Budget Report Budget Report - Oct 2021

[Cabinet]

OCTOBER BUDGET TRANSCRIPT​

• Appropriations Acts
• Appropriations Process Act

On October 1st, 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 $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

October 1, 2021

JoeGamer2120
Funds used: $500
Department: OAG
Purpose: Prosecutor Payment

JoeGamer2120
Funds used: $1,750
Department: OAG
Purpose: Office Bonus

October 4, 2021

hugebob23456
Funds used: $0
Department: DEC
Purpose: "Calling your mom :kekwhyper:"

October 5, 2021

belovria
Funds used: $7,300
Department: DOH
Purpose: Bonuses

October 6, 2021

xEndeavour
Funds used: $34,000
Department: DEC
Purpose: 7 Grants

October 11, 2021

JoeGamer2120
Funds used: $750
Department: OAG
Purpose: Paying prosecutors

_Austin27_ (Fund transfer)
Funds used (from DEC): $75,000
Departments:
DCT ($40,000)
DPA ($10,000)
DOJ ($5,000)
DOH ($10,000)
DER ($20,000)
Purpose: Funding supply edpot

October 12, 2021

MintFlavouredJay
Funds used: $1,000
Department: DER
Purpose: Bonus for VerySmolBirb for their hours spent redoing the ranger cheat sheet

October 13, 2021

MintFlavouredJay
Funds used: $2,340
Department: DER
Purpose: Ranger report payments

October 14, 2021

MintFlavouredJay
Funds used: $2,135
Department: DER
Purpose: Ranger report payments

October 15, 2021

xEndeavour
Funds used: $1,500
Department: DOS
Purpose: Election commissions

October 19, 2021

xEndeavour
Funds used: $1,000
Department: DOS
Purpose: Audit commissions

xEndeavour
Funds used: $500
Department: DOS
Purpose: Treaty commissions

October 20, 2021

Thritystone
Funds used: $42,000
Department: DEC
Purpose: CPI & business grants

October 25, 2021

MintFlavouredJay
Funds used: $535
Department: DER
Purpose: Ranger report payments

JoeGamer2120
Funds used: $1,400
Department: OAG
Purpose: Prosecutor payment

October 27, 2021

xEndeavour
Funds used: $1,000
Department: DOS
Purpose: Audit commissions

October 28, 2021

MintFlavouredJay
Funds used: $1,800
Department: DER
Purpose: Ranger eviction payments

vulgarfate
Funds used: $2,000
Department: DCT
Purpose: Olympic building - constructor payment

October 29, 2021

belovria
Funds used: $5,000
Department: DOH
Purpose: Bonuses

October 30, 2021

Twixted
Funds used: $2,000
Department: DPA
Purpose: Pumpkin contest prizes

belovria
Funds used: $3,000
Department: DOH
Purpose: Finalized bonuses