ContractBudgetExport.csv

The document is a ContractBudgetExport.csv file containing budget and contract allocation details for the Executive Office of the Governor, associated with a state-level contract identified by FLAIR Contract ID Z1062. The contract spans multiple fiscal years (2024-2025 and 2025-2026) and involves non-recurring budget allocations across different account codes.

The contract demonstrates multiple budget line items with varying allocations: $379,700 for a cost center labeled 26.1.HEL, $745,400 for a cost center labeled 26.1.MIL, and an additional $0.00 line item effective 11/14/2024. The budget allocations are classified as non-recurring and are linked to a specific account code (31-20-2-339047-31700100-00-105152-00), with effective dates ranging from November 2024 to July 2025. While specific details about goods or services are not explicitly defined in this export, the document appears to be a financial planning and tracking mechanism for the state agency's budgetary commitments.