2 - 1,560 1,024 - - - 56 - - - - 1,669 - 4,309

FY 2021 Total Assumed Obligations 113,628 38,228 23,107 6,401,104 1,337,613 52,364 690,163 237,557 (118,001) 29,255 262,300 21,634 - 9,088,952

Unobligated balance, start-of-year (23,533) (3,817) (1,191) (351,471) (21,373) (19,847) (56) - - - - (1,669) - (422,957)

Unobligated balance, end-of-year 17,942 2,309 200 150,000 20,000 3,000 - - - - - - - 193,451

Fee Availability - - - (182,761) - - - - - - - - - (182,761)

Other Adjustments to Budgetary Resources - (52) (33) (150,000) (20,000) (3,000) (26,096) (23,881) - (240) - - - (223,302)

Vaccine Injury Compensation Trust Fund - - - (9,900) - - - - - - - - 9,900 - 

Reimbursable Program 1 - - - - - - - (118,001) 118,001 - - - - -

FY 2021 Appropriation, Enacted 108,037 36,668 22,083 5,856,972 1,316,240 32,517 664,011 95,675 - 29,015 262,300 19,965 9,900 8,453,383

FY 2021 Appropriation, Enacted 108,037 36,668 22,083 5,856,972 1,316,240 32,517 664,011 95,675 - 29,015 262,300 19,965 9,900 8,453,383

2

 Deposited into the JITF fund.

Administrative Office

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

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 58,480 19,159 9,253 3,063,390 429,953 26,972 10,325 179,008 (92,228) 17,192 - 12,250 - 3,733,755

12 Personnel benefits 23,886 5,138 2,497 1,111,352 157,909 - - 61,909 (33,777) 5,869 - 4,100 - 1,338,883

13 Benefits for former personnel 6 15 - 10,355 668 - 3,287 24 - - - - - 14,354

 Total personnel services and benefits 82,372 24,312 11,750 4,185,097 588,530 26,972 13,612 240,941 (126,005) 23,061 - 16,350 - 5,086,992

Contractual services and supplies

21 Travel 1,420 100 129 42,211 15,787 23,929 626 470 (204) 6,033 - 300 - 90,801

22 Transportation of things 96 37 47 4,863 416 - 47 138 (71) 32 - 5 - 5,611

23 Rental payments to GSA - 6,606 9,096 1,179,618 48,471 - 7,537 - - - - - - 1,251,328

23 Rental payments to others - - - 47,500 1,149 - - - - - - - - 48,649

23 Communications utilities & misc. charges 3,963 230 18 119,663 12,054 2,881 1,892 679 (242) 501 - 24 - 141,663

24 Printing and reproduction 449 10 3 8,473 123 - - 163 (95) 57 - 160 - 9,343

25 Other services 19,267 4,991 1,455 244,343 541,657 1,477 577,400 4,840 (2,948) 1,127 272,600 2,124 - 1,668,333

26 Supplies and materials 3,175 160 47 21,445 2,183 1,431 441 1,013 (249) 703 - 167 - 30,516

91 Financial Transfers 500,443 500,443

 Total contractual services and supplies 28,370 12,134 10,795 2,168,559 621,840 29,718 587,943 7,303 (3,809) 8,453 272,600 2,780 - 3,746,686

Acquisition of capital assets

31 Equipment 6,081 1,050 302 158,333 23,121 - 24,417 2,560 (929) 700 - 1,496 - 217,131

32 Lands and Structures 1,250 - - - - - 71,168 - - - - - - 72,418

 Total acquisition of capital assets 7,331 1,050 302 158,333 23,121 - 95,585 2,560 (929) 700 - 1,496 - 289,549

Grants and fixed charges

41 Grants, subsidies and contributions - - - - 196,100 - - - - - - - - 196,100

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

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

 Total grants and fixed charges - - - - 196,100 - - - - - - - - 196,100

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

FY 2022 Total Obligations 118,074 37,496 22,847 6,511,988 1,429,591 56,690 697,140 250,804 (130,743) 32,214 272,600 20,626 - 9,319,328

Unobligated balance, start-of-year (17,942) - - (150,000) (20,000) (3,000) - - - - - - - (190,942)

Unobligated balance, end-of-year 10,442 - - - - - - - - - - - - 10,442

Fee Availability - - - (224,661) - - - - - (350) - - - (225,011)

Other Adjustments to Budgetary Resources - - - - - - (15,000) (19,719) - - - - (34,719)

Vaccine Injury Compensation Trust Fund - - - (10,165) - - - - - - 10,165 -

Reimbursable Program 1 - - - - - - - (130,743) 130,743 - - - - -

FY 2022 Appropriation, Available 110,574 37,496 22,847 6,127,162 1,409,591 53,690 682,140 100,342 - 31,864 272,600 20,626 10,165 8,879,097

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

2

 Deposited into the JITF fund.

Administrative Office

Summary - 15
 Appropriation FY 2020 FY 2021 FY 2022

Supreme Court

 Discretionary 83,492 95,325 96,763

 Mandatory 2,680 2,729 2,763

 Total, Salaries and Expenses 86,172 98,054 99,526

 Buildings and Grounds 15,320 13,489 19,529

Court of Appeals for the Federal Circuit

 Discretionary 34,028 33,016 32,910

 Mandatory 3,117 3,168 3,216

 Total, Court of Appeals for the Federal Circuit 37,145 36,184 36,126

Court of International Trade

 Discretionary 24,261 20,415 21,167

 Mandatory 1,614 2,083 2,172

 Total, Court of International Trade 25,875 22,498 23,339

Courts of Appeals, District Courts,

 and Other Judicial Services:

 Salaries and Expenses - Discretionary 5,217,725 5,658,862 5,865,432

 Salaries and Expenses - Mandatory 437,816 463,271 475,783

 Total, Salaries and Expenses 5,655,541 6,122,133 6,341,215

 Defender Services 1,245,363 1,315,105 1,445,326

 Fees of Jurors & Commissioners 32,828 51,938 55,085

 Court Security 560,603 646,480 657,864

Total, Courts of Appeals, District Courts,

 and Other Judicial Services 7,494,335 8,135,656 8,499,490

Administrative Office of the United 

 States Courts 97,365 97,275 101,420

Federal Judicial Center 27,550 31,074 32,049

Judicial Retirement Funds (Mandatory) 240,100 262,300 272,600

Sentencing Commission 19,276 20,338 21,114

 Subtotal, Discretionary 7,357,811 7,983,318 8,348,660

 Subtotal, Mandatory 685,327 733,551 756,534

 Total 8,043,138 8,716,869 9,105,194

Outlays - FY 2020 to FY 2022

Summary - 16