60621: 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 60621: 2003-017-00 EXP ISEMP - WDFW-WENT-ENTIAT FISH TAGGING - REDD SURV

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 2013 2014	Expense


2014	Expense	$52,472	$6,351	$52,472	$0	$0	$6,112	$60	$0	$0	$60	$120
2013	Expense	$52,472	$46,121	$0	$0	$0	$44,384	$434	$0	$0	$434	$868


		$104,943	$52,472	$52,472	$0	$0	$50,496	$494	$0	$0	$494	$988

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 14 of 14 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	Expense									Concluded	Select all Environmental Compliance Planning and Coordination RM & E and Data Management Reporting


2014	Expense	81852	185	A: Periodic Status Reports for BPA	$500	0.94%	$60	07/01/2013	02/28/2014	Concluded	Reporting
2014	Expense	81853	165	B: Environmental compliance for data collection	$500	0.94%	$60	03/01/2013	06/28/2013	Concluded	Environmental Compliance
2014	Expense	81854	119	C: Overall Project Management	$500	0.94%	$60	03/01/2013	02/28/2014	Concluded	Planning and Coordination
2014	Expense	81856	157	D: Conduct fish monitoring at up to 50 status and trend sites in the Wenatchee and Entiat	$51,106	96.23%	$6,112	03/04/2013	10/18/2013	Concluded	RM & E and Data Management	Chinook - Upper Columbia River Spring ESU (Endangered); Steelhead - Upper Columbia River DPS (Threatened)
2014	Expense	81857	158	E: PIT tagging juvenile salmon and steelhead for status and trend monitoring	$0	0.00%	$0	03/01/2013	10/18/2013	Concluded	RM & E and Data Management	Chinook - Upper Columbia River Spring ESU (Endangered); Steelhead - Upper Columbia River DPS (Threatened)
2014	Expense	81858	132	F: Submit Progress Report for the period (3/1 2013) to (2/28 2014)	$500	0.94%	$60	01/01/2014	02/28/2014	Concluded	Reporting
2014	Expense	84429	132	G: Annual FCRPS BiOp RM&E reports	$0	0.00%	$0	03/01/2013	02/28/2014	Concluded	Reporting
2013	Expense	81852	185	A: Periodic Status Reports for BPA	$500	0.94%	$434	07/01/2013	02/28/2014	Concluded	Reporting
2013	Expense	81853	165	B: Environmental compliance for data collection	$500	0.94%	$434	03/01/2013	06/28/2013	Concluded	Environmental Compliance
2013	Expense	81854	119	C: Overall Project Management	$500	0.94%	$434	03/01/2013	02/28/2014	Concluded	Planning and Coordination


							$52,472

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)