Budget Report Budget Report - January 2022

[Cabinet]

JANUARY BUDGET TRANSCRIPT​

• Appropriations Acts
• Appropriations Process Act

On January 12th, 2022, 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 $300;
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

1/1

Yerevan
Funds used: 1,000
Department: DOS
Purpose: Dec. special election payments

1/2

MintFlavouredJay
Funds used: 1,885
Department: DER
Purpose: Ranger report & eviction payments

Yerevan
Funds used: 5,000
Department: DOS
Purpose: Census incentive payments

1/4

Thritystone
Funds used: 92,000
Department: DEC
Purpose: Grants, CPI, Weps stimulus, bonus

1/6

nnmc
Funds used: 500
Department: OAG
Purpose: Prosecutor payment

1/7

Thritystone
Funds used: 200,000
Department: DEC
Purpose: Securities purchases (bailout)

1/11

MintFlavouredJay
Funds used: 2,640
Department: DER
Purpose: Ranger report payments

1/13

nnmc
Funds used: 700
Department: OAG
Purpose: Employee salary

1/15

nnmc
Funds used: 1,000
Department: OAG
Purpose: Employee salary

1/22

Twixted
Funds used: 2,175
Department: DPA
Purpose: Manhunt event

1/23

Teuntje1234567
Funds used: 2,185
Department: DER
Purpose: Ranger report and eviction payments

1/26

VerySmolBirb
Funds used: 1,000
Department: DOH
Purpose: Doctor of the Month bonuses

1/29

nnmc
Funds used: 920
Department: OAG
Purpose: Employee salary + legal fees from lawsuit

Twixted
Funds used: 3,010
Department: DPA
Purpose: Willow Weekend - Day 2 events (prizes and compensation)

1/31

Teuntje1234567
Funds used: 600
Department: DER
Purpose: Ranger reports and eviction payments

VerySmolBirb
Funds used: 4,800
Department: DOH
Purpose: End of the month bonuses

awwimnicki0202
Funds used: 100
Department: DOJ
Purpose: Officer of the Month bonus

Heather
Funds used: 15,000
Department: DCT
Purpose: Constructor project pay

Twixted
Funds used: 5,000
Department: DPA
Purpose: End of the month bonuses