60848: 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	$132,711	$91,723	$132,244	$0	$0	$0	$89,158	$0	$0	$0	$2,565
2013	Expense	$132,711	$40,988	$467	$0	$0	$0	$39,842	$0	$0	$0	$1,146


		$265,422	$132,711	$132,711	$0	$0	$0	$129,000	$0	$0	$0	$3,711

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	83515	189	A: ODFW Participation in regional Fish and Wildlife Program-related activities	$77,000	58.02%	$53,218	04/01/2013	03/31/2014	Concluded	Planning and Coordination
2014	Expense	83516	122	B: Provide Policy and technical reviews of F&W Program projects and issues	$34,000	25.61%	$23,499	04/01/2013	03/31/2014	Concluded	Planning and Coordination
2014	Expense	83517	189	C: Intra-Agency coordination	$15,000	11.30%	$10,367	04/01/2013	03/31/2014	Concluded	Planning and Coordination
2014	Expense	83518	119	D: Manage contract	$3,000	2.26%	$2,073	04/01/2013	03/31/2014	Concluded	Planning and Coordination
2014	Expense	83514	185	E: Periodic Status Reports for BPA	$3,000	2.26%	$2,073	07/01/2013	03/31/2014	Concluded	Reporting
2014	Expense	83519	132	F: Annual Report: Submit Annual Progress Report for the period 4/1/2012 to 3/31/ 2013	$711	0.53%	$491	04/01/2013	07/01/2013	Concluded	Reporting
2013	Expense	83515	189	A: ODFW Participation in regional Fish and Wildlife Program-related activities	$77,000	58.02%	$23,782	04/01/2013	03/31/2014	Concluded	Planning and Coordination
2013	Expense	83516	122	B: Provide Policy and technical reviews of F&W Program projects and issues	$34,000	25.61%	$10,501	04/01/2013	03/31/2014	Concluded	Planning and Coordination
2013	Expense	83517	189	C: Intra-Agency coordination	$15,000	11.30%	$4,633	04/01/2013	03/31/2014	Concluded	Planning and Coordination
2013	Expense	83518	119	D: Manage contract	$3,000	2.26%	$927	04/01/2013	03/31/2014	Concluded	Planning and Coordination


							$132,711

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)
Select all 2013 2014	Expense


2013	Expense		$0	$0
2014	Expense		$0	$0


			$0	$0

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)
Select all 2013 2014	Expense


2013	Expense		$0	$0
2014	Expense		$0	$0


			$0	$0

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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Column filters help you find the rows you are interested in by hiding the rows that don"t match your criteria

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


2013	Expense	83514	E: Periodic Status Reports for BPA	$0	$0
2013	Expense	83515	A: ODFW Participation in regional Fish and Wildlife Program-related activities	$0	$0
2013	Expense	83516	B: Provide Policy and technical reviews of F&W Program projects and issues	$0	$0
2013	Expense	83517	C: Intra-Agency coordination	$0	$0
2013	Expense	83518	D: Manage contract	$0	$0
2013	Expense	83519	F: Annual Report: Submit Annual Progress Report for the period 4/1/2012 to 3/31/ 2013	$0	$0
2014	Expense	83514	E: Periodic Status Reports for BPA	$0	$0
2014	Expense	83515	A: ODFW Participation in regional Fish and Wildlife Program-related activities	$0	$0
2014	Expense	83516	B: Provide Policy and technical reviews of F&W Program projects and issues	$0	$0
2014	Expense	83517	C: Intra-Agency coordination	$0	$0


					$0	$0

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)
Select all 2013 2014	Expense


2013	Expense	83519	F: Annual Report: Submit Annual Progress Report for the period 4/1/2012 to 3/31/ 2013	$0	$0
2014	Expense	83519	F: Annual Report: Submit Annual Progress Report for the period 4/1/2012 to 3/31/ 2013	$0	$0
2013	Expense	83514	E: Periodic Status Reports for BPA	$0	$0
2013	Expense	83515	A: ODFW Participation in regional Fish and Wildlife Program-related activities	$0	$0
2014	Expense	83514	E: Periodic Status Reports for BPA	$0	$0
2014	Expense	83515	A: ODFW Participation in regional Fish and Wildlife Program-related activities	$0	$0
2013	Expense	83518	D: Manage contract	$0	$0
2014	Expense	83518	D: Manage contract	$0	$0
2013	Expense	83517	C: Intra-Agency coordination	$0	$0
2014	Expense	83517	C: Intra-Agency coordination	$0	$0


					$0	$0

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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