26211: 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 28-Feb-2025. Work Statement Element data is current through 04/05/2025. 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 26211: 2003 017 00 ISEMP EST ADULT ABUND INCL STEELHEAD REDDS

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 2006 2007 2009	Expense


2009	Expense	$207,546	$8,831	$8,831	$0	$0	$8,091	$460	$0	$0	$80	$199
2007	Expense	$207,546	$176,617	$176,617	$0	$0	$161,827	$9,208	$0	$0	$1,595	$3,988
2006	Expense	$207,546	$22,098	$22,098	$0	$0	$20,247	$1,152	$0	$0	$200	$499


		$622,638	$207,546	$207,546	$0	$0	$190,165	$10,821	$0	$0	$1,874	$4,686

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 21 of 21 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 2009	Expense									Concluded	Select all Environmental Compliance Planning and Coordination RM & E and Data Management Reporting


2009	Expense	12119	114	A: Site Overviews	$9,546	4.31%	$381	02/01/2006	02/01/2007	Concluded	Planning and Coordination
2009	Expense	11347	157	B: Steelhead redd surveys	$85,131	38.44%	$3,395	02/01/2006	06/30/2006	Concluded	RM & E and Data Management	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; Lamprey, Pacific; Lamprey, River; Other Anadromous; Shad, American; 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); Sturgeon, Green; Sturgeon, White - Lower Columbia River
2009	Expense	11349	157	C: Fish Population Data Collection	$117,782	53.18%	$4,697	02/01/2006	12/15/2006	Concluded	RM & E and Data Management	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)
2009	Expense	11345	119	D: Overall Project Management	$2,000	0.90%	$80	02/01/2006	02/09/2007	Concluded	Planning and Coordination
2009	Expense	11346	132	E: Annual Report	$3,500	1.58%	$140	10/01/2006	02/09/2007	Concluded	Reporting
2009	Expense	11344	165	F: Pre-work for FY07 contract	$2,000	0.90%	$80	11/01/2006	02/01/2007	Concluded	Environmental Compliance
2009	Expense	11343	185	G: Periodic Status Reports for BPA	$1,500	0.67%	$60	07/01/2006	02/28/2007	Concluded	Reporting
2007	Expense	12119	114	A: Site Overviews	$9,546	4.31%	$7,613	02/01/2006	02/01/2007	Concluded	Planning and Coordination
2007	Expense	11347	157	B: Steelhead redd surveys	$85,131	38.44%	$67,893	02/01/2006	06/30/2006	Concluded	RM & E and Data Management	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; Lamprey, Pacific; Lamprey, River; Other Anadromous; Shad, American; 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); Sturgeon, Green; Sturgeon, White - Lower Columbia River
2007	Expense	11349	157	C: Fish Population Data Collection	$117,782	53.18%	$93,933	02/01/2006	12/15/2006	Concluded	RM & E and Data Management	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)


							$207,546

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.

Viewing 39 of 39 Estimated Expenditures

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Account FY	Account Type	Focal Species	Estimated Expenditures (Direct)	Estimated Expenditures (Contract Admin)
Select all 2006 2007 2009	Expense


2006	Expense	Chinook - Lower Columbia River ESU (Threatened)	$1,557	$142
2006	Expense	Chinook - Snake River Fall ESU (Threatened)	$1,557	$142
2006	Expense	Chinook - Snake River Spring/Summer ESU (Threatened)	$1,557	$142
2006	Expense	Chinook - Upper Columbia River Spring ESU (Endangered)	$1,557	$142
2006	Expense	Chinook - Upper Willamette River ESU (Threatened)	$1,557	$142
2006	Expense	Chum - Columbia River ESU (Threatened)	$1,557	$142
2006	Expense	Coho - Lower Columbia River ESU (Threatened)	$1,557	$142
2006	Expense	Sockeye - Snake River ESU (Endangered)	$1,557	$142
2006	Expense	Steelhead - Lower Columbia River DPS (Threatened)	$1,557	$142
2006	Expense	Steelhead - Middle Columbia River DPS (Threatened)	$1,557	$142


			$190,165	$17,381

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 273 of 273 Estimated Expenditures

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Account FY	Account Type	WSE ID	Title	Focal Species	Estimated Expenditures (Direct)	Estimated Expenditures (Contract Admin)
Select all 2006 2007 2009	Expense


2006	Expense	11346	E: Annual Report	Chinook (O. tshawytscha) - Lower Columbia River ESU (Threatened)	$0	$27
2006	Expense	11346	E: Annual Report	Chinook (O. tshawytscha) - Snake River Fall ESU (Threatened)	$0	$27
2006	Expense	11346	E: Annual Report	Chinook (O. tshawytscha) - Snake River Spring/Summer ESU (Threatened)	$0	$27
2006	Expense	11346	E: Annual Report	Chinook (O. tshawytscha) - Upper Columbia River Spring ESU (Endangered)	$0	$27
2006	Expense	11346	E: Annual Report	Chinook (O. tshawytscha) - Upper Willamette River ESU (Threatened)	$0	$27
2006	Expense	11346	E: Annual Report	Chum (Oncorhynchus keta) - Columbia River ESU (Threatened)	$0	$27
2006	Expense	11346	E: Annual Report	Coho (Oncorhynchus kisutch) - Lower Columbia River ESU (Threatened)	$0	$27
2006	Expense	11346	E: Annual Report	Sockeye (O. nerka) - Snake River ESU (Endangered)	$0	$27
2006	Expense	11346	E: Annual Report	Steelhead (O. mykiss) - Lower Columbia River DPS (Threatened)	$0	$27
2006	Expense	11346	E: Annual Report	Steelhead (O. mykiss) - Middle Columbia River DPS (Threatened)	$0	$27


					$190,165	$17,381

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)