Overview: Rolls up program funding across time by work class such as Habitat, Hatchery, Research Monitoring and Evaluation, Local & Regional Coordination, etc. Includes summary and detail pie charts showing funding levels for various types of work. Provides drill-downs to work element detail.

Dimensions: Work Class, Work Element, Work Element Budget, Account Type (Expense or Capital), NPCC Province, NPCC Subbasin

Overview: Summarizes annual accomplishments of the Habitat portion of the Program in terms of measures or metrics. Includes several tables focused on different dimensions: Habitat Zone, NPCC Province and Subbasin, ESU. Report can be filtered by Fiscal Year, Province or Subbasin, Work Element, Work Status, or Fish Species (ESU) benefitted.

Dimensions: Habitat Measures, Metrics, Planned and Actual Metric Value, Fiscal Year, Habitat Zone, Work Element, Work Status, NPCC Province, NPCC Subbasin, ESU

Overview: Lists Hatchery Work Elements resulting in the production of fish as part of the Hatchery portion of the Program. Focuses on eggs, juveniles, and adult fish released from the Program and provides details on the Primary Focal Species involved and the purpose of the production. Report can be filtered by Fiscal Year or Work Status.

Dimensions: Hatchery Measures, Metrics, Actual Metric Value, Primary Focal Species, Fiscal Year, Work Element, Work Status

Overview: Compiles Program spending by Account Type, Fiscal Year, and by State/County. Uses Work Element budget ratios to proportionally distribute expenditures (invoices) to work elements, and then uses Work Element location and GIS to determine State and County. Provides drill-downs to work element level detail.

Dimensions: Expenditures (Spending), Account Type (Expense or Capital), Fiscal Year, State, County, Project, Contract, Work Element, Work Element Budget

Overview: Compiles Program spending by Account Type, Fiscal Year, Project Emphasis, and by State/County. Uses Work Element budget ratios to proportionally distribute expenditures (invoices) to work elements, and then uses Work Element location and GIS to determine State and County. Provides drill-downs to work element level detail.

Dimensions: Expenditures (Spending), Account Type (Expense or Capital), Fiscal Year, Project Emphasis, State, County, Project, Contract, Work Element, Work Element Budget

Overview: Compiles Program spending by Account Type, Fiscal Year, and NPCC Province/Subbasin. Uses Work Element budget ratios to proportionally distribute expenditures (invoices) to work elements, and then uses Work Element location and GIS to determine Province and Subbasin. Provides drill-downs to work element level detail.

Dimensions: Expenditures (Spending), Account Type (Expense or Capital), Fiscal Year, NPCC Province, NPCC Subbasin, Project, Contract, Work Element, Work Element Budget

Overview: Shows the estimated spending by Focal Species – various anadromous and resident fish and general wildlife category – by fiscal year. Since contractors don’t invoice BPA by work element, much less by focal species, this report allocates project costs by the proportion of the work element budgets and the focal species associated with each work element. This report has two tables: Spending by all Focal Species, and Spending by ESA-Listed Focal Species (a table that allows BPA to meet federal reporting requirements).

Dimensions: Focal Species, ESA-Listed Fish Species, Direct Spending, Contract Administration Spending, Program Administrative Spending, Account Type (Expense, Capital), Work Element Budgets

Overview: See how much cost share each project attracted in the previous fiscal year. Lists both cash and in-kind cost share, and shows both proposed and actual cost share. Also lists the organization providing the cost share.

Dimensions: Cost Share Source, Project, Fiscal Year, Cost Share Type (Cash or In-Kind), Proposed and Actual Cost Share Amount

Overview: Provides a snaphot of ten year project budgets (FY08-FY18) as of the signing of the Fish Accord agreements between BPA and various entities. Also shows the Cost of Living Adjustment (COLA) applied to the entity subtotal budget by fiscal year starting in FY10.

Dimensions: Fish Accord Entity, Project, Fiscal Year, Budget, COLA

Overview: Provides budget transfer detail for the Capital and Expense accounts for FY2008-2018 for all projects that received any funding from the selected Fish Accord Fund.

Dimensions: Project, Review, Fund, Fiscal Year, Budget

Overview: This drill-down report shows the Program's Habitat Accomplishments from fiscal year 2005 forward. Figures are based on the High Level Indicators identified by the Northwest Power and Conservation Council, and aggregate metric data entered by the contractors doing the work on the ground. For past years, these charts show Actual metric values for Completed work; for the current year they show both Actual metric values for Completed work and Planned metric values for Planned and In-Progress work.

Dimensions: HLI, High Level Indicators (Habitat, Water, Land, Screens, Passage Barriers), Habitat Measures, Work Element, Metric

Overview: This report shows how work elements are being used to describe the work of BPA's Fish and Wildlife program. This report lists every instance of usage for a particular work element.

Dimensions: Work Element, Project, Contract

Overview: View historical and forecast project budgets for a maximum of ten contiguous fiscal years.

Dimensions: Project, Account Type (Expense, Capital), Budget, Fiscal Year

Overview: View a list of all BPA projects.

Dimensions: Project, BPA Manager

Overview: View a list of all BPA contracts, by project.

Dimensions: Project, Contract, Contractor, COR, Work Element