65610: 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 2014 2015 2016	Expense


2016	Expense	$24,091	($96,076)	$0	$0	$0	$0	($93,905)	$0	$0	$0	($2,171)
2015	Expense	$24,091	$106,511	$22,140	$0	$0	$0	$104,105	$0	$0	$0	$2,406
2014	Expense	$24,091	$13,656	$1,951	$0	$0	$0	$13,347	$0	$0	$0	$309


		$72,272	$24,091	$24,091	$0	$0	$0	$23,546	$0	$0	$0	$544

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 2014 2015 2016	Expense									Concluded	Select all Planning and Coordination Reporting


2016	Expense	95921	189	A: Participate in regional Fish and Wildlife Program activities	$10,000	45.18%	($43,412)	07/01/2014	06/23/2015	Concluded	Planning and Coordination
2016	Expense	95922	122	B: Provide Policy and technical reviews of Fish and Wildlife Program projects and issues	$6,131	27.70%	($26,616)	07/01/2014	06/23/2015	Concluded	Planning and Coordination
2016	Expense	95923	189	C: Inter-Agency coordination	$5,000	22.59%	($21,706)	07/01/2014	06/23/2015	Concluded	Planning and Coordination
2016	Expense	95924	119	D: Manage contract	$500	2.25%	($2,171)	07/01/2014	06/23/2015	Concluded	Planning and Coordination
2016	Expense	95925	132	E: No progress report required. Pisces status reports are sufficient.	$0	0.00%	$0	07/01/2014	06/30/2015	Concluded	Reporting
2016	Expense	95920	185	F: Periodic Status Reports for BPA	$500	2.25%	($2,171)	10/01/2014	06/30/2015	Concluded	Reporting
2015	Expense	95921	189	A: Participate in regional Fish and Wildlife Program activities	$10,000	45.18%	$48,128	07/01/2014	06/23/2015	Concluded	Planning and Coordination
2015	Expense	95922	122	B: Provide Policy and technical reviews of Fish and Wildlife Program projects and issues	$6,131	27.70%	$29,507	07/01/2014	06/23/2015	Concluded	Planning and Coordination
2015	Expense	95923	189	C: Inter-Agency coordination	$5,000	22.59%	$24,064	07/01/2014	06/23/2015	Concluded	Planning and Coordination
2015	Expense	95924	119	D: Manage contract	$500	2.25%	$2,406	07/01/2014	06/23/2015	Concluded	Planning and Coordination


							$24,091

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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