17856: 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 28-Feb-2025. Work Statement Element data is current through 04/05/2025. 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 17856: 2003 017 00 INTEGRATED STATUS & EFFECTIVENESS MONITORING

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	$165,570	$17,192	$17,192	$0	$0	$17,192	$0	$0	$0	$0	$0
2005	Expense	$165,570	$131,115	$131,115	$0	$0	$131,115	$0	$0	$0	$0	$0
2004	Expense	$165,570	$17,263	$17,263	$0	$0	$17,263	$0	$0	$0	$0	$0


		$496,709	$165,570	$165,570	$0	$0	$165,570	$0	$0	$0	$0	$0

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 24 of 24 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	2833	165	A: Environmental Compliance for Collect Data			$0	05/01/2004	09/07/2005	Concluded	Environmental Compliance
2006	Expense	2834	119	B: Project Management			$0	11/01/2004	09/30/2005	Concluded	Planning and Coordination
2006	Expense	2835	156	C: Development of methods for monitoring low order drainages	$49,294	35.46%	$6,097	05/01/2004	09/07/2005	Concluded	RM & E and Data Management
2006	Expense	2836	157	D: Collect samples of invertebrates, organic detritus, and water nutrients	$49,291	35.46%	$6,097	05/01/2004	09/30/2005	Concluded	RM & E and Data Management
2006	Expense	2837	157	E: Sampling in fish-bearing habitat	$31,516	22.67%	$3,898	05/01/2004	09/30/2005	Concluded	RM & E and Data Management
2006	Expense	2838	162	F: Statistical analyses of all data collected	$8,887	6.39%	$1,099	05/01/2004	09/07/2005	Concluded	RM & E and Data Management
2006	Expense	2839	132	G: Submit annual report to NOAA			$0	10/01/2004	12/31/2004	Other	Reporting
2006	Expense	2825	185	H: Monthly Pisces Milestone Report (Green/Yellow/Red)			$0	09/01/2005	09/30/2005	Concluded	Reporting
2005	Expense	2833	165	A: Environmental Compliance for Collect Data			$0	05/01/2004	09/07/2005	Concluded	Environmental Compliance
2005	Expense	2834	119	B: Project Management			$0	11/01/2004	09/30/2005	Concluded	Planning and Coordination


							$165,570

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 of Estimated Expenditures

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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.

Viewing of Estimated Expenditures

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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 24 of 24 Estimated Expenditures

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


2004	Expense	2838	F: Statistical analyses of all data collected		$0	$0
2006	Expense	2838	F: Statistical analyses of all data collected		$0	$0
2005	Expense	2838	F: Statistical analyses of all data collected		$0	$0
2004	Expense	2834	B: Project Management		$0	$0
2006	Expense	2834	B: Project Management		$0	$0
2005	Expense	2834	B: Project Management		$0	$0
2004	Expense	2839	G: Submit annual report to NOAA		$0	$0
2006	Expense	2839	G: Submit annual report to NOAA		$0	$0
2005	Expense	2839	G: Submit annual report to NOAA		$0	$0
2004	Expense	2837	E: Sampling in fish-bearing habitat		$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 24 of 24 Estimated Expenditures

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


2005	Expense	2837	E: Sampling in fish-bearing habitat		$0	$0
2006	Expense	2837	E: Sampling in fish-bearing habitat		$0	$0
2004	Expense	2837	E: Sampling in fish-bearing habitat		$0	$0
2005	Expense	2839	G: Submit annual report to NOAA		$0	$0
2006	Expense	2839	G: Submit annual report to NOAA		$0	$0
2004	Expense	2839	G: Submit annual report to NOAA		$0	$0
2005	Expense	2838	F: Statistical analyses of all data collected		$0	$0
2006	Expense	2838	F: Statistical analyses of all data collected		$0	$0
2004	Expense	2838	F: Statistical analyses of all data collected		$0	$0
2005	Expense	2834	B: Project Management		$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 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)