41151: 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 28-Feb-2025. Work Statement Element data is current through 04/05/2025. 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 41151: 2003-017-00 EXP ISEMP ECO LOGICAL RES - JOHN DAY

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 2009 2010	Expense


2010	Expense	$604,622	$156,594	$253,105	$1,180	$0	$121,434	$25,664	$0	$0	$0	$8,317
2009	Expense	$604,622	$448,028	$351,517	$3,376	$0	$347,432	$73,426	$0	$0	$0	$23,794


		$1,209,245	$604,622	$604,622	$4,556	$0	$468,865	$99,090	$0	$0	$0	$32,111

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 50 of 50 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 2009 2010	Expense									Select all Concluded Other	Select all Environmental Compliance Habitat Planning and Coordination RM & E and Data Management Reporting


2010	Expense	35800	185	A: Periodic Status Reports for BPA	$3,600	0.59%	$932	04/01/2009	11/30/2009	Concluded	Reporting
2010	Expense	39410	191	B: ISEMP John Day Subbasin Coordination (ELR)	$36,316	6.00%	$9,406	01/09/2009	11/30/2009	Concluded	Planning and Coordination
2010	Expense	39411	189	C: ISEMP Project Coordination (ELR)	$16,624	2.74%	$4,306	01/09/2009	11/30/2009	Concluded	Planning and Coordination
2010	Expense	39414	119	D: Project Management	$31,987	5.29%	$8,284	01/09/2009	09/30/2009	Concluded	Planning and Coordination
2010	Expense	39415	162	E: ISEMP John Day subbasin data analysis	$49,352	8.16%	$12,782	04/01/2009	11/30/2009	Concluded	RM & E and Data Management	Steelhead - Middle Columbia River DPS (Threatened)
2010	Expense	40403	132	F: Submit Progress Report for the period Jan 2009 to Nov 2009	$2,000	0.33%	$518	09/01/2009	11/30/2009	Other	Reporting
2010	Expense	40404	157	G: Conduct juvenile seining and PIT tagging activities in the John Day Basin (ODFW)	$64,705	10.70%	$16,758	01/09/2009	10/02/2009	Concluded	RM & E and Data Management	Steelhead - Middle Columbia River DPS (Threatened)
2010	Expense	40405	158	H: Mark/Tag salmonids captured in John Day seining surveys (ODFW)	$12,384	2.04%	$3,207	01/09/2009	10/02/2009	Concluded	RM & E and Data Management	Steelhead - Middle Columbia River DPS (Threatened)
2010	Expense	40406	157	I: Conduct juvenile seining and PIT tagging activities in Bridge Creek IMW	$41,418	6.85%	$10,727	01/09/2009	11/02/2009	Concluded	RM & E and Data Management	Steelhead - Middle Columbia River DPS (Threatened)
2010	Expense	40407	158	J: Mark/Tag salmonids captured in the Bridge Creek seining surveys	$18,402	3.04%	$4,766	01/09/2009	11/02/2009	Concluded	RM & E and Data Management	Steelhead - Middle Columbia River DPS (Threatened)


							$604,622

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.

Viewing 50 of 50 Estimated Expenditures

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Account FY	Account Type	WSE ID	Title	Focal Species	Estimated Expenditures (Direct)	Estimated Expenditures (Contract Admin)
Select all 2009 2010	Expense


2009	Expense	40410	M: John Day Basin habitat sampling and LiDAR validation	Steelhead (O. mykiss) - Middle Columbia River DPS (Threatened)	$36,935	$0
2009	Expense	40416	O: ODFW action effectiveness habitat sampling	Steelhead (O. mykiss) - Middle Columbia River DPS (Threatened)	$27,105	$0
2009	Expense	42225	W: Riparian plantings	Steelhead (O. mykiss) - Middle Columbia River DPS (Threatened)	$0	$0
2009	Expense	42595	Y: Environmental Compliance documentation for John Day ISEMP actions	Steelhead (O. mykiss) - Middle Columbia River DPS (Threatened)	$0	$0
2010	Expense	40410	M: John Day Basin habitat sampling and LiDAR validation	Steelhead (O. mykiss) - Middle Columbia River DPS (Threatened)	$12,910	$0
2010	Expense	40416	O: ODFW action effectiveness habitat sampling	Steelhead (O. mykiss) - Middle Columbia River DPS (Threatened)	$9,474	$0
2010	Expense	42225	W: Riparian plantings	Steelhead (O. mykiss) - Middle Columbia River DPS (Threatened)	$0	$0
2010	Expense	42595	Y: Environmental Compliance documentation for John Day ISEMP actions	Steelhead (O. mykiss) - Middle Columbia River DPS (Threatened)	$0	$0
2009	Expense	39411	C: ISEMP Project Coordination (ELR)	Steelhead (O. mykiss) - Middle Columbia River DPS (Threatened)	$0	$12,318
2009	Expense	40406	I: Conduct juvenile seining and PIT tagging activities in Bridge Creek IMW	Steelhead (O. mykiss) - Middle Columbia River DPS (Threatened)	$30,691	$0


					$459,004	$145,618

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)