25875: 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 25875: 2003-011-00 EXP IMPLEMENT HABITAT RESTORATION FOR COL. R/EST 06

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 2006 2007	Expense


2007	Expense	$597,779	$253,622	$253,622	$123,229	$0	$6,825	$123,146	$0	$0	$0	$423
2006	Expense	$597,779	$344,157	$344,157	$167,218	$0	$9,261	$167,105	$0	$0	$0	$573


		$1,195,557	$597,779	$597,779	$290,446	$0	$16,086	$290,251	$0	$0	$0	$996

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 46 of 46 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 2006 2007	Expense									Select all Canceled Concluded Other	Select all BPA Internal Operations Environmental Compliance Habitat Planning and Coordination RM & E and Data Management Reporting


2007	Expense	9816	114	A: Identify potential projects for 2007 funding cycle	$50,358	8.33%	$21,129	11/01/2005	10/31/2006	Concluded	Planning and Coordination
2007	Expense	9821	119	B: Manage Projects, Estuary Partnership and BPA Admin Requirements	$226,058	37.39%	$94,849	11/01/2005	10/31/2006	Concluded	Planning and Coordination
2007	Expense	9807	132	C: Produce Annual report	$1,007	0.16%	$423	11/01/2005	11/30/2005	Concluded	Reporting
2007	Expense	9808	165	D: NEPA coverage for FY 06 work	$0	0.00%	$0	11/15/2005	10/31/2006	Concluded	Environmental Compliance
2007	Expense	9805	185	E: LCREP			$0	01/01/2006	10/31/2006	Concluded	Reporting
2007	Expense	9806	172	F: Cathlamet Bay Island	$18,996	3.14%	$7,970	11/01/2005	09/30/2006	Concluded	Habitat
2007	Expense	9810	5	G: Cathlamet Bay Island Acquisition			$0	11/01/2005	10/31/2006	Canceled	BPA Internal Operations	Chinook - Deschutes River Summer/Fall ESU; Chinook - Lower Columbia River ESU (Threatened); Chinook - Mid-Columbia River Spring ESU; Chinook - Snake River Fall ESU (Threatened); Chinook - Snake River Spring/Summer; Chinook - Snake River Spring/Summer ESU (Threatened); Chinook - Upper Columbia River Spring ESU (Endangered); Chinook - Upper Columbia River Summer/Fall ESU; Chinook - Upper Willamette River ESU (Threatened); Chum - Columbia River ESU (Threatened); Coho - Lower Columbia River ESU (Threatened); Coho - Unspecified Population; Cutthroat Trout, Coastal - Southwest Washington/Columbia River ESU; Cutthroat Trout, Coastal - Upper Willamette River ESU; Sockeye - Deschutes Subbasin; Sockeye - Lake Wenatchee ESU; Sockeye - Okanogan River ESU; Sockeye - Other; Sockeye - Snake River ESU (Endangered); Steelhead - Lower Columbia River DPS (Threatened); Steelhead - Middle Columbia River DPS (Threatened); Steelhead - Snake River DPS (Threatened); Steelhead - Upper Columbia River DPS (Threatened); Steelhead - Upper Willamette River DPS (Threatened)
2007	Expense	9815	172	H: Willow Grove	$15,652	2.58%	$6,567	02/01/2006	10/31/2006	Concluded	Habitat
2007	Expense	9820	5	I: Willow Grove Acquisition	$0	0.00%	$0	11/01/2005	10/31/2006	Other	BPA Internal Operations
2007	Expense	9813	175	J: L+C Designs for North Lobe Restoration	$16,484	2.72%	$6,916	11/01/2005	03/30/2006	Concluded	Planning and Coordination	Chinook - Lower Columbia River ESU (Threatened); Coho - Lower Columbia River ESU (Threatened); Cutthroat Trout, Coastal - Southwest Washington/Columbia River ESU; Cutthroat Trout, Coastal - Upper Willamette River ESU


							$597,779

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)