36956: 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 36956: 1994-026-00 EXP PACIFIC LAMPREY RADIO TRACKING-NMFS

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 2008 2009 2010	Expense


2010	Expense	$42,681	($3,419)	$349	$0	($430)	($897)	($1,824)	$0	$0	$0	($267)
2009	Expense	$42,681	$44,310	$41,902	$0	$5,575	$11,626	$23,645	$0	$0	$0	$3,464
2008	Expense	$42,681	$1,789	$429	$0	$225	$469	$955	$0	$0	$0	$140


		$128,043	$42,681	$42,681	$0	$5,370	$11,199	$22,775	$0	$0	$0	$3,337

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 27 of 27 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 2010	Expense									Concluded	Select all Environmental Compliance Hatchery Planning and Coordination RM & E and Data Management Reporting


2010	Expense	32078	165	A: Provide Environmental Compliance Documentation	$0	0.00%	$0	06/01/2008	06/01/2008	Concluded	Environmental Compliance
2010	Expense	31543	66	B: Collect Pacific Lamprey for radio tracking experiment	$5,800	12.58%	($430)	03/01/2008	09/03/2008	Concluded	Hatchery	Lamprey, Pacific
2010	Expense	31544	158	C: Mark and tag Pacific Lamprey for radio tracking experiment	$3,400	7.37%	($252)	03/01/2008	09/03/2008	Concluded	RM & E and Data Management	Lamprey, Pacific
2010	Expense	31546	159	D: Download radio telemetry data	$2,696	5.84%	($200)	06/01/2008	09/03/2008	Concluded	RM & E and Data Management	Lamprey, Pacific
2010	Expense	31542	185	E: Periodic Status Reports for BPA	$500	1.08%	($37)	07/01/2008	07/31/2009	Concluded	Reporting
2010	Expense	31979	119	F: Project Management for lamprey project	$500	1.08%	($37)	06/27/2008	06/27/2008	Concluded	Planning and Coordination
2010	Expense	31666	132	G: Submit Progress Report for the period Oct 2005 to Sep 2007	$3,104	6.73%	($230)	05/25/2008	03/31/2009	Concluded	Reporting
2010	Expense	35597	175	H: Design lamprey passage structure	$24,100	52.27%	($1,787)	07/10/2008	07/10/2009	Concluded	Planning and Coordination	Lamprey, Pacific
2010	Expense	35602	160	I: Create/Manage/Maintain lamprey database	$6,000	13.01%	($445)	03/01/2008	03/27/2009	Concluded	RM & E and Data Management
2009	Expense	32078	165	A: Provide Environmental Compliance Documentation	$0	0.00%	$0	06/01/2008	06/01/2008	Concluded	Environmental Compliance


							$42,681

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)