56662 REL 216: 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 56662 REL 216: 1997-013-25 EXP YKFP UPPER YAK SUPPLEMENTATION COMPLEX (CLE ELUM)

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 52 of 52 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 2020 2021 2022 2023	Expense									Select all Concluded Other	Select all Environmental Compliance Hatchery Planning and Coordination Reporting


2023	Expense	152293	185	A: Periodic Status Reports for BPA	$750	0.04%	$125	10/01/2020	06/30/2021	Concluded	Reporting
2023	Expense	152294	119	B: Project implementation management, staff development, and contract administration	$4,200	0.26%	$698	07/01/2020	06/30/2021	Concluded	Planning and Coordination
2023	Expense	152295	165	C: Environmental Compliance Assistance and Clearance Documentation; Monitoring Reports	$4,200	0.26%	$698	07/01/2020	06/30/2021	Concluded	Environmental Compliance
2023	Expense	152296	99	D: Manage the Hatchery Host Program	$0	0.00%	$0	07/01/2020	06/30/2021	Other	Planning and Coordination
2023	Expense	152297	61	E: Operate and maintain the CESRF, and the Clark Flat, Easton, and Jack Creek acclimation sites	$1,200,000	76.20%	$199,415	07/01/2020	06/30/2021	Concluded	Hatchery	Chinook - Mid-Columbia River Spring ESU
2023	Expense	152298	176	F: Rear at Cle Elum and release at acclimation sites (BY 2019)	$210,400	13.36%	$34,964	07/01/2020	06/30/2021	Concluded	Hatchery	Chinook - Mid-Columbia River Spring ESU
2023	Expense	152299	176	G: Hold adult fish: produce and rear fry (BY 2020)	$100,000	6.35%	$16,618	07/01/2020	06/30/2021	Concluded	Hatchery	Chinook - Mid-Columbia River Spring ESU
2023	Expense	152300	176	H: Hold adult fish: (BY 2021)	$3,570	0.22%	$593	07/01/2020	06/30/2021	Concluded	Hatchery	Chinook - Mid-Columbia River Spring ESU
2023	Expense	152301	60	I: USFWS to Maintain Fish Health: Upper Yakima R. Supplementation and Research Facilities (CESRF)	$50,034	3.17%	$8,315	07/01/2020	06/30/2021	Concluded	Hatchery	Chinook - Mid-Columbia River Spring ESU
2023	Expense	152302	141	J: Other Reports for BPA	$500	0.03%	$83	07/01/2020	06/30/2021	Concluded	Reporting


							$1,574,654

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)