38779: Expenditures by FY

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.

Using column filters in grids

Column filters help you find the rows you are interested in by hiding the rows that don"t match your criteria

To filter a column using text, type one or more letters into the filter field

To filter a column using a numerical expression, type numbers and =, <, >, >=, or <= symbols. To filter a column to a range of values, use n1..n2, where n1 represents the start value, n2 represents the end value, and two periods are used to capture all values in between.


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
2009	Expense


2009	Expense	$222,125	$222,125	$222,125	$0	$0	$155,972	$65,653	$0	$0	$0	$500


		$222,125	$222,125	$222,125	$0	$0	$155,972	$65,653	$0	$0	$0	$500

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.

Using column filters in grids

Column filters help you find the rows you are interested in by hiding the rows that don"t match your criteria

To filter a column using text, type one or more letters into the filter field


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
2009	Expense									Select all Concluded Other	Select all Planning and Coordination RM & E and Data Management Reporting


2009	Expense	34290	159	A: Create Regional Focal Species Range Maps and Geospatial Application for Retrieval	$18,000	8.10%	$18,000	10/01/2008	09/22/2009	Concluded	RM & E and Data Management	Wildlife
2009	Expense	34291	160	B: Sustain Data Integrity, Documentation, and Connectivity	$64,472	29.02%	$64,472	10/01/2008	06/25/2009	Concluded	RM & E and Data Management
2009	Expense	34292	160	C: Incorporate GIS Data that were Used for the Assessment in Subbasin Plan	$2,000	0.90%	$2,000	10/01/2008	09/22/2009	Concluded	RM & E and Data Management
2009	Expense	34294	161	D: Data Posting and Exchange	$20,000	9.00%	$20,000	10/01/2008	09/22/2009	Concluded	RM & E and Data Management	Wildlife
2009	Expense	34295	159	E: Acquire Aquatic, Riparian and Upland Habitat data and information	$39,500	17.78%	$39,500	10/01/2008	09/22/2009	Concluded	RM & E and Data Management	Wildlife
2009	Expense	34296	160	F: Incorporate existing IBIS data into an improved database management system (DBMS)	$12,000	5.40%	$12,000	10/01/2008	09/22/2009	Concluded	RM & E and Data Management
2009	Expense	34297	189	G: Subbasin (spatial & other) Information Coordinate with Region, States, Tribes, Watershed groups	$12,000	5.40%	$12,000	10/01/2008	09/22/2009	Concluded	Planning and Coordination
2009	Expense	34298	189	H: Data Management Coordination with NED, NPCC, CBFWA, & BPA	$9,500	4.27%	$9,500	10/01/2008	09/22/2009	Concluded	Planning and Coordination
2009	Expense	34299	132	I: Summary report to BPA documenting this year's activities and accomplishments	$0	0.00%	$0	10/01/2008	09/30/2009	Other	Reporting
2009	Expense	34293	119	J: Manage and Administer IBIS	$44,153	19.87%	$44,153	10/01/2008	09/22/2009	Concluded	Planning and Coordination


							$222,125

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.

Using column filters in grids

Column filters help you find the rows you are interested in by hiding the rows that don"t match your criteria

To filter a column using text, type one or more letters into the filter field


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.

Using column filters in grids

Column filters help you find the rows you are interested in by hiding the rows that don"t match your criteria

To filter a column using text, type one or more letters into the filter field


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.

Using column filters in grids

Column filters help you find the rows you are interested in by hiding the rows that don"t match your criteria

To filter a column using text, type one or more letters into the filter field


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.

Using column filters in grids

Column filters help you find the rows you are interested in by hiding the rows that don"t match your criteria

To filter a column using text, type one or more letters into the filter field


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.

Using column filters in grids

Column filters help you find the rows you are interested in by hiding the rows that don"t match your criteria

To filter a column using text, type one or more letters into the filter field

Please correct the errors noted below.