ContractBudgetExport.csv
CSV file 1 KB Posted
- Contract number
- CN812
- Issued by
- Florida
About this file
This document is a ContractBudgetExport.csv file detailing financial allocations for the Florida Department of Environmental Protection (DEP) under contract CN812. The document represents a multi-year budget export tracking non-recurring expenditures across different fiscal years from 2021-2022 through 2024-2025, exclusively involving the DEP as the contracting agency.
The contract involves multiple budget line items with varying amounts ranging from $3,881.28 to $226,208.16, distributed across different account codes and cost accumulators. The fiscal years covered include 2021-2022, 2022-2023, 2023-2024, and a prospective allocation for 2024-2025. Notably, all entries are classified as non-recurring expenses, with specific account codes indicating targeted funding allocations (e.g., 37-20-2-675002-37500300-00-088040-24). The total tracked expenditures across the documented periods approach approximately $812,000, suggesting a significant ongoing investment by the DEP in this particular contract or project.
Text of this file
Agency Name,FLAIR Contract ID,Amount,Amount Type,Account Code,Fiscal Year Effective Date,Fiscal Year,Cost Accumulator,Agency Amendment Reference DEPARTMENT OF ENVIRONMENTAL PROTECTION,CN812,0.00,Non-Recurring,,07/01/2024,2024-2025,, DEPARTMENT OF ENVIRONMENTAL PROTECTION,CN812,187608.11,Non-Recurring,37-20-2-675002-37500300-00-088040-24,07/01/2023,2023-2024,U3100,T5 DEPARTMENT OF ENVIRONMENTAL PROTECTION,CN812,226208.16,Non-Recurring,37-20-2-675002-37500300-00-088040-24,07/01/2023,2023-2024,U3200,T2 DEPARTMENT OF ENVIRONMENTAL PROTECTION,CN812,106343.66,Non-Recurring,37-20-2-675002-37500300-00-088040-23,07/01/2022,2022-2023,U3100,T4 DEPARTMENT OF ENVIRONMENTAL PROTECTION,CN812,185087.38,Non-Recurring,37-20-2-408001-37500300-00-088040-23,07/01/2022,2022-2023,U3100,T4 DEPARTMENT OF ENVIRONMENTAL PROTECTION,CN812,23414.16,Non-Recurring,37-20-2-423001-37500300-00-080039-23,07/01/2022,2022-2023,U3200,T3 DEPARTMENT OF ENVIRONMENTAL PROTECTION,CN812,78621.10,Non-Recurring,37-20-2-423001-37500300-00-080039-23,07/01/2022,2022-2023,U3200,T1 DEPARTMENT OF ENVIRONMENTAL PROTECTION,CN812,3881.28,Non-Recurring,37-20-2-423001-37500300-00-080039-22,07/01/2021,2021-2022,U3200,T1
Other files
| File | Type | Posted |
|---|---|---|
| CN-370000-CN812-T2.pdf | ||
| CN-370000-CN812.pdf | ||
| CN-370000-CN812-T1.pdf | ||
| CN-370000-CN812-T4.pdf | ||
| CN-370000-CN305-T2CO1.pdf | ||
| CN-370000-CN812-T3.pdf |
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