67443: 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.

Viewing 2 of 2 FY Contract Expenditure Summaries


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 2015 2016	Expense


2016	Expense	$488,187	$86,132	$137,132	$853	$0	$74,661	$6,311	$0	$0	$3,496	$811
2015	Expense	$488,187	$402,055	$351,055	$3,981	$0	$348,512	$29,458	$0	$0	$16,321	$3,784


		$976,375	$488,187	$488,187	$4,834	$0	$423,173	$35,768	$0	$0	$19,818	$4,595

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 40 of 40 Estimated Expenditures


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


2016	Expense	100890	185	A: Periodic Status Reports for BPA	$1,000	0.19%	$171	04/01/2015	11/30/2015	Concluded	Reporting
2016	Expense	100891	165	B: Provide Environmental Compliance Documentation for Work Element M	$500	0.09%	$85	12/01/2014	11/30/2015	Concluded	Environmental Compliance
2016	Expense	100892	165	C: NEPA Consultation for Bridge Creek IMW for 2014	$20,000	3.96%	$3,411	12/01/2014	11/30/2015	Concluded	Environmental Compliance
2016	Expense	100893	174	D: Participate in RME planning process for pilot basins	$30,000	5.94%	$5,117	12/01/2014	11/30/2015	Concluded	Planning and Coordination	Chinook - Deschutes River Summer/Fall ESU; Chinook - Lower Columbia River ESU (Threatened); Chinook - Mid-Columbia River Spring ESU; Chinook - Snake River Fall ESU (Threatened); Chinook - Snake River Spring/Summer; Chinook - Snake River Spring/Summer ESU (Threatened); Chinook - Upper Columbia River Spring ESU (Endangered); Chinook - Upper Columbia River Summer/Fall ESU; Chinook - Upper Willamette River ESU (Threatened); Steelhead - Lower Columbia River DPS (Threatened); Steelhead - Middle Columbia River DPS (Threatened); Steelhead - Snake River DPS (Threatened); Steelhead - Upper Columbia River DPS (Threatened); Steelhead - Upper Willamette River DPS (Threatened)
2016	Expense	100894	161	E: QA and Summary of ISEMP data	$30,000	5.94%	$5,117	12/01/2014	11/30/2015	Concluded	RM & E and Data Management	Chinook - Deschutes River Summer/Fall ESU; Chinook - Lower Columbia River ESU (Threatened); Chinook - Mid-Columbia River Spring ESU; Chinook - Snake River Fall ESU (Threatened); Chinook - Snake River Spring/Summer; Chinook - Snake River Spring/Summer ESU (Threatened); Chinook - Upper Columbia River Spring ESU (Endangered); Chinook - Upper Columbia River Summer/Fall ESU; Chinook - Upper Willamette River ESU (Threatened); Steelhead - Lower Columbia River DPS (Threatened); Steelhead - Middle Columbia River DPS (Threatened); Steelhead - Snake River DPS (Threatened); Steelhead - Upper Columbia River DPS (Threatened); Steelhead - Upper Willamette River DPS (Threatened)
2016	Expense	100895	161	F: QA and summary of Bridge Creek data	$23,000	4.55%	$3,923	12/01/2014	03/31/2015	Concluded	RM & E and Data Management	Chinook - Deschutes River Summer/Fall ESU; Chinook - Lower Columbia River ESU (Threatened); Chinook - Mid-Columbia River Spring ESU; Chinook - Snake River Fall ESU (Threatened); Chinook - Snake River Spring/Summer; Chinook - Snake River Spring/Summer ESU (Threatened); Chinook - Upper Columbia River Spring ESU (Endangered); Chinook - Upper Columbia River Summer/Fall ESU; Chinook - Upper Willamette River ESU (Threatened); Steelhead - Lower Columbia River DPS (Threatened); Steelhead - Middle Columbia River DPS (Threatened); Steelhead - Snake River DPS (Threatened); Steelhead - Upper Columbia River DPS (Threatened); Steelhead - Upper Willamette River DPS (Threatened)
2016	Expense	100896	157	G: Collect field data for monitoring vegetation in Bridge Creek	$20,000	3.96%	$3,411	12/01/2014	11/30/2015	Concluded	RM & E and Data Management	Chinook - Mid-Columbia River Spring ESU; Steelhead - Middle Columbia River DPS (Threatened)
2016	Expense	100897	162	H: Bridge Creek analysis of climate, groundwater, and riparian planting data	$39,673	7.85%	$6,767	12/01/2014	03/01/2015	Concluded	RM & E and Data Management	Chinook - Mid-Columbia River Spring ESU; Steelhead - Middle Columbia River DPS (Threatened)
2016	Expense	100898	47	I: Plant and fence riparian stakes along Bridge Creek	$5,000	0.99%	$853	12/01/2014	11/30/2015	Concluded	Habitat	Chinook - Mid-Columbia River Spring ESU; Steelhead - Middle Columbia River DPS (Threatened)
2016	Expense	100899	161	J: ISEMP website development and updates	$2,000	0.39%	$341	03/01/2015	11/30/2015	Concluded	RM & E and Data Management	Chinook - Deschutes River Summer/Fall ESU; Chinook - Lower Columbia River ESU (Threatened); Chinook - Mid-Columbia River Spring ESU; Chinook - Snake River Fall ESU (Threatened); Chinook - Snake River Spring/Summer; Chinook - Snake River Spring/Summer ESU (Threatened); Chinook - Upper Columbia River Spring ESU (Endangered); Chinook - Upper Columbia River Summer/Fall ESU; Chinook - Upper Willamette River ESU (Threatened); Steelhead - Lower Columbia River DPS (Threatened); Steelhead - Middle Columbia River DPS (Threatened); Steelhead - Snake River DPS (Threatened); Steelhead - Upper Columbia River DPS (Threatened); Steelhead - Upper Willamette River DPS (Threatened)


							$488,187

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 28 of 28 Estimated Expenditures


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


2016	Expense	Chinook - Lower Columbia River ESU (Threatened)	$1,036	$71
2016	Expense	Steelhead - Upper Columbia River DPS (Threatened)	$8,871	$605
2016	Expense	Chinook - Upper Willamette River ESU (Threatened)	$1,036	$71
2016	Expense	Steelhead - Middle Columbia River DPS (Threatened)	$18,435	$1,258
2016	Expense	Chinook - Upper Columbia River Spring ESU (Endangered)	$2,614	$178
2016	Expense	Chinook - Deschutes River Summer/Fall ESU	$1,036	$71
2016	Expense	Steelhead - Snake River DPS (Threatened)	$8,871	$605
2016	Expense	Chinook - Upper Columbia River Summer/Fall ESU	$2,614	$178
2016	Expense	Chinook - Snake River Fall ESU (Threatened)	$3,214	$219
2016	Expense	Chinook - Snake River Spring/Summer	$4,508	$308


			$457,008	$31,179

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.

Viewing 20 of 20 Estimated Expenditures


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


2015	Expense	Steelhead - Middle Columbia River DPS (Threatened)	$124,419	$8,488
2016	Expense	Steelhead - Middle Columbia River DPS (Threatened)	$26,654	$1,818
2015	Expense	Chinook - Lower Columbia River ESU (Threatened)	$6,767	$462
2015	Expense	Chinook - Snake River Fall ESU (Threatened)	$21,136	$1,442
2015	Expense	Chinook - Snake River Spring/Summer ESU (Threatened)	$54,033	$3,686
2015	Expense	Chinook - Upper Columbia River Spring ESU (Endangered)	$17,213	$1,174
2015	Expense	Chinook - Upper Willamette River ESU (Threatened)	$6,767	$462
2015	Expense	Steelhead - Lower Columbia River DPS (Threatened)	$31,209	$2,129
2015	Expense	Steelhead - Snake River DPS (Threatened)	$54,033	$3,686
2015	Expense	Steelhead - Upper Columbia River DPS (Threatened)	$54,033	$3,686


			$457,008	$31,179

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 380 of 380 Estimated Expenditures


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


2016	Expense	100903	N: Article documenting riparian monitoring methods for Bridge Creek	Steelhead (O. mykiss) - Middle Columbia River DPS (Threatened)	$197	$0
2016	Expense	100906	P: Manage and Administer ISEMP tasks, contracts, and subcontracts for SFR	Steelhead (O. mykiss) - Middle Columbia River DPS (Threatened)	$0	$273
2016	Expense	100903	N: Article documenting riparian monitoring methods for Bridge Creek	Chinook (O. tshawytscha) - Snake River Spring/Summer (not listed)	$197	$0
2016	Expense	100906	P: Manage and Administer ISEMP tasks, contracts, and subcontracts for SFR	Chinook (O. tshawytscha) - Mid-Columbia River Spring ESU	$0	$194
2016	Expense	100906	P: Manage and Administer ISEMP tasks, contracts, and subcontracts for SFR	Steelhead (O. mykiss) - Upper Willamette River DPS (Threatened)	$0	$15
2016	Expense	100903	N: Article documenting riparian monitoring methods for Bridge Creek	Steelhead (O. mykiss) - Upper Columbia River DPS (Threatened)	$197	$0
2016	Expense	100906	P: Manage and Administer ISEMP tasks, contracts, and subcontracts for SFR	Chinook (O. tshawytscha) - Lower Columbia River ESU (Threatened)	$0	$15
2016	Expense	100906	P: Manage and Administer ISEMP tasks, contracts, and subcontracts for SFR	Steelhead (O. mykiss) - Upper Columbia River DPS (Threatened)	$0	$131
2016	Expense	100903	N: Article documenting riparian monitoring methods for Bridge Creek	Chinook (O. tshawytscha) - Upper Columbia River Spring ESU (Endangered)	$197	$0
2016	Expense	100906	P: Manage and Administer ISEMP tasks, contracts, and subcontracts for SFR	Chinook (O. tshawytscha) - Upper Willamette River ESU (Threatened)	$0	$15


					$457,008	$31,179

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.

Viewing 270 of 270 Estimated Expenditures


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


2015	Expense	104116	S: Manuscript describing extrapolation of habitat metrics throughout CRB	Chinook (O. tshawytscha) - Snake River Fall ESU (Threatened)	$1,990	$0
2015	Expense	104116	S: Manuscript describing extrapolation of habitat metrics throughout CRB	Chinook (O. tshawytscha) - Snake River Spring/Summer ESU (Threatened)	$1,990	$0
2015	Expense	104116	S: Manuscript describing extrapolation of habitat metrics throughout CRB	Chinook (O. tshawytscha) - Upper Columbia River Spring ESU (Endangered)	$1,990	$0
2015	Expense	104116	S: Manuscript describing extrapolation of habitat metrics throughout CRB	Steelhead (O. mykiss) - Middle Columbia River DPS (Threatened)	$1,990	$0
2015	Expense	104116	S: Manuscript describing extrapolation of habitat metrics throughout CRB	Steelhead (O. mykiss) - Snake River DPS (Threatened)	$1,990	$0
2015	Expense	104116	S: Manuscript describing extrapolation of habitat metrics throughout CRB	Steelhead (O. mykiss) - Upper Columbia River DPS (Threatened)	$1,990	$0
2016	Expense	104116	S: Manuscript describing extrapolation of habitat metrics throughout CRB	Chinook (O. tshawytscha) - Snake River Fall ESU (Threatened)	$426	$0
2016	Expense	104116	S: Manuscript describing extrapolation of habitat metrics throughout CRB	Chinook (O. tshawytscha) - Snake River Spring/Summer ESU (Threatened)	$426	$0
2016	Expense	104116	S: Manuscript describing extrapolation of habitat metrics throughout CRB	Chinook (O. tshawytscha) - Upper Columbia River Spring ESU (Endangered)	$426	$0
2016	Expense	104116	S: Manuscript describing extrapolation of habitat metrics throughout CRB	Steelhead (O. mykiss) - Middle Columbia River DPS (Threatened)	$426	$0


					$457,008	$31,179

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


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

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