BUREAU OF THE MINT 1963 actual 1964 1965 1966 actual estimate estimate General and special funds: 5,587 5,334 1,820 2,080 2,778 2,565 2,565 2,565 6,554 1,062 6,137 6,560 6,667 1.138 1,102 1,082 132 13,494 147 98 14,181 18,340 70 17,120 29,265 29,888 30,571 29,450 4,050 4,706 5,320 4,199 SALARIES AND EXPENSES For necessary expenses of the Bureau of the Mint, including pur chase and maintenance of uniforms and accessories for guards; purchase of one passenger motor vehicle for replacement only; services as authorized by section 15 of the Act of August 2, 1946 (5 U.S.C. 55a); and not to exceed $1,000 for the expenses of the annual assay commission; [$9,980,000] $13,350,000. [For an additional amount for "Salaries and expenses", $4,500,000.] (5 U.S.C. 150; 31 U.S.C. 251-287; Treasury Appropriation Act, 1965; Supplemental Appropriation Act, 1965.) Program and Financing (in thousands of dollars) 2 Reimbursements from non-Federal sources above are receipts from foreign coinage (31 U.S.C. 367) (Jan. 29, 1874, 18 Stat. 6); and proceeds from sale of medals and proof coins, and uncirculated coins (31 U.S.C. 369, as amended September 5, 1962, 76 Stat. 440). The Bureau of the Mint manufactures coins, receives deposits of gold and silver bullion, safeguards the Government's holdings of monetary metals, and refines gold and silver bullion (see miscellaneous permanent appropriations). 1. Manufacture of coins (domestic).-Production of coins is the major Mint activity. Funds requested for 1966 will permit production of approximately 9,300 million coins. SELECTED STATISTICS REGARDING DEPOSIT ACTIVITY [In thousands] Description Number of deposit transactions.. 1964 actual 1965 estimate 1966 estimate 8 8 8 $422,805 $1,500,000 $1,500,000 $117,110 $117,000 $117,000 107,258 235,000 109,645 4,307,342 13,113 298,000 235,000 298,000 8,000,000 9,300,000 13,000 13,000 3. Protection of monetary metals and coins.-Protection and coin is maintained by armed guards and modern of the Government's holdings of gold and silver bullion protective devices. 4. Refining gold and silver bullion. Gold and silver bullion are refined in order to facilitate accountability, protection, and storage, and to bring the bullion up to a degree of purity suitable for use in the world markets. Charges are made against depositors of gold and silver for refinery services, but receipts are not available for payment of refining costs. During 1964, $219 thousand were deposited to miscellaneous receipts. Object Classification (in thousands of dollars) [In millions of pieces] 1963 1964 1965 actual actual estimate 2,558 2,675 5,568 6,510 405 626 955 1,116 446 611 Identification code 1 dollar. Total. 45 1966 1965 estimate estimate Denomination: Total personnel compensation...--- $0.55 1.60 .99 1.03 1.05 .96 .88 1.18 1.20 2.24 2.34 2.68 Direct obligations: 2.72 3.58 4.12 4.78 4.85 Personnel compensation. 5,816 13.00 12.0 Personnel benefits... 21.0 Travel and transportation of persons. 10 cents. 429 538 940 1,115 42.0 Insurance claims and indemnities. 8,634 9,224 604 660 2 6 6 1,068 1,263 202 593 1.143 1,353 1 dollar. 585 Reimbursable obligations: 12.0 Personnel benefits.... Personnel compensation.. 21.0 Travel and transportation of persons. 31.0 Equipment...... 50 130 34 Average GS salary $6,677 6.6 $7,182 6.6 $7,210 112 14 3 207 30 Average salary of ungraded positions. $5,699 $6,083 $6,136 54 CONSTRUCTION OF MINT FACILITIES For expenses necessary for construction of Mint facilities, as authorized by the Act of August 20, 1963 (77 Stat. 129), [$16,000,000 $1,000,000, to remain available until expended. [For expenses necessary for construction of Mint facilities, as authorized by the Act of August 20, 1963 (77 Stat. 129), to remain available until expended, $500,000, to be derived by transfer from the appropriation for "Salaries and expenses, Office of the Treasurer", fiscal year 1964, to be immediately available.] (31 U.S.C. 291-294; Treasury Appropriation Act, 1965; Supplemental Appropriation Act, 1965.) 1 Selected resources as of June 30 are as follows: Unpaid undelivered orders, 1964, $0; 1965, $13,500 thousand; 16,500 1,000 13.736 BUREAU OF NARCOTICS General and special funds: SALARIES AND EXPENSES For necessary expenses of the Bureau of Narcotics, including services as authorized by section 15 of the Act of August 2, 1946 (5 U.S.C. 55a); and hire of passenger motor vehicles; [$5,550,000] $5,970,000. (5 U.S.C. 258a, 282-282c; 18 U.S.C. 1401-1407; 21 U.S.C. 171-184a, 188-188n, 197-199, 501-517; 26 U.S.C. 4701-4762, 4771–4774, 7237, and 7607; 49 U.S.C. 781–788; TreasuryPost Office Appropriation Act of 1965-78 Stat. 367.) Program and Financing (in thousands of dollars) BUREAU OF THE MINT PERMANENT APPROPRIATIONS (Indefinite, special funds) 1. Administering and enforcing the Federal The Bureau investigates, detects, and prevents violations of the Federal narcotic and marihuana laws and related statutes. COMPARATIVE STATEMENT OF WORKLOAD A portion of the gains resulting from making coins from Cases completed for prosecution: minor coinage metals or silver bullion is appropriated to cover the cost of the alloy metal used in making subsidiary silver coins, wastage and recoinage losses incurred in coinage, and the cost of distributing coins (31 U.S.C. 317(c), 335, and 340). 310 300 1. Narcotics: 2. Marihuana.. a. Registered persons..... 10 1,406 1,630 1,590 1,690 350 1,674 1,943 1.900 2,050 30,607 29,946 30,358 31,000 31,500 1,720 1,578 1,580 1,500 1,500 10.953 11,454 10,872 10,000 10,000 2,051 1,656 1,500 1,600 1,700 Identification code 15-25-9999-0-2-904 22.0 Transportation of things: Minor coinage profits, etc. 460 Silver profit fund.. 448 26.0 Supplies and materials: Silver profit fund. 42.0 Insurance claims and indemnities: 254 Minor coinage profits, etc.. 4 Silver profit fund....... 56 981 819 465 7 102 45.331 44,634 44,310 44,100 44,700 46,888 46,308 46,253 46,000 46,750 3,539 3,509 4,427 4,700 4,700 |