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

Expenditures by FY

Contract 33329: 200301700 EXP ISEMP-USFWS ENTIAT R. FISHERIES EFFECTIVENESS M&E

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$139,631$0$0$0$0$0$0$0$0$0$0
2008Expense$139,631$124,206$124,206$0$0$119,471$1,177$0$0$488$3,070
2007Expense$139,631$15,425$15,425$0$0$14,837$146$0$0$61$381
  
$418,893
$139,631
$139,631
$0
$0
$134,308
$1,323
$0
$0
$549
$3,451

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 18 of 18 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
 
2009Expense22674165A: EC for FY07 and pre-work for FY08 contract$5490.39%$002/09/200702/09/2007ConcludedEnvironmental Compliance
2009Expense22684157B: Operate smolt traps$59,70842.76%$007/01/200701/31/2008ConcludedRM & 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)
2009Expense22691157C: Snorkel 23 sampling sites on Entiat River$74,60053.42%$007/01/200712/31/2007ConcludedRM & 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)
2009Expense22677119D: Overall Project Management$1,3230.94%$008/25/200701/31/2008ConcludedPlanning and Coordination
2009Expense22693132E: Annual report covering the period 7/1/2007 to 01/31/2008$3,3532.40%$009/01/200701/31/2008ConcludedReporting
2009Expense19748185F: Periodic Status Reports for BPA$980.07%$010/01/200701/31/2008ConcludedReporting
2008Expense22674165A: EC for FY07 and pre-work for FY08 contract$5490.39%$48802/09/200702/09/2007ConcludedEnvironmental Compliance
2008Expense22684157B: Operate smolt traps$59,70842.76%$53,11207/01/200701/31/2008ConcludedRM & 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)
2008Expense22691157C: Snorkel 23 sampling sites on Entiat River$74,60053.42%$66,35907/01/200712/31/2007ConcludedRM & 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)
2008Expense22677119D: Overall Project Management$1,3230.94%$1,17708/25/200701/31/2008ConcludedPlanning and Coordination
       
$139,631
     

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 39 of 39 Estimated Expenditures
Account FY
Account Type
Focal Species
Estimated Expenditures (Direct)
Estimated Expenditures (Contract Admin)
  
2007ExpenseChinook - Lower Columbia River ESU (Threatened)$1,141$45
2007ExpenseChinook - Snake River Fall ESU (Threatened)$1,141$45
2007ExpenseChinook - Snake River Spring/Summer ESU (Threatened)$1,141$45
2007ExpenseChinook - Upper Columbia River Spring ESU (Endangered)$1,141$45
2007ExpenseChinook - Upper Willamette River ESU (Threatened)$1,141$45
2007ExpenseChum - Columbia River ESU (Threatened)$1,141$45
2007ExpenseCoho - Lower Columbia River ESU (Threatened)$1,141$45
2007ExpenseSockeye - Snake River ESU (Endangered)$1,141$45
2007ExpenseSteelhead - Lower Columbia River DPS (Threatened)$1,141$45
2007ExpenseSteelhead - Middle Columbia River DPS (Threatened)$1,141$45
   
$134,308
$5,323

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)