20874: 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 04/19/2025. 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 20874: PROJECT 1990-055-00 STEELHEAD SUPPLEMENTATION STUDIES

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 of 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

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 22 of 22 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									Select all Concluded Other	Select all Environmental Compliance Planning and Coordination RM & E and Data Management Reporting


2006	Expense	5590	162	A: Certify Data	$10,000	1.75%	$3,242	01/01/2005	12/31/2005	Concluded	RM & E and Data Management
2006	Expense	5591	160	B: Maintain Databases	$20,000	3.50%	$6,483	01/01/2005	12/31/2005	Other	RM & E and Data Management
2006	Expense	5592	165	C: Obtain permits	$1,000	0.17%	$324	01/01/2005	11/23/2005	Concluded	Environmental Compliance
2006	Expense	5593	157	D: Release Adults/Captive Brood/Spawn	$3,000	0.52%	$973	01/01/2005	12/31/2005	Concluded	RM & E and Data Management
2006	Expense	5594	119	E: Manage Project	$16,000	2.80%	$5,187	01/01/2005	12/31/2005	Other	Planning and Coordination
2006	Expense	5595	183	F: Prepare/Submit Journal Article	$15,000	2.62%	$4,863	01/01/2005	12/31/2005	Concluded	RM & E and Data Management
2006	Expense	5596	132	G: Produce Annual Report for 2004	$7,000	1.22%	$2,269	01/01/2005	11/23/2005	Concluded	Reporting
2006	Expense	5589	185	H: Produce Progress Reports	$1,000	0.17%	$324	10/01/2005	02/15/2006	Concluded	Reporting
2006	Expense	5597	157	I: Collect Data	$342,385	60.02%	$110,991	01/01/2005	12/31/2005	Concluded	RM & E and Data Management
2006	Expense	5598	162	J: Interpret Data	$150,000	26.29%	$48,625	01/01/2005	12/31/2005	Concluded	RM & E and Data Management


							$525,385

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.

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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)