ContractBudgetExport.csv

The document is a ContractBudgetExport.csv file from the Florida Department of Transportation (FDOT), containing budget allocation details for a specific contract identified by FLAIR Contract ID CAK30. The CSV provides a multi-year budget breakdown across fiscal years from 2022-2023 through 2025-2026, with recurring budget allocations tracked against a specific account code (55-10-2-540001-55100100-00-088849).

The contract shows escalating budget allocations, starting at $18,803.24 in fiscal year 2023-2024 and increasing to $80,000.00 by fiscal year 2025-2026. The total cumulative budget across the four fiscal years is $475,063.18. Each budget line is marked as "Recurring" and is effective on July 1st of the respective fiscal year, suggesting a multi-year indefinite delivery vehicle or ongoing service contract with the Florida Department of Transportation. The consistent account code indicates a structured, planned procurement approach with predictable annual funding.