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Columbia Basin Fish and Wildlife Program Columbia Basin Fish and Wildlife Program
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Expenditures by FY

Contract 46273 REL 37: 1994-026-00 EXP NMFS LAMPREY RESEARCH AND RESTORATION

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 of FY Contract Expenditure Summaries
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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
           
  

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
 
2013Expense72037165A: Provide Environmental Compliance Documentation$1,0001.05%$56103/01/201202/14/2013ConcludedEnvironmental Compliance
2013Expense7203866B: Collect Pacific Lamprey for radio and PIT tagging$12,00012.67%$6,73703/01/201207/10/2012ConcludedHatcheryLamprey, Pacific
2013Expense73107158C: Collect and tag lamprey juveniles$34,18936.10%$19,19404/01/201207/10/2012ConcludedRM & E and Data ManagementLamprey, Pacific
2013Expense72039159D: Upload and process radio telemetry and PIT data$6,0006.33%$3,36803/01/201209/29/2012ConcludedRM & E and Data ManagementLamprey, Pacific
2013Expense72040160E: Create/Manage/Maintain lamprey database$10,00010.56%$5,61404/01/201212/17/2012ConcludedRM & E and Data Management
2013Expense72041186F: Maintain and monitor lamprey passage structures$12,00012.67%$6,73703/01/201212/06/2012ConcludedHabitatLamprey, Pacific
2013Expense72042119G: Project Management for lamprey project$3,0003.16%$1,68409/01/201212/17/2012ConcludedPlanning and Coordination
2013Expense72043132H: Submit Progress Report for the period Oct 2010 to Sep 2011$15,00015.84%$8,42103/01/201204/15/2012ConcludedReporting
2013Expense72036185I: Periodic Status Reports for BPA$1,5001.58%$84207/01/201202/28/2013ConcludedReporting
2012Expense72037165A: Provide Environmental Compliance Documentation$1,0001.05%$43903/01/201202/14/2013ConcludedEnvironmental Compliance
       
$94,689
     

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)