67655: 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 04/09/2025. 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 67655: 1990-055-00 EXP IDAHO STEELHEAD M&E STUDIES - 2015

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	$1,175,211	$444,338	$570,426	$0	$0	$432,723	$5,547	$0	$0	$521	$5,547
2015	Expense	$1,175,211	$730,873	$604,785	$0	$0	$711,769	$9,123	$0	$0	$858	$9,123


		$2,350,421	$1,175,211	$1,175,211	$0	$0	$1,144,492	$14,670	$0	$0	$1,379	$14,670

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 44 of 44 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 Planning and Coordination RM & E and Data Management Reporting


2016	Expense	100406	185	A: Periodic Status Reports for BPA	$0	0.00%	$0	04/01/2015	12/31/2015	Concluded	Reporting
2016	Expense	100407	165	B: Project Permitting	$1,410	0.11%	$521	01/01/2015	12/31/2015	Concluded	Environmental Compliance
2016	Expense	100431	119	C: Manage Project	$15,000	1.24%	$5,547	01/01/2015	12/31/2015	Concluded	Planning and Coordination
2016	Expense	100408	157	D: Measure Stream Temperature	$1,000	0.08%	$370	01/01/2015	12/31/2015	Concluded	RM & E and Data Management	Steelhead - Snake River DPS (Threatened)
2016	Expense	100409	157	E: Collect and Collate Data from Adult Steelhead in Spawning Areas*	$85,000	7.07%	$31,430	01/01/2015	09/30/2015	Concluded	RM & E and Data Management	Steelhead - Snake River DPS (Threatened)
2016	Expense	100410	157	F: Install and Operate Screw Traps*	$370,859	30.86%	$137,133	01/01/2015	11/30/2015	Concluded	RM & E and Data Management	Steelhead - Snake River DPS (Threatened)
2016	Expense	100411	157	G: Collect Scale & Tissue Samples at Traps and Weirs	$26,000	2.16%	$9,614	01/01/2015	12/01/2015	Concluded	RM & E and Data Management	Steelhead - Snake River DPS (Threatened)
2016	Expense	100413	157	H: Snorkel Streams to Estimate Juvenile Densities	$132,000	10.98%	$48,810	01/01/2015	09/30/2015	Concluded	RM & E and Data Management	Steelhead - Snake River DPS (Threatened)
2016	Expense	100415	157	I: Sample Wild Adult and Juvenile Steelhead at Lower Granite Dam*	$61,000	5.07%	$22,556	01/01/2015	12/31/2015	Concluded	RM & E and Data Management	Steelhead - Snake River DPS (Threatened)
2016	Expense	100412	158	J: PIT Tag Juveniles in Streams	$168,890	14.05%	$62,450	01/01/2015	11/30/2015	Concluded	RM & E and Data Management	Steelhead - Snake River DPS (Threatened)


							$1,175,211

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.

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)