35973: 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 04/08/2025. 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 35973: 1995-057-00 SOUTHERN IDAHO WILDLIFE MITIGATION - DEER PARKS

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 2 of 2 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 2008 2009	Expense


2009	Expense	$346,352	$109,753	$142,153	$71,010	$0	$14,977	$12,675	$0	$0	$6,338	$4,753
2008	Expense	$346,352	$236,599	$204,199	$153,078	$0	$32,287	$27,325	$0	$0	$13,662	$10,247


		$692,704	$346,352	$346,352	$224,088	$0	$47,264	$40,000	$0	$0	$20,000	$15,000

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 34 of 34 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 2008 2009	Expense									Select all Concluded Other	Select all Environmental Compliance Habitat Planning and Coordination RM & E and Data Management Reporting


2009	Expense	26280	185	A: Periodic Status Reports for BPA	$5,000	1.44%	$1,584	01/01/2008	09/30/2008	Concluded	Reporting
2009	Expense	26281	119	B: Manage and Administer Projects	$15,000	4.33%	$4,753	10/01/2007	09/26/2008	Concluded	Planning and Coordination
2009	Expense	26282	165	C: Obtain environmental compliance clearance	$20,000	5.77%	$6,338	10/01/2007	02/07/2008	Concluded	Environmental Compliance
2009	Expense	26283	189	D: Regional coordination	$25,000	7.21%	$7,922	10/01/2007	09/26/2008	Concluded	Planning and Coordination
2009	Expense	26284	22	E: Maintain previously planted vegetation	$5,000	1.44%	$1,584	10/01/2007	09/26/2008	Concluded	Habitat	Wildlife
2009	Expense	26285	47	F: Plant vegetation	$27,172	7.84%	$8,610	10/01/2007	09/26/2008	Concluded	Habitat	Wildlife
2009	Expense	26286	22	G: Prevent or control wildfires and the spread of noxious weeds through vegetation removal	$18,000	5.19%	$5,704	10/01/2007	09/26/2008	Concluded	Habitat	Wildlife
2009	Expense	26287	53	H: Removal of noxious weeds	$20,000	5.77%	$6,338	10/01/2007	09/26/2008	Concluded	Habitat	Wildlife
2009	Expense	26288	188	I: Maintain signs and access points, prevent illegal use of property	$10,000	2.88%	$3,169	10/01/2007	09/26/2008	Concluded	Habitat
2009	Expense	26289	186	J: Operate and maintain fences, gates, water control structures	$2,000	0.57%	$634	10/01/2007	09/26/2008	Concluded	Habitat	Wildlife


							$346,352

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 2 of 2 Estimated Expenditures

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


2008	Expense		$0	$0
2009	Expense		$0	$0


			$0	$0

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 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 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)