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

Expenditures by FY

Contract 23744: 200301700 EXP INTEGRATED STATUS & EFFECTIVENESS MONITORING ENTIAT

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$45,518$24,840$24,840$0$0$23,444$121$0$0$74$1,201
2005Expense$45,518$20,678$20,678$0$0$19,515$101$0$0$61$1,000
  
$91,036
$45,518
$45,518
$0
$0
$42,959
$222
$0
$0
$135
$2,201

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 10 of 10 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
 
2006Expense7712165A: "Bridge to Bridge" area of lower Entiat (snorkelling)$1350.29%$7407/01/200509/23/2005ConcludedEnvironmental Compliance
2006Expense7713157B: Nine sampling sites on Entiat River "Bridge to Bridge"$42,95094.37%$23,44407/01/200506/08/2006ConcludedRM & 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)
2006Expense7714119C: [no title]$2220.48%$12108/15/200506/07/2006ConcludedPlanning and Coordination
2006Expense7715132D: [no title]$1,8053.96%$98503/15/200607/26/2006ConcludedReporting
2006Expense7711185E: Quarterly status report by milestone$3960.87%$21610/01/200506/30/2006ConcludedReporting
2005Expense7712165A: "Bridge to Bridge" area of lower Entiat (snorkelling)$1350.29%$6107/01/200509/23/2005ConcludedEnvironmental Compliance
2005Expense7713157B: Nine sampling sites on Entiat River "Bridge to Bridge"$42,95094.37%$19,51507/01/200506/08/2006ConcludedRM & 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)
2005Expense7714119C: [no title]$2220.48%$10108/15/200506/07/2006ConcludedPlanning and Coordination
2005Expense7715132D: [no title]$1,8053.96%$82003/15/200607/26/2006ConcludedReporting
2005Expense7711185E: Quarterly status report by milestone$3960.87%$18010/01/200506/30/2006ConcludedReporting
       
$45,518
     

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 of Estimated Expenditures
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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.

Viewing 26 of 26 Estimated Expenditures
Account FY
Account Type
Focal Species
Estimated Expenditures (Direct)
Estimated Expenditures (Contract Admin)
  
2006ExpenseChinook - Lower Columbia River ESU (Threatened)$1,803$107
2006ExpenseChinook - Snake River Fall ESU (Threatened)$1,803$107
2006ExpenseChinook - Snake River Spring/Summer ESU (Threatened)$1,803$107
2006ExpenseChinook - Upper Columbia River Spring ESU (Endangered)$1,803$107
2006ExpenseChinook - Upper Willamette River ESU (Threatened)$1,803$107
2006ExpenseChum - Columbia River ESU (Threatened)$1,803$107
2006ExpenseCoho - Lower Columbia River ESU (Threatened)$1,803$107
2006ExpenseSockeye - Snake River ESU (Endangered)$1,803$107
2006ExpenseSteelhead - Lower Columbia River DPS (Threatened)$1,803$107
2006ExpenseSteelhead - Middle Columbia River DPS (Threatened)$1,803$107
   
$42,959
$2,559

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 of Estimated Expenditures
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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.

Viewing 130 of 130 Estimated Expenditures
Account FY
Account Type
WSE ID
Title
Focal Species
Estimated Expenditures (Direct)
Estimated Expenditures (Contract Admin)
  
2006Expense7713B: Nine sampling sites on Entiat River "Bridge to Bridge"Chinook (O. tshawytscha) - Lower Columbia River ESU (Threatened)$1,803$0
2006Expense7713B: Nine sampling sites on Entiat River "Bridge to Bridge"Chinook (O. tshawytscha) - Snake River Fall ESU (Threatened)$1,803$0
2006Expense7713B: Nine sampling sites on Entiat River "Bridge to Bridge"Chinook (O. tshawytscha) - Snake River Spring/Summer ESU (Threatened)$1,803$0
2006Expense7713B: Nine sampling sites on Entiat River "Bridge to Bridge"Chinook (O. tshawytscha) - Upper Columbia River Spring ESU (Endangered)$1,803$0
2006Expense7713B: Nine sampling sites on Entiat River "Bridge to Bridge"Chinook (O. tshawytscha) - Upper Willamette River ESU (Threatened)$1,803$0
2006Expense7713B: Nine sampling sites on Entiat River "Bridge to Bridge"Chum (Oncorhynchus keta) - Columbia River ESU (Threatened)$1,803$0
2006Expense7713B: Nine sampling sites on Entiat River "Bridge to Bridge"Coho (Oncorhynchus kisutch) - Lower Columbia River ESU (Threatened)$1,803$0
2006Expense7713B: Nine sampling sites on Entiat River "Bridge to Bridge"Sockeye (O. nerka) - Snake River ESU (Endangered)$1,803$0
2006Expense7713B: Nine sampling sites on Entiat River "Bridge to Bridge"Steelhead (O. mykiss) - Lower Columbia River DPS (Threatened)$1,803$0
2006Expense7713B: Nine sampling sites on Entiat River "Bridge to Bridge"Steelhead (O. mykiss) - Middle Columbia River DPS (Threatened)$1,803$0
     
$42,959
$2,559

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)