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

Expenditures by FY

Contract 41723: 2003-017-00 EXP ISEMP/CASCADIA CD WENATCHEE R. COORD/DATA COLLECT

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$76,862$36,836$50,636$0$0$35,946$375$0$0$0$516
2009Expense$76,862$40,026$26,226$0$0$39,058$407$0$0$0$560
  
$153,723
$76,862
$76,862
$0
$0
$75,004
$782
$0
$0
$0
$1,076

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
 
2010Expense35929165A: Environmental Compliance$00.00%$003/01/200904/01/2009ConcludedEnvironmental Compliance
2010Expense35930157B: Water Quality Data collection in the Wenatchee watershed$37,10047.20%$17,38703/01/200902/28/2010ConcludedRM & E and Data ManagementChinook - Upper Columbia River Spring ESU (Endangered); Steelhead - Upper Columbia River DPS (Threatened)
2010Expense35931161C: RM&E Data Management$3,6004.58%$1,68712/01/200902/28/2010ConcludedRM & E and Data ManagementChinook - Upper Columbia River Spring ESU (Endangered); Steelhead - Upper Columbia River DPS (Threatened)
2010Expense35933157D: Entiat habitat restoration project monitoring$30,00038.16%$14,06005/01/200902/28/2010ConcludedRM & E and Data ManagementChinook - Upper Columbia River Spring ESU (Endangered); Steelhead - Upper Columbia River DPS (Threatened)
2010Expense35934157E: Habitat Survey Outreach$4,0005.08%$1,87504/15/200909/30/2009ConcludedRM & E and Data ManagementChinook - Upper Columbia River Spring ESU (Endangered); Steelhead - Upper Columbia River DPS (Threatened)
2010Expense35935157F: Interagency coordination and outreach$2,0002.54%$93704/01/200902/28/2010ConcludedRM & E and Data ManagementChinook - Upper Columbia River Spring ESU (Endangered); Steelhead - Upper Columbia River DPS (Threatened)
2010Expense35936119G: CCD Integrated Status & Effectiveness Monitoring$8001.01%$37509/01/200902/28/2010ConcludedPlanning and Coordination
2010Expense35937132H: Submit CCD final (annual) report for the period of performance$8001.01%$37511/01/200902/28/2010ConcludedReporting
2010Expense35928185I: Periodic Status Reports for BPA$3000.38%$14107/01/200902/28/2010ConcludedReporting
2009Expense35929165A: Environmental Compliance$00.00%$003/01/200904/01/2009ConcludedEnvironmental Compliance
       
$76,862
     

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.

Viewing 4 of 4 Estimated Expenditures
Account FY
Account Type
Focal Species
Estimated Expenditures (Direct)
Estimated Expenditures (Contract Admin)
  
2010ExpenseChinook - Upper Columbia River Spring ESU (Endangered)$17,973$445
2010ExpenseSteelhead - Upper Columbia River DPS (Threatened)$17,973$445
2009ExpenseChinook - Upper Columbia River Spring ESU (Endangered)$19,529$484
2009ExpenseSteelhead - Upper Columbia River DPS (Threatened)$19,529$484
   
$75,004
$1,858

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)