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

Expenditures by FY

Contract 46273 REL 48: 2003-017-00 EXP ISEMP - NOAA FISHERIES COORDINATION - PROJ DESIGN

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
           
2014Expense$268,263$3,771$3,771$345$0$2,404$705$0$0$32$286
2013Expense$268,263$218,662$264,492$20,015$0$139,381$40,867$0$0$1,840$16,559
2012Expense$268,263$45,830$0$4,195$0$29,213$8,565$0$0$386$3,471
  
$804,788
$268,263
$268,263
$24,555
$0
$170,998
$50,137
$0
$0
$2,257
$20,315

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 39 of 39 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
 
2014Expense70754165A: Environmental Compliance$1,2500.84%$3207/01/201212/31/2012ConcludedEnvironmental Compliance
2014Expense7074629B: Install Beaver Dam Support structures$13,5989.15%$34507/01/201206/30/2013ConcludedHabitatSteelhead - Middle Columbia River DPS (Threatened)
2014Expense70748160C: Develop pilot enterprise-level data management system$34,00322.88%$86307/01/201206/30/2013ConcludedRM & E and Data Management
2014Expense70749156D: PIT tag antenna design and installation$00.00%$007/01/201206/30/2013ConcludedRM & E and Data Management
2014Expense70750162E: ISEMP data analysis coordination$60,69240.85%$1,54107/01/201206/30/2013ConcludedRM & E and Data ManagementChinook - Snake River Spring/Summer ESU (Threatened); Chinook - Upper Columbia River Spring ESU (Endangered); Steelhead - Middle Columbia River DPS (Threatened); Steelhead - Snake River DPS (Threatened)
2014Expense70751162F: Develop models of learning and information flow$00.00%$007/01/201203/31/2013ConcludedRM & E and Data ManagementChinook - Deschutes River Summer/Fall ESU; Chinook - Lower Columbia River ESU (Threatened); Chinook - Mid-Columbia River Spring ESU; Chinook - Snake River Fall ESU (Threatened); Chinook - Snake River Spring/Summer; Chinook - Snake River Spring/Summer ESU (Threatened); Chinook - Upper Columbia River Spring ESU (Endangered); Chinook - Upper Columbia River Summer/Fall ESU; Chinook - Upper Willamette River ESU (Threatened); Steelhead - Lower Columbia River DPS (Threatened); Steelhead - Middle Columbia River DPS (Threatened); Steelhead - Snake River DPS (Threatened); Steelhead - Upper Columbia River DPS (Threatened); Steelhead - Upper Willamette River DPS (Threatened)
2014Expense70752119G: Manage and Administer Projects$27,76518.68%$70509/01/201203/30/2013ConcludedPlanning and Coordination
2014Expense70753132H: Support development of CHaMP Annual Synthesis Report$3,7502.52%$9509/01/201202/28/2013ConcludedReporting
2014Expense70755132I: Combined Annual report of all ISEMP participants$2,5001.68%$6312/01/201206/30/2013ConcludedReporting
2014Expense70745185J: Periodic Status Reports for BPA$1,2500.84%$3210/01/201206/30/2013ConcludedReporting
       
$268,263
     

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 42 of 42 Estimated Expenditures
Account FY
Account Type
Focal Species
Estimated Expenditures (Direct)
Estimated Expenditures (Contract Admin)
  
2014ExpenseChinook - Deschutes River Summer/Fall ESU$0$0
2014ExpenseSteelhead - Snake River DPS (Threatened)$385$385
2014ExpenseChinook - Snake River Spring/Summer ESU (Threatened)$385$385
2014ExpenseSteelhead - Middle Columbia River DPS (Threatened)$730$730
2014ExpenseChinook - Lower Columbia River ESU (Threatened)$0$0
2014ExpenseSteelhead - Upper Columbia River DPS (Threatened)$0$0
2014ExpenseChinook - Mid-Columbia River Spring ESU$0$0
2014ExpenseSteelhead - Upper Willamette River DPS (Threatened)$0$0
2014ExpenseChinook - Upper Columbia River Summer/Fall ESU$0$0
2014ExpenseChinook - Upper Columbia River Spring ESU (Endangered)$385$385
   
$134,151
$134,111

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 30 of 30 Estimated Expenditures
Account FY
Account Type
Focal Species
Estimated Expenditures (Direct)
Estimated Expenditures (Contract Admin)
  
2012ExpenseChinook - Lower Columbia River ESU (Threatened)$0$0
2012ExpenseChinook - Snake River Fall ESU (Threatened)$0$0
2012ExpenseChinook - Snake River Spring/Summer ESU (Threatened)$4,681$4,679
2012ExpenseChinook - Upper Columbia River Spring ESU (Endangered)$4,681$4,679
2012ExpenseChinook - Upper Willamette River ESU (Threatened)$0$0
2012ExpenseSteelhead - Lower Columbia River DPS (Threatened)$0$0
2012ExpenseSteelhead - Middle Columbia River DPS (Threatened)$8,876$8,873
2012ExpenseSteelhead - Snake River DPS (Threatened)$4,681$4,679
2012ExpenseSteelhead - Upper Columbia River DPS (Threatened)$0$0
2012ExpenseSteelhead - Upper Willamette River DPS (Threatened)$0$0
   
$134,151
$134,111

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 477 of 477 Estimated Expenditures
Account FY
Account Type
WSE ID
Title
Focal Species
Estimated Expenditures (Direct)
Estimated Expenditures (Contract Admin)
  
2012Expense70754A: Environmental ComplianceChinook (O. tshawytscha) - Snake River Fall ESU (Threatened)$0$0
2012Expense70754A: Environmental ComplianceChinook (O. tshawytscha) - Snake River Spring/Summer (not listed)$0$0
2012Expense70754A: Environmental ComplianceChinook (O. tshawytscha) - Snake River Spring/Summer ESU (Threatened)$0$79
2012Expense70754A: Environmental ComplianceChinook (O. tshawytscha) - Lower Columbia River ESU (Threatened)$0$0
2012Expense70754A: Environmental ComplianceSteelhead (O. mykiss) - Upper Columbia River DPS (Threatened)$0$0
2012Expense70754A: Environmental ComplianceChinook (O. tshawytscha) - Upper Columbia River Spring ESU (Endangered)$0$79
2012Expense70745J: Periodic Status Reports for BPAChinook (O. tshawytscha) - Mid-Columbia River Spring ESU$0$0
2012Expense70754A: Environmental ComplianceChinook (O. tshawytscha) - Upper Columbia River Summer/Fall ESU$0$0
2012Expense70745J: Periodic Status Reports for BPAChinook (O. tshawytscha) - Snake River Fall ESU (Threatened)$0$0
2012Expense70745J: Periodic Status Reports for BPAChinook (O. tshawytscha) - Snake River Spring/Summer (not listed)$0$0
     
$134,151
$134,111

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 345 of 345 Estimated Expenditures
Account FY
Account Type
WSE ID
Title
Focal Species
Estimated Expenditures (Direct)
Estimated Expenditures (Contract Admin)
  
2012Expense70754A: Environmental ComplianceChinook (O. tshawytscha) - Lower Columbia River ESU (Threatened)$0$0
2012Expense70754A: Environmental ComplianceChinook (O. tshawytscha) - Snake River Fall ESU (Threatened)$0$0
2012Expense70754A: Environmental ComplianceChinook (O. tshawytscha) - Snake River Spring/Summer ESU (Threatened)$0$79
2012Expense70754A: Environmental ComplianceChinook (O. tshawytscha) - Upper Columbia River Spring ESU (Endangered)$0$79
2012Expense70754A: Environmental ComplianceChinook (O. tshawytscha) - Upper Willamette River ESU (Threatened)$0$0
2012Expense70754A: Environmental ComplianceSteelhead (O. mykiss) - Lower Columbia River DPS (Threatened)$0$0
2012Expense70754A: Environmental ComplianceSteelhead (O. mykiss) - Middle Columbia River DPS (Threatened)$0$149
2012Expense70754A: Environmental ComplianceSteelhead (O. mykiss) - Snake River DPS (Threatened)$0$79
2012Expense70754A: Environmental ComplianceSteelhead (O. mykiss) - Upper Columbia River DPS (Threatened)$0$0
2012Expense70754A: Environmental ComplianceSteelhead (O. mykiss) - Upper Willamette River DPS (Threatened)$0$0
     
$134,151
$134,111

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)