26934 REL 12: Expenditures by FY

Show new navigation

On

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 04/30/2025. 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 26934 REL 12: 200751300 EXP EELGRASS ENHANCEMENT AND RESTO

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

Loading...


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 2008 2009 2010	Expense


2010	Expense	$251,464	$3,368	$3,368	$865	$0	$1,914	$333	$0	$0	$0	$256
2009	Expense	$251,464	$68,457	$68,457	$17,592	$0	$38,904	$6,760	$0	$0	$0	$5,201
2008	Expense	$251,464	$179,639	$179,639	$46,162	$0	$102,088	$17,740	$0	$0	$0	$13,649


		$754,392	$251,464	$251,464	$64,619	$0	$142,906	$24,833	$0	$0	$0	$19,106

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 36 of 36 Estimated Expenditures

Loading...


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 2008 2009 2010	Expense									Concluded	Select all Environmental Compliance Habitat Planning and Coordination RM & E and Data Management Reporting


2010	Expense	30103	165	A: Environmental Compliance for contract	$0	0.00%	$0	02/01/2008	05/15/2008	Concluded	Environmental Compliance
2010	Expense	30650	157	B: Identify areas with sufficient light for eelgrass growth	$35,528	14.05%	$473	02/01/2008	06/30/2008	Concluded	RM & E and Data Management	Wildlife
2010	Expense	30695	157	C: Identify areas with suitable salinity levels and current conditions for eelgrass growth	$35,685	14.11%	$475	02/01/2008	05/15/2008	Concluded	RM & E and Data Management	Wildlife
2010	Expense	30724	157	D: Identify environmental stressors which will impact site suitability	$14,788	5.84%	$197	02/01/2008	06/30/2008	Concluded	RM & E and Data Management	Wildlife
2010	Expense	29903	114	E: Select sites for eelgrass enhancement based on GIS analysis of stressors and controlling factors	$14,038	5.55%	$187	02/01/2008	06/30/2008	Concluded	Planning and Coordination
2010	Expense	30283	47	F: Plant eelgrass in 5-10 selected sites	$64,961	25.69%	$865	02/01/2008	06/30/2008	Concluded	Habitat	Wildlife
2010	Expense	29969	157	G: Monitor eelgrass enhancement sites	$21,645	8.56%	$288	02/01/2008	07/30/2009	Concluded	RM & E and Data Management	Wildlife
2010	Expense	29970	157	H: Monitor and compare crab use in experimental plots	$25,322	10.01%	$337	02/01/2008	07/30/2009	Concluded	RM & E and Data Management	Wildlife
2010	Expense	29968	162	I: Evaluate site selection methodology and monitoring results	$10,694	4.23%	$142	03/15/2009	07/30/2009	Concluded	RM & E and Data Management	Wildlife
2010	Expense	30352	119	J: Ongoing Management	$10,926	4.32%	$146	02/01/2008	09/10/2008	Concluded	Planning and Coordination


							$251,464

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

Loading...


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 of Estimated Expenditures

Loading...


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

Loading...


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 of Estimated Expenditures

Loading...


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

Loading...


Account FY	Account Type	WSE ID	Title	State	County	Province	Subbasin	Estimated Expenditures (Direct)	Estimated Expenditures (Contract Admin)