38921: Expenditures by FY

Show new navigation

On

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 38921: 1998-019-00 EXP WIND RIVER WATERSHED

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

Loading...


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	$139,834	($1,326)	$60,094	$0	$0	($1,120)	($83)	$0	$0	($14)	($108)
2009	Expense	$139,834	$131,601	$79,740	$0	$0	$111,174	$8,284	$0	$0	$1,412	$10,731
2008	Expense	$139,834	$9,559	$0	$0	$0	$8,075	$602	$0	$0	$103	$779


		$419,503	$139,834	$139,834	$0	$0	$118,129	$8,802	$0	$0	$1,500	$11,403

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 36 of 36 Estimated Expenditures

Loading...


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 Planning and Coordination RM & E and Data Management Reporting


2010	Expense	33263	185	A: Periodic Status Reports for BPA	$400	0.28%	($4)	01/01/2009	08/31/2009	Concluded	Reporting
2010	Expense	33264	165	B: NOAA-Fisheries ESA Research Permit	$1,500	1.07%	($14)	10/01/2008	06/01/2009	Concluded	Environmental Compliance
2010	Expense	33265	189	C: Landowner Coordination	$800	0.57%	($8)	09/01/2008	08/17/2009	Concluded	Planning and Coordination
2010	Expense	33266	119	D: Project Oversight	$8,000	5.72%	($76)	09/04/2008	07/31/2009	Concluded	Planning and Coordination
2010	Expense	33267	70	E: Install & Remove Smolt Traps	$6,500	4.64%	($62)	09/01/2008	07/28/2009	Concluded	RM & E and Data Management	Steelhead - Lower Columbia River DPS (Threatened)
2010	Expense	33268	157	F: Collect trap Data and Enter Into Database	$30,500	21.81%	($289)	09/01/2008	08/31/2009	Concluded	RM & E and Data Management	Steelhead - Lower Columbia River DPS (Threatened)
2010	Expense	33269	158	G: Juvenile and Adult Tagging	$57,300	40.98%	($543)	09/01/2008	08/31/2009	Concluded	RM & E and Data Management	Steelhead - Lower Columbia River DPS (Threatened)
2010	Expense	33270	159	H: PTAGIS Data Exchange	$1,500	1.07%	($14)	09/01/2008	08/31/2009	Concluded	RM & E and Data Management	Steelhead - Lower Columbia River DPS (Threatened)
2010	Expense	33271	160	I: Adult and Juvenile Database Management	$15,000	10.72%	($142)	09/01/2008	08/31/2009	Concluded	RM & E and Data Management
2010	Expense	33272	162	J: Data Analysis	$6,000	4.29%	($57)	09/01/2008	10/31/2008	Concluded	RM & E and Data Management	Steelhead - Lower Columbia River DPS (Threatened)


							$139,834

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

Loading...


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 of Estimated Expenditures

Loading...


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

Loading...


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

Loading...


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

Loading...


Account FY	Account Type	WSE ID	Title	State	County	Province	Subbasin	Estimated Expenditures (Direct)	Estimated Expenditures (Contract Admin)