56008: 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 04/27/2025. 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 56008: 1998-016-00 EXP ESCAPEMENT/PRODUCTIVITY SPRING

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 of 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

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 16 of 16 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 Planning and Coordination RM & E and Data Management Reporting


2013	Expense	70205	165	A: Produce NEPA checklist and Regulatory Clearances to BPA	$5,500	1.76%	$1,179	02/01/2012	01/11/2013	Concluded	Environmental Compliance
2013	Expense	70206	157	B: SAR and Outmigrant Abundance	$253,645	81.25%	$54,370	02/01/2012	01/11/2013	Concluded	RM & E and Data Management	Chinook - Mid-Columbia River Spring ESU; Steelhead - Middle Columbia River DPS (Threatened)
2013	Expense	70207	161	C: Present Project Data at Professional Meetings	$8,000	2.56%	$1,715	02/01/2012	11/07/2012	Concluded	RM & E and Data Management	Chinook - Mid-Columbia River Spring ESU; Steelhead - Middle Columbia River DPS (Threatened)
2013	Expense	70208	119	D: SOW and Budget for FY 2012	$1,500	0.48%	$322	10/01/2012	10/18/2012	Concluded	Planning and Coordination
2013	Expense	70209	119	E: Provide September Accrual Information	$1,000	0.32%	$214	02/01/2012	09/28/2012	Concluded	Planning and Coordination
2013	Expense	70210	132	F: Submit Annual Report for the period (2/01/11) to (1/31/12)	$35,501	11.37%	$7,610	02/01/2012	04/25/2012	Concluded	Reporting
2013	Expense	72788	183	G: Submit Manuscript Reporting on Alternative Screw Trap Calibration Methods	$2,000	0.64%	$429	02/01/2012	04/13/2012	Concluded	RM & E and Data Management	Steelhead - Middle Columbia River DPS (Threatened)
2013	Expense	70204	185	H: Periodic Status Reports for BPA	$5,000	1.60%	$1,072	04/01/2012	01/31/2013	Concluded	Reporting
2012	Expense	70205	165	A: Produce NEPA checklist and Regulatory Clearances to BPA	$5,500	1.76%	$4,240	02/01/2012	01/11/2013	Concluded	Environmental Compliance
2012	Expense	70206	157	B: SAR and Outmigrant Abundance	$253,645	81.25%	$195,534	02/01/2012	01/11/2013	Concluded	RM & E and Data Management	Chinook - Mid-Columbia River Spring ESU; Steelhead - Middle Columbia River DPS (Threatened)


							$307,543

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.

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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)