Budget Report Budget Report - Apr 2021

[Cabinet]

APRIL BUDGET TRANSCRIPT​

• Appropriations Acts
• Appropriations Process Act

On April 5th, 2021, the Appropriations were approved and the budget was enacted for the month. Here is the transcript of the logged spending in the #budget channel:


Thresholds
As per the process, all spending that is above the thresholds listed will be logged here. Thus spending in programs like Medicare, commissions, or spending that is below the threshold, does not need to be logged here.
DoJ, report all spending over $100;
DEC, report all spending over $8,000;
DPA, report all spending over $2,000;
DCT, report all spending over $3,000;
DoH, report all spending over $250;
DER, report all spending over $2,000;
DoS, report all spending over $250;
Legislature, report all spending over $0;
Judiciary, report all spending over $0; and
AG, report all spending over $0;

Logs

JoanM99902-Apr-21 06:31 AM
Funds used: $4000 Department: DOJ Purpose: Department Bonuses

MilkyBaby02-Apr-21 08:38 AM
Funds used: $5100 Department: DCT Purpose: Department Bonuses

MilkyBaby06-Apr-21 09:20 PM
Funds used: $13000 Department: DCT Purpose: Event Centre

Austin2707-Apr-21 02:35 PM
Funds Used: $2000 Department: DOS Purpose: Department Bonuses Don't kill me, I forgot to put this in here when I issued them. My bad. (edited)

Sic08-Apr-21 10:33 PM
Funds used: $2,400 Department: DOH Purpose: Department bonuses don’t kill me either, i forgot

Muffins2910-Apr-21 04:16 PM
Funds used: $3000 Department: DPA Purpose: Department bonuses definitely didn’t also forget o-o

_Zab_11-Apr-21 05:13 AM
Funds used: $10,000 Department: DEC Purpose: Business Grant

Austin2714-Apr-21 12:19 AM
Funds Used: $5,500 Department: DOS Purpose: Electoral Officer payments (11 elections)

Muffins2914-Apr-21 01:14 AM
Funds used: $3200 Department: DPA Purpose: Anniversary event and event coordinator payment

JoanM99914-Apr-21 03:38 AM
Funds used: $200 Department: DOJ Purpose: Event Protection (yes we were also defending the vault at the same time)

JoanM99917-Apr-21 08:16 AM
Funds used: $100 Department: DOJ Purpose: Confidential Report/ Confidential Information (edited)

Austin2721-Apr-21 12:10 AM
Funds used: $1500 Department: DOS Purpose: Electoral Officer payments (2 elections) (edited)

Austin2723-Apr-21 02:59 AM
Funds used: $3,000 Department: DOS Purpose: Auditor Payments (7 departments and 3 towns)

BubbaRC23-Apr-21 07:07 AM
Funds used: $500 Department: Office of the AG Purpose: Prosecutor payment (two trials)

JoanM99924-Apr-21 01:28 AM
Funds used: $150 Department: DOJ Purpose: Political Event Protection

BubbaRC24-Apr-21 10:50 PM
Funds used: $250 Department: Office of the AG Purpose: Prosecutor payment (one trial)

BubbaRC25-Apr-21 08:11 AM
Funds used: $150 Department: Office of the AG Purpose: Prosecutor payment (additional pay for the didna trial)

BubbaRC26-Apr-21 12:01 AM
Funds used: $250 Department: Office of the AG Purpose: Prosecutor payment (one trial)

BubbaRC27-Apr-21 12:21 AM
Funds used: $250 Department: Office of the AG Purpose: Prosecutor payment (one trial)

Vanq30-Apr-21 01:25 AM
Funds used: $7000 Department: DER Purpose: 3 ranger project payments

Scott30-Apr-21 03:02 AM
Funds used: $10,000 Department: DCT Purpose: University construction payment

Muffins2930-Apr-21 05:20 AM
Funds used: $3000 Department: DPA Purpose: Department bonuses i actually remembered to do it this time >

Scott30-Apr-21 05:22 AM
Funds used: $5350 Department: DCT Purpose: free money Department Bonuses (edited)