27480 REL 2: 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.

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
Select all 2007 2008	Expense


2008	Expense	$297,632	$203,333	$203,333	$0	$0	$106,634	$93,949	$0	$0	$171	$2,579
2007	Expense	$297,632	$94,299	$94,299	$0	$0	$49,453	$43,570	$0	$0	$79	$1,196


		$595,263	$297,632	$297,632	$0	$0	$156,087	$137,519	$0	$0	$250	$3,775

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 28 of 28 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
Select all 2007 2008	Expense									Concluded	Select all Environmental Compliance Planning and Coordination RM & E and Data Management Reporting


2008	Expense	24275	165	A: 6.10b Environmental Compliance	$250	0.08%	$171	07/01/2007	07/01/2007	Concluded	Environmental Compliance
2008	Expense	24264	189	B: 6.1 ISEMP Wenatchee/Entiat Coordination	$50,999	17.13%	$34,841	07/01/2007	06/30/2008	Concluded	Planning and Coordination
2008	Expense	24265	174	C: 6.2 Implementation Tracking Tool	$2,760	0.92%	$1,886	07/01/2007	06/30/2008	Concluded	Planning and Coordination	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; 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)
2008	Expense	24266	160	D: 6.3 Data Management System Development	$14,311	4.80%	$9,777	07/01/2007	06/30/2008	Concluded	RM & E and Data Management
2008	Expense	24267	189	E: 6.4 ISEMP Program Coordination	$10,876	3.65%	$7,430	07/01/2007	06/30/2008	Concluded	Planning and Coordination
2008	Expense	24268	174	F: 6.5 Protocol Development	$61,085	20.52%	$41,731	07/01/2007	06/01/2008	Concluded	Planning and Coordination	Chinook - Upper Columbia River Spring ESU (Endangered); Steelhead - Upper Columbia River DPS (Threatened)
2008	Expense	24269	157	G: 6.6 Macroinvertebrate Analysis	$28,485	9.57%	$19,460	07/15/2007	04/30/2008	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
2008	Expense	24270	157	H: 6.7 Entiat Effectiveness Monitoring	$103,578	34.80%	$70,761	07/01/2007	06/30/2008	Concluded	RM & E and Data Management	Chinook - Upper Columbia River Spring ESU (Endangered); Steelhead - Upper Columbia River DPS (Threatened)
2008	Expense	24271	157	I: 6.8 Snorkel Assistance	$9,713	3.26%	$6,636	07/01/2007	03/30/2008	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; 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)
2008	Expense	24272	157	J: 6.9 Repeat Habitat/Channel/Riparian/Macroinvertebrate Sampling in Wenatchee	$0	0.00%	$0	07/01/2007	06/30/2008	Concluded	RM & E and Data Management	Chinook - Upper Columbia River Spring ESU (Endangered); Steelhead - Upper Columbia River DPS (Threatened)


							$297,632

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 60 of 60 Estimated Expenditures


Account FY	Account Type	Focal Species	Estimated Expenditures (Direct)	Estimated Expenditures (Contract Admin)
Select all 2007 2008	Expense


2007	Expense	Chinook - Deschutes River Summer/Fall ESU	$465	$208
2007	Expense	Chinook - Lower Columbia River ESU (Threatened)	$465	$208
2007	Expense	Chinook - Mid-Columbia River Spring ESU	$465	$208
2007	Expense	Chinook - Snake River Fall ESU (Threatened)	$465	$208
2007	Expense	Chinook - Snake River Spring/Summer ESU (Threatened)	$465	$208
2007	Expense	Chinook - Upper Columbia River Spring ESU (Endangered)	$26,551	$11,881
2007	Expense	Chinook - Upper Columbia River Summer/Fall ESU	$465	$208
2007	Expense	Chinook - Upper Willamette River ESU (Threatened)	$465	$208
2007	Expense	Chum - Columbia River ESU (Threatened)	$465	$208
2007	Expense	Coho - Lower Columbia River ESU (Threatened)	$465	$208


			$205,621	$92,010

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)
Select all 2007 2008	Expense


2007	Expense	Chinook - Lower Columbia River ESU (Threatened)	$998	$447
2007	Expense	Chinook - Snake River Fall ESU (Threatened)	$998	$447
2007	Expense	Chinook - Snake River Spring/Summer ESU (Threatened)	$998	$447
2007	Expense	Chinook - Upper Columbia River Spring ESU (Endangered)	$27,083	$12,119
2007	Expense	Chinook - Upper Willamette River ESU (Threatened)	$998	$447
2007	Expense	Chum - Columbia River ESU (Threatened)	$998	$447
2007	Expense	Coho - Lower Columbia River ESU (Threatened)	$998	$447
2007	Expense	Sockeye - Snake River ESU (Endangered)	$998	$447
2007	Expense	Steelhead - Lower Columbia River DPS (Threatened)	$998	$447
2007	Expense	Steelhead - Middle Columbia River DPS (Threatened)	$998	$447


			$205,621	$92,010

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 648 of 648 Estimated Expenditures


Account FY	Account Type	WSE ID	Title	Focal Species	Estimated Expenditures (Direct)	Estimated Expenditures (Contract Admin)
Select all 2007 2008	Expense


2007	Expense	19747	N: 6.10c Periodic Status Reports for BPA	Chinook (O. tshawytscha) - Deschutes River Summer/Fall ESU	$0	$2
2007	Expense	19747	N: 6.10c Periodic Status Reports for BPA	Chinook (O. tshawytscha) - Lower Columbia River ESU (Threatened)	$0	$2
2007	Expense	19747	N: 6.10c Periodic Status Reports for BPA	Chinook (O. tshawytscha) - Mid-Columbia River Spring ESU	$0	$2
2007	Expense	19747	N: 6.10c Periodic Status Reports for BPA	Chinook (O. tshawytscha) - Snake River Fall ESU (Threatened)	$0	$2
2007	Expense	19747	N: 6.10c Periodic Status Reports for BPA	Chinook (O. tshawytscha) - Snake River Spring/Summer ESU (Threatened)	$0	$2
2007	Expense	19747	N: 6.10c Periodic Status Reports for BPA	Chinook (O. tshawytscha) - Upper Columbia River Spring ESU (Endangered)	$0	$129
2007	Expense	19747	N: 6.10c Periodic Status Reports for BPA	Chinook (O. tshawytscha) - Upper Columbia River Summer/Fall ESU	$0	$2
2007	Expense	19747	N: 6.10c Periodic Status Reports for BPA	Chinook (O. tshawytscha) - Upper Willamette River ESU (Threatened)	$0	$2
2007	Expense	19747	N: 6.10c Periodic Status Reports for BPA	Chum (Oncorhynchus keta) - Columbia River ESU (Threatened)	$0	$2
2007	Expense	19747	N: 6.10c Periodic Status Reports for BPA	Coho (Oncorhynchus kisutch) - Lower Columbia River ESU (Threatened)	$0	$2


					$205,621	$92,010

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 298 of 298 Estimated Expenditures


Account FY	Account Type	WSE ID	Title	Focal Species	Estimated Expenditures (Direct)	Estimated Expenditures (Contract Admin)
Select all 2007 2008	Expense


2007	Expense	24264	B: 6.1 ISEMP Wenatchee/Entiat Coordination	Chinook (O. tshawytscha) - Lower Columbia River ESU (Threatened)	$0	$248
2007	Expense	24264	B: 6.1 ISEMP Wenatchee/Entiat Coordination	Chinook (O. tshawytscha) - Snake River Fall ESU (Threatened)	$0	$248
2007	Expense	24264	B: 6.1 ISEMP Wenatchee/Entiat Coordination	Chinook (O. tshawytscha) - Snake River Spring/Summer ESU (Threatened)	$0	$248
2007	Expense	24264	B: 6.1 ISEMP Wenatchee/Entiat Coordination	Chinook (O. tshawytscha) - Upper Columbia River Spring ESU (Endangered)	$0	$6,717
2007	Expense	24264	B: 6.1 ISEMP Wenatchee/Entiat Coordination	Chinook (O. tshawytscha) - Upper Willamette River ESU (Threatened)	$0	$248
2007	Expense	24264	B: 6.1 ISEMP Wenatchee/Entiat Coordination	Chum (Oncorhynchus keta) - Columbia River ESU (Threatened)	$0	$248
2007	Expense	24264	B: 6.1 ISEMP Wenatchee/Entiat Coordination	Coho (Oncorhynchus kisutch) - Lower Columbia River ESU (Threatened)	$0	$248
2007	Expense	24264	B: 6.1 ISEMP Wenatchee/Entiat Coordination	Sockeye (O. nerka) - Snake River ESU (Endangered)	$0	$248
2007	Expense	24264	B: 6.1 ISEMP Wenatchee/Entiat Coordination	Steelhead (O. mykiss) - Lower Columbia River DPS (Threatened)	$0	$248
2007	Expense	24264	B: 6.1 ISEMP Wenatchee/Entiat Coordination	Steelhead (O. mykiss) - Middle Columbia River DPS (Threatened)	$0	$248


					$205,621	$92,010

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


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

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