67971: 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 67971: 2003-017-00 EXP ISEMP - USFWS ENTIAT R FISHERIES EFFECT. M&E 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	$413,180	$179,361	$216,148	$0	$0	$123,062	$55,346	$0	$0	$416	$536
2015	Expense	$413,180	$233,819	$197,032	$0	$0	$160,426	$72,151	$0	$0	$543	$699


		$826,359	$413,180	$413,180	$0	$0	$283,488	$127,498	$0	$0	$959	$1,235

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 28 of 28 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									Select all Canceled Concluded Other	Select all Environmental Compliance Planning and Coordination RM & E and Data Management Reporting


2016	Expense	100927	185	A: Periodic Status Reports for BPA	$1,236	0.29%	$536	07/01/2015	01/31/2016	Concluded	Reporting
2016	Expense	100928	119	B: Overall Project Management	$127,626	30.85%	$55,346	02/01/2015	02/13/2015	Concluded	Planning and Coordination
2016	Expense	100929	165	C: EC for FY15 and pre-work for FY16 contract	$960	0.23%	$416	02/01/2015	03/31/2015	Concluded	Environmental Compliance
2016	Expense	100930	157	D: Steelhead redd surveys in Entiat River	$40,748	9.85%	$17,671	02/01/2015	06/30/2015	Concluded	RM & E and Data Management	Steelhead - Upper Columbia River DPS (Threatened)
2016	Expense	100931	157	E: Operate smolt traps	$154,272	37.30%	$66,902	02/01/2015	12/31/2015	Concluded	RM & E and Data Management	Chinook - Upper Columbia River Spring ESU (Endangered); Steelhead - Upper Columbia River DPS (Threatened)
2016	Expense	100932	157	F: Operate and maintain PIT tag detection arrays on Entiat and Mad Rivers	$48,441	11.71%	$21,007	02/01/2015	02/28/2015	Canceled	RM & E and Data Management	Chinook - Upper Columbia River Spring ESU (Endangered); Steelhead - Upper Columbia River DPS (Threatened)
2016	Expense	100933	157	G: Conduct a fish monitoring study on the Entiat River as part of IMW	$33,516	8.10%	$14,535	02/01/2015	02/28/2015	Canceled	RM & E and Data Management	Chinook - Upper Columbia River Spring ESU (Endangered); Steelhead - Upper Columbia River DPS (Threatened)
2016	Expense	100934	158	H: Mark/Tag juvenile salmonids using PIT tags as part of the Entiat IMW	$0	0.00%	$0	02/01/2015	02/28/2015	Canceled	RM & E and Data Management	Chinook - Upper Columbia River Spring ESU (Endangered); Steelhead - Upper Columbia River DPS (Threatened)
2016	Expense	100935	157	I: Conduct mainstem off-channel effectiveness monitoring as part of Entiat IMW	$6,797	1.64%	$2,948	02/01/2015	02/28/2015	Canceled	RM & E and Data Management	Chinook - Upper Columbia River Spring ESU (Endangered); Steelhead - Upper Columbia River DPS (Threatened)
2016	Expense	100936	158	J: PIT tagging juvenile salminds in off-channel habitat under the Entiat IMW	$0	0.00%	$0	02/01/2015	02/28/2015	Canceled	RM & E and Data Management	Chinook - Upper Columbia River Spring ESU (Endangered); Steelhead - Upper Columbia River DPS (Threatened)


							$413,180

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)