75664: 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 04/27/2025. 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 75664: 2009-012-00 EXP SNAG BOAT BEND FLOODPLAIN REFORESTATION PHASE 3

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 2017 2018	Expense


2018	Expense	$201,826	$146,515	$167,900	$130,921	$0	$0	$14,141	$0	$0	$726	$726
2017	Expense	$201,826	$55,311	$33,926	$49,425	$0	$0	$5,339	$0	$0	$274	$274


		$403,652	$201,826	$201,826	$180,346	$0	$0	$19,480	$0	$0	$1,000	$1,000

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 16 of 16 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 2017 2018	Expense									Concluded	Select all Environmental Compliance Habitat Planning and Coordination Reporting


2018	Expense	126498	185	A: Periodic Status Reports for BPA	$500	0.24%	$363	07/01/2017	03/31/2018	Concluded	Reporting
2018	Expense	126499	119	B: Project management	$19,480	9.65%	$14,141	04/01/2017	03/31/2018	Concluded	Planning and Coordination
2018	Expense	126506	165	C: Environmental compliance	$1,000	0.49%	$726	04/01/2017	03/31/2018	Concluded	Environmental Compliance
2018	Expense	126504	199	D: Treatment of aquatic invasive weeds at two sites upstream of Snag Boat Bend	$2,903	1.43%	$2,107	04/01/2017	03/31/2018	Concluded	Habitat	Chinook - Upper Willamette River ESU (Threatened); Chub, Oregon (Endangered through FY2015); Cutthroat Trout, Coastal - Upper Willamette River ESU; Wildlife
2018	Expense	126502	180	E: Floodplain grading and water control structure removal at 10 sites to re-connect floodplain	$62,303	30.86%	$45,229	04/01/2017	03/31/2018	Concluded	Habitat	Chinook - Upper Willamette River ESU (Threatened); Cutthroat Trout, Coastal - Upper Willamette River ESU; Wildlife
2018	Expense	126802	184	F: Replace existing road berm crossing on high flow channel with rocked crossing	$10,000	4.95%	$7,259	04/01/2017	03/31/2018	Concluded	Habitat	Chinook - Upper Willamette River ESU (Threatened); Cutthroat Trout, Coastal - Upper Willamette River ESU
2018	Expense	126503	47	G: Reforestation of 48 acres of historic floodplain forest	$105,140	52.09%	$76,326	04/01/2017	03/31/2018	Concluded	Habitat	Chinook - Upper Willamette River ESU (Threatened); Cutthroat Trout, Coastal - Upper Willamette River ESU; Trout, Rainbow; Wildlife
2018	Expense	126500	132	H: Submit Progress Report for the period (Apr 2017) to (Mar 2018)	$500	0.24%	$363	04/01/2017	03/31/2018	Concluded	Reporting
2017	Expense	126498	185	A: Periodic Status Reports for BPA	$500	0.24%	$137	07/01/2017	03/31/2018	Concluded	Reporting
2017	Expense	126499	119	B: Project management	$19,480	9.65%	$5,339	04/01/2017	03/31/2018	Concluded	Planning and Coordination


							$201,826

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

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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 of Estimated Expenditures

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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.

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)