18223: 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 04/12/2025. 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 18223: 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	$169,753	$38,047	$38,047	$0	$0	$19,333	$14,090	$0	$0	$0	$4,623
2005	Expense	$169,753	$83,946	$83,946	$0	$0	$42,657	$31,088	$0	$0	$0	$10,201
2004	Expense	$169,753	$47,761	$47,761	$0	$0	$24,270	$17,688	$0	$0	$0	$5,804


		$509,260	$169,753	$169,753	$0	$0	$86,260	$62,865	$0	$0	$0	$20,628

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 36 of 36 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 Planning and Coordination RM & E and Data Management Reporting


2006	Expense	2875	118	A: Entiat Bridge-to-Bridge Project Monitoring	$7,447	8.22%	$3,130	05/16/2005	02/28/2006	Concluded	Planning and Coordination
2006	Expense	2851	141	B: CCCD monthly / quarterly status reports	$2,000	2.20%	$841	06/01/2005	02/07/2006	Other	Reporting
2006	Expense	2876	118	B: Steelhead spawning survey outreach	$7,000	7.73%	$2,942	02/28/2005	09/07/2005	Concluded	Planning and Coordination
2006	Expense	2877	119	C: CCCD Integrated Status & Effectivness Monitoring	$10,077	11.13%	$4,235	03/01/2005	02/28/2006	Concluded	Planning and Coordination
2006	Expense	2878	132	D: CCCD annual report	$3,000	3.31%	$1,261	12/01/2005	02/06/2006	Concluded	Reporting
2006	Expense	2860	141	E: CCCD monthly / quarterly status reports	$2,000	2.20%	$841	06/01/2005	02/07/2006	Other	Reporting
2006	Expense	2869	141	E: CCCD monthly / quarterly status reports	$2,000	2.20%	$841	06/01/2005	02/07/2006	Other	Reporting
2006	Expense	2879	157	E: Water Quality Data in the Wenatchee	$44,000	48.60%	$18,493	03/01/2005	02/06/2006	Concluded	RM & E and Data Management
2006	Expense	2880	161	F: RM&E Data Management	$2,000	2.20%	$841	06/01/2004	02/28/2006	Concluded	RM & E and Data Management
2006	Expense	2881	118	G: Habitat Survey Outreach	$6,000	6.62%	$2,522	04/01/2005	09/07/2005	Concluded	Planning and Coordination


							$169,753

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.

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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.

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