73982 REL 57: 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 04/30/2025. 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 73982 REL 57: 1988-022-00 EXP UMATILLA & WALLA WALLA FISH PASSAGE OPERATIONS

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 2019 2020	Expense


2020	Expense	$528,132	$132,435	$233,475	$20,254	$59,572	$21,313	$27,403	$0	$0	$1,059	$2,833
2019	Expense	$528,132	$395,697	$294,657	$60,517	$177,992	$63,682	$81,877	$0	$0	$3,165	$8,464


		$1,056,263	$528,132	$528,132	$80,772	$237,563	$84,995	$109,280	$0	$0	$4,224	$11,297

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 42 of 42 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 2019 2020	Expense									Concluded	Select all Environmental Compliance Habitat Hatchery Planning and Coordination RM & E and Data Management Reporting


2020	Expense	139121	119	A: Project Management	$16,378	3.09%	$4,104	01/01/2019	12/31/2019	Concluded	Planning and Coordination
2020	Expense	139113	165	B: Environmental Compliance	$4,227	0.79%	$1,059	01/01/2019	12/31/2019	Concluded	Environmental Compliance
2020	Expense	139103	185	C: Periodic Status Reports for BPA	$845	0.15%	$212	04/01/2019	12/31/2019	Concluded	Reporting
2020	Expense	139105	191	D: Coordinate Passage Facility Operations-Umatilla Basin	$42,266	7.99%	$10,591	01/01/2019	12/31/2019	Concluded	Planning and Coordination
2020	Expense	139104	157	E: Adult Return and Transport Data-Umatilla Basin	$85,060	16.09%	$21,313	01/01/2019	12/31/2019	Concluded	RM & E and Data Management	Chinook - Mid-Columbia River Spring ESU; Coho - Unspecified Population; Steelhead - Middle Columbia River DPS (Threatened)
2020	Expense	139106	191	F: Coordinate Umatilla Passage Program-McKay Release	$12,680	2.39%	$3,177	01/01/2019	12/31/2019	Concluded	Planning and Coordination
2020	Expense	139110	66	G: Provide Transportation Assistance-Umatilla Basin	$29,586	5.59%	$7,413	01/01/2019	12/31/2019	Concluded	Hatchery	Chinook - Mid-Columbia River Spring ESU; Coho - Unspecified Population; Steelhead - Middle Columbia River DPS (Threatened)
2020	Expense	139117	61	H: Maintain and Operate Hauling Equipment-Umatilla and Walla Walla Basin	$127,325	24.09%	$31,904	01/01/2019	12/31/2019	Concluded	Hatchery	Chinook - Mid-Columbia River Spring ESU; Steelhead - Middle Columbia River DPS (Threatened)
2020	Expense	139111	122	I: Provide Facility Design Technical Review-Umatilla Basin	$8,453	1.59%	$2,118	01/01/2019	12/31/2019	Concluded	Planning and Coordination	Chinook - Mid-Columbia River Spring ESU; Coho - Unspecified Population; Steelhead - Middle Columbia River DPS (Threatened)
2020	Expense	139112	132	J: Umatilla Basin: CTUIR Annual Report (10-1-18 - 9-30-19)	$3,170	0.59%	$794	07/01/2019	12/31/2019	Concluded	Reporting


							$528,132

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)