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Program and Financing (in thousands of dollars)

Proposed for separate transmittal:
1962 1963 1964

TRAVEL AND MISCELLANEOUS EXPENSES
actual
estimate estimate

Program and Financing (in thousands of dollars)
Program by activities:
Travel and miscellaneous expenses:

1962
1963

1964 Direct program 5,218 4,600 4,550

actual estimate estimate Reimbursable program..

10
20

20

Program by activities:
Total obligations.---

5,228 4,620 4,570 Travel and miscellaneous expenses (obliga-
tions)--

225
Financing:
Advances and reimbursements from other

Financing: accounts (-)----

-10 -20 -20 New obligational authority (proposed suppleUnobligated balance lapsing.

220
mental appropriation)...

225 New obligational authority (appropriation) 5,438 4,600 4,550

Under existing legislation, 1963.--Additional funds will be Funds appropriated under this heading are for expenses eral Practice Digest; to cover an increase in the volume

required in 1963 for the purchase of West's Modern Fedof travel and subsistence incurred by judges and support of transcripts furnished to persons authorized to appeal ing personnel in attending sessions of court or transacting in forma pauperis; and for higher postal rates under other official business; and for equipment, lawbooks,

Public Law 87-793. supplies, and other incidental expenses of operating the 11 courts of appeals and 92 district courts of the United States.

ADMINISTRATIVE OFFICE OF THE UNITED STATES COURTS The estimate for 1964 will provide for the moderniza For necessary expenses of the Administrative Office of the United tion and expansion of telephone facilities, an anticipated States Courts, including

travel, advertising, and rent in the District increase in the volume of transcripts in forma pauperis,

of Columbia and elsewhere, [$1,500,000] $1,640,400: Provided, continuation material required to maintain court libraries,

That not to exceed $110,000 of the appropriations contained in this

title shall be available for the study of rules of practice and proand other miscellaneous expenses. The amount requested cedure. (5 U.S.C. 1105(f), 2205(a) (31); 28 U.S.C. 601-606; 76 is, however, $50 thousand less than the sum appropriated Stat. 866; Judiciary Appropriation Act, 1963.) for 1963 by reason of a deduction for nonrecurring expenses authorized for new judges appointed pursuant to

Program and Financing (in thousands of dollars) the act of May 19, 1961. A supplemental appropriation

1964 for 1963 is anticipated for separate transmittal.

actual estimate estimate Object Classification (in thousands of dollars)

Program by activities:

Direct program:
1964
1. General administration -----

1,358 1,436 1,530 estimate estimate 2. Study of rules of practice and procedure. 81

110

110 Direct obligations:

Total direct obligations...

1,439 1,546 1,640 21 Travel and transportation of persons. 1,705 1,890 1,890

Reimbursable program..--

2 22 Transportation of things...

51
36

36 23 Rent, communications, and utilities.

645 708 779
Total obligations.-----

1,441 1,546 1,640 24 Printing and reproduction....

265 269 279 25 Other services..

92 122 122

Financing:
Transcripts ordered by courts.

116
110 200

Advances and reimbursements from other -2 26 Supplies and materials...

252 255 285 accounts (-). 31 Equipment:

Unobligated balance lapsing----

3 General office...

306 172 127 Furniture..

668
New obligational authority -

1,442 1,546 1,640 Lawbooks, accessions..

630 437 153 Lawbooks, continuations.

487 600 678

New obligational authority:
Total direct obligations....
5,218 4,600 4,550 Appropriation..

1,442 1,500 1,640 Proposed supplemental due to pay increases..

46 Reimbursable obligations: 23 Rent, communications, and utilities.

1

1 24 Printing and reproduction...

9
10

10 25 Other services.

1

1

The office pursuant to section 604 of title 28, United 26 Supplies and materials.

1
6

6 States Code, under the supervision and direction of the 31 Equipment.

2

2 Judicial Conference of the United States, is responsible Total reimbursable obligations.....

for the administration of the U.S. courts, including the 10 20

20

probation and bankruptcy systems. The principal funcTotal obligations..

5,228 4,620 4,570 tions consist of providing staffs and services for the courts;

conducting a continuous study of the Rules of Practice

1962

1963

1963

1962 actual

COURTS OF APPEALS, DISTRICT COURTS, AND

OTHER JUDICIAL SERVICES—Continued

SALARIES OF REFE (Special fund)

For salaries of referees as authorized b as amended (11 U.S.C. 68), not to exceed from the Referees' salary and expense fun of said Act. (Judiciary Appropriation A

General and special funds-Continued

ADMINISTRATIVE OFFICE OF THE UNITED STATES COURTS—Con.

and Procedure in the Federal courts; examining the state

Program and Financing (in thousa of the dockets of the various courts; compiling and publishing statistical data concerning the business transacted by the courts; and administering the Judicial Survivors Annuity System under title 28, United States

Program by activities: Code, section 376. The office also is responsible for the

Salaries and benefits (obligations). preparation and submission of the annual budget estimates as well as supplemental and deficiency estimates; the Financing: disbursement of and accounting for moneys appropriated

Unobligated balance lapsing... for the operation of the courts; the audit and examination

New obligational authority (appropriation) of accounts; the purchase and distribution of supplies and equipment; and for securing adequate space for occupancy by the courts and for such other matters as may be

The district courts of the United assigned by the Supreme Court and the Judicial Con

courts of bankruptcy, vested with ference of the United States.

law and in equity in proceedings The estimate for 1964 includes a request for two additional positions, a personnel officer and a clerk-stenog

bankruptcy statutes. This jurisdic

cised through referees appointed b rapher, who are to be assigned to the task of administering

courts. Their compensation and b the Judiciary Salary Plan which plan was approved by the Judicial Conference at its meeting in September 1961.

this appropriation, which is derived

in the Treasury to which are depos The plan provides new classification standards for deputy clerks in the U.S. district courts, clerks to referees in priation from the general fund of the

and charges by parties to the pro bankruptcy, and officers and employees in the probation system. Provision also has been made for increases in salary under the Federal Salary Reform Act of 1962;

Pending, beginning of year. within-grade salary advancements to be granted under

Filed during year. the Classification Act of 1949, as amended; the cost of Closed during year.-two extra compensable days in 1964; and higher postal Pending, end of year.. rates. Object Classification (in thousands of dollars)

Object Classification (in thousand

CASELOAD

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-

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184

5,456

633

60 737 715

Financing:

31 Equipment...

227 219 Unobligated balance lapsing. --

59
Total obligations...-

4.251

4,955
New obligational authority.
4,310 4,955 5,456

Personnel Summary
New obligational authority:
Appropriation..
4,310 4,850 5,456

640
Total number of permanent positions..

633 Proposed supplemental due to pay increases..

105
Full-time equivalent of other positions.

75

60 Average number of all employees..

670 737 Number of employees at end of year.

704 715 Office and other expenses of referees, including compensation and benefits of clerical employees, are payable upon authorization of the Director of the Administrative

REFEREES SALARY AND EXPENSE FUND Office of the United States Courts. Caseload data appear under the account for salaries of referees. This appro

(Indefinite special fund) priation is derived from a special fund in the Treasury

Amounts Available for Appropriation (in thousands of dollars) to which are deposited payments of fees and charges by

1962 1963 parties to the proceedings. No appropriation from the

actual estimate general fund of the Treasury is required. The estimate for 1964 includes provisions for increases Unappropriated balance brought forward. 8,427 9,161

Receipts.

7,340 7,340 in compensation and related benefits under the Federal

Unobligated balance returned to unappropriated Salary Reform Act of 1962; within-grade salary advance receipts..

74 ments; the regrading of employees under the Judiciary

15,841 Total available for appropriation.....

16,501 Salary Plan as approved by the Judicial Conference of the United States; furniture and furnishings required incident Deduct appropriations:

Salaries of referees. to the occupancy of new buildings; and an increase in the

2,370 2,600 Expenses of referees...

4,310 4,850 volume of supplies being consumed in the offices of Proposed supplemental due to pay increases..

105 referees.

Total appropriations.

6,680 7,555
Object Classification (in thousands of dollars)

Unappropriated balance carried forward. 9,161 8,946
1962 1963 1964
actual estimate estimate

1964 estimate

8.946 7,340

16,286

2,600 5,456

8,056

8,230

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GENERAL PROVISIONS—THE JUDICIARY Sec. 402. Sixty per centum of the expenditures for the District Court of the United States for the District of Columbia from all appropriations under this title and 30 per centum of the expenditures for the United States Court of Appeals for the District of Columbia from all appropriations under this title shall be reimbursed to the United States from any funds in the Treasury to the credit of the District of Columbia.

SEC. 403. The reports of the United States Court of Appeals for the District of Columbia shall not be sold for a price exceeding that approved by the court and for not more than $6.50 per volume. (Judiciary Appropriation Act, 1963.)

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1 Excludes deficiency in the amount of $88 thousand for "Salaries of judges," Courts of Appeals, District Courts, and other judicial services, 1962 account.

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Program by activities:
Compensation of the President (costs--obli-

gations) (object class 11-Permanent posi

tion).. Financing:

New obligational authority (appropriation) --

150

150

150

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THE WHITE HOUSE OFFICE General and special funds:

SALARIES AND EXPENSES For expenses necessary for the White House Office, including not to exceed $215,000 for services as authorized by section 15 of the Act of August 2, 1946 (5 U.S.C. 55a), at such per diem rates for individuals as the President may specify, and other personal services without regard to the provisions of law regulating the employment and compensation of persons in the Government service; newspapers, periodicals, teletype news service, and travel, and official entertainment expenses of the President, to be accounted for solely on his certificate; [$2,545,000] $2,730,000. (Treasury-Post Office Departments and Executive Ofice Appropriation Act, 1963.)

Program and Financing (in thousands of dollars)

SPECIAL PROJECTS
General and special funds:

SPECIAL PROJECTS
For expenses necessary to provide staff assistance for the Presi-
dent in connection with special projects, to be expended in his dis-
cretion and without regard to such provisions of law regarding the
expenditure of Government funds or the compensation and employ-
ment of persons in the Government service as he may specify,
$1,500,000: Provided, That not to exceed 10 per centum of this
appropriation may be used to reimburse the appropriation for
"Salaries and expenses, The White House Office”, for administra-
tive services: Provided further, That not to exceed ($5,000] $10,000
shall be available for allocation within the Executive Office of the
President for official reception and representation expenses. (Treas-
ury-Post Office Departments and Executive Office Appropriation
Act, 1963.)

Program and Financing (in thousands of dollars)

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1962 actual

1963 estimate

1964 estimate

Program by activities:
Administration (costs-obligations)

1,405 1,500 1,500 Program by activities: Administration (costs-obligations)-

2,449 2,545 2,730 Financing:
Unobligated balance lapsing.--

95
Financing:
Unobligated balance lapsing..

46

New obligational authority (appropriation) 1,500 1,500 1,500 New obligational authority (appropriation)

2,495 2,545 2,730

This fund is used by the President for staff assistance on These funds provide the President with staff assistance special problems which arise from time to time but cannot and provide administrative services for the White House be considered the responsibility of an existing agency. Office. Object Classification (in thousands of dollars)

Object Classification (in thousands of dollars)

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