31865: 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 04/12/2025. 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 31865: 200301700 EXP CHAR CHANNEL & RIPARIAN HABITAT QUAL - WEN (WDOE)

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 2007 2008 2009	Expense


2009	Expense	$171,899	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
2008	Expense	$171,899	$129,183	$129,183	$0	$0	$125,726	$1,879	$0	$0	$150	$1,428
2007	Expense	$171,899	$42,716	$42,716	$0	$0	$41,573	$621	$0	$0	$50	$472


		$515,697	$171,899	$171,899	$0	$0	$167,299	$2,500	$0	$0	$200	$1,900

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 15 of 15 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 2007 2008 2009	Expense									Concluded	Select all Environmental Compliance Planning and Coordination RM & E and Data Management Reporting


2009	Expense	20289	165	A: Ensure existing compliance is adequate for next year	$200	0.11%	$0	03/01/2007	02/07/2008	Concluded	Environmental Compliance
2009	Expense	20291	157	B: stream habitat survey	$167,299	97.32%	$0	03/01/2007	11/25/2007	Concluded	RM & E and Data Management	Chinook - Upper Columbia River Spring ESU (Endangered)
2009	Expense	20292	119	C: characterize riparian habitat quality-Wenatchee subbasin	$2,500	1.45%	$0	03/01/2007	02/29/2008	Concluded	Planning and Coordination
2009	Expense	20293	132	D: Submit Final Report to NOAA Fisheries and BPA	$1,000	0.58%	$0	01/01/2008	02/28/2008	Concluded	Reporting
2009	Expense	19426	185	E: monthly milestone status report	$900	0.52%	$0	07/01/2007	02/29/2008	Concluded	Reporting
2008	Expense	20289	165	A: Ensure existing compliance is adequate for next year	$200	0.11%	$150	03/01/2007	02/07/2008	Concluded	Environmental Compliance
2008	Expense	20291	157	B: stream habitat survey	$167,299	97.32%	$125,726	03/01/2007	11/25/2007	Concluded	RM & E and Data Management	Chinook - Upper Columbia River Spring ESU (Endangered)
2008	Expense	20292	119	C: characterize riparian habitat quality-Wenatchee subbasin	$2,500	1.45%	$1,879	03/01/2007	02/29/2008	Concluded	Planning and Coordination
2008	Expense	20293	132	D: Submit Final Report to NOAA Fisheries and BPA	$1,000	0.58%	$752	01/01/2008	02/28/2008	Concluded	Reporting
2008	Expense	19426	185	E: monthly milestone status report	$900	0.52%	$676	07/01/2007	02/29/2008	Concluded	Reporting


							$171,899

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.

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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)