20620 REL 8: 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.


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 2006 2007	Expense


2007	Expense	$1,746,359	$1,049,220	$1,049,220	$0	$0	$224,780	$666,218	$0	$0	$0	$158,222
2006	Expense	$1,746,359	$697,140	$697,140	$0	$0	$149,352	$442,659	$0	$0	$0	$105,128


		$3,492,719	$1,746,359	$1,746,359	$0	$0	$374,132	$1,108,877	$0	$0	$0	$263,350

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.


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 2006 2007	Expense									Concluded	Select all Planning and Coordination RM & E and Data Management Reporting


2007	Expense	12109	118	A: Coordinate with regional groups	$610,136	30.05%	$315,394	04/01/2006	04/30/2007	Concluded	Planning and Coordination
2007	Expense	12111	183	B: Recommendations and Reports	$116,603	5.74%	$60,275	04/01/2006	03/31/2007	Concluded	RM & E and Data Management	Chinook - 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; Lamprey, Pacific; Lamprey, River; Other Anadromous; Shad, American; 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); Sturgeon, Green; Sturgeon, White - Lower Columbia River; Wildlife
2007	Expense	12110	185	C: Periodic Status Reports for BPA	$7,288	0.35%	$3,767	07/01/2006	03/31/2007	Concluded	Reporting
2007	Expense	12112	161	D: Maintain CBFWA Website	$72,877	3.59%	$37,672	04/01/2006	03/31/2007	Concluded	RM & E and Data Management	Chinook - 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; Lamprey, Pacific; Lamprey, River; Other Anadromous; Shad, American; 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); Sturgeon, Green; Sturgeon, White - Lower Columbia River; Wildlife
2007	Expense	12113	160	E: CBFWA Databases	$145,754	7.18%	$75,344	04/01/2006	03/31/2007	Concluded	RM & E and Data Management
2007	Expense	12115	132	F: Submit Annual Report to BPA	$7,288	0.35%	$3,767	03/01/2007	03/31/2007	Concluded	Reporting
2007	Expense	12116	122	G: Participation in providing technical reviews	$77,415	3.81%	$40,018	04/01/2006	03/31/2007	Concluded	Planning and Coordination	Wildlife
2007	Expense	12117	119	H: Perform administrative duties	$131,179	6.46%	$67,810	04/01/2006	03/28/2007	Concluded	Planning and Coordination
2007	Expense	12419	99	I: CBFWA outreach and education	$43,727	2.15%	$22,604	04/01/2006	04/30/2007	Concluded	Planning and Coordination
2007	Expense	12862	118	J: Members participation in regional groups	$174,370	8.59%	$90,136	04/01/2006	03/31/2007	Concluded	Planning and Coordination


							$1,746,359

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.


Account FY	Account Type	Focal Species	Estimated Expenditures (Direct)	Estimated Expenditures (Contract Admin)
Select all 2006 2007	Expense


2006	Expense	Chinook - Deschutes River Summer/Fall ESU	$2,651	$14,340
2006	Expense	Chinook - Lower Columbia River ESU (Threatened)	$2,651	$14,340
2006	Expense	Chinook - Mid-Columbia River Spring ESU	$2,651	$14,340
2006	Expense	Chinook - Snake River Fall ESU (Threatened)	$2,651	$14,340
2006	Expense	Chinook - Snake River Spring/Summer ESU (Threatened)	$2,651	$14,340
2006	Expense	Chinook - Upper Columbia River Spring ESU (Endangered)	$2,651	$14,340
2006	Expense	Chinook - Upper Columbia River Summer/Fall ESU	$2,651	$14,340
2006	Expense	Chinook - Upper Willamette River ESU (Threatened)	$2,651	$14,340
2006	Expense	Chum - Columbia River ESU (Threatened)	$2,651	$14,340
2006	Expense	Coho - Lower Columbia River ESU (Threatened)	$2,651	$14,340


			$272,483	$1,473,876

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.


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.


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.


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.

Please correct the errors noted below.