76828 REL 7: 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 76828 REL 7: 2001-033-00 EXP HANGMAN CREEK FISH & WILDLIFE RESTORATION

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.

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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

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 34 of 34 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									Select all Concluded Other	Select all Environmental Compliance Habitat Planning and Coordination RM & E and Data Management Reporting


2021	Expense	145859	165	A: Complete NEPA Compliance	$12,500	3.93%	$104	10/01/2019	09/28/2020	Concluded	Environmental Compliance
2021	Expense	145860	191	B: Cooperate with other Tribal projects and local agencies to maximize restoration benefits	$9,300	2.92%	$77	10/01/2019	09/28/2020	Concluded	Planning and Coordination
2021	Expense	145861	189	C: Coordinate Efforts with regional partners	$9,700	3.05%	$80	10/01/2019	09/28/2020	Concluded	Planning and Coordination
2021	Expense	145862	114	D: Identify & select lands within priority areas where conservation partnerships can be developed	$9,600	3.02%	$80	10/01/2019	09/28/2020	Concluded	Planning and Coordination	Trout, Interior Redband
2021	Expense	145863	172	E: Exclude uplands within the hnt'k'wipn Management Area in favor of additional floodplain acreage	$5,000	1.57%	$41	10/01/2019	09/30/2020	Other	Habitat	Trout, Interior Redband
2021	Expense	145864	115	F: Determine immediate threats to integrity of habitats within Project Sites	$9,600	3.02%	$80	10/01/2019	09/11/2020	Concluded	Planning and Coordination	Trout, Interior Redband
2021	Expense	145865	27	G: Remove scrap debris from either past use or illegal dumping at Project Sites	$10,600	3.33%	$88	10/01/2019	09/28/2020	Concluded	Habitat	Trout, Interior Redband
2021	Expense	145866	188	H: Maintain and/or establish access to the Project Areas	$8,000	2.51%	$66	10/01/2019	09/28/2020	Concluded	Habitat
2021	Expense	145867	47	I: Plant grasses, shrubs and trees according to pertinent management plans	$66,030	20.78%	$547	10/01/2019	05/29/2020	Concluded	Habitat	Trout, Interior Redband
2021	Expense	145868	198	J: Minimize the presence of noxious weeds on managed properties	$19,700	6.19%	$163	10/01/2019	09/28/2020	Concluded	Habitat	Trout, Interior Redband


							$304,496

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)