ContractBudgetExport.csv

The document is a ContractBudgetExport.csv file for a state contract involving the Department of Transportation, with a specific FLAIR Contract ID of CAO11. The file appears to be a budget tracking spreadsheet detailing fiscal year allocations and associated account codes for a recurring contract spanning multiple years from 2022 to 2025.

The contract shows varying budget amounts across fiscal years, with the most significant allocation of $3,000,019.00 in the 2022-2023 fiscal year, followed by $897,844.00 in 2023-2024, and $95,986.00 projected for 2024-2025. The contract uses a specific account code structure (55-10-2-540001-55150200-00-088718-XX) and is classified as a recurring contract, suggesting an ongoing engagement or service provision for the Department of Transportation. Some fiscal years show zero allocation, which might indicate contract flexibility or phased funding approaches.