85403: Expenditures by FY

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


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 2022	Expense


2022	Expense	$269,602	($10,616)	$0	$0	$0	($6,950)	($3,662)	$0	$0	$0	($4)
2021	Expense	$269,602	$197,380	$237,825	$0	$0	$129,220	$68,087	$0	$0	$0	$73
2020	Expense	$269,602	$82,838	$31,777	$0	$0	$54,232	$28,575	$0	$0	$0	$31


		$808,806	$269,602	$269,602	$0	$0	$176,502	$93,000	$0	$0	$0	$100

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 42 of 42 Estimated Expenditures


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 2022	Expense									Select all Concluded Draft Other	Select all Environmental Compliance Planning and Coordination RM & E and Data Management Reporting


2022	Expense	152555	185	A: Periodic Status Reports for BPA	$100	0.03%	($4)	10/01/2020	10/15/2020	Concluded	Reporting
2022	Expense	152556	119	B: Project Management	$500	0.18%	($20)	06/01/2020	05/28/2021	Other	Planning and Coordination
2022	Expense	152557	165	C: Environmental Compliance Documentation	$0	0.00%	$0	06/01/2020	05/28/2021	Other	Environmental Compliance
2022	Expense	152566	159	D: Compile metadata necessary (as possible) to generate abundance and density metrics.	$36,602	13.57%	($1,441)	06/01/2020	05/28/2021	Other	RM & E and Data Management	Chinook - Mid-Columbia River Spring ESU; Chinook - Snake River Spring/Summer ESU (Threatened); Chinook - Upper Columbia River Spring ESU (Endangered); Chinook - Upper Columbia River Summer/Fall ESU; Steelhead - Middle Columbia River DPS (Threatened); Steelhead - Snake River DPS (Threatened)
2022	Expense	153717	189	E: Formalize information requirements for Drone Assisted Salmonid Habitat (DASH) protocol.	$0	0.00%	$0	06/01/2020	05/28/2021	Other	Planning and Coordination
2022	Expense	152561	115	F: PPK GPS workflow and automated post-processing.	$66,000	24.48%	($2,599)	06/01/2020	05/28/2021	Other	Planning and Coordination	Chinook - Deschutes River Summer/Fall ESU; Chinook - Lower Columbia River ESU (Threatened); Chinook - Mid-Columbia River Spring ESU; Chinook - Snake River Fall ESU (Threatened); Chinook - Snake River Spring/Summer; Chinook - Snake River Spring/Summer ESU (Threatened); Chinook - Upper Columbia River Spring ESU (Endangered); Chinook - Upper Columbia River Summer/Fall ESU; Chinook - Upper Willamette River ESU (Threatened); Steelhead - Lower Columbia River DPS (Threatened); Steelhead - Middle Columbia River DPS (Threatened); Steelhead - Snake River DPS (Threatened); Steelhead - Upper Columbia River DPS (Threatened); Steelhead - Upper Willamette River DPS (Threatened)
2022	Expense	152562	115	G: Evaluate alternatives to transfer capacity estimates from Quantile Random Forest models to a linear stream network.	$7,000	2.59%	($276)	06/01/2020	05/31/2021	Other	Planning and Coordination	Chinook - Snake River Spring/Summer; Chinook - Snake River Spring/Summer ESU (Threatened); Chinook - Upper Columbia River Spring ESU (Endangered); Steelhead - Snake River DPS (Threatened); Steelhead - Upper Columbia River DPS (Threatened)
2022	Expense	152565	156	H: Improve flexibility and end-user support for the Dam Branch Occupancy Model (DABOM).	$139,899	51.89%	($5,509)	06/01/2020	05/28/2021	Other	RM & E and Data Management
2022	Expense	153718	115	I: Interrogation infrastructure assessment.	$15,000	5.56%	($591)	06/01/2020	05/28/2021	Other	Planning and Coordination	Chinook - Snake River Spring/Summer; Chinook - Snake River Spring/Summer ESU (Threatened); Chinook - Upper Columbia River Spring ESU (Endangered); Steelhead - Snake River DPS (Threatened); Steelhead - Upper Columbia River DPS (Threatened)
2022	Expense	152559	189	J: Coordination: BioMark Data and tools collaboration: QRF, PIT analytic tools, Methods Development	$4,500	1.66%	($177)	06/01/2020	05/28/2021	Other	Planning and Coordination


							$269,602

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 42 of 42 Estimated Expenditures


Account FY	Account Type	Focal Species	Estimated Expenditures (Direct)	Estimated Expenditures (Contract Admin)
Select all 2020 2021 2022	Expense


2020	Expense	Chinook - Upper Willamette River ESU (Threatened)	$1,449	$1,686
2020	Expense	Chinook - Snake River Fall ESU (Threatened)	$1,449	$1,686
2020	Expense	Chinook - Snake River Spring/Summer	$2,800	$3,259
2020	Expense	Steelhead - Lower Columbia River DPS (Threatened)	$1,449	$1,686
2020	Expense	Steelhead - Middle Columbia River DPS (Threatened)	$3,323	$3,867
2020	Expense	Chinook - Lower Columbia River ESU (Threatened)	$1,449	$1,686
2020	Expense	Steelhead - Upper Columbia River DPS (Threatened)	$2,800	$3,259
2020	Expense	Chinook - Mid-Columbia River Spring ESU	$3,323	$3,867
2020	Expense	Steelhead - Upper Willamette River DPS (Threatened)	$1,449	$1,686
2020	Expense	Chinook - Upper Columbia River Spring ESU (Endangered)	$4,675	$5,440


			$124,602	$144,999

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.

Viewing 30 of 30 Estimated Expenditures


Account FY	Account Type	Focal Species	Estimated Expenditures (Direct)	Estimated Expenditures (Contract Admin)
Select all 2020 2021 2022	Expense


2021	Expense	Chinook - Lower Columbia River ESU (Threatened)	$4,832	$5,623
2021	Expense	Chinook - Snake River Fall ESU (Threatened)	$4,832	$5,623
2021	Expense	Chinook - Snake River Spring/Summer ESU (Threatened)	$15,558	$18,105
2021	Expense	Chinook - Upper Columbia River Spring ESU (Endangered)	$15,558	$18,105
2021	Expense	Chinook - Upper Willamette River ESU (Threatened)	$4,832	$5,623
2021	Expense	Steelhead - Lower Columbia River DPS (Threatened)	$4,832	$5,623
2021	Expense	Steelhead - Middle Columbia River DPS (Threatened)	$11,531	$13,419
2021	Expense	Steelhead - Snake River DPS (Threatened)	$15,558	$18,105
2021	Expense	Steelhead - Upper Columbia River DPS (Threatened)	$8,859	$10,309
2021	Expense	Steelhead - Upper Willamette River DPS (Threatened)	$4,832	$5,623


			$124,602	$144,999

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 510 of 510 Estimated Expenditures


Account FY	Account Type	WSE ID	Title	Focal Species	Estimated Expenditures (Direct)	Estimated Expenditures (Contract Admin)
Select all 2020 2021 2022	Expense


2021	Expense	152555	A: Periodic Status Reports for BPA	Chinook (O. tshawytscha) - Snake River Fall ESU (Threatened)	$0	$3
2021	Expense	152555	A: Periodic Status Reports for BPA	Chinook (O. tshawytscha) - Snake River Spring/Summer (not listed)	$0	$5
2021	Expense	152556	B: Project Management	Steelhead (O. mykiss) - Middle Columbia River DPS (Threatened)	$0	$32
2021	Expense	152555	A: Periodic Status Reports for BPA	Chinook (O. tshawytscha) - Mid-Columbia River Spring ESU	$0	$6
2021	Expense	152555	A: Periodic Status Reports for BPA	Steelhead (O. mykiss) - Upper Willamette River DPS (Threatened)	$0	$3
2021	Expense	152556	B: Project Management	Steelhead (O. mykiss) - Lower Columbia River DPS (Threatened)	$0	$14
2021	Expense	152565	H: Improve flexibility and end-user support for the Dam Branch Occupancy Model (DABOM).	Chinook (O. tshawytscha) - Snake River Fall ESU (Threatened)	$0	$3,875
2021	Expense	152565	H: Improve flexibility and end-user support for the Dam Branch Occupancy Model (DABOM).	Chinook (O. tshawytscha) - Snake River Spring/Summer (not listed)	$0	$7,492
2021	Expense	152555	A: Periodic Status Reports for BPA	Steelhead (O. mykiss) - Middle Columbia River DPS (Threatened)	$0	$6
2021	Expense	152556	B: Project Management	Chinook (O. tshawytscha) - Upper Columbia River Spring ESU (Endangered)	$0	$45


					$124,602	$144,999

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.

Viewing 366 of 366 Estimated Expenditures


Account FY	Account Type	WSE ID	Title	Focal Species	Estimated Expenditures (Direct)	Estimated Expenditures (Contract Admin)
Select all 2020 2021 2022	Expense


2020	Expense	152555	A: Periodic Status Reports for BPA	Chinook (O. tshawytscha) - Lower Columbia River ESU (Threatened)	$0	$2
2020	Expense	152555	A: Periodic Status Reports for BPA	Chinook (O. tshawytscha) - Snake River Fall ESU (Threatened)	$0	$2
2020	Expense	152555	A: Periodic Status Reports for BPA	Chinook (O. tshawytscha) - Snake River Spring/Summer ESU (Threatened)	$0	$5
2020	Expense	152555	A: Periodic Status Reports for BPA	Chinook (O. tshawytscha) - Upper Columbia River Spring ESU (Endangered)	$0	$5
2020	Expense	152555	A: Periodic Status Reports for BPA	Chinook (O. tshawytscha) - Upper Willamette River ESU (Threatened)	$0	$2
2020	Expense	152555	A: Periodic Status Reports for BPA	Steelhead (O. mykiss) - Lower Columbia River DPS (Threatened)	$0	$2
2020	Expense	152555	A: Periodic Status Reports for BPA	Steelhead (O. mykiss) - Middle Columbia River DPS (Threatened)	$0	$4
2020	Expense	152555	A: Periodic Status Reports for BPA	Steelhead (O. mykiss) - Snake River DPS (Threatened)	$0	$5
2020	Expense	152555	A: Periodic Status Reports for BPA	Steelhead (O. mykiss) - Upper Columbia River DPS (Threatened)	$0	$3
2020	Expense	152555	A: Periodic Status Reports for BPA	Steelhead (O. mykiss) - Upper Willamette River DPS (Threatened)	$0	$2


					$124,602	$144,999

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


Account FY	Account Type	WSE ID	Title	State	County	Province	Subbasin	Estimated Expenditures (Direct)	Estimated Expenditures (Contract Admin)

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