ContractBudgetExport.csv

This document is a Contract Budget Export CSV file detailing multi-year funding allocations for the Department of Transportation, specifically associated with contract CAD41. The file contains budget information for fiscal years spanning from 2020-2021 through 2023-2024, tracking recurring budget amounts for a specific account code (55-10-2-540001-55100100-00-088849).

The contract demonstrates consistent annual funding with varying budget levels: $1,428,312 for 2020-2021, $89,343 for 2021-2022, $330,664 for 2022-2023, and $42,429 for 2023-2024. The amounts are classified as recurring funds, suggesting this is likely a multi-year indefinite delivery contract with consistent but incrementally adjusting budget allocations. All entries are linked to the same contract identifier (CAD41) and utilize the same detailed account code, indicating a structured, ongoing financial commitment by the Department of Transportation for a specific goods or service provision.