74313 REL 87: 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 74313 REL 87: 1989-024-01 EXP UMATILLA JUVENILE SALMONID OUTMIGRATION M&E

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 2021 2022 2023	Expense


2023	Expense	$568,030	$33,710	$42,208	$0	$0	$29,191	$2,580	$0	$0	$154	$1,785
2022	Expense	$568,030	$61,990	$84,262	$0	$0	$53,679	$4,745	$0	$0	$284	$3,282
2021	Expense	$568,030	$472,330	$441,560	$0	$0	$409,010	$36,155	$0	$0	$2,162	$25,004


		$1,704,090	$568,030	$568,030	$0	$0	$491,880	$43,480	$0	$0	$2,600	$30,070

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 36 of 36 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 2021 2022 2023	Expense									Concluded	Select all Environmental Compliance Planning and Coordination RM & E and Data Management Reporting


2023	Expense	155632	165	A: Environmental compliance for monitoring work	$2,600	0.45%	$154	11/18/2020	10/25/2021	Concluded	Environmental Compliance
2023	Expense	155633	157	B: Three Mile Falls Dam and Birch Creek natural summer steelhead smolt trapping	$184,414	32.46%	$10,944	11/18/2020	10/27/2021	Concluded	RM & E and Data Management	Steelhead - Middle Columbia River DPS (Threatened)
2023	Expense	155634	158	C: PIT tag up to 6,000 natural summer steelhead	$65,407	11.51%	$3,882	11/18/2020	06/30/2021	Concluded	RM & E and Data Management	Steelhead - Middle Columbia River DPS (Threatened)
2023	Expense	155635	159	D: Upload PIT Tagging data to PTAGIS	$30,119	5.30%	$1,787	11/18/2020	10/27/2021	Concluded	RM & E and Data Management	Steelhead - Middle Columbia River DPS (Threatened)
2023	Expense	155636	159	E: Upload Three Mile Falls Dam interrogation data to PTAGIS	$38,263	6.73%	$2,271	11/18/2020	10/25/2021	Concluded	RM & E and Data Management	Steelhead - Middle Columbia River DPS (Threatened)
2023	Expense	155637	162	F: Statistical summary and analysis of Umatilla River natural summer steelhead smolt trapping data	$114,521	20.16%	$6,796	11/18/2020	10/25/2021	Concluded	RM & E and Data Management	Steelhead - Middle Columbia River DPS (Threatened)
2023	Expense	155638	157	G: Umatilla River adult steelhead surveys and data collection.	$29,527	5.19%	$1,752	11/18/2020	09/30/2021	Concluded	RM & E and Data Management	Steelhead - Middle Columbia River DPS (Threatened)
2023	Expense	155639	162	H: Statistical summary and analysis of Umatilla River adult steelhead data	$29,629	5.21%	$1,758	11/18/2020	10/20/2021	Concluded	RM & E and Data Management	Steelhead - Middle Columbia River DPS (Threatened)
2023	Expense	155640	189	I: Coordinate with local and regional management and M&E groups	$27,172	4.78%	$1,613	11/18/2020	10/25/2021	Concluded	Planning and Coordination
2023	Expense	155641	119	J: Umatilla Outmigration and Survival Project Administration	$16,308	2.87%	$968	11/18/2020	10/25/2021	Concluded	Planning and Coordination


							$568,030

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.

Viewing 36 of 36 Estimated Expenditures

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Account FY	Account Type	WSE ID	Title	Focal Species	Estimated Expenditures (Direct)	Estimated Expenditures (Contract Admin)
Select all 2021 2022 2023	Expense


2021	Expense	155632	A: Environmental compliance for monitoring work	Steelhead (O. mykiss) - Middle Columbia River DPS (Threatened)	$0	$2,162
2021	Expense	155633	B: Three Mile Falls Dam and Birch Creek natural summer steelhead smolt trapping	Steelhead (O. mykiss) - Middle Columbia River DPS (Threatened)	$153,345	$0
2021	Expense	155634	C: PIT tag up to 6,000 natural summer steelhead	Steelhead (O. mykiss) - Middle Columbia River DPS (Threatened)	$54,387	$0
2021	Expense	155635	D: Upload PIT Tagging data to PTAGIS	Steelhead (O. mykiss) - Middle Columbia River DPS (Threatened)	$25,045	$0
2021	Expense	155636	E: Upload Three Mile Falls Dam interrogation data to PTAGIS	Steelhead (O. mykiss) - Middle Columbia River DPS (Threatened)	$31,817	$0
2021	Expense	155637	F: Statistical summary and analysis of Umatilla River natural summer steelhead smolt trapping data	Steelhead (O. mykiss) - Middle Columbia River DPS (Threatened)	$95,227	$0
2021	Expense	155638	G: Umatilla River adult steelhead surveys and data collection.	Steelhead (O. mykiss) - Middle Columbia River DPS (Threatened)	$24,552	$0
2021	Expense	155639	H: Statistical summary and analysis of Umatilla River adult steelhead data	Steelhead (O. mykiss) - Middle Columbia River DPS (Threatened)	$24,637	$0
2021	Expense	155640	I: Coordinate with local and regional management and M&E groups	Steelhead (O. mykiss) - Middle Columbia River DPS (Threatened)	$0	$22,594
2021	Expense	155641	J: Umatilla Outmigration and Survival Project Administration	Steelhead (O. mykiss) - Middle Columbia River DPS (Threatened)	$0	$13,560


					$491,880	$76,150

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)