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

Expenditures by FY

Contract 28742: 1998-019-00 EXP WIND RIVER RESTORATION PROGRAM

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
           
2008Expense$132,460$0$14,186$0$0$0$0$0$0$0$0
2007Expense$132,460$132,460$118,274$0$0$104,833$15,138$0$0$1,514$10,975
  
$264,920
$132,460
$132,460
$0
$0
$104,833
$15,138
$0
$0
$1,514
$10,975

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 26 of 26 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
 
2008Expense14374165A: NOAA-Fisheries ESA Research Permit$1,5141.14%$010/28/200607/20/2007ConcludedEnvironmental Compliance
2008Expense16142189B: Landowner Coordination$4,5413.42%$009/01/200608/17/2007ConcludedPlanning and Coordination
2008Expense1437699C: Wind River TAG and Other Meetings$3,0282.28%$009/01/200608/31/2007ConcludedPlanning and Coordination
2008Expense14377119D: Project Oversight$7,5695.71%$009/03/200608/31/2007ConcludedPlanning and Coordination
2008Expense1437970E: Install & Remove Smolt Traps$6,0554.57%$010/31/200607/20/2007ConcludedRM & E and Data ManagementSteelhead - Lower Columbia River DPS (Threatened)
2008Expense14380157F: Collect Trap Data and Enter Into Database$25,73519.42%$009/01/200608/31/2007ConcludedRM & E and Data ManagementSteelhead - Lower Columbia River DPS (Threatened)
2008Expense14381158G: Juvenile and Adult Tagging$51,47038.85%$009/01/200608/31/2007ConcludedRM & E and Data ManagementSteelhead - Lower Columbia River DPS (Threatened)
2008Expense14382159H: PTAGIS Data Exchange$1,5141.14%$009/01/200606/30/2007ConcludedRM & 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)
2008Expense14383160I: Adult and Juvenile Database Management$12,8689.71%$009/01/200608/31/2007ConcludedRM & E and Data Management
2008Expense14385162J: Data Analysis$5,6774.28%$009/01/200611/15/2006ConcludedRM & 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)
       
$132,460
     

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)
  
2007ExpenseChinook - Deschutes River Summer/Fall ESU$350$154
2007ExpenseChinook - Lower Columbia River ESU (Threatened)$350$154
2007ExpenseChinook - Mid-Columbia River Spring ESU$350$154
2007ExpenseChinook - Snake River Fall ESU (Threatened)$350$154
2007ExpenseChinook - Snake River Spring/Summer ESU (Threatened)$350$154
2007ExpenseChinook - Upper Columbia River Spring ESU (Endangered)$350$154
2007ExpenseChinook - Upper Columbia River Summer/Fall ESU$350$154
2007ExpenseChinook - Upper Willamette River ESU (Threatened)$350$154
2007ExpenseChum - Columbia River ESU (Threatened)$350$154
2007ExpenseCoho - Lower Columbia River ESU (Threatened)$350$154
   
$91,965
$40,495

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 of Estimated Expenditures
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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.

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)