16575: Expenditures by FY

Expenditures by FY

This contract view shows expenditures by fiscal year, and provides various views of estimated expenditures. All expenditures data includes accruals and are based on data through 28-Feb-2025. Work Statement Element data is current through 03/08/2025. This page offers a handful of data grids that provide breakdowns of estimated contract expenditures. The data in these grids form the basis of various 'Spending by ...' reports available from the Budget & Expenditure Reports page.

Contract 16575: PI 200303900 MONITOR REPRO IN WENAT/TUC/KAL

This grid lists expenditures by fiscal year, and provides a breakdown of estimated expenditures by work classification, which are determined using the work element budget ratios from statements of work.

Viewing 4 of 4 FY Contract Expenditure Summaries


Account FY	Account Type	Current Contract Value	Expenditures	Invoiced (All Time)	Habitat Expenditures	Hatchery Expenditures	RME and Data Management Expenditures	Planning and Coordination Expenditures	Other Work Classification Expenditures	BPA Internal Operations Expenditures	Environmental Compliance Expenditures	Reporting Expenditures
Select all 2004 2005 2006 2007	Expense


2007	Expense	$233,002	$1,244	$1,244	$0	$0	$1,109	$89	$0	$0	$6	$41
2006	Expense	$233,002	$47,129	$47,129	$0	$0	$42,008	$3,361	$0	$0	$210	$1,550
2005	Expense	$233,002	$157,191	$157,191	$0	$0	$140,110	$11,210	$0	$0	$701	$5,170
2004	Expense	$233,002	$95,206	$27,437	$0	$0	$84,860	$6,789	$0	$0	$424	$3,132


		$932,007	$300,770	$233,002	$0	$0	$268,088	$21,449	$0	$0	$1,341	$9,893

Estimated Expenditures by Work Statement Element - this grid lists estimated expenditures by work statement element. Estimates are determined using work statement element effective budget ratios.

Viewing 52 of 52 Estimated Expenditures


Account FY	Account Type	WSE ID	WE ID	Title	WSE Effective Budget	% of Total WSE Effective Budget	Estimated Expenditures	WSE Start	WSE End	WSE Progress	WE Class	Primary Focal Species
Select all 2004 2005 2006 2007	Expense									Select all Canceled Concluded Other	Select all Environmental Compliance Planning and Coordination RM & E and Data Management Reporting


2007	Expense	2467	157	A: Adult sample collection (WDFW)	$140,000	31.19%	$388	02/01/2004	01/31/2006	Canceled	RM & E and Data Management
2007	Expense	2468	157	B: Spawning ground surveys (WDFW)	$120,000	26.74%	$333	02/01/2004	01/31/2006	Canceled	RM & E and Data Management
2007	Expense	2469	132	C: Produce Annual Report (WDFW and NMFS)	$12,760	2.84%	$35	02/28/2006	03/31/2006	Other	Reporting
2007	Expense	2470	158	D: PIT tag spring Chinook (WDFW)	$8,519	1.89%	$24	02/01/2004	01/31/2006	Canceled	RM & E and Data Management
2007	Expense	2471	162	E: Analyze spawning ecology data (WDFW)	$20,000	4.45%	$55	02/01/2004	01/31/2006	Canceled	RM & E and Data Management
2007	Expense	2472	165	F: Environmental Compliance (WDFW)	$2,000	0.44%	$6	02/01/2004	01/31/2006	Canceled	Environmental Compliance
2007	Expense	2473	141	G: Produce Monthly Progress Reports (NMFS and WDFW)	$1,000	0.22%	$3	02/01/2005	10/20/2005	Concluded	Reporting
2007	Expense	2474	157	H: DNA data collection (NMFS)	$61,449	13.69%	$170	02/01/2005	01/31/2006	Concluded	RM & E and Data Management
2007	Expense	2475	162	I: Analyze and interpret genetic data (NMFS)	$50,000	11.14%	$139	01/31/2005	01/31/2006	Other	RM & E and Data Management
2007	Expense	2476	119	J: Project oversight of adult sampling and spawning ecology (WDFW)	$15,000	3.34%	$42	02/01/2004	01/31/2006	Canceled	Planning and Coordination


							$300,770

Estimated Expenditures by Focal Species - this grid lists estimated expenditures by primary focal species. Allocations to primary focal species are done according to work statement element effective budget ratios.

Viewing 4 of 4 Estimated Expenditures


2004	Expense		$0	$0
2005	Expense		$0	$0
2006	Expense		$0	$0
2007	Expense		$0	$0


			$0	$0

Estimated Expenditures by ESA-Listed Focal Species - this grid lists estimated expenditures by primary focal species for ESA-Listed focal species only. If this contract does not have any work statement elements where the primary focal species is an ESA-listed species, then this grid will be empty.

Viewing 4 of 4 Estimated Expenditures


2005	Expense		$0	$0
2004	Expense		$0	$0
2006	Expense		$0	$0
2007	Expense		$0	$0


			$0	$0

Estimated Expenditures by Work Statement Element by Focal Species - this grid lists estimated expenditures by work statement element and by primary focal species. Allocations to primary focal species are done according to work statement element effective budget ratios.

Viewing 52 of 52 Estimated Expenditures


Account FY	Account Type	WSE ID	Title	Focal Species	Estimated Expenditures (Direct)	Estimated Expenditures (Contract Admin)
Select all 2004 2005 2006 2007	Expense


2004	Expense	2472	F: Environmental Compliance (WDFW)		$0	$0
2004	Expense	2466	M: Pisces Status Report		$0	$0
2007	Expense	2472	F: Environmental Compliance (WDFW)		$0	$0
2007	Expense	2466	M: Pisces Status Report		$0	$0
2005	Expense	2466	M: Pisces Status Report		$0	$0
2005	Expense	2472	F: Environmental Compliance (WDFW)		$0	$0
2006	Expense	2472	F: Environmental Compliance (WDFW)		$0	$0
2006	Expense	2466	M: Pisces Status Report		$0	$0
2004	Expense	2470	D: PIT tag spring Chinook (WDFW)		$0	$0
2007	Expense	2470	D: PIT tag spring Chinook (WDFW)		$0	$0


					$0	$0

Estimated Expenditures by Work Statement Element by ESA-Listed Focal Species - this grid lists estimated expenditures by work statement element and by primary focal species for ESA-Listed focal species only. If this contract does not have any work statement elements where the primary focal species is an ESA-listed species, then this grid will be empty.

Viewing 52 of 52 Estimated Expenditures


Account FY	Account Type	WSE ID	Title	Focal Species	Estimated Expenditures (Direct)	Estimated Expenditures (Contract Admin)
Select all 2004 2005 2006 2007	Expense


2005	Expense	2471	E: Analyze spawning ecology data (WDFW)		$0	$0
2005	Expense	2474	H: DNA data collection (NMFS)		$0	$0
2004	Expense	2471	E: Analyze spawning ecology data (WDFW)		$0	$0
2004	Expense	2474	H: DNA data collection (NMFS)		$0	$0
2007	Expense	2471	E: Analyze spawning ecology data (WDFW)		$0	$0
2007	Expense	2474	H: DNA data collection (NMFS)		$0	$0
2006	Expense	2471	E: Analyze spawning ecology data (WDFW)		$0	$0
2006	Expense	2474	H: DNA data collection (NMFS)		$0	$0
2005	Expense	2470	D: PIT tag spring Chinook (WDFW)		$0	$0
2004	Expense	2470	D: PIT tag spring Chinook (WDFW)		$0	$0


					$0	$0

Estimated Expenditures by Work Statement Element by Location - this grid lists estimated expenditures by work statement element and, using the primary work site location, allocates these estimated expenditures to individual Counties, States, Subbasins and Provinces.

Viewing 52 of 52 Estimated Expenditures


Account FY	Account Type	WSE ID	Title	State	County	Province	Subbasin	Estimated Expenditures (Direct)	Estimated Expenditures (Contract Admin)
Select all 2004 2005 2006 2007	Expense			WA	Chelan	Columbia Cascade	Wenatchee


2007	Expense	2467	A: Adult sample collection (WDFW)	WA	Chelan	Columbia Cascade	Wenatchee	$0	$388
2007	Expense	2468	B: Spawning ground surveys (WDFW)	WA	Chelan	Columbia Cascade	Wenatchee	$0	$333
2007	Expense	2469	C: Produce Annual Report (WDFW and NMFS)	WA	Chelan	Columbia Cascade	Wenatchee	$0	$35
2007	Expense	2470	D: PIT tag spring Chinook (WDFW)	WA	Chelan	Columbia Cascade	Wenatchee	$0	$24
2007	Expense	2471	E: Analyze spawning ecology data (WDFW)	WA	Chelan	Columbia Cascade	Wenatchee	$0	$55
2007	Expense	2472	F: Environmental Compliance (WDFW)	WA	Chelan	Columbia Cascade	Wenatchee	$0	$6
2007	Expense	2473	G: Produce Monthly Progress Reports (NMFS and WDFW)	WA	Chelan	Columbia Cascade	Wenatchee	$0	$3
2007	Expense	2474	H: DNA data collection (NMFS)	WA	Chelan	Columbia Cascade	Wenatchee	$170	$0
2007	Expense	2475	I: Analyze and interpret genetic data (NMFS)	WA	Chelan	Columbia Cascade	Wenatchee	$0	$139
2007	Expense	2476	J: Project oversight of adult sampling and spawning ecology (WDFW)	WA	Chelan	Columbia Cascade	Wenatchee	$0	$42


								$41,188	$259,583