70521: 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 04/29/2025. 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 70521: 2009-012-00 EXP CLACKAMAS RIVER CONFLUENCE RESTORATION

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 3 of 3 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 2017	Expense


2017	Expense	$85,383	$1	$10,704	$1	$0	$0	$0	$0	$0	$0	$0
2016	Expense	$85,383	$84,294	$74,679	$74,201	$0	$0	$2,523	$0	$0	$2,523	$5,047
2015	Expense	$85,383	$1,088	$0	$958	$0	$0	$33	$0	$0	$33	$65


		$256,149	$85,383	$85,383	$75,159	$0	$0	$2,556	$0	$0	$2,556	$5,112

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 15 of 15 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 2017	Expense									Concluded	Select all Environmental Compliance Habitat Planning and Coordination Reporting


2017	Expense	106967	165	A: Produce environmental compliance documentation	$2,556	2.99%	$0	09/25/2015	10/07/2015	Concluded	Environmental Compliance
2017	Expense	106966	119	B: Manage and administer contract	$2,556	2.99%	$0	09/25/2015	09/24/2016	Concluded	Planning and Coordination
2017	Expense	106970	30	C: Improve connectivity to the mainstem Clackamas River on 1.2 forested floodplain acres	$75,159	88.02%	$1	09/25/2015	07/28/2016	Concluded	Habitat	Chinook - Lower Columbia River ESU (Threatened); Chinook - Upper Willamette River ESU (Threatened); Coho - Lower Columbia River ESU (Threatened); Cutthroat Trout, Coastal - Resident Populations; Lamprey, Pacific; Steelhead - Lower Columbia River DPS (Threatened)
2017	Expense	106965	185	D: Periodic Status Reports for BPA	$2,556	2.99%	$0	01/01/2016	09/24/2016	Concluded	Reporting
2017	Expense	106968	132	E: Submit Progress Report for the period 9/25/15 - 9/24/16	$2,556	2.99%	$0	08/15/2016	09/24/2016	Concluded	Reporting
2016	Expense	106967	165	A: Produce environmental compliance documentation	$2,556	2.99%	$2,523	09/25/2015	10/07/2015	Concluded	Environmental Compliance
2016	Expense	106966	119	B: Manage and administer contract	$2,556	2.99%	$2,523	09/25/2015	09/24/2016	Concluded	Planning and Coordination
2016	Expense	106970	30	C: Improve connectivity to the mainstem Clackamas River on 1.2 forested floodplain acres	$75,159	88.02%	$74,201	09/25/2015	07/28/2016	Concluded	Habitat	Chinook - Lower Columbia River ESU (Threatened); Chinook - Upper Willamette River ESU (Threatened); Coho - Lower Columbia River ESU (Threatened); Cutthroat Trout, Coastal - Resident Populations; Lamprey, Pacific; Steelhead - Lower Columbia River DPS (Threatened)
2016	Expense	106965	185	D: Periodic Status Reports for BPA	$2,556	2.99%	$2,523	01/01/2016	09/24/2016	Concluded	Reporting
2016	Expense	106968	132	E: Submit Progress Report for the period 9/25/15 - 9/24/16	$2,556	2.99%	$2,523	08/15/2016	09/24/2016	Concluded	Reporting


							$85,383

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.

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