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

Expenditures by FY

Contract 34059: 2003-017-00 EXP ISEMP - UPPER COL SALMON RECOVERY BOARD DATA MGT

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
           
2009Expense$42,070$0$0$0$0$0$0$0$0$0$0
2008Expense$42,070$42,070$42,070$0$0$41,470$0$0$0$0$600
  
$84,140
$42,070
$42,070
$0
$0
$41,470
$0
$0
$0
$0
$600

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
 
2009Expense24870160A: Regional database management$36,56586.91%$008/15/200708/14/2008ConcludedRM & E and Data Management
2009Expense25165119B: Manage and administer data steward position$00.00%$008/15/200706/15/2008OtherPlanning and Coordination
2009Expense25307132C: Submit Progress Report for the period Aug 15, 2007 to Aug 14, 2008$5001.18%$003/03/200808/01/2008OtherReporting
2009Expense24849185D: Periodic Status Reports for BPA$1000.23%$001/01/200808/14/2008ConcludedReporting
2009Expense31951160E: Load historical data into ISEMP STEM Databank$4,90511.65%$004/01/200806/30/2008OtherRM & E and Data Management
2008Expense24870160A: Regional database management$36,56586.91%$36,56508/15/200708/14/2008ConcludedRM & E and Data Management
2008Expense25165119B: Manage and administer data steward position$00.00%$008/15/200706/15/2008OtherPlanning and Coordination
2008Expense25307132C: Submit Progress Report for the period Aug 15, 2007 to Aug 14, 2008$5001.18%$50003/03/200808/01/2008OtherReporting
2008Expense24849185D: Periodic Status Reports for BPA$1000.23%$10001/01/200808/14/2008ConcludedReporting
2008Expense31951160E: Load historical data into ISEMP STEM Databank$4,90511.65%$4,90504/01/200806/30/2008OtherRM & E and Data Management
       
$42,070
     

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.

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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.

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