52618: 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 52618: 2000-001-00 EXP OMAK CREEK ANADROMOUS FISH HABITAT AND PASSAGE

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.

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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 30 of 30 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 Canceled Concluded Other	Select all Environmental Compliance Habitat Planning and Coordination RM & E and Data Management Reporting


2012	Expense	61378	165	A: Ensure all work identified in this SOW complies with environmental regulations	$10,000	1.86%	$8,681	04/01/2011	09/30/2011	Concluded	Environmental Compliance
2012	Expense	61380	119	B: Project Management and Administration	$25,000	4.67%	$21,703	04/01/2011	03/31/2012	Concluded	Planning and Coordination
2012	Expense	61379	114	C: Identify areas of poor land management practices and develop 2012 implementation strategy	$5,910	1.10%	$5,131	04/01/2011	03/31/2012	Other	Planning and Coordination
2012	Expense	63888	191	D: Watershed coordination, attend meetings, and communications with landowners and general public	$7,000	1.30%	$6,077	04/01/2011	03/31/2012	Concluded	Planning and Coordination
2012	Expense	63771	85	E: Boulder demolition and rock debris removal - Phase IV, Mission Falls	$453,500	84.78%	$393,701	04/01/2011	12/29/2011	Concluded	Habitat	Steelhead - Upper Columbia River DPS (Threatened)
2012	Expense	63768	34	F: Install spring developments - upper Omak Creek watershed	$0	0.00%	$0	04/01/2011	09/01/2011	Canceled	Habitat	Steelhead - Upper Columbia River DPS (Threatened)
2012	Expense	61392	40	G: Install livestock exclusion 3 1/2 mile cross-fence - upper Omak Creek watershed	$17,000	3.17%	$14,758	04/01/2011	09/01/2011	Canceled	Habitat	Steelhead - Upper Columbia River DPS (Threatened)
2012	Expense	63772	55	H: Bank stabilization - Lower Omak Creek	$0	0.00%	$0	04/01/2011	08/15/2011	Canceled	Habitat	Steelhead - Upper Columbia River DPS (Threatened)
2012	Expense	61390	186	I: Inspect & repair existing exclusion fence - Omak Creek and its tributaries	$6,000	1.12%	$5,209	04/01/2011	06/30/2011	Concluded	Habitat	Steelhead - Upper Columbia River DPS (Threatened)
2012	Expense	63939	157	J: Canopy closure long-term study and data collection - Lower Omak Creek	$0	0.00%	$0	04/01/2011	08/01/2011	Canceled	RM & E and Data Management	Steelhead - Upper Columbia River DPS (Threatened)


							$534,238

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)