64736: 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 64736: 2000-031-00 EXP N FORK JOHN DAY FISH HABITAT ENHANCEMENT

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 2014 2015	Expense


2015	Expense	$614,177	$273,086	$491,349	$215,104	$0	$0	$39,101	$0	$0	$5,736	$13,145
2014	Expense	$614,177	$341,091	$122,829	$268,670	$0	$0	$48,838	$0	$0	$7,165	$16,419


		$1,228,355	$614,177	$614,177	$483,774	$0	$0	$87,939	$0	$0	$12,901	$29,564

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 48 of 48 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	Expense									Select all Canceled Concluded Other	Select all Environmental Compliance Habitat Planning and Coordination Reporting


2015	Expense	91730	114	A: Identify, Prioritize and Select Habitat Project Areas	$32,000	5.60%	$15,296	02/01/2014	02/01/2014	Concluded	Planning and Coordination	Chinook - Mid-Columbia River Spring ESU; Steelhead - Middle Columbia River DPS (Threatened); Trout, Bull (Threatened); Trout, Interior Redband; Trout, Rainbow
2015	Expense	91731	165	B: Produce Environmental Compliance Documentation	$12,000	2.10%	$5,736	02/01/2014	01/31/2015	Concluded	Environmental Compliance
2015	Expense	91732	99	C: Provide Outreach and Education	$5,000	0.87%	$2,390	02/01/2014	01/31/2015	Concluded	Planning and Coordination
2015	Expense	91733	186	D: Maintain Water Developments	$28,000	4.90%	$13,384	02/01/2014	01/31/2015	Concluded	Habitat	Chinook - Mid-Columbia River Spring ESU; Steelhead - Middle Columbia River DPS (Threatened); Trout, Rainbow
2015	Expense	91734	26	E: Investigate for Livestock Trespass	$28,000	4.90%	$13,384	02/01/2014	01/31/2015	Concluded	Habitat	Chinook - Mid-Columbia River Spring ESU; Steelhead - Middle Columbia River DPS (Threatened); Trout, Rainbow
2015	Expense	91735	186	F: Maintain Fences	$28,000	4.90%	$13,384	02/01/2014	01/31/2015	Concluded	Habitat	Chinook - Mid-Columbia River Spring ESU; Steelhead - Middle Columbia River DPS (Threatened); Trout, Rainbow
2015	Expense	93723	198	G: Maintain Vegetation	$28,000	4.90%	$13,384	02/01/2014	01/31/2015	Concluded	Habitat	Chinook - Mid-Columbia River Spring ESU; Steelhead - Middle Columbia River DPS (Threatened); Trout, Bull (Threatened); Trout, Rainbow
2015	Expense	91746	175	H: Granite Creek Implementation Design	$5,000	0.87%	$2,390	02/01/2014	01/31/2015	Other	Planning and Coordination	Chinook - Mid-Columbia River Spring ESU; Steelhead - Middle Columbia River DPS (Threatened); Trout, Bull (Threatened); Trout, Rainbow
2015	Expense	91748	29	I: Granite Creek In-stream Implementation	$0	0.00%	$0	02/01/2014	01/31/2015	Canceled	Habitat	Chinook - Mid-Columbia River Spring ESU; Steelhead - Middle Columbia River DPS (Threatened); Trout, Bull (Threatened); Trout, Rainbow
2015	Expense	91739	184	J: Deep Creek Culvert Replacement	$145,000	25.38%	$69,311	02/01/2014	09/15/2014	Concluded	Habitat	Steelhead - Middle Columbia River DPS (Threatened); Trout, Bull (Threatened)


							$614,177

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.

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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 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.

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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)