60313: 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 04/29/2025. 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 60313: 2009-012-00 EXP WILLAMETTE BIOP HABITAT PROJECT ADMIN

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 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
Select all 2013 2014 2015	Expense


2015	Expense	$171,330	$7,042	$10,088	$0	$0	$0	$6,577	$0	$0	$80	$385
2014	Expense	$171,330	$112,611	$117,489	$0	$0	$0	$105,182	$0	$0	$1,275	$6,154
2013	Expense	$171,330	$51,677	$43,753	$0	$0	$0	$48,268	$0	$0	$585	$2,824


		$513,990	$171,330	$171,330	$0	$0	$0	$160,027	$0	$0	$1,940	$9,363

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 33 of 33 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 2013 2014 2015	Expense									Select all Canceled Concluded Other	Select all Environmental Compliance Planning and Coordination Reporting


2015	Expense	81672	185	A: Periodic Status Reports for BPA	$2,154	1.21%	$86	07/01/2013	09/30/2014	Concluded	Reporting
2015	Expense	81673	119	B: Manage and Administer Projects	$80,000	45.28%	$3,189	02/01/2013	09/30/2014	Concluded	Planning and Coordination
2015	Expense	81675	191	C: Willamette Coordination and HTT/RRT Meeting Facilitation	$45,000	25.47%	$1,794	02/01/2013	09/30/2014	Concluded	Planning and Coordination
2015	Expense	81674	114	D: Facilitate the annual selection of FY14 HTT projects	$10,000	5.66%	$399	03/01/2013	12/02/2013	Concluded	Planning and Coordination	Chinook - Upper Willamette River ESU (Threatened); Chub, Oregon (Endangered through FY2015); Steelhead - Upper Willamette River DPS (Threatened); Trout, Bull (Threatened)
2015	Expense	81676	122	E: Provide technical review of project designs, reports, etc	$15,000	8.49%	$598	02/01/2013	09/30/2014	Concluded	Planning and Coordination	Chinook - Upper Willamette River ESU (Threatened); Chub, Oregon (Endangered through FY2015); Steelhead - Upper Willamette River DPS (Threatened); Trout, Bull (Threatened)
2015	Expense	81679	165	F: Complete environmental compliance needs for project tasks	$2,000	1.13%	$80	02/01/2013	03/31/2013	Concluded	Environmental Compliance
2015	Expense	81677	174	G: Develop Habitat Monitoring Plan	$5,000	2.83%	$199	02/01/2013	03/29/2013	Concluded	Planning and Coordination	Chinook - Upper Willamette River ESU (Threatened); Chub, Oregon (Endangered through FY2015); Steelhead - Upper Willamette River DPS (Threatened); Trout, Bull (Threatened)
2015	Expense	85527	115	H: Develop Revegetation Effectiveness Monitoring Plan - CANCELLED	$0	0.00%	$0	02/01/2013	02/28/2013	Canceled	Planning and Coordination	Chinook - Upper Willamette River ESU (Threatened); Chub, Oregon (Endangered through FY2015); Steelhead - Upper Willamette River DPS (Threatened)
2015	Expense	85535	132	I: Submit Progress Report for the period (2/1/2012 - 1/31/2013)	$5,000	2.83%	$199	08/01/2014	09/30/2014	Concluded	Reporting
2015	Expense	95833	114	J: Facilitate the annual selection of FY15 HTT projects	$10,000	5.66%	$399	07/14/2014	09/30/2014	Other	Planning and Coordination	Chinook - Upper Willamette River ESU (Threatened); Chub, Oregon (Endangered through FY2015); Steelhead - Upper Willamette River DPS (Threatened); Trout, Bull (Threatened)


							$171,330

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 12 of 12 Estimated Expenditures

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Account FY	Account Type	Focal Species	Estimated Expenditures (Direct)	Estimated Expenditures (Contract Admin)
Select all 2013 2014 2015	Expense


2013	Expense	Chinook - Upper Willamette River ESU (Threatened)	$2,925	$9,994
2013	Expense	Steelhead - Upper Willamette River DPS (Threatened)	$2,925	$9,994
2013	Expense	Chub, Oregon (Endangered through FY2015)	$2,925	$9,994
2013	Expense	Trout, Bull (Threatened)	$2,925	$9,994
2014	Expense	Chinook - Upper Willamette River ESU (Threatened)	$6,375	$21,778
2014	Expense	Steelhead - Upper Willamette River DPS (Threatened)	$6,375	$21,778
2014	Expense	Chub, Oregon (Endangered through FY2015)	$6,375	$21,778
2014	Expense	Trout, Bull (Threatened)	$6,375	$21,778
2015	Expense	Chinook - Upper Willamette River ESU (Threatened)	$399	$1,362
2015	Expense	Steelhead - Upper Willamette River DPS (Threatened)	$399	$1,362


			$38,794	$132,535

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 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.

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)