84069 REL 6: 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 04/12/2025. 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 84069 REL 6: 1995-001-00 EXP KALISPEL RESIDENT FISH HABITAT CONTRACT

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 2021 2022	Expense


2022	Expense	$466,433	$247,570	$325,527	$55,545	$0	$0	$148,602	$0	$0	$5,290	$38,134
2021	Expense	$466,433	$218,863	$140,906	$49,104	$0	$0	$131,371	$0	$0	$4,677	$33,712


		$932,867	$466,433	$466,433	$104,649	$0	$0	$279,973	$0	$0	$9,967	$71,846

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 18 of 18 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	Expense									Select all Concluded Other	Select all Environmental Compliance Habitat Planning and Coordination Reporting


2022	Expense	158679	185	A: Periodic Status Reports for BPA	$1,000	0.21%	$529	07/01/2021	02/28/2022	Concluded	Reporting
2022	Expense	158680	165	B: Environmental Compliance Documentation	$10,000	2.13%	$5,290	03/01/2021	02/28/2022	Concluded	Environmental Compliance
2022	Expense	158681	119	C: Project Management and Administration	$40,000	8.54%	$21,160	03/01/2021	02/28/2022	Concluded	Planning and Coordination
2022	Expense	158682	114	D: Interagency Coordination and Planning for Watershed Restoration and Native Fish Recovery Actions	$50,000	10.68%	$26,450	03/01/2021	02/28/2022	Concluded	Planning and Coordination	Cutthroat Trout, Westslope; Trout, Bull (Threatened); Wildlife
2022	Expense	158683	132	E: FY' 21/Early FY '22 Progress Report	$2,000	0.42%	$1,058	12/01/2021	02/28/2022	Other	Reporting
2022	Expense	158684	186	F: Maintain Previously-Installed Riparian Fencing	$10,000	2.13%	$5,290	03/01/2021	08/31/2021	Concluded	Habitat	Cutthroat Trout, Westslope; Trout, Bull (Threatened); Wildlife
2022	Expense	158687	186	G: Monitor and Maintain Goose Creek Creek Channel Reconstruction Project	$95,000	20.29%	$50,255	03/01/2021	02/28/2022	Concluded	Habitat	Cutthroat Trout, Westslope; Trout, Bull (Threatened); Wildlife
2022	Expense	160073	141	H: USGS Thermal Augmentation Monitoring	$69,087	14.76%	$36,547	03/01/2021	02/28/2022	Other	Reporting
2022	Expense	160400	174	I: Produce Watershed Restoration Plans for Ruby and Cedar Creek Watersheds	$190,913	40.79%	$100,992	03/01/2021	02/28/2022	Concluded	Planning and Coordination	Cutthroat Trout, Westslope; Trout, Bull (Threatened); Wildlife
2021	Expense	158679	185	A: Periodic Status Reports for BPA	$1,000	0.21%	$468	07/01/2021	02/28/2022	Concluded	Reporting


							$466,433

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 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)