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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 04/16/2025. 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 73354 REL 97: 2008-507-00 EXP CRITFC INTER-TRIBAL MONITORING DATA

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
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
           
2025Expense$567,679$0$84,714$0$0$0$0$0$0$0$0
2024Expense$567,679$481,144$343,130$0$0$322,775$118,225$0$0$0$40,144
2023Expense$567,679$18,413$0$0$0$12,352$4,524$0$0$0$1,536
  
$1,703,037
$499,558
$427,845
$0
$0
$335,127
$122,750
$0
$0
$0
$41,681

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
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
 
2025Expense177441119A: Administer and Manage the Inter-Tribal Monitoring Data (ITMD) Project$22,0007.02%$009/15/202309/14/2024ConcludedPlanning and Coordination
2025Expense177442132B: Produce (Annual) Progress Report$20,0006.38%$001/03/202405/31/2024ConcludedReporting
2025Expense177443189C: Attend or Facilitate Regional and Tribal Meetings and Workshop$30,0009.57%$009/15/202309/14/2024ConcludedPlanning and Coordination
2025Expense177444122D: Identify Best Practices to Improve Data Management via Inter-Tribal Coordination and Sharing of New Technologies and Models$25,0007.97%$009/15/202309/14/2024ConcludedPlanning and Coordination
2025Expense177445160E: Implement Best Practices to Improve Tribal Data Management using Database Systems$210,22367.08%$009/15/202309/14/2024ConcludedRM & E and Data Management
2025Expense178042185F: Periodic Status Reports for BPA$6,1461.96%$001/01/202409/14/2024ConcludedReporting
2024Expense177441119A: Administer and Manage the Inter-Tribal Monitoring Data (ITMD) Project$22,0007.02%$33,77909/15/202309/14/2024ConcludedPlanning and Coordination
2024Expense177442132B: Produce (Annual) Progress Report$20,0006.38%$30,70801/03/202405/31/2024ConcludedReporting
2024Expense177443189C: Attend or Facilitate Regional and Tribal Meetings and Workshop$30,0009.57%$46,06209/15/202309/14/2024ConcludedPlanning and Coordination
2024Expense177444122D: Identify Best Practices to Improve Data Management via Inter-Tribal Coordination and Sharing of New Technologies and Models$25,0007.97%$38,38509/15/202309/14/2024ConcludedPlanning and Coordination
       
$499,558
     

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 of Estimated Expenditures
Loading...
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.

      Viewing 3 of 3 Estimated Expenditures
      Account FY
      Account Type
      Focal Species
      Estimated Expenditures (Direct)
      Estimated Expenditures (Contract Admin)
      		  
      2023Expense $0$0
      2024Expense $0$0
      2025Expense $0$0
         
      $0
      $0

      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
      Loading...
      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 18 of 18 Estimated Expenditures
          Account FY
          Account Type
          WSE ID
          Title
          Focal Species
          Estimated Expenditures (Direct)
          Estimated Expenditures (Contract Admin)
          		  
          2023Expense177443C: Attend or Facilitate Regional and Tribal Meetings and Workshop $0$0
          2024Expense177443C: Attend or Facilitate Regional and Tribal Meetings and Workshop $0$0
          2025Expense177443C: Attend or Facilitate Regional and Tribal Meetings and Workshop $0$0
          2023Expense177444D: Identify Best Practices to Improve Data Management via Inter-Tribal Coordination and Sharing of New Technologies and Models $0$0
          2024Expense177444D: Identify Best Practices to Improve Data Management via Inter-Tribal Coordination and Sharing of New Technologies and Models $0$0
          2025Expense177444D: Identify Best Practices to Improve Data Management via Inter-Tribal Coordination and Sharing of New Technologies and Models $0$0
          2023Expense177445E: Implement Best Practices to Improve Tribal Data Management using Database Systems $0$0
          2024Expense177445E: Implement Best Practices to Improve Tribal Data Management using Database Systems $0$0
          2025Expense177445E: Implement Best Practices to Improve Tribal Data Management using Database Systems $0$0
          2023Expense177442B: Produce (Annual) Progress Report $0$0
               
          $0
          $0

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