24577: Expenditures by FY

Contract 24577: 200307200 EXP BIODIVERSITY SYST FOR COLUMBIA

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 1 of 1 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
2006	Expense


2006	Expense	$157,831	$157,831	$157,831	$0	$0	$151,831	$5,000	$0	$0	$0	$1,000


		$157,831	$157,831	$157,831	$0	$0	$151,831	$5,000	$0	$0	$0	$1,000

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


2006	Expense	10500	159	A: Develop, Collaborate and Retrieve	$17,000	10.77%	$17,000	10/01/2005	08/01/2006	Concluded	RM & E and Data Management	Wildlife
2006	Expense	10501	159	B: Acquire Data Used for Assessment of Focal Fish Species in Subbasin Plans	$78,947	50.01%	$78,947	10/01/2005	08/01/2006	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
2006	Expense	10502	159	C: Acquire Aquatic, Riparian and Upland Habitat Classifications	$5,200	3.29%	$5,200	10/01/2005	08/01/2006	Concluded	RM & E and Data Management	Wildlife
2006	Expense	10503	160	D: Sustain Data Integrity, Documentation, and Connectivity	$16,000	10.13%	$16,000	10/01/2005	09/29/2006	Concluded	RM & E and Data Management
2006	Expense	10504	160	E: Incorporate GIS Data that was Used for the Assessment in Subbasin Plan	$13,684	8.67%	$13,684	10/01/2005	09/29/2006	Concluded	RM & E and Data Management
2006	Expense	10505	161	F: Data Posting and Exchange	$21,000	13.30%	$21,000	10/03/2005	09/29/2006	Concluded	RM & E and Data Management	Wildlife
2006	Expense	10506	119	G: Manage and Adminster IBIS	$3,500	2.21%	$3,500	10/01/2005	09/29/2006	Concluded	Planning and Coordination
2006	Expense	10507	99	H: Attend Professional and Public Meetings and Make Presentations	$1,500	0.95%	$1,500	10/01/2005	09/29/2006	Concluded	Planning and Coordination
2006	Expense	10508	132	I: Summary report to BPA documenting this year's activities and accomplishments	$500	0.31%	$500	09/15/2006	09/29/2006	Concluded	Reporting
2006	Expense	10499	185	J: Summary reports to BPA using the Pisces enterprised software system	$500	0.31%	$500	01/01/2006	09/30/2006	Concluded	Reporting


							$157,831

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.