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Project Spending Plan

Portfolio Description: All projects that are in Implementation stage (have active contracts).

Portfolio Owner: Benjamin Zelinsky (bdzelinsky@bpa.gov)

Portfolio Access Level: Official

Portfolio Required by System: Yes

Please Note: This portfolio's result set has been limited to Projects. To broaden or narrow these results, edit the portfolio and change the Portfolio Type setting e.g. Projects, Contracts, or Work Statement Elements.

Portfolio "All projects in Implementation" (OFFICIAL)

Contract Spending Plans are based on expenditures to date and the remaining contract value. For past months, it uses actual expenditures; but for future months does a straight-line allocation of the contract's remaining budget. However, this straight-line allocation can be manually overridden by a BPA Budget Analyst (in the event they know the shape of the contract's future spending.

Viewing of Project Spending Plans
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Fiscal Years: 2025
Account Type: Expense
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Project Number
Project Title
Proponent Organizations
Oct 2024
Nov 2024
Dec 2024
Jan 2025
Feb 2025
Mar 2025
Apr 2025
May 2025
Jun 2025
Jul 2025
Aug 2025
Sep 2025