31579: 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.

Viewing 3 of 3 FY Contract Expenditure Summaries


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 2007 2008 2009	Expense


2009	Expense	$174,576	$16,807	$16,807	$0	$0	$15,155	$1,089	$0	$0	$322	$241
2008	Expense	$174,576	$76,498	$76,498	$0	$0	$68,979	$4,958	$0	$0	$1,465	$1,096
2007	Expense	$174,576	$81,271	$81,271	$0	$0	$73,284	$5,268	$0	$0	$1,556	$1,164


		$523,728	$174,576	$174,576	$0	$0	$157,417	$11,316	$0	$0	$3,342	$2,501

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 24 of 24 Estimated Expenditures


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 2007 2008 2009	Expense									Concluded	Select all Environmental Compliance Planning and Coordination RM & E and Data Management Reporting


2009	Expense	20113	119	A: Overall Project Management	$2,456	1.39%	$235	03/01/2007	01/31/2008	Concluded	Planning and Coordination
2009	Expense	20115	165	B: Pre-work for FY07 contract	$3,360	1.91%	$322	03/01/2007	01/01/2008	Concluded	Environmental Compliance
2009	Expense	20111	157	C: Steelhead redd surveys	$69,328	39.50%	$6,639	03/01/2007	07/30/2007	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	21010	174	D: Steelhead survey site reconnaissance	$8,920	5.08%	$854	03/01/2007	07/30/2007	Concluded	Planning and Coordination	Steelhead - Upper Columbia River DPS (Threatened)
2009	Expense	23912	157	E: Snorkel surveys	$84,730	48.27%	$8,114	06/01/2007	12/11/2007	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	23913	157	F: Entiat subbasin temperature, sediment and redd survey data	$4,200	2.39%	$402	10/01/2007	01/31/2008	Concluded	RM & E and Data Management	Chinook - Upper Columbia River Spring ESU (Endangered); Chinook - Upper Columbia River Summer/Fall ESU; Steelhead - Upper Columbia River DPS (Threatened)
2009	Expense	20114	132	G: Annual Report	$1,680	0.95%	$161	09/01/2007	01/14/2008	Concluded	Reporting
2009	Expense	19745	185	H: Periodic Status Reports for BPA	$834	0.47%	$80	07/01/2007	03/31/2008	Concluded	Reporting
2008	Expense	20113	119	A: Overall Project Management	$2,456	1.39%	$1,070	03/01/2007	01/31/2008	Concluded	Planning and Coordination
2008	Expense	20115	165	B: Pre-work for FY07 contract	$3,360	1.91%	$1,465	03/01/2007	01/01/2008	Concluded	Environmental Compliance


							$174,576

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 90 of 90 Estimated Expenditures


Account FY	Account Type	Focal Species	Estimated Expenditures (Direct)	Estimated Expenditures (Contract Admin)
Select all 2007 2008 2009	Expense


2008	Expense	Chinook - Upper Columbia River Spring ESU (Endangered)	$3,156	$157
2008	Expense	Shad, American	$1,007	$50
2008	Expense	Sturgeon, White - Lower Columbia River	$1,007	$50
2008	Expense	Chinook - Snake River Fall ESU (Threatened)	$2,546	$127
2008	Expense	Lamprey, Pacific	$1,007	$50
2008	Expense	Steelhead - Upper Willamette River DPS (Threatened)	$2,546	$127
2008	Expense	Chinook - Snake River Spring/Summer ESU (Threatened)	$2,546	$127
2008	Expense	Lamprey, River	$1,007	$50
2008	Expense	Sturgeon, Green	$1,007	$50
2008	Expense	Chum - Columbia River ESU (Threatened)	$2,546	$127


			$166,290	$8,286

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


Account FY	Account Type	Focal Species	Estimated Expenditures (Direct)	Estimated Expenditures (Contract Admin)
Select all 2007 2008 2009	Expense


2007	Expense	Chinook - Lower Columbia River ESU (Threatened)	$5,488	$273
2007	Expense	Chinook - Snake River Fall ESU (Threatened)	$5,488	$273
2007	Expense	Chinook - Snake River Spring/Summer ESU (Threatened)	$5,488	$273
2007	Expense	Chinook - Upper Columbia River Spring ESU (Endangered)	$6,460	$322
2007	Expense	Chinook - Upper Willamette River ESU (Threatened)	$5,488	$273
2007	Expense	Chum - Columbia River ESU (Threatened)	$5,488	$273
2007	Expense	Coho - Lower Columbia River ESU (Threatened)	$5,488	$273
2007	Expense	Sockeye - Snake River ESU (Endangered)	$5,488	$273
2007	Expense	Steelhead - Lower Columbia River DPS (Threatened)	$5,488	$273
2007	Expense	Steelhead - Middle Columbia River DPS (Threatened)	$5,488	$273


			$166,290	$8,286

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 534 of 534 Estimated Expenditures


Account FY	Account Type	WSE ID	Title	Focal Species	Estimated Expenditures (Direct)	Estimated Expenditures (Contract Admin)
Select all 2007 2008 2009	Expense


2007	Expense	20115	B: Pre-work for FY07 contract	Chinook (O. tshawytscha) - Deschutes River Summer/Fall ESU	$0	$54
2007	Expense	20115	B: Pre-work for FY07 contract	Coho (O. kisutch) - Unspecified Population	$0	$54
2007	Expense	20115	B: Pre-work for FY07 contract	Steelhead (O. mykiss) - Middle Columbia River DPS (Threatened)	$0	$54
2007	Expense	20111	C: Steelhead redd surveys	Chinook (O. tshawytscha) - Deschutes River Summer/Fall ESU	$1,070	$0
2007	Expense	20111	C: Steelhead redd surveys	Coho (O. kisutch) - Unspecified Population	$1,070	$0
2007	Expense	20111	C: Steelhead redd surveys	Steelhead (O. mykiss) - Middle Columbia River DPS (Threatened)	$1,070	$0
2007	Expense	20115	B: Pre-work for FY07 contract	Chinook (O. tshawytscha) - Upper Willamette River ESU (Threatened)	$0	$54
2007	Expense	20115	B: Pre-work for FY07 contract	Sockeye (O. nerka) - Okanogan River ESU	$0	$54
2007	Expense	20115	B: Pre-work for FY07 contract	Chinook (O. tshawytscha) - Snake River Spring/Summer (not listed)	$0	$54
2007	Expense	20111	C: Steelhead redd surveys	Chinook (O. tshawytscha) - Upper Willamette River ESU (Threatened)	$1,070	$0


					$166,290	$8,286

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 243 of 243 Estimated Expenditures


Account FY	Account Type	WSE ID	Title	Focal Species	Estimated Expenditures (Direct)	Estimated Expenditures (Contract Admin)
Select all 2007 2008 2009	Expense


2007	Expense	20115	B: Pre-work for FY07 contract	Chinook (O. tshawytscha) - Lower Columbia River ESU (Threatened)	$0	$110
2007	Expense	20115	B: Pre-work for FY07 contract	Chinook (O. tshawytscha) - Snake River Fall ESU (Threatened)	$0	$110
2007	Expense	20115	B: Pre-work for FY07 contract	Chinook (O. tshawytscha) - Snake River Spring/Summer ESU (Threatened)	$0	$110
2007	Expense	20115	B: Pre-work for FY07 contract	Chinook (O. tshawytscha) - Upper Columbia River Spring ESU (Endangered)	$0	$130
2007	Expense	20115	B: Pre-work for FY07 contract	Chinook (O. tshawytscha) - Upper Willamette River ESU (Threatened)	$0	$110
2007	Expense	20115	B: Pre-work for FY07 contract	Chum (Oncorhynchus keta) - Columbia River ESU (Threatened)	$0	$110
2007	Expense	20115	B: Pre-work for FY07 contract	Coho (Oncorhynchus kisutch) - Lower Columbia River ESU (Threatened)	$0	$110
2007	Expense	20115	B: Pre-work for FY07 contract	Sockeye (O. nerka) - Snake River ESU (Endangered)	$0	$110
2007	Expense	20115	B: Pre-work for FY07 contract	Steelhead (O. mykiss) - Lower Columbia River DPS (Threatened)	$0	$110
2007	Expense	20115	B: Pre-work for FY07 contract	Steelhead (O. mykiss) - Middle Columbia River DPS (Threatened)	$0	$110


					$166,290	$8,286

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


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

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