Budget Report Budget Transcript - Mar 2022

[Cabinet]

MARCH BUDGET TRANSCRIPT​

• Appropriations Acts​

On March 3 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

Austin27 - 03/07/2022
Funds used: $2000
Department: DOS
Purpose: Employee payments

Twixted - 03/07/2022
Funds used: $2375
Department: DPA
Purpose: Employee payments

ElainaThomas29 - 03/10/2022
Funds Used: $150
Department: DOJ
Purpose: Training payments

ElainaThomas29 - 03/12/2022
Funds Used: $200
Department: DOJ
Purpose: Training payments

ElainaThomas29 - 03/17/2022
Funds Used: $500
Department: DOJ
Purpose: public survey reward

Twixted - 03/17/2022
Funds used: $4925
Department: DPA
Purpose: Event prize payments

Teuntje1234567 - 03/18/2022
Funds used: $4195
Department: DER
Purpose: Ranger reports/evictions + bonus

Twixted - 03/18/2022
Funds used: $3000
Department: DPA
Purpose: Event prize payments

Drew_Hall - 03/20/2022
Funds used: $430
Department: OAG
Purpose: Employee case payments

ElainaThomas29 - 03/21/2022
Funds Used: $300
Department: DOJ
Purpose: Training payments

Trentrick_Lamar - 03/23/2022
Funds used: $32,000
Department: DEC
Purpose: Business grants

Trentrick_Lamar - 03/23/2022
Funds used: $10,000
Department: DEC
Purpose: Business grants

Trentrick_Lamar - 03/23/2022
Funds used: $10,000
Department: DEC
Purpose: Business grants

Trentrick_Lamar - 03/23/2022
Funds used: $20,000
Department: DEC
Purpose: Property grants

Trentrick_Lamar - 03/24/2022
Funds used: $9,996
Department: DEC
Purpose: CPI bonuses - $11.90 per entry

Trentrick_Lamar - 03/24/2022
Funds used: $10,000
Department: DEC
Purpose: Business grant

Austin27 - 03/25/2022
Funds Used: $27,500
Department: DOS
Purpose: Oakridge Town Grants

VerySmolBirb - 03/26/2022
Funds used: $700
Department: DoH
Purpose: Doctor of the Month Bonus

Teuntje1234567 - 03/26/2022
Funds used: $2300
Department: DER
Purpose: Ranger payments and evictions

Twixted - 03/26/2022
Funds used: $3450
Department: DPA
Purpose: Event prize payments and compensation

Austin27 - 03/26/2022
Funds used: $5000
Department: DOS
Purpose: Employee payments

TheDeadwax - 03/27/2022
Funds used: $50,000
Department: DCT
Purpose: Prize for the court build contest

Westray - 03/27/2022
Emergency Fund Allocation
Refer to: Appropriations Process Act, §7.1.1
Funds Used: $10,000
Transferred From: DCT
Transferred To: DER
Purpose: Emergency funding for end-of-month payments.

TheDeadwax - 03/27/2022
Funds Used: $3000
Department: DCT
Purpose: Constructor pay

ElainaThomas29 - 03/28/2022
Funds Used: $3,000
Department: DOJ
Purpose: bonuses

ElainaThomas29 - 03/28/2022
Funds Used: $150
Department: DOJ
Purpose: Training payments

Austin27 - 03/28/2022
Funds used: $7500
Department: DOS
Purpose: Town Grants (Willow)

TheDeadwax - 03/28/2022
Funds Used: $8000
Department: DCT
Purpose: Constructor pay

Trentrick_Lamar - 03/29/2022
Funds used: $17,000
Department: DEC
Purpose: Grants

Trentrick_Lamar - 03/29/2022
Funds used: $10,000
Department: DEC
Purpose: Grant

Trentrick_Lamar - 03/30/2022
Funds used: $10,000
Department: DEC
Purpose: Grant

VerySmolBirb - 03/30/2022
Funds used: $1300
Department: DoH
Purpose: End of the month bonuses

ElainaThomas29 - 03/30/2022
Funds Used: $500
Department: DOJ
Purpose: Officer of the month reward

TheDeadwax - 03/31/2022
Funds Used: $8000
Department: DCT
Purpose: Constructor pay

Westray - 03/31/2022
Funds Used: $2000
Department: DOS
Purpose: Electoral Officer Renumeration (Special Elections)

Trentrick_Lamar - 04/01/2022
Funds used: $10,000
Department: DEC
Purpose: Grant
(EDIT: RETURNED $5,000 OF IT, RECIPIENT PREVIOUSLY RECEIVED GRANT)

TheDeadwax - 04/01/2022
Funds Used: $8000
Department: DCT
Purpose: Constructor pay