73982 REL 80: 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 80: 2002-037-00 EXP FRESHWATER MUSSELS IN UMATILLA & JOHN DAY

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 2020 2021	Expense


2021	Expense	$384,020	($12,532)	$129,512	$0	$0	($9,465)	($2,186)	$0	$0	($392)	($490)
2020	Expense	$384,020	$396,552	$254,508	$0	$0	$299,485	$69,186	$0	$0	$12,392	$15,490


		$768,040	$384,020	$384,020	$0	$0	$290,020	$67,000	$0	$0	$12,000	$15,000

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 22 of 22 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 2020 2021	Expense									Concluded	Select all Environmental Compliance Planning and Coordination RM & E and Data Management Reporting


2021	Expense	146218	165	A: Environmental Compliance for mussel project	$12,000	3.12%	($392)	10/01/2019	09/30/2020	Concluded	Environmental Compliance
2021	Expense	146219	157	B: Monitor mussel populations in sub-basins across CTUIR ceded lands	$55,000	14.32%	($1,795)	10/01/2019	09/30/2020	Concluded	RM & E and Data Management	Freshwater Mussels
2021	Expense	146220	157	C: Freshwater mussel propagation, culture, and restoration and the Umatilla and other sub-basins	$110,000	28.64%	($3,590)	10/01/2019	09/30/2020	Concluded	RM & E and Data Management	Freshwater Mussels
2021	Expense	146221	157	D: House fish at Walla Walla laboratory facility for host work and propagation efforts	$97,020	25.26%	($3,166)	10/01/2019	09/30/2020	Concluded	RM & E and Data Management	Freshwater Mussels
2021	Expense	147878	156	E: Develop methods to determine factors affecting mussel declines	$8,000	2.08%	($261)	10/01/2019	09/30/2020	Concluded	RM & E and Data Management
2021	Expense	146223	174	F: Develop supplementation research plan for Freshwater Mussel Project	$37,000	9.63%	($1,207)	10/01/2019	09/30/2020	Concluded	Planning and Coordination	Freshwater Mussels
2021	Expense	146224	159	G: Submit data to CTUIR central database	$20,000	5.20%	($653)	10/01/2019	09/30/2020	Concluded	RM & E and Data Management	Freshwater Mussels
2021	Expense	146225	119	H: Project Management for mussel project	$30,000	7.81%	($979)	10/01/2019	09/30/2020	Concluded	Planning and Coordination
2021	Expense	146226	132	I: Annual Report for CY2018 (January 1, 2018 - December 31, 2018)	$4,000	1.04%	($131)	11/01/2019	03/15/2020	Concluded	Reporting
2021	Expense	146227	132	J: Annual Report for CY2019 (January 1, 2019 - December 31, 2019)	$10,000	2.60%	($326)	10/01/2019	03/15/2020	Concluded	Reporting


							$384,020

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)