42241: 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 04/19/2025. 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 42241: 199901600 EXP NPT BIG CANYON CREEK WATERSHED RESTORATION

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 of 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

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 28 of 28 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 Reporting


2010	Expense	42365	165	A: ESA/NEPA/NHPA Compliance for Weed Control and Planting Projects	$6,500	7.87%	$4,549	05/01/2009	04/30/2010	Concluded	Environmental Compliance
2010	Expense	42366	115	B: Inventory, Assess and Develop Restoration Plans using NRAMP	$6,000	7.27%	$4,199	05/01/2009	04/23/2010	Concluded	Planning and Coordination
2010	Expense	42367	114	C: Select, Prioritize, and Obtain Permission for Projects Recommended by NRAMP	$4,000	4.84%	$2,800	11/01/2009	04/30/2010	Other	Planning and Coordination
2010	Expense	42368	186	D: Maintain 3 Miles of Previously Constructed Fence	$3,500	4.24%	$2,450	05/01/2009	04/02/2010	Concluded	Habitat	Steelhead - Snake River DPS (Threatened)
2010	Expense	42369	53	E: Treat Exotic Invasive Plant Species on TA 1029	$992	1.20%	$694	05/01/2009	03/31/2010	Concluded	Habitat	Steelhead - Snake River DPS (Threatened)
2010	Expense	42370	22	F: Maintain vegetation on TA 1029	$4,173	5.05%	$2,921	05/01/2009	04/21/2010	Concluded	Habitat	Steelhead - Snake River DPS (Threatened)
2010	Expense	43306	53	G: Treat Exotic Invasive Plant Species on TA 1363	$1,610	1.95%	$1,127	05/01/2009	04/20/2010	Concluded	Habitat	Steelhead - Snake River DPS (Threatened)
2010	Expense	43307	47	H: Plant native trees and shrubs on TA 1363	$11,347	13.75%	$7,942	05/01/2009	04/16/2010	Concluded	Habitat	Steelhead - Snake River DPS (Threatened)
2010	Expense	42376	53	I: Treat Exotic Invasive Plant Species on TA 1020 A	$5,598	6.78%	$3,918	05/01/2009	04/19/2010	Concluded	Habitat	Steelhead - Snake River DPS (Threatened)
2010	Expense	42377	47	J: Plant native trees and shrubs on TA 1020A	$22,915	27.77%	$16,038	05/01/2009	04/26/2010	Concluded	Habitat	Steelhead - Snake River DPS (Threatened)


							$82,059

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 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 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)