19573: 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 19573: PROJECT 1989-062-01, HABITAT EVALUATION PROJECT (HEP)

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 2 of 2 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 2005 2006	Expense


2006	Expense	$203,870	$4,645	$4,645	$894	$0	$3,105	$646	$0	$0	$0	$0
2005	Expense	$203,870	$199,225	$199,225	$38,354	$0	$133,172	$27,700	$0	$0	$0	$0


		$407,740	$203,870	$203,870	$39,248	$0	$136,277	$28,346	$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 12 of 12 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 2005 2006	Expense									Concluded	Select all Habitat Planning and Coordination RM & E and Data Management Reporting


2006	Expense	6872	87	A: Compile and report FY04 HEP results to CBFWA and BPA	$36,000	19.25%	$894	10/01/2004	02/28/2005	Concluded	Habitat
2006	Expense	6873	119	B: Perform administrative duties			$0	02/14/2005	02/14/2005	Concluded	Planning and Coordination
2006	Expense	6874	119	C: Coordinate and plan FY05 HEP surveys	$18,000	9.62%	$447	12/01/2004	02/14/2005	Concluded	Planning and Coordination
2006	Expense	6875	157	D: Conduct FY05 HEP surveys	$125,000	66.84%	$3,105	03/23/2005	09/14/2005	Concluded	RM & E and Data Management
2006	Expense	6876	99	E: Host HEP workshop/training	$8,000	4.27%	$199	10/01/2004	04/29/2005	Concluded	Planning and Coordination
2006	Expense	6866	185	F: Complete and submit quarterly status reports in Pisces			$0	09/23/2005	09/30/2005	Concluded	Reporting
2005	Expense	6872	87	A: Compile and report FY04 HEP results to CBFWA and BPA	$36,000	19.25%	$38,354	10/01/2004	02/28/2005	Concluded	Habitat
2005	Expense	6873	119	B: Perform administrative duties			$0	02/14/2005	02/14/2005	Concluded	Planning and Coordination
2005	Expense	6874	119	C: Coordinate and plan FY05 HEP surveys	$18,000	9.62%	$19,177	12/01/2004	02/14/2005	Concluded	Planning and Coordination
2005	Expense	6875	157	D: Conduct FY05 HEP surveys	$125,000	66.84%	$133,172	03/23/2005	09/14/2005	Concluded	RM & E and Data Management


							$203,870

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 2 of 2 Estimated Expenditures

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


2006	Expense		$0	$0
2005	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 2 of 2 Estimated Expenditures

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


2005	Expense		$0	$0
2006	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 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.

Viewing 12 of 12 Estimated Expenditures

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


2005	Expense	6876	E: Host HEP workshop/training		$0	$0
2006	Expense	6876	E: Host HEP workshop/training		$0	$0
2005	Expense	6874	C: Coordinate and plan FY05 HEP surveys		$0	$0
2006	Expense	6874	C: Coordinate and plan FY05 HEP surveys		$0	$0
2005	Expense	6872	A: Compile and report FY04 HEP results to CBFWA and BPA		$0	$0
2006	Expense	6872	A: Compile and report FY04 HEP results to CBFWA and BPA		$0	$0
2005	Expense	6875	D: Conduct FY05 HEP surveys		$0	$0
2006	Expense	6875	D: Conduct FY05 HEP surveys		$0	$0
2005	Expense	6866	F: Complete and submit quarterly status reports in Pisces		$0	$0
2005	Expense	6873	B: Perform administrative duties		$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)