ContractBudgetExport.csv
CSV file 2 KB Posted
- Contract number
- BDQ47
- Issued by
- Florida
About this file
The document is a Contract Budget Export CSV file from the Florida Department of Transportation (FDOT), tracking a specific contract identified by FLAIR Contract ID BDQ47. The file contains recurring budget allocation details spanning fiscal years from 2009-2010 through 2019-2020, with consistent entries for the same contract across multiple fiscal periods.
The contract shows recurring budget allocations ranging from $0 to $3,414,949.18 annually, with consistent funding levels of $3,414,949.18 in several fiscal years (2010-2011, 2011-2012, 2012-2013) and variable amounts in other years. The account code 55-10-2-540001-55100100-00-088849 is consistently used across different fiscal year amendments, suggesting a long-term, stable funding arrangement for a specific FDOT program or service. The budget data indicates a sustained financial commitment, with funding starting at lower levels in earlier years (e.g., $250,000 in 2013-2014) and stabilizing at higher amounts in subsequent years.
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 TRANSPORTATION,BDQ47,0.00,Recurring,55-10-2-540001-55100100-00-088849-20,07/01/2019,2019-2020,, DEPARTMENT OF TRANSPORTATION,BDQ47,-35050.82,Recurring,55-10-2-540001-55100100-00-088849-15,07/01/2014,2014-2015,, DEPARTMENT OF TRANSPORTATION,BDQ47,150000.00,Recurring,55-10-2-540001-55100100-00-088849-15,07/01/2014,2014-2015,, DEPARTMENT OF TRANSPORTATION,BDQ47,500000.00,Recurring,55-10-2-540001-55100100-00-088849-15,07/01/2014,2014-2015,, DEPARTMENT OF TRANSPORTATION,BDQ47,3414949.18,Recurring,55-10-2-540001-55100100-00-088849-15,07/01/2014,2014-2015,, DEPARTMENT OF TRANSPORTATION,BDQ47,0.00,Recurring,55-10-2-540001-55100100-00-088849-14,07/01/2013,2013-2014,, DEPARTMENT OF TRANSPORTATION,BDQ47,250000.00,Recurring,55-10-2-540001-55100100-00-088849-14,07/01/2013,2013-2014,, DEPARTMENT OF TRANSPORTATION,BDQ47,500000.00,Recurring,55-10-2-540001-55100100-00-088849-14,07/01/2013,2013-2014,, DEPARTMENT OF TRANSPORTATION,BDQ47,0.00,Recurring,55-10-2-540001-55100100-00-088849-13,07/01/2012,2012-2013,, DEPARTMENT OF TRANSPORTATION,BDQ47,3414949.18,Recurring,55-10-2-540001-55100100-00-088849-13,07/01/2012,2012-2013,, DEPARTMENT OF TRANSPORTATION,BDQ47,3414949.18,Recurring,55-10-2-540001-55100100-00-088849-13,07/01/2012,2012-2013,, DEPARTMENT OF TRANSPORTATION,BDQ47,3414949.18,Recurring,55-10-2-540001-55100100-00-088849-12,07/01/2011,2011-2012,, DEPARTMENT OF TRANSPORTATION,BDQ47,3414949.18,Recurring,55-10-2-540001-55100100-00-088849-11,07/01/2010,2010-2011,, DEPARTMENT OF TRANSPORTATION,BDQ47,3414949.18,Recurring,55-10-2-540001-55100100-00-088849-10,07/01/2009,2009-2010,,
Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-BDQ47-S0060000.pdf | ||
| ContractDeliverablesExport.csv | CSV file | |
| L0010100-102371.pdf | ||
| ContractPaymentsExport.csv | CSV file | |
| 00010000-103081.pdf | ||
| A0010000-108319.pdf | ||
| CN-550000-BDQ47-S0030000.pdf | ||
| CN-550000-BDQ47-S0070000.pdf | ||
| ContractVendorExport.csv | CSV file | |
| L0050000-117009 (3).pdf |
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