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Funding and Disbursements of the Black Lung Disability Trust Fund, FY 2006
($ Thousands)
|
|
MONTH |
Coal Excise
Tax Revenue |
Treasury
Advances |
Collections 1 |
Total |
Compensation
Benefits 2 |
Medical Benefits |
Total
Benefits |
Admin
Costs 4 |
Intereston
Advances |
Total |
Diagnostic |
Treatment 3 |
Oct-05 |
10,181 |
0 |
292 |
10,473 |
22,663 |
234 |
2,485 |
25,382 |
4,202 |
0 |
29,584 |
Nov-05 |
57,370 |
0 |
265 |
57,635 |
22,737 |
412 |
3,288 |
26,437 |
3,398 |
0 |
29,835 |
Dec-05 |
53,499 |
0 |
378 |
53,877 |
22,523 |
345 |
2,778 |
25,646 |
3,612 |
0 |
29,258 |
Jan-06 |
50,321 |
0 |
283 |
50,604 |
22,010 |
276 |
2,289 |
24,575 |
5,162 |
0 |
29,737 |
Feb-06 |
51,829 |
0 |
185 |
52,014 |
22,563 |
295 |
3,371 |
26,229 |
5,233 |
0 |
31,462 |
Mar-06 |
57,942 |
0 |
437 |
58,379 |
22,570 |
356 |
4,041 |
26,967 |
5,194 |
0 |
32,161 |
Apr-06 |
55,426 |
0 |
1,303 |
56,729 |
22,178 |
275 |
3,291 |
25,744 |
5,185 |
0 |
30,929 |
May-06 |
50,392 |
0 |
696 |
51,088 |
22,181 |
387 |
4,208 |
26,776 |
5,186 |
0 |
31,962 |
Jun-06 |
42,361 |
0 |
386 |
42,747 |
21,882 |
279 |
2,535 |
24,696 |
5,182 |
0 |
29,878 |
Jul-06 |
51,702 |
0 |
190 |
51,892 |
21,708 |
245 |
2,690 |
24,643 |
5,179 |
0 |
29,822 |
Aug-06 |
47,582 |
0 |
347 |
47,929 |
21,773 |
324 |
3,520 |
25,617 |
5,183 |
0 |
30,800 |
Sep-06 |
78,782 |
445,000 |
202 |
523,984 |
21,417 |
265 |
2,673 |
24,355 |
5,259 |
694,964 |
724,578 |
TOTALS |
607,387 |
445,000 |
4,964 |
1,057,351 |
266,205 |
3,693 |
37,169 |
307,067 |
57,975 |
694,964 |
1,060,006 |
- Reimbursements include collections from RMOs, fines, penalties, interest, and reimbursement of administrative expenses.
- Compensation includes monthly and retroactive benefit payments.
- Treatment expenditures include reimbursements to the United Mine Workers' Health and Retirement Funds.
- Includes expenses for DCMWC, Office of the Solicitor, Office of Administrative Law Judges, and Benefits Review Board.
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