Budget Report Budget Transcript - May 2022

[Cabinet]

MAY BUDGET TRANSCRIPT​

• Appropriations Acts

On May 4th, 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 $8000;
DPA, report all spending over $2000;
DCT, report all spending over $3000;
DoH, report all spending over $250;
DER, report all spending over $2000;
DoS, report all spending over $250;
Legislature, report all spending over $0;
Judiciary, report all spending over $0;
AG, report all spending over $300; and
RBA, report all spending over $0.

Logs

Trentrick_Lamar — 05/06/2022
Funds used: $10,000
Department: DEC
Purpose: Grant

Twist — 05/06/2022
Funds used: $3,000
Department: DOS
Purpose: Employee payments

Trentrick_Lamar — 05/06/2022
Funds used: $11,079
Department: DEC
Purpose: Late-release monthly bonuses (started a new job this week, haven't had much time)

ElainaThomas29 — 05/07/2022
Funds Used: $630
Department: DOJ
Purpose: Public advocate and open charge payments

Trentrick_Lamar — 05/08/2022
Funds used: $10,000
Department: DEC
Purpose: Grant

ElainaThomas29 — 05/13/2022
Funds Used: $350
Department: DOJ
Purpose: training payments

Trentrick_Lamar — 05/14/2022
Funds used: $10,000
Department: DEC
Purpose: Grant

Twist — 05/14/2022
Funds used: $20,000
Department: DOS
Purpose: Town grants

Funds used: $1,000
Department: DOS
Purpose: Employee payments

Funds used: $4,000
Department: DOS
Purpose: Town grants

Drew_Hall — 05/15/2022
Funds used: $480
Department: OAG
Purpose: Case commissions

Teuntje1234567 — 05/15/2022
Funds used: $2715
Department: DER
Purpose: Rangerpayments + evictions (edited)

Twist — 05/16/2022
Funds used: $2,500
Department: DOS
Purpose: Town grants

Trentrick_Lamar — 05/16/2022
Funds used: $10,000
Department: DEC
Purpose: Grant

Funds used: $10,000
Department: DEC
Purpose: Grant

Deadwax — 05/16/2022
Funds used: $15,000
Department: DCT
Purpose: Constructor pay

ElainaThomas29 — 05/18/2022
Funds Used: $1500
Department: DOJ
Purpose: lawsuit

Deadwax — 05/19/2022
Funds used: $14,900
Department: DCT
Purpose: Tender completd

Trentrick_Lamar — 05/21/2022
Funds used: $10,000
Department: DEC
Purpose: Grant

Twist — 05/21/2022
Funds used: $2,000
Department: DOS
Purpose: Employee payments

Deadwax — 05/21/2022
Funds used: $7,000
Department: DCT
Purpose: Tender completed

Drew_Hall — 05/22/2022
Funds used: $575
Department: OAG
Purpose: Case commissions

Teuntje1234567 — 05/25/2022
Funds Used: $1435
Department: DER
Purpose: Rangerpayments

Trentrick_Lamar — 05/27/2022
Funds used: $10,000
Department: DEC
Purpose: Grant

Trentrick_Lamar — 05/29/2022
Funds used: $10,000
Department: DEC
Purpose: Grant

VerySmolBirb — 05/29/2022
Funds used: $700
Department: DoH
Purpose: Doctor of the Month bonuses

Teuntje1234567 — 05/30/2022
Funds used: $1870
Department: DER
Purpose: Ranger Payments, ranger evictions

Teuntje1234567 — 05/31/2022
Funds used: $2000
Department: DER
Purpose: End of the month bonuses

black_ven0m — 05/31/2022
Funds used: $150
Department: DOJ
Purpose: Unjust arrest compensation