40672: 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.

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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 2009 2010	Expense


2010	Expense	$180,140	$32,174	$46,014	$0	$0	$28,829	$2,988	$0	$0	$0	$357
2009	Expense	$180,140	$147,966	$134,126	$0	$0	$132,581	$13,743	$0	$0	$0	$1,642


		$360,280	$180,140	$180,140	$0	$0	$161,410	$16,731	$0	$0	$0	$1,999

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.

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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 2009 2010	Expense									Concluded	Select all Planning and Coordination RM & E and Data Management Reporting


2010	Expense	37981	185	A: Periodic Status Reports for BPA	$1,525	0.84%	$272	04/01/2009	11/30/2009	Concluded	Reporting
2010	Expense	39018	160	B: ATM for Managing PIT Tag Data	$39,303	21.81%	$7,020	12/01/2008	11/30/2009	Concluded	RM & E and Data Management
2010	Expense	39019	160	C: Analysis Toolbox	$25,634	14.23%	$4,578	12/01/2008	11/30/2009	Concluded	RM & E and Data Management
2010	Expense	39020	160	D: Protocol Editor Version 2.0	$16,170	8.97%	$2,888	12/01/2008	10/31/2009	Concluded	RM & E and Data Management
2010	Expense	39021	160	E: ATM for Managing Total Station Data - Canceled	$0	0.00%	$0	12/01/2008	08/31/2009	Concluded	RM & E and Data Management
2010	Expense	39022	160	F: ISEMP Data Management System Updates	$40,252	22.34%	$7,189	12/01/2008	11/30/2009	Concluded	RM & E and Data Management
2010	Expense	39023	160	G: ARS to XML Import/Export Scripts	$9,483	5.26%	$1,694	03/01/2009	11/30/2009	Concluded	RM & E and Data Management
2010	Expense	39024	160	H: Project Implementation Collaboration Tool Requirements Document	$1,500	0.83%	$268	12/01/2008	11/30/2009	Concluded	RM & E and Data Management
2010	Expense	39025	189	I: ISEMP Coordination, Reporting, and Program Development	$15,211	8.44%	$2,717	12/01/2008	11/30/2009	Concluded	Planning and Coordination
2010	Expense	41018	119	J: Develop Funding Package for Dec 2009 to Nov 2010	$1,520	0.84%	$271	07/31/2009	08/31/2009	Concluded	Planning and Coordination


							$180,140

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.

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