35990: 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 04/09/2025. 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 35990: 2002-002-00 USGS STURGEON HABITAT STUDY

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 of 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

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 22 of 22 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									Concluded	Select all Environmental Compliance Planning and Coordination RM & E and Data Management Reporting


2009	Expense	26884	165	A: Determine if any permits are needed for environmental compliance	$439	0.09%	$46	11/15/2007	11/30/2007	Concluded	Environmental Compliance
2009	Expense	26891	162	B: Conduct hydrodynamic modeling	$87,827	19.89%	$9,105	11/15/2007	06/30/2008	Concluded	RM & E and Data Management	Sturgeon, White - Kootenai River DPS (Endangered)
2009	Expense	26887	157	C: Collect bathymetric data	$17,565	3.97%	$1,821	11/15/2007	12/31/2007	Concluded	RM & E and Data Management	Sturgeon, White - Kootenai River DPS (Endangered)
2009	Expense	26888	157	D: Characterize riverbed substrates	$184,459	41.79%	$19,123	11/15/2007	11/14/2008	Concluded	RM & E and Data Management	Sturgeon, White - Kootenai River DPS (Endangered)
2009	Expense	26889	160	E: Manage and maintain databases; create metadata	$21,957	4.97%	$2,276	11/15/2007	11/14/2008	Concluded	RM & E and Data Management
2009	Expense	26890	162	F: Characterize hydrologic and thermal patterns from flow and temperature data	$23,713	5.37%	$2,458	11/15/2007	12/31/2007	Concluded	RM & E and Data Management	Sturgeon, White - Kootenai River DPS (Endangered)
2009	Expense	28813	162	G: Compare habitat among areas	$57,987	13.13%	$6,012	11/15/2007	11/14/2008	Concluded	RM & E and Data Management	Sturgeon, White - Kootenai River DPS (Endangered)
2009	Expense	28814	161	H: Provide coordination among regional entities	$13,174	2.98%	$1,366	11/15/2007	11/14/2008	Concluded	RM & E and Data Management	Sturgeon, White - Kootenai River DPS (Endangered)
2009	Expense	26893	119	I: Project administration	$12,289	2.78%	$1,274	07/01/2008	10/13/2008	Concluded	Planning and Coordination
2009	Expense	26895	132	J: Submit Annual Report for the period November 2007 to November 2008	$13,174	2.98%	$1,366	08/01/2008	11/14/2008	Concluded	Reporting


							$433,909

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.

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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)