45470: 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 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 45470: 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

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 2010 2011	Expense


2011	Expense	$674,864	$51,129	$169,636	$6,520	$0	$35,145	$5,863	$0	$0	$0	$3,600
2010	Expense	$674,864	$623,735	$505,228	$79,541	$0	$428,746	$71,528	$0	$0	$0	$43,921


		$1,349,728	$674,864	$674,864	$86,061	$0	$463,891	$77,391	$0	$0	$0	$47,521

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 2010 2011	Expense									Concluded	Select all Environmental Compliance Habitat Planning and Coordination RM & E and Data Management Reporting


2011	Expense	49185	185	A: Periodic Status Reports for BPA	$835	0.12%	$63	04/01/2010	11/30/2010	Concluded	Reporting
2011	Expense	49186	191	B: ISEMP John Day Subbasin Coordination (ELR)	$16,117	2.38%	$1,221	12/01/2009	11/30/2010	Concluded	Planning and Coordination
2011	Expense	49187	189	C: ISEMP Project Coordination (ELR)	$14,299	2.11%	$1,083	12/01/2009	11/30/2010	Concluded	Planning and Coordination
2011	Expense	49188	119	D: Project Management	$46,975	6.96%	$3,559	12/01/2009	10/15/2010	Concluded	Planning and Coordination
2011	Expense	49189	162	E: ISEMP John Day subbasin data analysis	$127,178	18.84%	$9,635	09/01/2010	11/30/2010	Concluded	RM & E and Data Management	Chinook - Mid-Columbia River Spring ESU; Steelhead - Middle Columbia River DPS (Threatened)
2011	Expense	49190	132	F: Submit Progress Report for the period Jan 2009 to Sep 2009	$835	0.12%	$63	09/01/2010	11/30/2010	Concluded	Reporting
2011	Expense	49193	157	G: Conduct juvenile seining and PIT tagging activities in Bridge Creek IMW	$64,219	9.51%	$4,865	12/01/2009	11/15/2010	Concluded	RM & E and Data Management	Steelhead - Middle Columbia River DPS (Threatened)
2011	Expense	49194	158	H: Mark/Tag salmonids captured in the Bridge Creek seining surveys	$46,717	6.92%	$3,539	01/09/2010	11/15/2010	Concluded	RM & E and Data Management	Steelhead - Middle Columbia River DPS (Threatened)
2011	Expense	49195	157	I: Conduct juvenile seining for ODFW action effectiveness monitoring project	$33,812	5.01%	$2,562	12/31/2009	10/31/2010	Concluded	RM & E and Data Management	Steelhead - Middle Columbia River DPS (Threatened)
2011	Expense	49196	158	J: Mark/Tag salmonids to evaluate ODFW action effectiveness	$14,239	2.10%	$1,079	12/31/2009	10/31/2010	Concluded	RM & E and Data Management	Steelhead - Middle Columbia River DPS (Threatened)


							$674,864

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 36 of 36 Estimated Expenditures

Loading...


Account FY	Account Type	WSE ID	Title	Focal Species	Estimated Expenditures (Direct)	Estimated Expenditures (Contract Admin)
Select all 2010 2011	Expense


2010	Expense	49185	A: Periodic Status Reports for BPA	Steelhead (O. mykiss) - Middle Columbia River DPS (Threatened)	$0	$772
2010	Expense	49188	D: Project Management	Steelhead (O. mykiss) - Middle Columbia River DPS (Threatened)	$0	$43,416
2010	Expense	49196	J: Mark/Tag salmonids to evaluate ODFW action effectiveness	Steelhead (O. mykiss) - Middle Columbia River DPS (Threatened)	$13,160	$0
2010	Expense	49199	L: ODFW action effectiveness habitat sampling	Steelhead (O. mykiss) - Middle Columbia River DPS (Threatened)	$29,104	$0
2010	Expense	49209	R: Environmental Compliance documentation for John Day ISEMP actions	Steelhead (O. mykiss) - Middle Columbia River DPS (Threatened)	$0	$0
2011	Expense	49185	A: Periodic Status Reports for BPA	Steelhead (O. mykiss) - Middle Columbia River DPS (Threatened)	$0	$63
2011	Expense	49188	D: Project Management	Steelhead (O. mykiss) - Middle Columbia River DPS (Threatened)	$0	$3,559
2011	Expense	49196	J: Mark/Tag salmonids to evaluate ODFW action effectiveness	Steelhead (O. mykiss) - Middle Columbia River DPS (Threatened)	$1,079	$0
2011	Expense	49199	L: ODFW action effectiveness habitat sampling	Steelhead (O. mykiss) - Middle Columbia River DPS (Threatened)	$2,386	$0
2011	Expense	49209	R: Environmental Compliance documentation for John Day ISEMP actions	Steelhead (O. mykiss) - Middle Columbia River DPS (Threatened)	$0	$0


					$535,991	$138,873

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)