27660: 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 04/15/2025. 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 27660: 2002-031-00 EXP NMFS SPRING CHINOOK GROWTH RATE MODULATION

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 2006 2007 2008	Expense


2008	Expense	$184,880	($120)	$0	$0	($39)	($74)	($3)	$0	$0	($1)	($4)
2007	Expense	$184,880	$183,923	$183,802	$0	$59,651	$113,634	$4,176	$0	$0	$994	$5,468
2006	Expense	$184,880	$1,077	$1,077	$0	$349	$666	$24	$0	$0	$6	$32


		$554,639	$184,880	$184,880	$0	$59,961	$114,226	$4,197	$0	$0	$999	$5,496

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 48 of 48 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 2006 2007 2008	Expense									Select all Concluded Other	Select all Environmental Compliance Hatchery Planning and Coordination RM & E and Data Management Reporting


2008	Expense	13756	157	A: Estimate precocious male maturation of wild spring Chinook salmon	$10,500	5.67%	($7)	03/01/2007	05/31/2007	Concluded	RM & E and Data Management	Chinook - Mid-Columbia River Spring ESU
2008	Expense	13378	162	B: Analyze precocious maturation rate of wild Yakima spring Chinook	$4,000	2.16%	($3)	04/01/2007	05/31/2007	Concluded	RM & E and Data Management	Chinook - Mid-Columbia River Spring ESU
2008	Expense	13757	157	C: Estimate precocious maturation rate of Yakima hatchery spring Chinook salmon	$10,000	5.40%	($7)	03/06/2007	03/09/2007	Concluded	RM & E and Data Management	Chinook - Mid-Columbia River Spring ESU
2008	Expense	13758	162	D: Analyze precocious maturation rate of Yakima hatchery spring chinook salmon	$13,000	7.02%	($8)	03/19/2007	05/31/2007	Concluded	RM & E and Data Management	Chinook - Mid-Columbia River Spring ESU
2008	Expense	12156	157	E: Preliminary studies for Growth rate modulation experiments #3	$15,000	8.10%	($10)	06/01/2006	09/30/2006	Concluded	RM & E and Data Management	Chinook - Mid-Columbia River Spring ESU
2008	Expense	13561	176	F: Rear hatchery fish for preliminary expt. #3	$35,000	18.91%	($23)	06/01/2006	09/30/2006	Concluded	Hatchery	Chinook - Mid-Columbia River Spring ESU
2008	Expense	13562	61	G: Maintain NWSFC hatchery for rearing fish for expt. #3 prelim. studies	$25,000	13.51%	($16)	06/01/2006	09/30/2006	Concluded	Hatchery	Chinook - Mid-Columbia River Spring ESU
2008	Expense	13377	162	H: Analysis for growth rate modulation experiment #2 and #3 prelim. studies	$20,000	10.81%	($13)	06/01/2006	04/13/2007	Concluded	RM & E and Data Management	Chinook - Mid-Columbia River Spring ESU
2008	Expense	12157	157	I: Leavenworth hatchery complex precocious maturation monitoring	$8,000	4.32%	($5)	03/07/2007	04/15/2007	Concluded	RM & E and Data Management	Chinook - Mid-Columbia River Spring ESU
2008	Expense	13379	162	J: Analysis for Leavenworth complex precocious maturation screening	$8,000	4.32%	($5)	04/01/2007	05/31/2007	Concluded	RM & E and Data Management	Chinook - Mid-Columbia River Spring ESU


							$184,880

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 240 of 240 Estimated Expenditures

Loading...


Account FY	Account Type	WSE ID	Title	Focal Species	Estimated Expenditures (Direct)	Estimated Expenditures (Contract Admin)
Select all 2006 2007 2008	Expense


2006	Expense	12156	E: Preliminary studies for Growth rate modulation experiments #3	Chinook (O. tshawytscha) - Lower Columbia River ESU (Threatened)	$0	$17
2006	Expense	12156	E: Preliminary studies for Growth rate modulation experiments #3	Chinook (O. tshawytscha) - Snake River Fall ESU (Threatened)	$0	$17
2006	Expense	12156	E: Preliminary studies for Growth rate modulation experiments #3	Chinook (O. tshawytscha) - Snake River Spring/Summer ESU (Threatened)	$0	$17
2006	Expense	12156	E: Preliminary studies for Growth rate modulation experiments #3	Chinook (O. tshawytscha) - Upper Columbia River Spring ESU (Endangered)	$0	$17
2006	Expense	12156	E: Preliminary studies for Growth rate modulation experiments #3	Chinook (O. tshawytscha) - Upper Willamette River ESU (Threatened)	$0	$17
2006	Expense	12158	O: Produce annual report	Chinook (O. tshawytscha) - Lower Columbia River ESU (Threatened)	$0	$6
2006	Expense	12158	O: Produce annual report	Chinook (O. tshawytscha) - Snake River Fall ESU (Threatened)	$0	$6
2006	Expense	12158	O: Produce annual report	Chinook (O. tshawytscha) - Snake River Spring/Summer ESU (Threatened)	$0	$6
2006	Expense	12158	O: Produce annual report	Chinook (O. tshawytscha) - Upper Columbia River Spring ESU (Endangered)	$0	$6
2006	Expense	12158	O: Produce annual report	Chinook (O. tshawytscha) - Upper Willamette River ESU (Threatened)	$0	$6


					$21,986	$162,894

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)