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

Expenditures by FY

Contract 37080: 2003-017-00 EXP ISEMP / WDFW SMOLT TRAPPING /STEELHEAD SURVERYS

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$176,801$46,635$99,803$0$0$45,997$154$0$0$59$424
2008Expense$176,801$130,166$76,998$0$0$128,388$430$0$0$166$1,183
  
$353,602
$176,801
$176,801
$0
$0
$174,385
$584
$0
$0
$225
$1,607

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 14 of 14 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
 
2009Expense25426165A: Environmental compliance for data collection$2250.12%$5903/03/200803/03/2008ConcludedEnvironmental Compliance
2009Expense25427157B: Steelhead spawning ground surveys$25,88014.63%$6,82603/03/200809/30/2008ConcludedRM & E and Data ManagementSteelhead - Upper Columbia River DPS (Threatened)
2009Expense25428158C: Capture juvenile steelhead and spring Chinook$70,74040.01%$18,65903/03/200810/17/2008ConcludedRM & E and Data ManagementChinook - Upper Columbia River Spring ESU (Endangered); Steelhead - Upper Columbia River DPS (Threatened)
2009Expense25429157D: Smolt production monitoring$77,76543.98%$20,51203/03/200801/30/2009ConcludedRM & E and Data ManagementChinook - Upper Columbia River Spring ESU (Endangered); Steelhead - Upper Columbia River DPS (Threatened)
2009Expense25430119E: Overall Project Management$5840.33%$15408/29/200801/30/2009ConcludedPlanning and Coordination
2009Expense25431132F: Annual Report$1,2460.70%$32912/01/200801/30/2009ConcludedReporting
2009Expense25425185G: Periodic Status Reports for BPA$3610.20%$9507/01/200802/28/2009ConcludedReporting
2008Expense25426165A: Environmental compliance for data collection$2250.12%$16603/03/200803/03/2008ConcludedEnvironmental Compliance
2008Expense25427157B: Steelhead spawning ground surveys$25,88014.63%$19,05403/03/200809/30/2008ConcludedRM & E and Data ManagementSteelhead - Upper Columbia River DPS (Threatened)
2008Expense25428158C: Capture juvenile steelhead and spring Chinook$70,74040.01%$52,08103/03/200810/17/2008ConcludedRM & E and Data ManagementChinook - Upper Columbia River Spring ESU (Endangered); Steelhead - Upper Columbia River DPS (Threatened)
       
$176,801
     

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.

Viewing 26 of 26 Estimated Expenditures
Account FY
Account Type
WSE ID
Title
Focal Species
Estimated Expenditures (Direct)
Estimated Expenditures (Contract Admin)
  
2008Expense25431F: Annual ReportChinook (O. tshawytscha) - Upper Columbia River Spring ESU (Endangered)$0$391
2008Expense25431F: Annual ReportSteelhead (O. mykiss) - Upper Columbia River DPS (Threatened)$0$527
2009Expense25431F: Annual ReportChinook (O. tshawytscha) - Upper Columbia River Spring ESU (Endangered)$0$140
2009Expense25431F: Annual ReportSteelhead (O. mykiss) - Upper Columbia River DPS (Threatened)$0$189
2008Expense25429D: Smolt production monitoringChinook (O. tshawytscha) - Upper Columbia River Spring ESU (Endangered)$28,627$0
2008Expense25429D: Smolt production monitoringSteelhead (O. mykiss) - Upper Columbia River DPS (Threatened)$28,627$0
2009Expense25429D: Smolt production monitoringChinook (O. tshawytscha) - Upper Columbia River Spring ESU (Endangered)$10,256$0
2009Expense25429D: Smolt production monitoringSteelhead (O. mykiss) - Upper Columbia River DPS (Threatened)$10,256$0
2008Expense25427B: Steelhead spawning ground surveysSteelhead (O. mykiss) - Upper Columbia River DPS (Threatened)$19,054$0
2008Expense25428C: Capture juvenile steelhead and spring ChinookChinook (O. tshawytscha) - Upper Columbia River Spring ESU (Endangered)$26,041$0
     
$174,385
$2,416

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)