68324: 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 04/27/2025. 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 68324: 2008-111-00 EXP TWIN LAKES ENHANCEMENT

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 of 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

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 18 of 18 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 Concluded Other	Select all Environmental Compliance Habitat Planning and Coordination RM & E and Data Management Reporting


2016	Expense	103992	185	A: Periodic Status Reports for BPA	$500	0.34%	$112	07/01/2015	03/31/2016	Concluded	Reporting
2016	Expense	103993	119	B: Manage and administer project	$9,000	6.18%	$2,023	04/01/2015	03/28/2016	Concluded	Planning and Coordination
2016	Expense	103994	165	C: Produce environmental compliance	$500	0.34%	$112	04/01/2015	02/29/2016	Concluded	Environmental Compliance
2016	Expense	106714	44	D: Purchase oxygen and inject into North Twin Lake	$69,008	47.42%	$15,512	04/01/2015	11/02/2015	Concluded	Habitat	Trout, Interior Redband; Trout, Rainbow
2016	Expense	103996	157	E: Dissolved oxygen monitoring	$13,080	8.98%	$2,940	04/01/2015	03/28/2016	Concluded	RM & E and Data Management	Trout, Interior Redband; Trout, Rainbow
2016	Expense	103997	157	F: Monitor physical and biological effects of oxygenation	$25,515	17.53%	$5,736	04/01/2015	11/30/2015	Concluded	RM & E and Data Management	Trout, Interior Redband; Trout, Rainbow
2016	Expense	103998	162	G: Analyze and interpret data	$13,492	9.27%	$3,033	04/01/2015	03/04/2016	Other	RM & E and Data Management	Trout, Interior Redband; Trout, Rainbow
2016	Expense	104002	132	H: Submit Progress Report for the period January 1, 2014 through December 31, 2014	$6,420	4.41%	$1,443	04/01/2015	03/31/2016	Other	Reporting
2016	Expense	104853	132	I: Submit Progress Report for the period January 1, 2015 to December 31, 2015	$8,000	5.49%	$1,798	08/01/2015	03/31/2016	Other	Reporting
2015	Expense	103992	185	A: Periodic Status Reports for BPA	$500	0.34%	$352	07/01/2015	03/31/2016	Concluded	Reporting


							$135,216

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)