48121: 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 04/09/2025. 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 48121: 2008-604-00 EXP LOWER CLEARWATER/POTLATCH WATERSHEDS HABITAT-MOA

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 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
Select all 2010 2011 2012	Expense


2012	Expense	$230,287	$36,890	$37,890	$15,517	$0	$0	$20,232	$0	$0	$380	$761
2011	Expense	$230,287	$178,397	$192,397	$75,037	$0	$0	$97,843	$0	$0	$1,839	$3,678
2010	Expense	$230,287	$15,000	$0	$6,309	$0	$0	$8,227	$0	$0	$155	$309


		$690,862	$230,287	$230,287	$96,863	$0	$0	$126,302	$0	$0	$2,374	$4,748

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 48 of 48 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 2012	Expense									Select all Concluded Other	Select all Environmental Compliance Habitat Planning and Coordination Reporting


2012	Expense	53655	119	A: Manage and Administer BPA Contracts	$12,500	5.15%	$1,902	07/01/2010	06/30/2011	Concluded	Planning and Coordination
2012	Expense	53656	165	B: Verify all NEPA Environmental Compliance has been completed	$2,500	1.03%	$380	08/01/2010	09/30/2010	Concluded	Environmental Compliance
2012	Expense	53657	99	C: Solicit Landowner Participation	$15,000	6.18%	$2,282	08/01/2010	05/31/2011	Concluded	Planning and Coordination
2012	Expense	53658	114	D: Initial Site Review of Potential Restoration Sites	$10,000	4.12%	$1,521	07/01/2010	06/30/2011	Concluded	Planning and Coordination
2012	Expense	53659	174	E: Develop Initial Conservation Concept Plans	$7,500	3.09%	$1,141	08/01/2010	03/31/2011	Concluded	Planning and Coordination	Steelhead - Snake River DPS (Threatened)
2012	Expense	54288	175	F: Provide Design and/or Specifications	$10,000	4.12%	$1,521	09/01/2010	05/31/2011	Concluded	Planning and Coordination	Steelhead - Snake River DPS (Threatened)
2012	Expense	53664	22	G: Replant and Maintain Riparian Plantings - Potlatch River	$90,000	37.11%	$13,691	07/01/2010	06/30/2011	Concluded	Habitat	Steelhead - Snake River DPS (Threatened)
2012	Expense	53665	40	H: Livestock Exclusion Fencing - Corral Creek/IDL Property (Grazing Allotment)	$12,000	4.94%	$1,825	07/01/2010	06/30/2011	Concluded	Habitat	Steelhead - Snake River DPS (Threatened)
2012	Expense	53660	175	I: Provide Design and Specifications - East Fork Potlatch River	$10,000	4.12%	$1,521	09/01/2010	05/31/2011	Concluded	Planning and Coordination	Steelhead - Snake River DPS (Threatened)
2012	Expense	54286	174	J: Develop Final Conservation Plans and Funding Agreements - East Fork Potlatch River	$7,500	3.09%	$1,141	09/01/2010	05/31/2011	Other	Planning and Coordination	Steelhead - Snake River DPS (Threatened)


							$230,287

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)