36721: 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 04/29/2025. 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 36721: 1991-019-04 EXP HUNGRY HORSE MITIGATION-CRESTON-OFFSITE STOCKING

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	$143,619	$63,814	$66,242	$0	$49,138	$0	$11,486	$0	$0	$0	$3,190
2008	Expense	$143,619	$79,805	$77,377	$0	$61,450	$0	$14,365	$0	$0	$0	$3,990


		$287,238	$143,619	$143,619	$0	$110,588	$0	$25,851	$0	$0	$0	$7,180

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 18 of 18 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 Hatchery Planning and Coordination Reporting


2009	Expense	29140	119	A: Invoicing and Contract Renewal Work Prep and Overhead to USFWS	$24,415	16.99%	$10,848	09/01/2008	09/10/2008	Concluded	Planning and Coordination
2009	Expense	29133	165	B: Complete Environmental Compliance Documentation	$0	0.00%	$0	03/01/2008	03/02/2008	Concluded	Environmental Compliance
2009	Expense	29134	176	C: Produce 100,000 rainbow trout fingerlings	$43,087	30.00%	$19,145	03/01/2008	02/28/2009	Concluded	Hatchery	Trout, Rainbow
2009	Expense	29135	176	D: Produce 100,000 westslope cutthroat trout fingerlings	$44,523	31.00%	$19,783	03/01/2008	02/28/2009	Concluded	Hatchery	Cutthroat Trout, Westslope
2009	Expense	29136	189	E: Coordinate with State & Tribe regarding annual stocking locations, numbers, monitoring & evaluation	$1,436	0.99%	$638	03/01/2008	02/28/2009	Concluded	Planning and Coordination
2009	Expense	29137	61	F: Maintain captive rearing facilities, water conveyance structures and distribution vehicles at CNFH	$20,106	13.99%	$8,934	03/01/2008	02/28/2009	Concluded	Hatchery	Cutthroat Trout, Westslope
2009	Expense	29138	60	G: Fish Health	$2,872	1.99%	$1,276	03/01/2008	02/28/2009	Concluded	Hatchery	Cutthroat Trout, Westslope
2009	Expense	29139	132	H: Annual report	$1,436	0.99%	$638	03/01/2008	06/15/2008	Concluded	Reporting
2009	Expense	29132	185	I: Periodic Status Reports for BPA	$5,744	3.99%	$2,552	07/01/2008	02/28/2009	Concluded	Reporting
2008	Expense	29140	119	A: Invoicing and Contract Renewal Work Prep and Overhead to USFWS	$24,415	16.99%	$13,567	09/01/2008	09/10/2008	Concluded	Planning and Coordination


							$143,619

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.

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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)