ContractBudgetExport.csv

The document is a Contract Budget Export CSV file for the Florida Department of Environmental Protection, specifically related to Contract CN299. The file contains budget and fiscal year allocation information across multiple years from 2016 to 2020, tracking non-recurring expenditures and associated account codes for the agency.

The contract shows varying budget amounts, with a significant non-recurring expenditure of $682,368.26 in the 2017-2018 fiscal year under account code 37-20-2-261019-37500300-00-088137-18. Other fiscal years (2016-2017, 2019-2020, and 2020-2021) show zero dollar amounts, suggesting potential budget adjustments, amendments, or project phase variations. The contract utilizes a cost accumulator code of U3200 for the identified fiscal year with the highest expenditure, which may indicate a specific budget tracking or project classification mechanism within the Department of Environmental Protection's financial management system.