55970: 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 28-Feb-2025. Work Statement Element data is current through 04/05/2025. 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 55970: 2003-017-00 EXP ISEMP - ECOLOGICAL RESEARCH - 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 2012 2013	Expense


2013	Expense	$1,051,793	$327,555	$471,557	$1,001	$0	$257,035	$46,650	$0	$0	$0	$22,868
2012	Expense	$1,051,793	$724,239	$580,237	$2,214	$0	$568,317	$103,146	$0	$0	$0	$50,562


		$2,103,586	$1,051,793	$1,051,793	$3,215	$0	$825,352	$149,797	$0	$0	$0	$73,429

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 32 of 32 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 2012 2013	Expense									Concluded	Select all Environmental Compliance Habitat Planning and Coordination RM & E and Data Management Reporting


2013	Expense	72749	165	A: Environmental compliance	$0	0.00%	$0	12/01/2011	02/29/2012	Concluded	Environmental Compliance
2013	Expense	68217	185	B: Periodic Status Reports for BPA	$1,871	0.17%	$582	04/01/2012	11/30/2012	Concluded	Reporting
2013	Expense	68218	191	C: ISEMP John Day Subbasin Coordination (ELR)	$51,552	4.89%	$16,050	12/01/2011	11/30/2012	Concluded	Planning and Coordination
2013	Expense	68219	189	D: ISEMP Project Coordination (ELR)	$26,386	2.50%	$8,215	12/01/2011	11/30/2012	Concluded	Planning and Coordination
2013	Expense	68220	119	E: Project Management	$71,905	6.83%	$22,386	12/01/2011	09/01/2012	Concluded	Planning and Coordination
2013	Expense	68221	162	F: ISEMP John Day subbasin data analysis	$299,696	28.48%	$93,304	04/27/2012	11/30/2012	Concluded	RM & E and Data Management	Steelhead - Middle Columbia River DPS (Threatened)
2013	Expense	68222	132	G: Submit Progress Report for the period Jan 2011 to Nov 2012	$71,581	6.80%	$22,285	05/01/2012	11/30/2012	Concluded	Reporting
2013	Expense	68223	157	H: Conduct juvenile seining and PIT tagging activities in Bridge Creek IMW	$56,498	5.36%	$17,589	12/01/2011	11/30/2012	Concluded	RM & E and Data Management	Steelhead - Middle Columbia River DPS (Threatened)
2013	Expense	68224	158	I: Mark/Tag salmonids captured in the Bridge Creek IMW seining surveys	$47,079	4.47%	$14,657	12/01/2011	11/30/2012	Concluded	RM & E and Data Management	Steelhead - Middle Columbia River DPS (Threatened)
2013	Expense	68225	157	J: Conduct juvenile seining in intensively surveyed watersheds	$60,528	5.75%	$18,844	12/01/2011	09/30/2012	Concluded	RM & E and Data Management	Steelhead - Middle Columbia River DPS (Threatened)


							$1,051,793

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 of Estimated Expenditures

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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.

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 2012 2013	Expense


2012	Expense	Steelhead - Middle Columbia River DPS (Threatened)	$524,938	$199,301
2013	Expense	Steelhead - Middle Columbia River DPS (Threatened)	$237,416	$90,139


			$762,354	$289,440

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 32 of 32 Estimated Expenditures

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Account FY	Account Type	WSE ID	Title	Focal Species	Estimated Expenditures (Direct)	Estimated Expenditures (Contract Admin)
Select all 2012 2013	Expense


2012	Expense	68217	B: Periodic Status Reports for BPA	Steelhead (O. mykiss) - Middle Columbia River DPS (Threatened)	$0	$1,288
2012	Expense	68229	N: Enter data in ISEMP Database (ELR)	Steelhead (O. mykiss) - Middle Columbia River DPS (Threatened)	$23,693	$0
2013	Expense	68217	B: Periodic Status Reports for BPA	Steelhead (O. mykiss) - Middle Columbia River DPS (Threatened)	$0	$582
2013	Expense	68229	N: Enter data in ISEMP Database (ELR)	Steelhead (O. mykiss) - Middle Columbia River DPS (Threatened)	$10,716	$0
2012	Expense	68222	G: Submit Progress Report for the period Jan 2011 to Nov 2012	Steelhead (O. mykiss) - Middle Columbia River DPS (Threatened)	$0	$49,274
2013	Expense	68222	G: Submit Progress Report for the period Jan 2011 to Nov 2012	Steelhead (O. mykiss) - Middle Columbia River DPS (Threatened)	$0	$22,285
2012	Expense	68224	I: Mark/Tag salmonids captured in the Bridge Creek IMW seining surveys	Steelhead (O. mykiss) - Middle Columbia River DPS (Threatened)	$32,407	$0
2012	Expense	68230	O: Beaver dam structual supports	Steelhead (O. mykiss) - Middle Columbia River DPS (Threatened)	$2,214	$0
2012	Expense	68232	P: Development of ISEMP sampling designs and protocols	Steelhead (O. mykiss) - Middle Columbia River DPS (Threatened)	$0	$45,593
2013	Expense	68224	I: Mark/Tag salmonids captured in the Bridge Creek IMW seining surveys	Steelhead (O. mykiss) - Middle Columbia River DPS (Threatened)	$14,657	$0


					$762,354	$289,440

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)