Accrued annual leave (-).-----. Total selected resources. - - -595-595-595 317 18 416 416 416 Reimbursements from non-Federal sources 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 (31 U.S.C. 369 (as amended September 5, 1962, 64 Stat. 157)). The Bureau of the Mint manufactures coins, receives deposits of gold and silver bullion, safeguards the Govern ment's holdings of monetary metals, and refines gold and silver bullion (see miscellaneous permanent appropriations). 1. Manufacture of coins.-Production of coins is the major Mint activity. Funds requested for 1964 will permit production of approximately 4,100 million coins. In addition, Mint facilities are utilized from time to time for production of foreign coins on a reimbursable basis. 3. Protection of monetary metals and coins.-Protection of the Government's holdings of gold and silver bullion and coin is maintained by armed guards and modern 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 1962, $207 thousand were deposited to miscellaneous receipts. Object Classification (in thousands of dollars) Unobligated balance brought forward (-).. Unobligated balance carried forward...... -670 -307 -400 New obligational authority: Other personnel compensation.. 699 511 736 Minor coinage profits, etc. Silver profit fund............. (d) Commissions, certificates, etc.-The estimated requirements of the various agencies in 1963 and 1964 for this type work indicate a substantial decrease in the number of units to be produced primarily as a result of completion of a special project performed for the Department of Defense during 1962. The production cost for these miscellaneous type items to be produced during the current and budget years represents a very small portion of the overall engraving and printing program. 2. Operation and maintenance of the incinerator and space utilized by other agencies.-Charges are made to other agencies on an actual cost basis for use of the incinerator and maintenance services provided for the space they occupy in the Bureau's buildings. 3. Other direct charges for miscellaneous services.Charges for a wide variety of miscellaneous services performed by Bureau personnel are made to the agencies concerned on an actual cost basis. Operating results and financial condition.-Bureau operations during 1962 resulted in a profit of $24 thousand. This amount will be retained to partially offset an accumulative loss of $88 thousand incurred in prior years. The remaining deficit of $64 thousand will be recovered from any profits accruing in subsequent years, in accordance with provisions of 31 U.S.C. 181-181e. Budget expenditures are expected to be below receipts in the amount of $500 thousand in 1963 and to exceed receipts by $1,751 thousand in 1964. units. Cost.... Rate per thousand.. 1,030,072 939,820 $8,886 990,984 $9.455 526,352 758,920 Cost... $4,854 Rate per thousand $9.22 (b) Stamps: 23,654,284 Cost.... Rate per thousand.... $7,198 $7,675 Internal revenue... 24,685,300 23,231,600 Cost.... Rate per thousand... Other.. .units.. 385,409 382,518 $977 $0.519 380,105 Budget program. The anticipated work volume is based on estimates of requirements submitted by agencies served. The program comprises the following activities: 1. Engraving and printing-(a) Currency. The anticipated deliveries reflect an overall increase of 9.1% in 1963 and 2.2% in 1964 as compared with deliveries made in 1962. Analysis of this increase by type of currency reflects a reduction in requirements for U.S. currency of 8.8% in 1963 and a decrease of 3.8% in 1964. Requirements for Federal Reserve notes increase 44.2% in the current year and 14% in the budget year. Operation and maintenance of incinerator and Expense Net operating income, operation and Other direct charges for miscellaneous services: Net operating income, other direct (b) Stamps.-Estimated requirements for this class of work which comprises primarily postage and internal revenue stamps reflect an increase of 3.3% in 1963 and a decrease of 2.3% in 1964 over 1962. The rise in the requirements for the current year and the drop in the Nonoperating income or loss (—); budget year is due principally to changes in the demand for postage stamps in those years. (c) Securities. This program encompasses the production of a wide variety of bonds, notes, and debentures for the Bureau of the Public Debt and certain other agencies of the Government. The anticipated requirements of the agencies reflect a decrease of 3.4% in 1963 and 2% in 1964 over 1962. BUREAU OF ENGRAVING AND PRINTING-Con. Intragovernmental funds—Continued BUREAU OF ENGRAVING AND PRINTING FUND-Continued Financial Condition (in thousands of dollars) COAST GUARD General and special funds: OPERATING EXPENSES For necessary expenses for the operation and maintenance of the Coast Guard, not otherwise provided for, including hire of passenger motor vehicles; services as authorized by section 15 of the Act of August 2, 1946 (5 U.S.C. 55a); purchase of not to exceed thirty-two passenger motor vehicles for replacement only; maintenance, operation, and repair of aircraft; recreation and welfare; and uniforms or allowances therefor, as authorized by the Act of September 1, 1954, as amended (5 U.S.C. 2131); [$220,000,000 $251,100,000: Provided, That the number of aircraft on hand at any one time shall not exceed one hundred and [thirty-eight] forty-six exclusive of planes and parts stored to meet future attrition: Provided further, That amounts equal to the obligated balances against the appropriations for "Operating expenses" for the two preceding years, shall be transferred to and merged with this appropriation, and such merged appropriation shall be available as one fund, except for accounting purposes of the Coast Guard, for the payment of obligations properly incurred against such prior year appropriations and against this appropriation: Provided further, That except as otherwise authorized by the Act of September 30, 1950 (20 U.S.C. 236-244), this appropriation shall be available for expenses of primary and secondary schooling for dependents of Coast Guard personnel stationed outside the continental United States in amounts not exceeding an average of [$275] $285 per student, when it is determined by the Secretary that the schools, if any, available in the locality are unable to provide adequately for the education of such dependents, and the Coast Guard may provide for the transportation of said dependents between such schools and their places of residence when the schools are not accessible to such dependents by regular means of transportation (14 U.S.C.; 5 U.S.C. 150, 2094(b); 10 U.S.C. 1475; 26 U.S.C. 3111; 33 U.S.C. 243, 472, 748, 748a, 763c; 37 U.S.C. 111a; 42 U.S.C. 1594 b, c, d; 46 U.S.C. 1 note, 170(12), 170b, 239(f), 362, 364, 366, 367, 369, 372, 375, 3826, 390a-f, 391, 392, 395, 404, 405, 408, 435, 455, 526, 527, 545, 660a, 672, 689, 738a; 50 U.S.C. 191, 194, 2254; Treasury Department Appropriation Act, 1963.) Program and Financing (in thousands of dollars) |