Show new navigation
On
Columbia Basin Fish and Wildlife Program Columbia Basin Fish and Wildlife Program

Expenditures by FY

Contract 30032: 2003-017-00 EXP ISEMP COORDINATION/PROJECT DESIGN - NOAA

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 3 of 3 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
           
2009Expense$710,329$1,498$1,498$0$0$1,408$70$0$0$0$19
2008Expense$710,329$173,883$336,338$0$0$163,497$8,137$0$0$0$2,250
2007Expense$710,329$343,265$372,493$0$0$322,761$16,062$0$0$0$4,441
  
$2,130,986
$518,645
$710,329
$0
$0
$487,666
$24,269
$0
$0
$0
$6,710

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 66 of 66 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
 
2009Expense15805160A: Compile current/past monitoring data layers - Wenatchee$11,0001.55%$2311/01/200610/31/2007ConcludedRM & E and Data Management
2009Expense15806160B: Compile habitat restoration projects - Wenatchee$10,0001.41%$2111/01/200610/31/2007ConcludedRM & E and Data Management
2009Expense15807162C: Data analysis framework - Wenatchee$6,0000.85%$1311/01/200610/31/2007ConcludedRM & E and Data ManagementChinook - Upper Columbia River Spring ESU (Endangered); Steelhead - Upper Columbia River DPS (Threatened)
2009Expense15808156D: Subbasin Specific Monitoring Program - John Day$25,0003.54%$5311/01/200603/15/2007ConcludedRM & E and Data Management
2009Expense15811160E: Compile current/past monitoring data layers - John Day$6,0000.85%$1311/01/200610/31/2007ConcludedRM & E and Data Management
2009Expense17817160F: Compile habitat restoration projects - John Day$11,0001.55%$2311/01/200610/31/2007ConcludedRM & E and Data Management
2009Expense15813162G: Data analysis framework - John Day$30,0004.25%$6411/01/200610/31/2007ConcludedRM & E and Data ManagementChinook - Mid-Columbia River Spring ESU; Steelhead - Middle Columbia River DPS (Threatened)
2009Expense15815156H: Subbasin Specific Monitoring Program - Salmon$38,7005.48%$8211/01/200610/31/2007ConcludedRM & E and Data Management
2009Expense15817160I: Compile current/past monitoring data layers - Salmon$18,5002.62%$3911/01/200610/31/2007ConcludedRM & E and Data Management
2009Expense15818160J: Compile habitat restoration projects - Salmon$13,5001.91%$2911/01/200610/31/2007ConcludedRM & E and Data Management
       
$518,645
     

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 18 of 18 Estimated Expenditures
Account FY
Account Type
Focal Species
Estimated Expenditures (Direct)
Estimated Expenditures (Contract Admin)
  
2007ExpenseChinook - Upper Columbia River Spring ESU (Endangered)$1,460$7,384
2007ExpenseSteelhead - Snake River DPS (Threatened)$9,433$47,695
2007ExpenseChinook - Mid-Columbia River Spring ESU$17,446$88,215
2007ExpenseSteelhead - Upper Columbia River DPS (Threatened)$1,460$7,384
2007ExpenseChinook - Snake River Spring/Summer ESU (Threatened)$9,433$47,695
2007ExpenseSteelhead - Middle Columbia River DPS (Threatened)$17,446$88,215
2008ExpenseChinook - Mid-Columbia River Spring ESU$8,837$44,686
2008ExpenseChinook - Upper Columbia River Spring ESU (Endangered)$740$3,740
2008ExpenseSteelhead - Upper Columbia River DPS (Threatened)$740$3,740
2008ExpenseChinook - Snake River Spring/Summer ESU (Threatened)$4,778$24,160
   
$85,635
$433,010

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 15 of 15 Estimated Expenditures
Account FY
Account Type
Focal Species
Estimated Expenditures (Direct)
Estimated Expenditures (Contract Admin)
  
2007ExpenseChinook - Snake River Spring/Summer ESU (Threatened)$9,433$47,695
2007ExpenseChinook - Upper Columbia River Spring ESU (Endangered)$1,460$7,384
2007ExpenseSteelhead - Middle Columbia River DPS (Threatened)$34,892$176,430
2007ExpenseSteelhead - Snake River DPS (Threatened)$9,433$47,695
2007ExpenseSteelhead - Upper Columbia River DPS (Threatened)$1,460$7,384
2009ExpenseChinook - Snake River Spring/Summer ESU (Threatened)$41$208
2009ExpenseChinook - Upper Columbia River Spring ESU (Endangered)$6$32
2009ExpenseSteelhead - Middle Columbia River DPS (Threatened)$152$770
2009ExpenseSteelhead - Snake River DPS (Threatened)$41$208
2009ExpenseSteelhead - Upper Columbia River DPS (Threatened)$6$32
   
$85,635
$433,010

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 348 of 348 Estimated Expenditures
Account FY
Account Type
WSE ID
Title
Focal Species
Estimated Expenditures (Direct)
Estimated Expenditures (Contract Admin)
  
2008Expense15820L: Preliminary monitoring data collection to support RME designSteelhead (O. mykiss) - Upper Columbia River DPS (Threatened)$0$0
2008Expense15815H: Subbasin Specific Monitoring Program - SalmonSteelhead (O. mykiss) - Upper Columbia River DPS (Threatened)$0$246
2008Expense24474P: Phase II beta testing of the Protocol Manager ApplicationChinook (O. tshawytscha) - Snake River Spring/Summer ESU (Threatened)$0$1,313
2008Expense15820L: Preliminary monitoring data collection to support RME designChinook (O. tshawytscha) - Upper Columbia River Spring ESU (Endangered)$0$0
2008Expense15815H: Subbasin Specific Monitoring Program - SalmonChinook (O. tshawytscha) - Upper Columbia River Spring ESU (Endangered)$0$246
2008Expense17910O: Periodic Status Reports for BPASteelhead (O. mykiss) - Snake River DPS (Threatened)$0$67
2008Expense15811E: Compile current/past monitoring data layers - John DayChinook (O. tshawytscha) - Upper Columbia River Spring ESU (Endangered)$0$38
2008Expense15822M: Project ManagementChinook (O. tshawytscha) - Upper Columbia River Spring ESU (Endangered)$0$210
2008Expense17910O: Periodic Status Reports for BPAChinook (O. tshawytscha) - Mid-Columbia River Spring ESU$0$123
2008Expense24474P: Phase II beta testing of the Protocol Manager ApplicationSteelhead (O. mykiss) - Snake River DPS (Threatened)$0$1,313
     
$85,635
$433,010

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 288 of 288 Estimated Expenditures
Account FY
Account Type
WSE ID
Title
Focal Species
Estimated Expenditures (Direct)
Estimated Expenditures (Contract Admin)
  
2007Expense15820L: Preliminary monitoring data collection to support RME designChinook (O. tshawytscha) - Snake River Spring/Summer ESU (Threatened)$0$0
2007Expense15820L: Preliminary monitoring data collection to support RME designChinook (O. tshawytscha) - Upper Columbia River Spring ESU (Endangered)$0$0
2007Expense15820L: Preliminary monitoring data collection to support RME designSteelhead (O. mykiss) - Middle Columbia River DPS (Threatened)$0$0
2007Expense15820L: Preliminary monitoring data collection to support RME designSteelhead (O. mykiss) - Snake River DPS (Threatened)$0$0
2007Expense15820L: Preliminary monitoring data collection to support RME designSteelhead (O. mykiss) - Upper Columbia River DPS (Threatened)$0$0
2007Expense15811E: Compile current/past monitoring data layers - John DayChinook (O. tshawytscha) - Snake River Spring/Summer ESU (Threatened)$0$486
2007Expense15811E: Compile current/past monitoring data layers - John DayChinook (O. tshawytscha) - Upper Columbia River Spring ESU (Endangered)$0$75
2007Expense15811E: Compile current/past monitoring data layers - John DaySteelhead (O. mykiss) - Middle Columbia River DPS (Threatened)$0$1,798
2007Expense15811E: Compile current/past monitoring data layers - John DaySteelhead (O. mykiss) - Snake River DPS (Threatened)$0$486
2007Expense15811E: Compile current/past monitoring data layers - John DaySteelhead (O. mykiss) - Upper Columbia River DPS (Threatened)$0$75
     
$85,635
$433,010

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