60348: Expenditures by FY

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
Select all 2013 2014	Expense


2014	Expense	$40,000	$19,631	$22,931	$0	$0	$0	$19,238	$0	$0	$0	$393
2013	Expense	$40,000	$20,369	$17,069	$0	$0	$0	$19,962	$0	$0	$0	$407


		$80,000	$40,000	$40,000	$0	$0	$0	$39,200	$0	$0	$0	$800

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.

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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	Expense									Concluded	Select all Planning and Coordination Reporting


2014	Expense	82208	185	A: Periodic Status Reports for BPA	$400	1.00%	$196	07/01/2013	02/28/2014	Concluded	Reporting
2014	Expense	82209	191	B: Entiat IMW Coordination by All-Things-Entiat personnel	$25,510	63.77%	$12,519	03/01/2013	02/28/2014	Concluded	Planning and Coordination
2014	Expense	82210	99	C: Wenatchee and Entiat CHaMP Status and Trend Monitoring Outreach	$9,862	24.65%	$4,840	05/01/2013	10/31/2013	Concluded	Planning and Coordination
2014	Expense	82211	119	D: Manager and Administer Contract	$3,828	9.57%	$1,879	03/01/2013	02/28/2014	Concluded	Planning and Coordination
2014	Expense	82212	132	E: Submit CCD final (annual) report for the period of performance	$400	1.00%	$196	10/01/2013	02/28/2014	Concluded	Reporting
2014	Expense	84433	132	F: Annual FCRPS BiOp RM&E reports	$0	0.00%	$0	09/01/2013	02/28/2014	Concluded	Reporting
2013	Expense	82208	185	A: Periodic Status Reports for BPA	$400	1.00%	$204	07/01/2013	02/28/2014	Concluded	Reporting
2013	Expense	82209	191	B: Entiat IMW Coordination by All-Things-Entiat personnel	$25,510	63.77%	$12,991	03/01/2013	02/28/2014	Concluded	Planning and Coordination
2013	Expense	82210	99	C: Wenatchee and Entiat CHaMP Status and Trend Monitoring Outreach	$9,862	24.65%	$5,022	05/01/2013	10/31/2013	Concluded	Planning and Coordination
2013	Expense	82211	119	D: Manager and Administer Contract	$3,828	9.57%	$1,949	03/01/2013	02/28/2014	Concluded	Planning and Coordination


							$40,000

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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