ContractBudgetExport.csv

The document is a ContractBudgetExport.csv file containing budget and financial allocation details for the Florida Department of Transportation (FDOT) for a specific contract identified by the FLAIR Contract ID BEF88. The document outlines recurring budget allocations across multiple fiscal years from 2022-2023 to 2024-2025, with entries specifically related to FDOT's financial planning and contract expenditure tracking.

The contract shows budget allocations across three consecutive fiscal years, with varying amounts assigned to different account codes. For fiscal year 2022-2023, the total recurring budget is $100,000. In the 2023-2024 fiscal year, the budget increases to $600,000 (split between two account codes of $100,000 and $500,000). For the upcoming 2024-2025 fiscal year, the budget shows a reduced allocation of $17,429 for one account code and $0 for another. The consistent account code prefix (55-10-2-540001-55150200) suggests these are specific, designated funds within the department's budget structure for a particular program or project.