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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 04/06/2025.
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.
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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Viewing 3 of 3 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
2018
Expense
$175,869
$7,943
$7,943
$90
$0
$6,584
$911
$0
$0
$90
$268
2017
Expense
$175,869
$123,501
$167,926
$1,405
$0
$102,365
$14,163
$0
$0
$1,405
$4,163
2016
Expense
$175,869
$44,425
$0
$505
$0
$36,822
$5,095
$0
$0
$505
$1,497
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.
Using column filters in grids
Column filters help you find the rows you are interested in by hiding the rows that don"t match your criteria
To filter a column using text, type one or more letters into the filter field
To filter a column using a numerical expression, type numbers and =, <, >, >=, or <= symbols.
To filter a column to a range of values, use n1..n2, where n1 represents the start value, n2 represents the end value, and two periods are used to capture all values in between.
C: ISEMP - Watershed classification system for the Columbia River basin
$3,000
1.70%
$136
07/01/2016
06/30/2017
Concluded
RM & E and Data Management
Chinook - Deschutes River Summer/Fall ESU; Chinook - Lower Columbia River ESU (Threatened); Chinook - Mid-Columbia River Spring ESU; Chinook - Snake River Fall ESU (Threatened); Chinook - Snake River Spring/Summer; Chinook - Snake River Spring/Summer ESU (Threatened); Chinook - Upper Columbia River Spring ESU (Endangered); Chinook - Upper Columbia River Summer/Fall ESU; Chinook - Upper Willamette River ESU (Threatened); Steelhead - Lower Columbia River DPS (Threatened); Steelhead - Middle Columbia River DPS (Threatened); Steelhead - Snake River DPS (Threatened); Steelhead - Upper Columbia River DPS (Threatened); Steelhead - Upper Willamette River DPS (Threatened)
D: Instream PIT tag antenna design, installation and maintenance
$84,000
47.77%
$3,795
07/01/2016
06/30/2017
Concluded
RM & E and Data Management
Chinook - Snake River Spring/Summer ESU (Threatened); Chinook - Upper Columbia River Spring ESU (Endangered); Steelhead - Middle Columbia River DPS (Threatened); Steelhead - Snake River DPS (Threatened); Steelhead - Upper Columbia River DPS (Threatened)
Chinook - Snake River Spring/Summer ESU (Threatened); Chinook - Upper Columbia River Spring ESU (Endangered); Steelhead - Middle Columbia River DPS (Threatened); Steelhead - Snake River DPS (Threatened); Steelhead - Upper Columbia River DPS (Threatened)
Chinook - Snake River Spring/Summer ESU (Threatened); Chinook - Upper Columbia River Spring ESU (Endangered); Steelhead - Middle Columbia River DPS (Threatened); Steelhead - Snake River DPS (Threatened); Steelhead - Upper Columbia River DPS (Threatened)
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.
Using column filters in grids
Column filters help you find the rows you are interested in by hiding the rows that don"t match your criteria
To filter a column using text, type one or more letters into the filter field
To filter a column using a numerical expression, type numbers and =, <, >, >=, or <= symbols.
To filter a column to a range of values, use n1..n2, where n1 represents the start value, n2 represents the end value, and two periods are used to capture all values in between.
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.
Using column filters in grids
Column filters help you find the rows you are interested in by hiding the rows that don"t match your criteria
To filter a column using text, type one or more letters into the filter field
To filter a column using a numerical expression, type numbers and =, <, >, >=, or <= symbols.
To filter a column to a range of values, use n1..n2, where n1 represents the start value, n2 represents the end value, and two periods are used to capture all values in between.
Viewing 30 of 30 Estimated Expenditures
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Account FY
Account Type
Focal Species
Estimated Expenditures (Direct)
Estimated Expenditures (Contract Admin)
2016
Expense
Chinook - Lower Columbia River ESU (Threatened)
$76
$11
2016
Expense
Chinook - Snake River Fall ESU (Threatened)
$76
$11
2016
Expense
Chinook - Snake River Spring/Summer ESU (Threatened)
$4,683
$702
2016
Expense
Chinook - Upper Columbia River Spring ESU (Endangered)
$16,491
$2,473
2016
Expense
Chinook - Upper Willamette River ESU (Threatened)
$76
$11
2016
Expense
Steelhead - Lower Columbia River DPS (Threatened)
$76
$11
2016
Expense
Steelhead - Middle Columbia River DPS (Threatened)
$7,715
$1,157
2016
Expense
Steelhead - Snake River DPS (Threatened)
$4,683
$702
2016
Expense
Steelhead - Upper Columbia River DPS (Threatened)
$4,683
$702
2016
Expense
Steelhead - Upper Willamette River DPS (Threatened)
$76
$11
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.
Using column filters in grids
Column filters help you find the rows you are interested in by hiding the rows that don"t match your criteria
To filter a column using text, type one or more letters into the filter field
To filter a column using a numerical expression, type numbers and =, <, >, >=, or <= symbols.
To filter a column to a range of values, use n1..n2, where n1 represents the start value, n2 represents the end value, and two periods are used to capture all values in between.
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.
Using column filters in grids
Column filters help you find the rows you are interested in by hiding the rows that don"t match your criteria
To filter a column using text, type one or more letters into the filter field
To filter a column using a numerical expression, type numbers and =, <, >, >=, or <= symbols.
To filter a column to a range of values, use n1..n2, where n1 represents the start value, n2 represents the end value, and two periods are used to capture all values in between.
L: Produce CY2016 Integrated RME Technical Report for ISEMP/CHaMP
Steelhead (O. mykiss) - Upper Willamette River DPS (Threatened)
$0
$3
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.
Using column filters in grids
Column filters help you find the rows you are interested in by hiding the rows that don"t match your criteria
To filter a column using text, type one or more letters into the filter field
To filter a column using a numerical expression, type numbers and =, <, >, >=, or <= symbols.
To filter a column to a range of values, use n1..n2, where n1 represents the start value, n2 represents the end value, and two periods are used to capture all values in between.
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