46508: 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 04/27/2025. 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 46508: 1991-047-00 EXP SHERMAN CREEK HATCHERY

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 40 of 40 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 2010 2011	Expense									Select all Concluded Other	Select all Environmental Compliance Hatchery Planning and Coordination Reporting


2011	Expense	50582	165	A: Obtain / Maintain Permits	$317	0.11%	$122	03/01/2010	12/31/2010	Concluded	Environmental Compliance
2011	Expense	52129	132	B: Submit Progress Report for the period (Jan 2005) to (Dec. 2005)	$0	0.00%	$0	03/01/2010	01/31/2011	Concluded	Reporting
2011	Expense	50585	63	C: Yearling Kokanee Salmon Acclimation and Release	$20,384	7.27%	$7,822	03/01/2010	06/08/2010	Concluded	Hatchery	Kokanee
2011	Expense	50587	63	D: Redband Rainbow Trout: Rearing	$24,903	8.88%	$9,556	03/01/2010	05/10/2010	Concluded	Hatchery	Trout, Interior Redband
2011	Expense	50588	64	E: Spawn Kokanee Salmon.	$3,173	1.13%	$1,218	03/01/2010	12/31/2010	Concluded	Hatchery	Kokanee
2011	Expense	50590	64	F: Alternate Brood Stocks Imported.	$0	0.00%	$0	03/01/2010	12/31/2010	Concluded	Hatchery	Kokanee
2011	Expense	50586	63	G: Spokane (WDFW) Stock Rainbow Trout Fingerling Rearing	$88,844	31.70%	$34,092	03/01/2010	10/20/2010	Concluded	Hatchery	Trout, Rainbow
2011	Expense	50592	61	H: Sherman Creek Hatchery & Net Pens - Maintenance and Repair	$55,001	19.63%	$21,105	03/01/2010	02/28/2011	Concluded	Hatchery	Trout, Rainbow
2011	Expense	50593	66	I: Fish Trapping, Transfers and Plants	$10,787	3.85%	$4,139	03/01/2010	02/28/2011	Concluded	Hatchery	Kokanee; Trout, Rainbow
2011	Expense	50594	99	J: Outreach and Education	$3,173	1.13%	$1,218	03/01/2010	02/28/2011	Concluded	Planning and Coordination


							$259,504

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.

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)