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Columbia Basin Fish and Wildlife Program Columbia Basin Fish and Wildlife Program

Expenditures by FY

Contract 14880 REL 4: 2003-017-00 EXP INTEGRATED STATUS & EFFECTIVENESS MONITORING

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
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
           
2006Expense$187,396$181,398$181,398$0$0$94,683$85,130$0$0$453$1,132
2005Expense$187,396$5,998$5,998$0$0$3,131$2,815$0$0$15$37
  
$374,792
$187,396
$187,396
$0
$0
$97,814
$87,945
$0
$0
$468
$1,169

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 24 of 24 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
 
2006Expense7584118A: 4.1 ISEMP Coordination$53,90628.76%$52,18107/01/200508/16/2006ConcludedPlanning and Coordination
2006Expense7585174B: 4.2 Project Tracking Document$7,4163.95%$7,17907/01/200508/16/2006ConcludedPlanning and CoordinationChinook - Upper Columbia River Spring ESU (Endangered); Steelhead - Upper Columbia River DPS (Threatened)
2006Expense7586160C: 4.3 Data Management System Development$11,4226.09%$11,05607/01/200508/16/2006ConcludedRM & E and Data Management
2006Expense7587118D: 4.4 Pilot Subbasin Coordination$6,8323.64%$6,61307/01/200508/16/2006ConcludedPlanning and Coordination
2006Expense7588174E: 4.5 Field Manual Development$8,1874.36%$7,92507/01/200508/16/2006ConcludedPlanning and CoordinationChinook - Upper Columbia River Spring ESU (Endangered); Steelhead - Upper Columbia River DPS (Threatened)
2006Expense7589157F: 4.6 Macroinvertebrate Analysis$19,90110.61%$19,26407/01/200506/08/2006ConcludedRM & E and Data ManagementChinook - 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); Chum - Columbia River ESU (Threatened); Coho - Lower Columbia River ESU (Threatened); Coho - Unspecified Population; Cutthroat Trout, Coastal - Southwest Washington/Columbia River ESU; Cutthroat Trout, Coastal - Upper Willamette River ESU; Sockeye - Deschutes Subbasin; Sockeye - Lake Wenatchee ESU; Sockeye - Okanogan River ESU; Sockeye - Other; Sockeye - Snake River ESU (Endangered); 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)
2006Expense7590157G: 4.7 Entiat Effectiveness Monitoring$56,18429.98%$54,38607/01/200508/16/2006ConcludedRM & E and Data ManagementChinook - Upper Columbia River Spring ESU (Endangered); Steelhead - Upper Columbia River DPS (Threatened)
2006Expense7591157H: 4.8 Develop Depth-Fines Protocol$5,4022.88%$5,22907/01/200508/16/2006ConcludedRM & E and Data ManagementChinook - Upper Columbia River Spring ESU (Endangered); Steelhead - Upper Columbia River DPS (Threatened)
2006Expense7592157I: 4.9 Repeat Sampling in Wenatchee$4,9052.61%$4,74807/01/200507/17/2006ConcludedRM & E and Data ManagementChinook - Upper Columbia River Spring ESU (Endangered); Steelhead - Upper Columbia River DPS (Threatened)
2006Expense7593119J: 4.10a Project Management$11,6046.19%$11,23308/15/200508/16/2006ConcludedPlanning and Coordination
       
$187,396
     

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 48 of 48 Estimated Expenditures
Account FY
Account Type
Focal Species
Estimated Expenditures (Direct)
Estimated Expenditures (Contract Admin)
  
2005ExpenseChinook - Snake River Fall ESU (Threatened)$27$22
2005ExpenseSockeye - Lake Wenatchee ESU$27$22
2005ExpenseSockeye - Other$27$22
2005ExpenseChinook - Upper Columbia River Summer/Fall ESU$27$22
2005ExpenseSteelhead - Lower Columbia River DPS (Threatened)$27$22
2005ExpenseChinook - Lower Columbia River ESU (Threatened)$27$22
2005ExpenseCutthroat Trout, Coastal - Southwest Washington/Columbia River ESU$27$22
2005ExpenseChinook - Snake River Spring/Summer$27$22
2005ExpenseChinook - Snake River Spring/Summer ESU (Threatened)$27$22
2005ExpenseSockeye - Okanogan River ESU$27$22
   
$101,995
$85,401

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 26 of 26 Estimated Expenditures
Account FY
Account Type
Focal Species
Estimated Expenditures (Direct)
Estimated Expenditures (Contract Admin)
  
2005ExpenseChinook - Lower Columbia River ESU (Threatened)$49$41
2005ExpenseChinook - Snake River Fall ESU (Threatened)$49$41
2005ExpenseChinook - Snake River Spring/Summer ESU (Threatened)$49$41
2005ExpenseChinook - Upper Columbia River Spring ESU (Endangered)$1,363$1,141
2005ExpenseChinook - Upper Willamette River ESU (Threatened)$49$41
2005ExpenseChum - Columbia River ESU (Threatened)$49$41
2005ExpenseCoho - Lower Columbia River ESU (Threatened)$49$41
2005ExpenseSockeye - Snake River ESU (Endangered)$49$41
2005ExpenseSteelhead - Lower Columbia River DPS (Threatened)$49$41
2005ExpenseSteelhead - Middle Columbia River DPS (Threatened)$49$41
   
$101,995
$85,401

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 356 of 356 Estimated Expenditures
Account FY
Account Type
WSE ID
Title
Focal Species
Estimated Expenditures (Direct)
Estimated Expenditures (Contract Admin)
  
2006Expense7583L: 4.10b Monthly online milestone status report via PiscesChinook (O. tshawytscha) - Deschutes River Summer/Fall ESU$0$9
2006Expense7583L: 4.10b Monthly online milestone status report via PiscesCoho (O. kisutch) - Unspecified Population$0$9
2006Expense7583L: 4.10b Monthly online milestone status report via PiscesSteelhead (O. mykiss) - Upper Willamette River DPS (Threatened)$0$9
2006Expense7593J: 4.10a Project ManagementChinook (O. tshawytscha) - Deschutes River Summer/Fall ESU$0$91
2006Expense7593J: 4.10a Project ManagementCoho (O. kisutch) - Unspecified Population$0$91
2006Expense7593J: 4.10a Project ManagementSteelhead (O. mykiss) - Upper Willamette River DPS (Threatened)$0$91
2006Expense7583L: 4.10b Monthly online milestone status report via PiscesChinook (O. tshawytscha) - Upper Columbia River Summer/Fall ESU$0$9
2006Expense7583L: 4.10b Monthly online milestone status report via PiscesSteelhead (O. mykiss) - Lower Columbia River DPS (Threatened)$0$9
2006Expense7593J: 4.10a Project ManagementChinook (O. tshawytscha) - Upper Columbia River Summer/Fall ESU$0$91
2006Expense7593J: 4.10a Project ManagementSteelhead (O. mykiss) - Lower Columbia River DPS (Threatened)$0$91
     
$101,995
$85,401

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 202 of 202 Estimated Expenditures
Account FY
Account Type
WSE ID
Title
Focal Species
Estimated Expenditures (Direct)
Estimated Expenditures (Contract Admin)
  
2005Expense7583L: 4.10b Monthly online milestone status report via PiscesChinook (O. tshawytscha) - Lower Columbia River ESU (Threatened)$0$1
2005Expense7583L: 4.10b Monthly online milestone status report via PiscesChinook (O. tshawytscha) - Snake River Fall ESU (Threatened)$0$1
2005Expense7583L: 4.10b Monthly online milestone status report via PiscesChinook (O. tshawytscha) - Snake River Spring/Summer ESU (Threatened)$0$1
2005Expense7583L: 4.10b Monthly online milestone status report via PiscesChinook (O. tshawytscha) - Upper Columbia River Spring ESU (Endangered)$0$16
2005Expense7583L: 4.10b Monthly online milestone status report via PiscesChinook (O. tshawytscha) - Upper Willamette River ESU (Threatened)$0$1
2005Expense7583L: 4.10b Monthly online milestone status report via PiscesChum (Oncorhynchus keta) - Columbia River ESU (Threatened)$0$1
2005Expense7583L: 4.10b Monthly online milestone status report via PiscesCoho (Oncorhynchus kisutch) - Lower Columbia River ESU (Threatened)$0$1
2005Expense7583L: 4.10b Monthly online milestone status report via PiscesSockeye (O. nerka) - Snake River ESU (Endangered)$0$1
2005Expense7583L: 4.10b Monthly online milestone status report via PiscesSteelhead (O. mykiss) - Lower Columbia River DPS (Threatened)$0$1
2005Expense7583L: 4.10b Monthly online milestone status report via PiscesSteelhead (O. mykiss) - Middle Columbia River DPS (Threatened)$0$1
     
$101,995
$85,401

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)