1962 actual 1963 estimate 1964 estimate 1962 1964 1961 2 2 1963 3 4 5 5 5 New obligational authority: 4,800 5,475 7,260 Proposed supplemental due to pay increases. 220 Program by activities: check and bond forgeries (costs-obligai Selected resources as of June 30 are as follows: tions). 131 Financing: New obligational authority (proposed sup- 131 This Service is responsible for investigation of counterfeiting of currency, specie, and securities; forgery and conversion of Government checks and bonds; and non Under eristing legislation, 1963.-An additional amount criminal cases as directed by the Secretary of the Treasury. will be required to cover the cost of Public Law 87-829, The protection of the President of the United States, his approved October 15, 1962. 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 President elect and the pro SALARIES AND EXPENSES, WHITE HOUSE POLICE tection of the former President, at his request, for a For necessary expenses of the White House Police, including unireasonable period after he leaves office is also covered by forms and equipment, (and for performing such protective duties in the White House areas of the Executive Office Building as the this appropriation. Secretary may prescribe, $1,216,000) $1,732,000. (76 Stat. 95; NUMBER OF CASES CLOSED 3 U.S.C 203(a) as amended; 5 U.S.C. 258(a); Treasury Department Appropriation Act, 1963.) Program and Financing (in thousands of dollars) Check cases 34.846 40,351 42,690 47,940 Bond cases 7,603 7,804 8.000 9,000 Counterfeiting 11,004 10,052 11,100 12,000 Protective research cases. 834 900 920 Other criminal and noncriminal cases.--- 2,615 4,683 4,500 4,500 Program by activities: Total. 56,902 63,791 67,190 74,360 Protection of White House, Executive Office Building and grounds (program costs, 1,147 Change in selected resources A supplemental appropriation for 1963 is anticipated for separate transmittal. Total obligations 1,148 Financing: 1,148 1961 actual 1962 actual 1963 1964 estimate estimate 1962 actual 1963 estimate 1964 estimate 901 673 This permanent police force protects the Executive Program and Financing (in thousands of dollars)--Continued Mansion and grounds in the District of Columbia, any building in which White House offices are located, and the President and members of his immediate family. A supplemental appropriation for 1963 is anticipated Financing: for separate transmittal. Unobligated balance lapsing... 2 Object Classification (in thousands of dollars) New obligational authority 358 384 1962 actual 1963 estimate 1964 estimate 408 1962 actual 1963 estimate 1964 estinate 1961 1962 1,114 16 2 2 14 1,232 17 2 2 18 7 22 18 3 1963 1964 25 21 21 1,148 1,279 Personnel Summary New obligational authority: 358 369 408 15 i Selected resources as of June 30 are as follows: Stores.. Unpaid undelivered orders.. 21 This force is responsible for safeguarding paper currency and other Government securities and obligations in the It also provides protection for the Main Treasury Build- Object Classification (in thousands of dollars) 1962 1963 actual estimate 11 Personnel compensation: 303 332 348 17 19 348 367 25 28 9 8 31 Equipment. 3 Total obligations 356 384 408 1962 actual 535 1963 1964 1962 adjustAverage number of all employees... 1 1961 ments 1962 1963 1964 Number of employees at end of year. 0 502 535 535 13 Medals and proof coins.. 27 27 27 Average salary of ungraded position $5,158 $5,387 $5,387 154 137 137 137 Unpaid undelivered orders 167 18 306 306 306 Advances. 6 Accounts receivable. 66 Accrued annual leave (-)... -590 --595 595 595 BUREAU OF THE MINT Total selected resources.- 317 18 416 416 416 : Reimbursements from non-Federal sources are receipts from foreign coinage General and special funds: (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)). SALARIES AND EXPENSES For necessary expenses of the Bureau of the Mint, including pur The Bureau of the Mint manufactures coins, receives chase and maintenance of uniforms and accessories for guards; deposits of gold and silver bullion, safeguards the Governpurchase of one passenger motor vehicle for replacement only; services ment's holdings of monetary metals, and refines gold and 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 silver bullion (see miscellaneous permanent appropricommission; ($6,480,000] $7,720,000. 15 U.S.C. 150; 31 U.S.C. ations). 251-287; Treasury Department Appropriation Act, 1963.) 1. Manufacture of coins.-Production of coins is the Program and Financing (in thousands of dollars) major Mint activity. Funds requested for 1964 will permit production of approximately 4,100 million coins. 1962 In addition, Mint facilities are utilized from time to time actual estimate estimate for production of foreign coins on a reimbursable basis. Program by activities: DOMESTIC COINAGE WORKLOAD Direct operating costs, funded: 1. Manufacture of coins (domestic)3,177 3,190 4,100 [In millions of pieces) 2. Processing deposits and issues of mone 1961 1962 1963 1964 tary metals and coins.----1,044 1,131 1,161 actual actual estimate eslimate 3. Protection of monetary metals and coins. 909 938 973 Denomination: 4. Refining gold and silver bullion.. 534 603 606 2,459 2,545 2,427 3,017 5. Executive direction... 143 208 333 317 398 10 cents. 303 369 352 Total direct operating costs, funded.. 5,807 6,022 7,010 25 cents. 72 171 163 200 Direct capital outlay: 50 cents. 16 43 41 49 6. Replacement of equipment.... 186 560 710 3,059 3,461 3,300 4,100 Total direct program costs, funded... 5,993 6,582 7,720 1963 1964 436 2. Processing deposits and issues of monetary metals and coins. This activity includes receipt of deposits of gold and silver bullion; issue of gold bars for industrial, professional, and artistic use, and settlement of international balances; disbursements of coins; moving, shipping, storing, and verifying bullion and coin; and counting and classifying uncurrent coins returned to the Mints for recoinage. SELECTED STATISTICS REGARDING DEPOSIT ACTIVITY (In thousands) Description 1962 actual 1963 estimate 1964 estimate Number of deposit transactions... 8 8 $3,975,164 $2,000,000 $1,000,000 Sale of gold bars for industrial, pro fessional, and artistic use (value) - $87,981 $88,000 $88,000 Silver receipts (fine ounces)- 59,927 80,000 90,000 Silver disbursements (fine ounces). 85,576 75,000 85,000 Uncurrent coins received (pieces). 22,137 22,000 22,000 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) 630 1,080 1,289 New obligational authority: Minor coinage profits, etc.. Appropriation.... 6,480 6,667 7,441 Direct obligations: 1 Personnel compensation.. Services of other agencies. 4,530 7 4,737 7 5,511 A portion of the gains resulting from making coins from 40 minor coinage metals or silver bullion is appropriated to 75 cover the cost of the alloy metal used in making sub360 sidiary silver coins, wastage and recoinage losses incurred 50 in coinage, and the cost of distributing coins (31 U.S.C. 5 '317(c), 335, and 340). General and special funds: ANNEX BUILDING Program and Financing (in thousands of dollars) 1 15 Total operating costs, funded. ---- equipment. Total program costs, funded. Total obligations.--- Engraving and printing: Revenue.. Revenue. services: Revenue Total revenues and other receipts. ers' orders. Unobligated balance. - Financing applied to program. 44 15 New obligational authority -- |