50673 REL 1: 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 05/01/2025. 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 50673 REL 1: 2003-023-00 CAP COE CHIEF JOSEPH HATCHERY CONSTRUCTION MGMT (NWS)

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 5 of 5 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 2013 2014 2015	Capital


2015	Capital	$965,399	($31,392)	$2,234	$0	($17,163)	$0	$0	($14,197)	$0	$0	($32)
2014	Capital	$965,399	$157,372	$128,745	$0	$86,039	$0	$0	$71,171	$0	$0	$163
2013	Capital	$965,399	$269,580	$287,080	$0	$147,385	$0	$0	$121,916	$0	$0	$279
2012	Capital	$965,399	$332,262	$309,762	$0	$181,655	$0	$0	$150,264	$0	$0	$343
2011	Capital	$965,399	$237,578	$237,578	$0	$129,889	$0	$0	$107,443	$0	$0	$245


		$4,826,997	$965,399	$965,399	$0	$527,805	$0	$0	$436,597	$0	$0	$997

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 45 of 45 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 2013 2014 2015	Capital									Concluded	Select all Environmental Compliance Hatchery Other Planning and Coordination Reporting


2015	Capital	53159	185	A: Periodic Status Reports for BPA	$1,000	0.10%	($32)	07/01/2011	09/30/2014	Concluded	Reporting
2015	Capital	62022	100	B: Construction Management General Requirements -	$229,134	23.67%	($7,432)	02/01/2011	03/31/2013	Concluded	Hatchery	Chinook - Upper Columbia River Summer/Fall ESU
2015	Capital	62024	100	C: Construction Management Specific Requirements -	$300,000	30.99%	($9,731)	02/01/2011	03/31/2013	Concluded	Hatchery	Chinook - Upper Columbia River Summer/Fall ESU
2015	Capital	63053	119	D: Submit Required Budget and Scope information	$0	0.00%	$0	03/01/2011	03/01/2012	Concluded	Planning and Coordination
2015	Capital	70059	98	E: Provide Contractor Access to Dam	$200,000	20.66%	($6,487)	10/03/2011	03/31/2013	Concluded	Other	Chinook - Upper Columbia River Summer/Fall ESU
2015	Capital	70274	98	F: Provide for additional security guard	$116,640	12.05%	($3,783)	09/01/2011	03/31/2013	Concluded	Other	Chinook - Upper Columbia River Summer/Fall ESU
2015	Capital	78856	98	G: Construct trail adjacent to road and hatchery site	$121,056	12.50%	($3,927)	07/16/2012	06/30/2014	Concluded	Other	Chinook - Upper Columbia River Summer/Fall ESU
2015	Capital	79135	165	H: Provide NEPA compliance documentation	$0	0.00%	$0	07/23/2012	07/27/2012	Concluded	Environmental Compliance
2015	Capital	79137	132	I: Submit Progress Report not required	$0	0.00%	$0	02/01/2011	03/31/2013	Concluded	Reporting
2014	Capital	53159	185	A: Periodic Status Reports for BPA	$1,000	0.10%	$163	07/01/2011	09/30/2014	Concluded	Reporting


							$965,399

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.

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Account FY	Account Type	WSE ID	Title	State	County	Province	Subbasin	Estimated Expenditures (Direct)	Estimated Expenditures (Contract Admin)