17450: Expenditures by FY

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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 31-Mar-2025. Work Statement Element data is current through 04/15/2025. 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 17450: 2002-031-00 PI SPRING CHINOOK GROWTH RATE MODULATION

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 3 of 3 FY Contract Expenditure Summaries

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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	Expense


2006	Expense	$351,121	$115,062	$115,062	$0	$0	$106,158	$4,869	$0	$0	$621	$3,414
2005	Expense	$351,121	$190,964	$190,964	$0	$0	$176,186	$8,081	$0	$0	$1,030	$5,667
2004	Expense	$351,121	$70,353	$45,094	$0	$0	$64,909	$2,977	$0	$0	$380	$2,088


		$1,053,362	$376,380	$351,121	$0	$0	$347,253	$15,927	$0	$0	$2,031	$11,169

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 30 of 30 Estimated Expenditures

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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	Expense									Select all Concluded Other	Select all Environmental Compliance Planning and Coordination RM & E and Data Management Reporting


2006	Expense	2808	165	A: Environmental Compliance	$1,000	0.53%	$621	01/01/2006	04/30/2006	Other	Environmental Compliance
2006	Expense	2809	119	B: Project planning and coordination	$5,000	2.69%	$3,104	06/01/2005	05/31/2006	Other	Planning and Coordination
2006	Expense	2810	157	C: Estimate precocious maturation rate of wild Yakima spring Chinook	$15,000	8.09%	$9,312	01/23/2006	05/31/2006	Other	RM & E and Data Management
2006	Expense	2811	157	D: Estimate precocious maturation rate of Yakima hatchery spring Chinook salmon	$33,000	17.80%	$20,487	03/07/2006	06/18/2006	Concluded	RM & E and Data Management	Chinook - Mid-Columbia River Spring ESU
2006	Expense	2812	157	E: Growth rate modulation experiment	$95,000	51.25%	$58,977	06/01/2005	06/18/2006	Concluded	RM & E and Data Management	Chinook - Mid-Columbia River Spring ESU
2006	Expense	2813	157	F: Production scale growth modultation studies	$16,000	8.63%	$9,933	03/07/2006	05/31/2006	Other	RM & E and Data Management
2006	Expense	2814	132	G: Produce annual report	$5,000	2.69%	$3,104	06/01/2005	06/30/2006	Concluded	Reporting
2006	Expense	2815	183	H: Write peer reviewed publication	$12,000	6.47%	$7,450	06/01/2005	05/31/2006	Other	RM & E and Data Management
2006	Expense	2816	99	I: Scientific outreach	$2,843	1.53%	$1,765	06/01/2005	10/11/2005	Concluded	Planning and Coordination
2006	Expense	2807	185	J: Produce Pisces Status Report	$500	0.26%	$310	10/01/2005	05/31/2006	Concluded	Reporting


							$376,380

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.

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Account FY	Account Type	Focal Species	Estimated Expenditures (Direct)	Estimated Expenditures (Contract Admin)

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.

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Account FY	Account Type	Focal Species	Estimated Expenditures (Direct)	Estimated Expenditures (Contract Admin)

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 of Estimated Expenditures

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Account FY	Account Type	WSE ID	Title	Focal Species	Estimated Expenditures (Direct)	Estimated Expenditures (Contract Admin)

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.

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Account FY	Account Type	WSE ID	Title	Focal Species	Estimated Expenditures (Direct)	Estimated Expenditures (Contract Admin)

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 of Estimated Expenditures

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Account FY	Account Type	WSE ID	Title	State	County	Province	Subbasin	Estimated Expenditures (Direct)	Estimated Expenditures (Contract Admin)