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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.
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.
Using column filters in grids
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To filter a column using text, type one or more letters into the filter field
To filter a column using a numerical expression, type numbers and =, <, >, >=, or <= symbols.
To filter a column to a range of values, use n1..n2, where n1 represents the start value, n2 represents the end value, and two periods are used to capture all values in between.
Viewing 3 of 3 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
2025
Expense
$1,807,022
($1)
$1,243,968
$0
($1)
$0
$0
$0
$0
$0
$0
2024
Expense
$1,807,022
$1,090,618
$0
$0
$1,079,573
$0
$6,880
$0
$0
$3,018
$1,147
2023
Expense
$1,807,022
$355,000
$0
$0
$351,405
$0
$2,240
$0
$0
$982
$373
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.
Using column filters in grids
Column filters help you find the rows you are interested in by hiding the rows that don"t match your criteria
To filter a column using text, type one or more letters into the filter field
To filter a column using a numerical expression, type numbers and =, <, >, >=, or <= symbols.
To filter a column to a range of values, use n1..n2, where n1 represents the start value, n2 represents the end value, and two periods are used to capture all values in between.
J: Update the Annual Maintenance Plan for CESRF & Acclimation Sites for year 2023
$700
0.03%
$0
07/01/2023
06/30/2024
Concluded
Planning and Coordination
Chinook - Mid-Columbia River Spring ESU
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.
Using column filters in grids
Column filters help you find the rows you are interested in by hiding the rows that don"t match your criteria
To filter a column using text, type one or more letters into the filter field
To filter a column using a numerical expression, type numbers and =, <, >, >=, or <= symbols.
To filter a column to a range of values, use n1..n2, where n1 represents the start value, n2 represents the end value, and two periods are used to capture all values in between.
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.
Using column filters in grids
Column filters help you find the rows you are interested in by hiding the rows that don"t match your criteria
To filter a column using text, type one or more letters into the filter field
To filter a column using a numerical expression, type numbers and =, <, >, >=, or <= symbols.
To filter a column to a range of values, use n1..n2, where n1 represents the start value, n2 represents the end value, and two periods are used to capture all values in between.
Viewing of Estimated Expenditures
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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.
Using column filters in grids
Column filters help you find the rows you are interested in by hiding the rows that don"t match your criteria
To filter a column using text, type one or more letters into the filter field
To filter a column using a numerical expression, type numbers and =, <, >, >=, or <= symbols.
To filter a column to a range of values, use n1..n2, where n1 represents the start value, n2 represents the end value, and two periods are used to capture all values in between.
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.
Using column filters in grids
Column filters help you find the rows you are interested in by hiding the rows that don"t match your criteria
To filter a column using text, type one or more letters into the filter field
To filter a column using a numerical expression, type numbers and =, <, >, >=, or <= symbols.
To filter a column to a range of values, use n1..n2, where n1 represents the start value, n2 represents the end value, and two periods are used to capture all values in between.
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 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.
Using column filters in grids
Column filters help you find the rows you are interested in by hiding the rows that don"t match your criteria
To filter a column using text, type one or more letters into the filter field
To filter a column using a numerical expression, type numbers and =, <, >, >=, or <= symbols.
To filter a column to a range of values, use n1..n2, where n1 represents the start value, n2 represents the end value, and two periods are used to capture all values in between.
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