64733: 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 04/27/2025. 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 64733: 2008-306-00 EXP DESCHUTES FALL CHINOOK RESEARCH

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 2014 2015 2016	Expense


2016	Expense	$101,855	($23,461)	$46,554	$0	$0	($17,167)	($4,319)	$0	$0	($145)	($1,829)
2015	Expense	$101,855	$109,611	$55,301	$0	$0	$80,207	$20,180	$0	$0	$678	$8,546
2014	Expense	$101,855	$15,705	$0	$0	$0	$11,492	$2,891	$0	$0	$97	$1,224


		$305,565	$101,855	$101,855	$0	$0	$74,532	$18,752	$0	$0	$630	$7,941

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 2014 2015 2016	Expense									Concluded	Select all Environmental Compliance Planning and Coordination RM & E and Data Management Reporting


2016	Expense	91498	165	A: Environmental Compliance for Data Collection Activities 2014 - 2015	$630	0.61%	($145)	04/15/2014	04/10/2015	Concluded	Environmental Compliance
2016	Expense	91499	157	B: Collect Movement Data from Deschutes River Mouth PIT Array	$7,983	7.83%	($1,839)	04/15/2014	04/10/2015	Concluded	RM & E and Data Management	Chinook - Deschutes River Summer/Fall ESU
2016	Expense	93727	162	C: Analyze Genetic Sample - Fall Chinook from 2013 - 2014 Field Season	$10,083	9.89%	($2,322)	04/15/2014	04/10/2015	Concluded	RM & E and Data Management	Chinook - Deschutes River Summer/Fall ESU
2016	Expense	91500	158	D: PIT Tag Juvenile Fall Chinook 2014	$11,554	11.34%	($2,661)	04/15/2014	09/30/2014	Concluded	RM & E and Data Management	Chinook - Deschutes River Summer/Fall ESU
2016	Expense	91501	159	E: Submit & Acquire PIT Tag Data to/from PTAGIS	$1,260	1.23%	($290)	04/15/2014	06/14/2014	Concluded	RM & E and Data Management	Chinook - Deschutes River Summer/Fall ESU
2016	Expense	91502	157	F: Conduct Carcass Surveys 2014 - 2015	$39,325	38.60%	($9,058)	04/15/2014	04/10/2015	Concluded	RM & E and Data Management	Chinook - Deschutes River Summer/Fall ESU
2016	Expense	91503	157	G: Conduct Aerial Redd Counts 2014 - 2015	$3,697	3.62%	($852)	04/15/2014	04/10/2015	Concluded	RM & E and Data Management	Chinook - Deschutes River Summer/Fall ESU
2016	Expense	91504	157	H: Decode Coded Wire Tags - Carcass Surveys 2014 - 2015	$630	0.61%	($145)	04/15/2014	04/10/2015	Concluded	RM & E and Data Management	Chinook - Deschutes River Summer/Fall ESU
2016	Expense	91497	185	I: Periodic Status Reports for BPA	$2,815	2.76%	($648)	07/01/2014	04/14/2015	Concluded	Reporting
2016	Expense	91505	132	J: Summary of 2013 - 2014 Results	$5,126	5.03%	($1,181)	04/15/2014	12/31/2014	Concluded	Reporting


							$101,855

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.

Viewing 33 of 33 Estimated Expenditures

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Account FY	Account Type	WSE ID	Title	Focal Species	Estimated Expenditures (Direct)	Estimated Expenditures (Contract Admin)
Select all 2014 2015 2016	Expense


2014	Expense	91497	I: Periodic Status Reports for BPA	Chinook (O. tshawytscha) - Deschutes River Summer/Fall ESU	$0	$434
2014	Expense	91498	A: Environmental Compliance for Data Collection Activities 2014 - 2015	Chinook (O. tshawytscha) - Deschutes River Summer/Fall ESU	$0	$97
2014	Expense	91499	B: Collect Movement Data from Deschutes River Mouth PIT Array	Chinook (O. tshawytscha) - Deschutes River Summer/Fall ESU	$1,231	$0
2014	Expense	91500	D: PIT Tag Juvenile Fall Chinook 2014	Chinook (O. tshawytscha) - Deschutes River Summer/Fall ESU	$1,782	$0
2014	Expense	91501	E: Submit & Acquire PIT Tag Data to/from PTAGIS	Chinook (O. tshawytscha) - Deschutes River Summer/Fall ESU	$194	$0
2014	Expense	91502	F: Conduct Carcass Surveys 2014 - 2015	Chinook (O. tshawytscha) - Deschutes River Summer/Fall ESU	$6,064	$0
2014	Expense	91503	G: Conduct Aerial Redd Counts 2014 - 2015	Chinook (O. tshawytscha) - Deschutes River Summer/Fall ESU	$570	$0
2014	Expense	91504	H: Decode Coded Wire Tags - Carcass Surveys 2014 - 2015	Chinook (O. tshawytscha) - Deschutes River Summer/Fall ESU	$97	$0
2014	Expense	91505	J: Summary of 2013 - 2014 Results	Chinook (O. tshawytscha) - Deschutes River Summer/Fall ESU	$0	$790
2014	Expense	91506	K: Manage Project 2014 - 2015	Chinook (O. tshawytscha) - Deschutes River Summer/Fall ESU	$0	$2,891


					$74,532	$27,323

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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Account FY	Account Type	WSE ID	Title	State	County	Province	Subbasin	Estimated Expenditures (Direct)	Estimated Expenditures (Contract Admin)