50406: 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 04/29/2025. 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 50406: 2002-037-00 EXP ACCORD FRESHWATER MUSSELS IN UMATILLA & 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

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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	$262,577	($6,578)	$110,111	$0	$0	($5,091)	($299)	$0	$0	($135)	($1,054)
2011	Expense	$262,577	$269,154	$152,465	$0	$0	$208,302	$12,218	$0	$0	$5,506	$43,129


		$525,153	$262,577	$262,577	$0	$0	$203,211	$11,920	$0	$0	$5,371	$42,075

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 28 of 28 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									Select all Concluded Other	Select all Environmental Compliance Planning and Coordination RM & E and Data Management Reporting


2012	Expense	54693	165	A: Provide Environmental Compliance documentation for mussel project	$6,000	2.04%	($135)	10/01/2010	09/30/2011	Concluded	Environmental Compliance
2012	Expense	54694	159	B: Submit data to CTUIR central database	$12,000	4.09%	($269)	09/01/2011	09/23/2011	Concluded	RM & E and Data Management	Freshwater Mussels
2012	Expense	54695	157	C: Fish Host Experiment	$30,000	10.22%	($673)	10/15/2010	09/30/2011	Concluded	RM & E and Data Management	Freshwater Mussels
2012	Expense	54696	162	D: Analyze results of host fish experiments	$50,000	17.04%	($1,121)	08/02/2011	09/30/2011	Concluded	RM & E and Data Management	Freshwater Mussels
2012	Expense	54697	157	E: Monitor translocated mussels in Umatilla River	$25,000	8.52%	($561)	08/01/2011	09/30/2011	Concluded	RM & E and Data Management	Freshwater Mussels
2012	Expense	54698	157	F: Implementation of long-term freshwater mussel monitoring program	$30,000	10.22%	($673)	10/01/2010	09/30/2011	Concluded	RM & E and Data Management	Freshwater Mussels
2012	Expense	54699	162	G: Characterize western freshwater mussels habitat relationships	$45,000	15.34%	($1,009)	10/01/2010	09/30/2011	Concluded	RM & E and Data Management	Freshwater Mussels
2012	Expense	58677	162	H: Establish the population age structure of mussels in the Middle Fork John Day River	$30,000	10.22%	($673)	11/01/2010	08/01/2011	Concluded	RM & E and Data Management	Freshwater Mussels
2012	Expense	58676	161	I: Present project findings at professional meetings	$5,000	1.70%	($112)	10/19/2010	05/26/2011	Concluded	RM & E and Data Management	Freshwater Mussels
2012	Expense	54700	132	J: Submit Progress Report for the period Oct 2004 to Sep 2007	$12,000	4.09%	($269)	10/01/2010	07/29/2011	Other	Reporting


							$262,577

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)