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

Expenditures by FY

Contract 49040: 2010-070-00 EXP WA ESTUARY MOA PROJECT SCOPING

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.

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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 51 of 51 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
 
2012Expense56936185A: Periodic Status Reports for BPA$2,0000.48%$2906/01/201107/31/2011ConcludedReporting
2012Expense57360165B: Environmental Compliance for proposed projects$8,0001.92%$11708/01/201007/31/2011ConcludedEnvironmental Compliance
2012Expense56901119C: Manage and Administer WDFW Project 2010-070-00$61,84714.88%$90108/01/201007/31/2011ConcludedPlanning and Coordination
2012Expense55420114D: WDFW will compile and manage Potential Project Portfolio for Washington Estuary Habitat MOA$40,0009.62%$58308/01/201007/31/2011ConcludedPlanning and Coordination
2012Expense58042114E: LCFRB will assist WDFW to manage Project Portfolio, Scope Projects and Coordinate with Stakeholders$90,00021.65%$1,31108/01/201007/31/2011ConcludedPlanning and Coordination
2012Expense57209157F: Topographic surveys; salmonid Presence/Absence; Water table monitoring$16,7714.03%$24408/01/201005/31/2011ConcludedRM & E and Data ManagementChinook - Lower Columbia River ESU (Threatened); Chum - Columbia River ESU (Threatened); Coho - Lower Columbia River ESU (Threatened); Cutthroat Trout, Coastal - Southwest Washington/Columbia River ESU; Cutthroat Trout, Coastal - Upper Willamette River ESU; Sockeye - Deschutes Subbasin; Sockeye - Lake Wenatchee ESU; Sockeye - Okanogan River ESU; Sockeye - Other; Sockeye - Snake River ESU (Endangered); 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)
2012Expense56907191G: WA Estuary Habitat MOA Watershed Coordination$36,0008.66%$52508/01/201005/31/2011ConcludedPlanning and Coordination
2012Expense56926114H: Identify, Scope and Select Project A --BPA direct fund$22,5005.41%$32808/01/201002/11/2011ConcludedPlanning and Coordination
2012Expense58120114I: Identify, Scope and Select Project B --BPA direct fund$17,0004.09%$24808/01/201007/31/2011ConcludedPlanning and Coordination
2012Expense58119114J: Identify, Scope and Select Project C --undetermined funding path$17,0004.09%$24809/15/201007/31/2011ConcludedPlanning and Coordination
       
$405,385
     

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.

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)