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

Expenditures by FY

Contract 28029: 200301700 EXP INTEGRATED STATUS/EFFECTIVE MONITORING - USFWS

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
           
2007Expense$120,387$95,613$95,613$0$0$85,969$200$0$0$413$9,031
2006Expense$120,387$24,774$24,774$0$0$22,275$52$0$0$107$2,340
  
$240,775
$120,387
$120,387
$0
$0
$108,244
$252
$0
$0
$520
$11,372

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
 
2007Expense14366165A: "Bridge to Bridge" area of lower Entiat (snorkeling)$5200.43%$41306/12/200606/12/2006ConcludedEnvironmental Compliance
2007Expense13684157B: 13 sampling sites on Entiat River "Bridge to Bridge"$108,27789.91%$85,96907/01/200606/30/2007ConcludedRM & 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)
2007Expense13730119C: "Bridge to Bridge" management$2520.20%$20008/21/200604/06/2007ConcludedPlanning and Coordination
2007Expense13731132D: "Bridge to Bridge" area of lower Entiat (findings)$10,9439.08%$8,68803/15/200710/30/2007ConcludedReporting
2007Expense13301185E: Periodic Status Reports for BPA$4320.35%$34310/01/200606/30/2007ConcludedReporting
2006Expense14366165A: "Bridge to Bridge" area of lower Entiat (snorkeling)$5200.43%$10706/12/200606/12/2006ConcludedEnvironmental Compliance
2006Expense13684157B: 13 sampling sites on Entiat River "Bridge to Bridge"$108,27789.91%$22,27507/01/200606/30/2007ConcludedRM & 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)
2006Expense13730119C: "Bridge to Bridge" management$2520.20%$5208/21/200604/06/2007ConcludedPlanning and Coordination
2006Expense13731132D: "Bridge to Bridge" area of lower Entiat (findings)$10,9439.08%$2,25103/15/200710/30/2007ConcludedReporting
2006Expense13301185E: Periodic Status Reports for BPA$4320.35%$8910/01/200606/30/2007ConcludedReporting
       
$120,387
     

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)$1,713$192
2006ExpenseChinook - Snake River Fall ESU (Threatened)$1,713$192
2006ExpenseChinook - Snake River Spring/Summer ESU (Threatened)$1,713$192
2006ExpenseChinook - Upper Columbia River Spring ESU (Endangered)$1,713$192
2006ExpenseChinook - Upper Willamette River ESU (Threatened)$1,713$192
2006ExpenseChum - Columbia River ESU (Threatened)$1,713$192
2006ExpenseCoho - Lower Columbia River ESU (Threatened)$1,713$192
2006ExpenseSockeye - Snake River ESU (Endangered)$1,713$192
2006ExpenseSteelhead - Lower Columbia River DPS (Threatened)$1,713$192
2006ExpenseSteelhead - Middle Columbia River DPS (Threatened)$1,713$192
   
$108,244
$12,143

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 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 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)