56391: 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 56391: 2011-006-00 EXP CHAMP - SO FORK RESEARCH

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	$294,114	$145,394	$156,394	$0	$0	$133,795	$8,386	$0	$0	$0	$3,213
2012	Expense	$294,114	$148,720	$137,720	$0	$0	$136,855	$8,578	$0	$0	$0	$3,287


		$588,228	$294,114	$294,114	$0	$0	$270,650	$16,964	$0	$0	$0	$6,500

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 36 of 36 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	72392	185	A: Periodic Status Reports for BPA	$500	0.17%	$247	07/01/2012	02/14/2013	Concluded	Reporting
2013	Expense	72401	132	B: Development Progress Report for the period 2/15/12 to 2/14/13	$1,000	0.34%	$494	11/01/2012	02/14/2013	Concluded	Reporting
2013	Expense	72393	119	C: Manage and Administer CHaMP project-related materials	$1,000	0.34%	$494	02/15/2012	10/01/2012	Concluded	Planning and Coordination
2013	Expense	72395	189	D: Regional coordinaton of CHaMP implementation	$7,969	2.70%	$3,939	02/15/2012	02/14/2013	Concluded	Planning and Coordination
2013	Expense	72402	132	E: Support development and review of CHaMP Annual Synthesis Report	$5,000	1.70%	$2,472	09/19/2012	01/31/2013	Concluded	Reporting
2013	Expense	72397	156	F: Document statistical designs and decisions for each CHaMP watershed	$20,000	6.80%	$9,887	02/15/2012	09/30/2012	Concluded	RM & E and Data Management
2013	Expense	74008	156	G: Technical documentation of statistical designs	$45,000	15.30%	$22,246	02/15/2012	06/30/2012	Concluded	RM & E and Data Management
2013	Expense	72399	156	H: Review statistical design documentation, tools, and process for CHaMP	$15,000	5.10%	$7,415	02/15/2012	12/31/2012	Concluded	RM & E and Data Management
2013	Expense	72403	162	I: Analyze 2011-2012 field data using GRTS	$40,000	13.60%	$19,774	10/01/2012	12/31/2012	Concluded	RM & E and Data Management	Chinook - Deschutes River Summer/Fall ESU; Chinook - Lower Columbia River ESU (Threatened); Chinook - Mid-Columbia River Spring ESU; Chinook - Snake River Fall ESU (Threatened); Chinook - Snake River Spring/Summer; Chinook - Snake River Spring/Summer ESU (Threatened); Chinook - Upper Columbia River Spring ESU (Endangered); Chinook - Upper Columbia River Summer/Fall ESU; Chinook - Upper Willamette River ESU (Threatened); Steelhead - Lower Columbia River DPS (Threatened); Steelhead - Middle Columbia River DPS (Threatened); Steelhead - Snake River DPS (Threatened); Steelhead - Upper Columbia River DPS (Threatened); Steelhead - Upper Willamette River DPS (Threatened)
2013	Expense	74009	162	J: Technical assistance for analysis of CHaMP data	$50,000	17.00%	$24,717	02/15/2012	12/31/2012	Concluded	RM & E and Data Management	Chinook - Deschutes River Summer/Fall ESU; Chinook - Lower Columbia River ESU (Threatened); Chinook - Mid-Columbia River Spring ESU; Chinook - Snake River Fall ESU (Threatened); Chinook - Snake River Spring/Summer; Chinook - Snake River Spring/Summer ESU (Threatened); Chinook - Upper Columbia River Spring ESU (Endangered); Chinook - Upper Columbia River Summer/Fall ESU; Chinook - Upper Willamette River ESU (Threatened); Steelhead - Lower Columbia River DPS (Threatened); Steelhead - Middle Columbia River DPS (Threatened); Steelhead - Snake River DPS (Threatened); Steelhead - Upper Columbia River DPS (Threatened); Steelhead - Upper Willamette River DPS (Threatened)


							$294,114

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)