86155: 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.

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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	$41,277	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
2022	Expense	$41,277	($7,902)	$0	$0	$0	$0	($6,559)	$0	$0	$0	($1,343)
2021	Expense	$41,277	$49,179	$41,277	$0	$0	$0	$40,819	$0	$0	$0	$8,360


		$123,832	$41,277	$41,277	$0	$0	$0	$34,260	$0	$0	$0	$7,017

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.

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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 Planning and Coordination Reporting


2023	Expense	154741	185	A: Periodic Status Reports for BPA	$500	1.00%	$0	01/01/2021	09/30/2021	Concluded	Reporting
2023	Expense	154742	119	B: Manage and Administer Projects	$6,000	12.00%	$0	10/01/2020	09/30/2021	Concluded	Planning and Coordination
2023	Expense	154743	191	C: Willamette Coordination and TRT Meeting Facilitation	$15,000	30.00%	$0	10/01/2020	09/30/2021	Concluded	Planning and Coordination
2023	Expense	154744	114	D: Facilitate the annual selection of FY21 HTT projects	$20,500	41.00%	$0	05/01/2021	09/30/2021	Concluded	Planning and Coordination	Chinook - Upper Willamette River ESU (Threatened); Chub, Oregon (Endangered through FY2015); Steelhead - Upper Willamette River DPS (Threatened); Trout, Bull (Threatened)
2023	Expense	154745	132	E: Submit the Progress Report for the period 10/1/2019 to 9/30/2020	$500	1.00%	$0	10/01/2020	03/05/2021	Concluded	Reporting
2023	Expense	154746	141	F: Other Reports for BPA	$7,500	15.00%	$0	10/01/2020	05/03/2021	Concluded	Reporting
2022	Expense	154741	185	A: Periodic Status Reports for BPA	$500	1.00%	($79)	01/01/2021	09/30/2021	Concluded	Reporting
2022	Expense	154742	119	B: Manage and Administer Projects	$6,000	12.00%	($948)	10/01/2020	09/30/2021	Concluded	Planning and Coordination
2022	Expense	154743	191	C: Willamette Coordination and TRT Meeting Facilitation	$15,000	30.00%	($2,371)	10/01/2020	09/30/2021	Concluded	Planning and Coordination
2022	Expense	154744	114	D: Facilitate the annual selection of FY21 HTT projects	$20,500	41.00%	($3,240)	05/01/2021	09/30/2021	Concluded	Planning and Coordination	Chinook - Upper Willamette River ESU (Threatened); Chub, Oregon (Endangered through FY2015); Steelhead - Upper Willamette River DPS (Threatened); Trout, Bull (Threatened)


							$41,277

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)
Select all 2021 2022 2023	Expense


2021	Expense	Chinook - Upper Willamette River ESU (Threatened)	$5,041	$7,254
2021	Expense	Steelhead - Upper Willamette River DPS (Threatened)	$5,041	$7,254
2021	Expense	Chub, Oregon (Endangered through FY2015)	$5,041	$7,254
2021	Expense	Trout, Bull (Threatened)	$5,041	$7,254
2022	Expense	Chinook - Upper Willamette River ESU (Threatened)	($810)	($1,166)
2022	Expense	Steelhead - Upper Willamette River DPS (Threatened)	($810)	($1,166)
2022	Expense	Chub, Oregon (Endangered through FY2015)	($810)	($1,166)
2022	Expense	Trout, Bull (Threatened)	($810)	($1,166)
2023	Expense	Chinook - Upper Willamette River ESU (Threatened)	$0	$0
2023	Expense	Steelhead - Upper Willamette River DPS (Threatened)	$0	$0


			$16,924	$24,354

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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