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

Expenditures by FY

Contract 16522: PI 200306300 REPRO SUCCESS ABERNATHY CREEK

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
           
2006Expense$715,269$127,526$127,526$8,490$54,171$62,017$854$0$0$0$1,994
2005Expense$715,269$355,946$355,946$23,696$151,200$173,100$2,385$0$0$0$5,565
2004Expense$715,269$231,797$231,797$15,431$98,464$112,725$1,553$0$0$0$3,624
  
$2,145,806
$715,269
$715,269
$47,618
$303,834
$347,843
$4,792
$0
$0
$0
$11,182

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 81 of 81 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
 
2006Expense250563A: Rearing 20,000 F1 steelhead for release into Abernathy Creek$13,9743.62%$4,61901/01/200510/13/2005ConcludedHatcherySteelhead - Lower Columbia River DPS (Threatened)
2006Expense2479185AA: FY05 Quarterly Pisces Milestone Report $010/01/200502/15/2006ConcludedReporting
2006Expense2506158B: Mark/tag all pre-smolt F1 yearlings prior to release from AFTC$3,7180.96%$1,22904/01/200510/13/2005ConcludedRM & E and Data ManagementSteelhead - Lower Columbia River DPS (Threatened)
2006Expense2507176C: Release 20,000 F1 steelhead yearlings each year into Abernathy Creek$3,8921.00%$1,28604/01/200510/13/2005ConcludedHatcherySteelhead - Lower Columbia River DPS (Threatened)
2006Expense2508157D: Estimating annual steelhead, cutthroat, and coho smolt out migration in Abernathy, Germany, and M$2,2470.58%$74304/01/200510/13/2005ConcludedRM & E and Data ManagementSteelhead - Lower Columbia River DPS (Threatened)
2006Expense2509157E: Monitor changes in physiological status of HOR steelhead at Abernathy AFTC$2,7190.70%$89902/01/200510/13/2005ConcludedRM & E and Data ManagementSteelhead - Lower Columbia River DPS (Threatened)
2006Expense2510157F: Collect three, stratified, random samples of 35 HOR and 35 NOR steelhead smolts from the downstre$2,2470.58%$74304/01/200510/13/2005ConcludedRM & E and Data ManagementSteelhead - Lower Columbia River DPS (Threatened)
2006Expense2511157G: Compare morphological parameters, physiological parameters, and smolt status between HOR and NOR $2,7190.70%$89906/01/200510/13/2005ConcludedRM & E and Data ManagementSteelhead - Lower Columbia River DPS (Threatened)
2006Expense251219H: Maintain remote PIT-tag interrogation system$25,6876.65%$8,49001/01/200512/31/2005ConcludedHabitat
2006Expense2513158I: PIT-tag steelhead and cutthroat trout within Abernathy Creek $20,5115.31%$6,77908/01/200510/13/2005ConcludedRM & E and Data ManagementSteelhead - Lower Columbia River DPS (Threatened)
       
$715,269
     

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)
  
   

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