ContractBudgetExport.csv

This document is a ContractBudgetExport.csv file detailing financial allocation for the Florida Department of Transportation (FDOT) under contract CAG87. The document tracks recurring budget allocations across multiple fiscal years, specifically from 2021-2022 through 2024-2025, with consistent allocation through a specific account code (55-10-2-540001-55100100-00-088849).

The contract demonstrates a progressive budget allocation pattern, with annual recurring amounts ranging from $228,821 to $2,500,646. The fiscal years show increasing budget commitments, starting at $2,500,646 in 2021-2022 and decreasing to $228,821 projected for 2024-2025. Each allocation is classified as a recurring budget line item, suggesting a multi-year contractual commitment with consistent funding mechanisms for a specific departmental initiative or service within the Florida Department of Transportation.