49534: 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 04/12/2025. 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 49534: 1999-03-01 EXP PSMFC CHUM SALMON SPAWNING BELOW 4 LOWER DAMS

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

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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 2011 2012	Expense


2012	Expense	$7,491	$1,416	$1,416	$0	$0	$1,249	$76	$0	$0	$30	$61
2011	Expense	$7,491	$6,075	$6,075	$0	$0	$5,356	$327	$0	$0	$131	$261


		$14,981	$7,491	$7,491	$0	$0	$6,605	$403	$0	$0	$161	$322

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 14 of 14 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 2011 2012	Expense									Concluded	Select all Environmental Compliance Planning and Coordination RM & E and Data Management Reporting


2012	Expense	56573	185	A: Periodic Status Reports for BPA	$400	4.30%	$61	01/01/2011	09/30/2011	Concluded	Reporting
2012	Expense	57042	157	B: Chinook Salmon Spawning Ground Surveys in the mainstem	$6,000	64.51%	$914	10/01/2010	09/30/2011	Concluded	RM & E and Data Management	Chinook - Lower Columbia River ESU (Threatened)
2012	Expense	57044	165	C: NEPA and Endangered Species Act Compliance	$200	2.15%	$30	10/01/2010	01/31/2011	Concluded	Environmental Compliance
2012	Expense	57045	161	D: Chinook Salmon Spawning Ground Survey Data Exchange	$500	5.37%	$76	10/01/2010	09/30/2011	Concluded	RM & E and Data Management	Chinook - Lower Columbia River ESU (Threatened)
2012	Expense	57046	162	E: Describe Spawning Population Characteristics for Chinook Salmon in the Mainstem Colum	$700	7.52%	$107	01/31/2011	03/31/2011	Concluded	RM & E and Data Management	Chinook - Lower Columbia River ESU (Threatened)
2012	Expense	57047	162	F: Chinook Salmon Abundance Estimates	$1,000	10.75%	$152	01/01/2011	09/30/2011	Concluded	RM & E and Data Management	Chinook - Lower Columbia River ESU (Threatened)
2012	Expense	57048	119	G: Manage and administer Project 1999-003-01	$500	5.37%	$76	10/01/2010	09/30/2011	Concluded	Planning and Coordination
2011	Expense	56573	185	A: Periodic Status Reports for BPA	$400	4.30%	$261	01/01/2011	09/30/2011	Concluded	Reporting
2011	Expense	57042	157	B: Chinook Salmon Spawning Ground Surveys in the mainstem	$6,000	64.51%	$3,919	10/01/2010	09/30/2011	Concluded	RM & E and Data Management	Chinook - Lower Columbia River ESU (Threatened)
2011	Expense	57044	165	C: NEPA and Endangered Species Act Compliance	$200	2.15%	$131	10/01/2010	01/31/2011	Concluded	Environmental Compliance


							$7,491

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 2 of 2 Estimated Expenditures

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Account FY	Account Type	Focal Species	Estimated Expenditures (Direct)	Estimated Expenditures (Contract Admin)
Select all 2011 2012	Expense


2011	Expense	Chinook - Lower Columbia River ESU (Threatened)	$5,356	$718
2012	Expense	Chinook - Lower Columbia River ESU (Threatened)	$1,249	$167


			$6,605	$886

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

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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)