This office: (a) receives, keeps, and disburses the moneys of the United States; (b) processes claims for the proceeds of Government checks; (c) receives, stores, issues, transfers, and retires currency; (d) issues and redeems Government securities; (e) maintains fiscal accounts; and (f) prepares financial statements and reports. 1. Payment and reconciliation of checks.-This activity maintains checking accounts of Government disbursing officers and Government-owned corporations; processes documents crediting Government disbursing accounts; performs centralized payment function of all checks OFFICE OF THE TREASURER-Continued Public enterprise funds-Continued PAYMENT TO CHECK FORGERY INSURANCE FUND-Continued Financial Condition (in thousands of dollars) Assets: Treasury balance.. Accounts receivable net.. Total assets.. Government equity: Start of year.. End of year.. Deficit.... Total Government equity.... Unobligated balance (Government equity). General and special funds: 10 Identification code 15-55-1408-0-1-908 1963 actual Total program costs, funded.. Change in selected resources Total obligations.. 3 35 Program by activities: 1. Suppressing counterfeiting and investigating check and bond forgeries.. 2. General administrative services.. 3. Executive direction.... Financing: 25 Unobligated balance lapsing---- New obligational authority.. 1964 actual Analysis of Government Equity (in thousands of dollars) 38 New obligational authority: 40 Appropriation............ 44 Proposed supplemental due to civilian pay increases.. 33 54 87 50 50 100 -13 87 UNITED STATES SECRET SERVICE 1964 actual 87 1965 1966 estimate estimate 6,246 88 SALARIES AND EXPENSES For necessary expenses of the United States Secret Service, including purchase (not to exceed [nineteen] forty-nine for police-type use which may exceed by $300 each the general purchase price limitation for the current fiscal year, of which [fourteen] twenty-four are for replacement only) and hire of passenger motor vehicles, and services as authorized by section 15 of the Act of August 2, 1964 (5 U.S.C. 55a) [$7,500,000 $8,750,000, (18 U.S.C. 3056, as amended; Treasury Department Appropriation Act, 1965.) Program and Financing (in thousands of dollars) 6.512 6,590 28 57 85 240 6,830 100 6,830 100 -15 85 85 1965 estimate 7,528 90 7,804 -89 7.715 7,715 26 57 83 7,500 215 100 83 1966 estimate Identification code Relation of obligations to expenditures: 72 Obligated balance, start of year _ 90 91 8,447 8,750 8,750 Program and Financing (in thousands of dollars)—Continued 8,750 8,750 Expenditures, excluding civilian pay Total selected resources.. 10 10 100 83 This Service is responsible for investigation of counter-17 feiting of currency, specie, and securities; forgery and conversion of Government checks and bonds; and noncriminal cases. The protection of the President of the United States, his immediate family, the President-elect, the Vice President or other officer next in the order of succession to the office of the President, the Vice Presidentelect and the protection of a former President, at his request, for a reasonable period after he leaves office is also covered by this appropriation. A supplemental appropriation is anticipated for separate transmittal. NUMBER OF CASES CLOSED Personnel compensation: 1964 actual 6.590 7,715 457 6,595 Total number of permanent positions.. Average GS salary. 20 21 1965 1966 estimate estimate Object Classification (in thousands of dollars) 1964 1965 99 Personnel Summary 7,410 209 1963 1964 1965 1966 actual actual estimate estimate 47,505 41,236 44,192 50,901 7,169 5,795 5,914 7,916 10,378 12,166 13,210 14,366 1,820 1,978 13,779 10,998 8.004 8,512 747 6,170 71,969 72,015 73,298 95,474 4,961 340 579 42 104 8,750 547 -807 1964 1965 1966 actual estimate estimate 15 167 132 206 1 43 6,590 8,484 6 575 556 9.6 $8,516 1966 4,689 5,541 5,993 5 272 417 5,958 419 589 38 115 17 170 134 225 50 7,715 600 586 9.8 $9,420 471 6.469 476 701 44 269 27 338 151 225 50 8,750 675 661 9.5 9,040 |
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