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

Expenditures by FY

Contract 27591: 2002-031-00 EXP UW SPRING CHINOOK GROWTH RATE MODULATION

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.

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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
           
  

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
 
2007Expense12161157A: Estimate precocious male maturation of wild spring Chinook salmon$12,0007.89%$8,72603/01/200705/31/2007ConcludedRM & E and Data ManagementChinook - Mid-Columbia River Spring ESU
2007Expense13616162B: Analyze precocious maturation rate of wild Yakima spring Chinook$10,0006.57%$7,27104/01/200705/31/2007ConcludedRM & E and Data ManagementChinook - Mid-Columbia River Spring ESU
2007Expense12162157C: Estimate precocious maturation rate of Yakima hatchery spring Chinook salmon$10,0006.57%$7,27103/06/200703/09/2007ConcludedRM & E and Data ManagementChinook - Mid-Columbia River Spring ESU
2007Expense13619162D: Laboratory analysis of plasma samples$20,00013.15%$14,54304/01/200705/15/2007ConcludedRM & E and Data ManagementChinook - Mid-Columbia River Spring ESU
2007Expense12163157E: Growth rate modulation experiment #3 preliminary studies$17,00011.18%$12,36106/01/200609/30/2006ConcludedRM & E and Data ManagementChinook - Mid-Columbia River Spring ESU
2007Expense13650176F: Rear hatchery fish for experiment #3 preliminary studies$30,00019.73%$21,81406/01/200609/30/2006ConcludedHatcheryChinook - Mid-Columbia River Spring ESU
2007Expense1364961G: Maintain NWSFC hatchery for rearing fish for expt. #3 prelim. studies$20,00013.15%$14,54306/01/200610/02/2006ConcludedHatcheryChinook - Mid-Columbia River Spring ESU
2007Expense13618162H: Analysis for growth rate modulation experiment #2 and #3 prelim. studies$8,7005.72%$6,32606/01/200602/28/2007ConcludedRM & E and Data ManagementChinook - Mid-Columbia River Spring ESU
2007Expense13620157I: Leavenworth hatchery complex precocious maturation monitoring$10,0006.57%$7,27103/07/200704/15/2007ConcludedRM & E and Data ManagementChinook - Mid-Columbia River Spring ESU
2007Expense13617162J: Analysis for Leavenworth complex precocious maturation screening$10,0006.57%$7,27104/10/200705/18/2007ConcludedRM & E and Data ManagementChinook - Mid-Columbia River Spring ESU
       
$145,383
     

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)