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

Expenditures by FY

Contract 39498: 2003-017-00 EXP ISEMP BIO MARK SALMON R PIT ANT/INSTAL

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
           
2010Expense$724,883$53,736$156,055$0$0$52,743$0$993$0$0$0
2009Expense$724,883$671,147$568,828$0$0$658,740$0$12,407$0$0$0
  
$1,449,765
$724,883
$724,883
$0
$0
$711,483
$0
$13,400
$0
$0
$0

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 22 of 22 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
 
2010Expense39033119A: Submit funding package to COTR.$00.00%$009/24/200809/24/2008ConcludedPlanning and Coordination
2010Expense39035165B: Provide documentation to BPA Environmental Compliance lead.$00.00%$009/24/200811/30/2008ConcludedEnvironmental Compliance
2010Expense3898770C: Install single PIT tag array in lower mainstem South Fork Salmon River.$134,64118.57%$9,98109/24/200811/15/2009ConcludedRM & E and Data ManagementChinook - Snake River Spring/Summer ESU (Threatened); Steelhead - Snake River DPS (Threatened)
2010Expense3902770D: Install tandem PIT tag array in East Fork South Fork Salmon River.$177,24424.45%$13,13909/24/200811/15/2009ConcludedRM & E and Data ManagementChinook - Snake River Spring/Summer ESU (Threatened); Steelhead - Snake River DPS (Threatened)
2010Expense3902870E: Install tandem PIT tag array in Secesh River (South Fork Salmon River).$177,24424.45%$13,13909/24/200811/15/2009ConcludedRM & E and Data ManagementChinook - Snake River Spring/Summer ESU (Threatened); Steelhead - Snake River DPS (Threatened)
2010Expense3902970F: Install tandem PIT tag array in lower mainstem Lemhi River.$74,91910.33%$5,55409/24/200811/15/2009ConcludedRM & E and Data ManagementChinook - Snake River Spring/Summer ESU (Threatened); Steelhead - Snake River DPS (Threatened)
2010Expense3903070G: Install PIT tag array in Hayden Creek (Lemhi River)$78,94710.89%$5,85209/24/200811/15/2009ConcludedRM & E and Data ManagementChinook - Snake River Fall ESU (Threatened); Steelhead - Snake River DPS (Threatened)
2010Expense3903170H: Install PIT tag array in Big Timber Creek (Lemhi River).$68,4889.44%$5,07709/24/200811/15/2009ConcludedRM & E and Data ManagementChinook - Snake River Spring/Summer ESU (Threatened); Steelhead - Snake River DPS (Threatened)
2010Expense3903298I: Purchase FS2001 ISO PIT tag readers for Salmon subbasin ISEMP juvenile PIT tagging activities.$13,4001.84%$99309/24/200812/31/2008ConcludedOtherChinook - Snake River Spring/Summer ESU (Threatened); Steelhead - Snake River DPS (Threatened)
2010Expense38982185J: Periodic Status Reports for BPA$00.00%$001/01/200901/31/2010ConcludedReporting
       
$724,883
     

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 6 of 6 Estimated Expenditures
Account FY
Account Type
Focal Species
Estimated Expenditures (Direct)
Estimated Expenditures (Contract Admin)
  
2009ExpenseChinook - Snake River Fall ESU (Threatened)$36,547$0
2009ExpenseSteelhead - Snake River DPS (Threatened)$335,573$0
2010ExpenseChinook - Snake River Fall ESU (Threatened)$2,926$0
2010ExpenseSteelhead - Snake River DPS (Threatened)$26,868$0
2009ExpenseChinook - Snake River Spring/Summer ESU (Threatened)$299,026$0
2010ExpenseChinook - Snake River Spring/Summer ESU (Threatened)$23,942$0
   
$724,883
$0

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 52 of 52 Estimated Expenditures
Account FY
Account Type
WSE ID
Title
Focal Species
Estimated Expenditures (Direct)
Estimated Expenditures (Contract Admin)
  
2010Expense39032I: Purchase FS2001 ISO PIT tag readers for Salmon subbasin ISEMP juvenile PIT tagging activities.Steelhead (O. mykiss) - Snake River DPS (Threatened)$497$0
2010Expense38987C: Install single PIT tag array in lower mainstem South Fork Salmon River.Steelhead (O. mykiss) - Snake River DPS (Threatened)$4,991$0
2010Expense38987C: Install single PIT tag array in lower mainstem South Fork Salmon River.Chinook (O. tshawytscha) - Snake River Spring/Summer ESU (Threatened)$4,991$0
2010Expense39032I: Purchase FS2001 ISO PIT tag readers for Salmon subbasin ISEMP juvenile PIT tagging activities.Chinook (O. tshawytscha) - Snake River Spring/Summer ESU (Threatened)$497$0
2009Expense39032I: Purchase FS2001 ISO PIT tag readers for Salmon subbasin ISEMP juvenile PIT tagging activities.Steelhead (O. mykiss) - Snake River DPS (Threatened)$6,203$0
2009Expense39032I: Purchase FS2001 ISO PIT tag readers for Salmon subbasin ISEMP juvenile PIT tagging activities.Chinook (O. tshawytscha) - Snake River Spring/Summer ESU (Threatened)$6,203$0
2009Expense38987C: Install single PIT tag array in lower mainstem South Fork Salmon River.Chinook (O. tshawytscha) - Snake River Spring/Summer ESU (Threatened)$62,330$0
2009Expense38987C: Install single PIT tag array in lower mainstem South Fork Salmon River.Steelhead (O. mykiss) - Snake River DPS (Threatened)$62,330$0
2010Expense39033A: Submit funding package to COTR.Chinook (O. tshawytscha) - Snake River Fall ESU (Threatened)$0$0
2010Expense39033A: Submit funding package to COTR.Steelhead (O. mykiss) - Snake River DPS (Threatened)$0$0
     
$724,883
$0

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 52 of 52 Estimated Expenditures
Account FY
Account Type
WSE ID
Title
Focal Species
Estimated Expenditures (Direct)
Estimated Expenditures (Contract Admin)
  
2009Expense39030G: Install PIT tag array in Hayden Creek (Lemhi River)Chinook (O. tshawytscha) - Snake River Fall ESU (Threatened)$36,547$0
2009Expense39030G: Install PIT tag array in Hayden Creek (Lemhi River)Steelhead (O. mykiss) - Snake River DPS (Threatened)$36,547$0
2010Expense39030G: Install PIT tag array in Hayden Creek (Lemhi River)Chinook (O. tshawytscha) - Snake River Fall ESU (Threatened)$2,926$0
2010Expense39030G: Install PIT tag array in Hayden Creek (Lemhi River)Steelhead (O. mykiss) - Snake River DPS (Threatened)$2,926$0
2009Expense38982J: Periodic Status Reports for BPAChinook (O. tshawytscha) - Snake River Fall ESU (Threatened)$0$0
2009Expense38982J: Periodic Status Reports for BPAChinook (O. tshawytscha) - Snake River Spring/Summer ESU (Threatened)$0$0
2009Expense38982J: Periodic Status Reports for BPASteelhead (O. mykiss) - Snake River DPS (Threatened)$0$0
2009Expense39031H: Install PIT tag array in Big Timber Creek (Lemhi River).Chinook (O. tshawytscha) - Snake River Spring/Summer ESU (Threatened)$31,705$0
2009Expense39031H: Install PIT tag array in Big Timber Creek (Lemhi River).Steelhead (O. mykiss) - Snake River DPS (Threatened)$31,705$0
2010Expense38982J: Periodic Status Reports for BPAChinook (O. tshawytscha) - Snake River Fall ESU (Threatened)$0$0
     
$724,883
$0

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)