67511: 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 28-Feb-2025. Work Statement Element data is current through 04/05/2025. 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 67511: 2003-017-00 EXP ISEMP - ECOLOGICAL RESEARCH - JOHN DAY

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 2015 2016	Expense


2016	Expense	$1,040,000	$250,559	$337,981	$3,096	$0	$190,412	$42,670	$0	$0	$0	$14,381
2015	Expense	$1,040,000	$789,441	$702,019	$9,754	$0	$599,936	$134,439	$0	$0	$0	$45,312


		$2,080,000	$1,040,000	$1,040,000	$12,850	$0	$790,348	$177,109	$0	$0	$0	$59,693

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 34 of 34 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 2015 2016	Expense									Concluded	Select all Environmental Compliance Habitat Planning and Coordination RM & E and Data Management Reporting


2016	Expense	100911	185	A: Periodic Status Reports for BPA	$4,159	0.39%	$1,002	04/01/2015	11/30/2015	Concluded	Reporting
2016	Expense	100912	165	B: Environmental compliance	$0	0.00%	$0	12/01/2014	05/01/2015	Concluded	Environmental Compliance
2016	Expense	100913	191	C: ISEMP John Day Subbasin Coordination (ELR)	$36,659	3.52%	$8,832	12/01/2014	11/30/2015	Concluded	Planning and Coordination
2016	Expense	100914	189	D: ISEMP Project Coordination (ELR)	$50,782	4.88%	$12,235	12/01/2014	11/30/2015	Concluded	Planning and Coordination
2016	Expense	100915	119	E: Project Management	$89,668	8.62%	$21,603	12/24/2014	11/30/2015	Concluded	Planning and Coordination
2016	Expense	100916	162	F: ISEMP John Day subbasin data analysis	$515,543	49.57%	$124,206	12/01/2014	11/30/2015	Concluded	RM & E and Data Management	Steelhead - Middle Columbia River DPS (Threatened)
2016	Expense	100917	157	G: Conduct juvenile seining and PIT tagging activities in Bridge Creek IMW	$61,082	5.87%	$14,716	12/01/2014	11/30/2015	Concluded	RM & E and Data Management	Steelhead - Middle Columbia River DPS (Threatened)
2016	Expense	100918	158	H: Mark/Tag salmonids captured in the Bridge Creek IMW seining surveys	$43,115	4.14%	$10,387	12/01/2014	11/30/2015	Concluded	RM & E and Data Management	Steelhead - Middle Columbia River DPS (Threatened)
2016	Expense	100919	157	I: Conduct juvenile seining in intensively surveyed watersheds	$0	0.00%	$0	12/01/2014	10/30/2015	Concluded	RM & E and Data Management	Steelhead - Middle Columbia River DPS (Threatened)
2016	Expense	100920	158	J: Mark/Tag salmonids intensively surveyed watersheds	$0	0.00%	$0	12/01/2014	10/31/2015	Concluded	RM & E and Data Management	Steelhead - Middle Columbia River DPS (Threatened)


							$1,040,000

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 2 of 2 Estimated Expenditures

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


2016	Expense	Steelhead - Middle Columbia River DPS (Threatened)	$185,715	$64,844
2015	Expense	Steelhead - Middle Columbia River DPS (Threatened)	$585,135	$204,306


			$770,850	$269,150

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 2 of 2 Estimated Expenditures

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


2016	Expense	Steelhead - Middle Columbia River DPS (Threatened)	$185,715	$64,844
2015	Expense	Steelhead - Middle Columbia River DPS (Threatened)	$585,135	$204,306


			$770,850	$269,150

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.

Viewing 34 of 34 Estimated Expenditures

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


2015	Expense	100913	C: ISEMP John Day Subbasin Coordination (ELR)	Steelhead (O. mykiss) - Middle Columbia River DPS (Threatened)	$0	$27,827
2015	Expense	100918	H: Mark/Tag salmonids captured in the Bridge Creek IMW seining surveys	Steelhead (O. mykiss) - Middle Columbia River DPS (Threatened)	$32,728	$0
2016	Expense	100913	C: ISEMP John Day Subbasin Coordination (ELR)	Steelhead (O. mykiss) - Middle Columbia River DPS (Threatened)	$0	$8,832
2016	Expense	100918	H: Mark/Tag salmonids captured in the Bridge Creek IMW seining surveys	Steelhead (O. mykiss) - Middle Columbia River DPS (Threatened)	$10,387	$0
2015	Expense	100917	G: Conduct juvenile seining and PIT tagging activities in Bridge Creek IMW	Steelhead (O. mykiss) - Middle Columbia River DPS (Threatened)	$46,366	$0
2016	Expense	100917	G: Conduct juvenile seining and PIT tagging activities in Bridge Creek IMW	Steelhead (O. mykiss) - Middle Columbia River DPS (Threatened)	$14,716	$0
2015	Expense	100915	E: Project Management	Steelhead (O. mykiss) - Middle Columbia River DPS (Threatened)	$0	$68,065
2015	Expense	100924	N: Beaver dam structural supports	Steelhead (O. mykiss) - Middle Columbia River DPS (Threatened)	$9,754	$0
2016	Expense	100915	E: Project Management	Steelhead (O. mykiss) - Middle Columbia River DPS (Threatened)	$0	$21,603
2016	Expense	100924	N: Beaver dam structural supports	Steelhead (O. mykiss) - Middle Columbia River DPS (Threatened)	$3,096	$0


					$770,850	$269,150

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)