Budget Report Budget Transcript - Feb 2022

[Cabinet]

FEBRUARY BUDGET TRANSCRIPT​

• Appropriations Acts​

On February 5, 2022, the appropriations were signed into law 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, salaries, 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

LilNickiVert - 02/03/2022
Funds used: $700
Department: DOJ
Purpose: Public Advocate Monthly Case Pay

Twixted - 02/03/2022
Funds used: $2000
Department: DPA
Purpose: Guide of the Month

Teuntje1234567 - 02/04/2022
Funds used: $1065
Department: DER
Purpose: Ranger payments + ranger eviction payments

xerxesmc - 02/13/2022
Funds used: $21,000
Department: DEC
Purpose: Weekly grants

LilNickiVert - 02/18/2022
Funds used: $300
Department: DOJ
Purpose: Officer Bonuses

Austin27 - 02/19/2022
Funds used: $7000
Department: DOS
Purpose: Employee payments (Elections, Audits)

Teuntje1234567 - 02/19/2022
Funds used: $3720
Department: DER
Purpose: Ranger evictions, reports and 2 bonuses

xerxesmc - 02/21/2022
Funds used: $18,000
Department: DEC
Purpose: Weekly grants

West - 02/23/2022
Funds used: $650
Department: OAG
Purpose: Case commissions

Austin27 - 02/23/2022
Funds used: $1000
Department: DOS
Purpose: Employee payments

Twixted - 02/23/2022
Funds used: $2800
Department: DPA
Purpose: Employee payments

VerySmolBirb - 02/25/2022
Funds used: $700
Department: DoH
Purpose: Doctor of the Month bonus

Twixted - 02/25/2022
Funds used: $4500
Department: DPA
Purpose: Employee, event payments

Teuntje1234567 - 03/01/2022
Funds used: $2280
Department: DER
Purpose: Ranger reports and eviction payments

Austin27 - 03/01/2022
Funds used: $20,000
Department: DOS
Purpose: Town grants (Klondike)
Funds used: $30,000
Department: DOS
Purpose: Town grants (Aventura)

VerySmolBirb - 03/01/2022
Funds used: $1300
Department: DoH
Purpose: End of the month bonuses

Twixted - 03/01/2022
Funds used: $2950
Department: DPA
Purpose: Employee payments

Twixted - 03/01/2022
Funds used: $5500
Department: DPA
Purpose: Bonuses* (not employee payments, was copy/pasting)

xerxesmc - 03/02/2022
Funds used: $27,500
Department: DEC
Purpose: Weekly grants

xerxesmc - 03/02/2022
Funds used: $29,500
Department: DEC
Purpose: End of the month expenses/bonuses

LilNickiVert - 03/02/2022
Funds used: $75
Department: DOJ
Purpose: Open Charge Bonuses
Funds used: $100
Department: DOJ
Purpose: Officer of The Month Bonus

Teuntje1234567 - 03/02/2022
Funds used: $1500
Department: DER
Purpose: Ranger Bonuses

LilNickiVert - 03/02/2022
Funds used: $400
Department: DOJ
Purpose: Sergeant Bonuses for Training