24200: Expenditures by FY

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.

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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
2006	Expense


2006	Expense	$147,759	$147,759	$147,759	$0	$0	$55,410	$89,394	$0	$0	$222	$2,734


		$147,759	$147,759	$147,759	$0	$0	$55,410	$89,394	$0	$0	$222	$2,734

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.

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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
2006	Expense									Concluded	Select all Environmental Compliance Planning and Coordination RM & E and Data Management Reporting


2006	Expense	9249	118	A: Facilitate Technical Advisory Group (TAG)	$3,000	1.50%	$2,216	10/03/2005	11/28/2005	Concluded	Planning and Coordination
2006	Expense	9250	160	B: Inventory Existing Data Bases	$5,000	2.50%	$3,694	09/01/2005	08/31/2006	Concluded	RM & E and Data Management
2006	Expense	9251	162	C: Analyze Resource Concerns within Subbasin	$5,000	2.50%	$3,694	09/01/2005	08/31/2006	Concluded	RM & E and Data Management	Steelhead - Snake River DPS (Threatened)
2006	Expense	9252	114	D: Reevaluate Subwatersheds and identify strategies and projects	$13,000	6.50%	$9,604	09/01/2005	08/31/2006	Concluded	Planning and Coordination
2006	Expense	9253	99	E: Seek Public Comment on watershed restoration/protection strategies, and current condition	$20,000	10.00%	$14,776	01/01/2005	08/31/2006	Concluded	Planning and Coordination
2006	Expense	9254	174	F: Draft Restoration Plan	$40,000	20.00%	$29,552	01/01/2006	08/31/2006	Concluded	Planning and Coordination	Steelhead - Snake River DPS (Threatened)
2006	Expense	9255	118	G: Coordinate Resources for Implementation	$40,000	20.00%	$29,552	09/01/2005	08/31/2006	Concluded	Planning and Coordination
2006	Expense	9256	157	H: Collect Water Quality and Flow Data	$25,000	12.50%	$18,470	09/01/2005	08/31/2006	Concluded	RM & E and Data Management	Steelhead - Snake River DPS (Threatened)
2006	Expense	9257	157	I: Undertake Stream Visual Assessment Protocol and input data into Restoration Plan	$40,000	20.00%	$29,552	09/01/2005	08/31/2006	Concluded	RM & E and Data Management	Steelhead - Snake River DPS (Threatened)
2006	Expense	9258	119	J: Management, Coordination and Communication	$5,000	2.50%	$3,694	08/22/2005	08/31/2006	Concluded	Planning and Coordination


							$147,759

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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