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

Expenditures by FY

Contract 31712: 1991-047-00 SHERMAN CREEK HATCHERY O&M

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$280,773$0$0$0$0$0$0$0$0$0$0
2008Expense$280,773$100,833$189,943$0$76,633$0$15,125$0$0$1,008$8,067
2007Expense$280,773$179,940$90,830$0$136,754$0$26,991$0$0$1,800$14,395
  
$842,319
$280,773
$280,773
$0
$213,388
$0
$42,116
$0
$0
$2,808
$22,461

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 42 of 42 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
 
2009Expense20695165A: Obtain / Maintain Permits$2,8081.00%$003/01/200710/01/2007ConcludedEnvironmental Compliance
2009Expense2069863B: Yearling Kokanee Salmon Acclimation and Release$14,0395.00%$003/01/200706/04/2007ConcludedHatcheryKokanee
2009Expense2069963C: Domestic Stock Rainbow Trout Fingerling Rearing$58,96421.00%$003/01/200711/30/2007ConcludedHatcheryTrout, Rainbow
2009Expense2070063D: Redband Rainbow Trout: Rearing$44,92516.00%$003/01/200702/29/2008ConcludedHatcheryTrout, Interior Redband
2009Expense2070160E: Fish Health Monitoring$14,0395.00%$003/01/200702/29/2008ConcludedHatcheryKokanee; Trout, Interior Redband; Trout, Rainbow
2009Expense2070261F: Sherman Creek Hatchery & Net Pens - Maintenance and Repair$61,77222.00%$003/01/200702/29/2008ConcludedHatcheryTrout, Interior Redband; Trout, Rainbow
2009Expense2070366G: Fish Trapping, Transfers and Plants$8,4232.99%$003/01/200702/29/2008ConcludedHatcheryKokanee; Trout, Interior Redband; Trout, Rainbow
2009Expense2070499H: Outreach and Education$2,8081.00%$003/01/200702/29/2008ConcludedPlanning and Coordination
2009Expense2070564I: Spawn Returning Kokanee Salmon and Trapped Redband Rainbow Trout$8,4232.99%$003/01/200712/31/2007OtherHatcheryKokanee; Trout, Interior Redband
2009Expense2070664J: Alternate Brood Stocks Identified / Imported.$2,8081.00%$003/01/200712/31/2007OtherHatcheryKokanee; Trout, Interior Redband
       
$280,773
     

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.

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.

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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)