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

Expenditures by FY

Contract 34440: 200739300 PROTECT AND RESTORE NE OR

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$162,291$0$0$0$0$0$0$0$0$0$0
2008Expense$162,291$139,503$139,503$0$0$6,323$130,414$0$0$1,186$1,581
2007Expense$162,291$22,787$22,787$0$0$1,033$21,303$0$0$194$258
  
$486,872
$162,291
$162,291
$0
$0
$7,356
$151,717
$0
$0
$1,379
$1,839

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 36 of 36 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
 
2009Expense24362165A: Complete environmental compliance documentation$1,5000.84%$007/01/200706/25/2008ConcludedEnvironmental Compliance
2009Expense24364119B: Manage & Administer Contract$6,5003.68%$008/15/200704/15/2008ConcludedPlanning and Coordination
2009Expense23472189C: Coordination with Partners$68,50038.81%$007/01/200706/25/2008ConcludedPlanning and Coordination
2009Expense23461114D: Identify & Select Habitat Projects$52,00029.46%$007/01/200706/25/2008ConcludedPlanning and Coordination
2009Expense23470175E: Produce Project Specific Designs$4,0002.26%$007/01/200706/25/2008ConcludedPlanning and CoordinationChinook - Snake River Spring/Summer ESU (Threatened); Steelhead - Snake River DPS (Threatened); Trout, Brook
2009Expense23462119F: Manage & Administer On-the-Ground Projects$34,00019.26%$007/01/200712/31/2007ConcludedPlanning and Coordination
2009Expense23466157G: Perform Implementation Monitoring$3,5001.98%$007/01/200706/25/2008ConcludedRM & E and Data ManagementChinook - Snake River Spring/Summer ESU (Threatened); Steelhead - Snake River DPS (Threatened); Trout, Bull (Threatened)
2009Expense23469162H: Interpret Data Collected During Project Implementation$7500.42%$007/01/200706/25/2008ConcludedRM & E and Data ManagementChinook - Snake River Spring/Summer ESU (Threatened); Steelhead - Snake River DPS (Threatened); Trout, Bull (Threatened)
2009Expense23468161I: Present Results of Projects$7500.42%$007/01/200706/25/2008ConcludedRM & E and Data ManagementChinook - Snake River Spring/Summer ESU (Threatened); Steelhead - Snake River DPS (Threatened); Trout, Bull (Threatened)
2009Expense23467160J: Maintain Necessary Records of Implemented Projects$3,0001.69%$008/01/200706/25/2008ConcludedRM & E and Data Management
       
$162,291
     

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)