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

Expenditures by FY

Contract 51487: 2003-017-00 EXP ISEMP -USFWS ENTIAT R FISHERIES EFFECTIVENESS M&E

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
           
2013Expense$558,246$161,440$161,440$0$0$152,712$8,728$0$0$0$0
2012Expense$558,246$16,867$27,717$0$0$15,955$912$0$0$0$0
2011Expense$558,246$379,939$369,089$0$0$359,397$20,542$0$0$0$0
  
$1,674,739
$558,246
$558,246
$0
$0
$528,064
$30,182
$0
$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 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
 
2013Expense61818165A: EC for FY11 and pre-work for FY12 contract$00.00%$002/01/201105/07/2011ConcludedEnvironmental Compliance
2013Expense61819157B: Steelhead redd surveys in Entiat River$53,59519.31%$31,18702/01/201112/31/2011ConcludedRM & E and Data ManagementSteelhead - Upper Columbia River DPS (Threatened)
2013Expense61820157C: Operate smolt traps$145,90552.59%$84,90202/01/201112/30/2011ConcludedRM & E and Data ManagementChinook - Upper Columbia River Spring ESU (Endangered); Steelhead - Upper Columbia River DPS (Threatened)
2013Expense61821157D: Operate and maintain PIT tag detection arrays on Entiat and Mad Rivers$12,9384.66%$7,52902/01/201112/31/2011ConcludedRM & E and Data ManagementChinook - Upper Columbia River Spring ESU (Endangered); Steelhead - Upper Columbia River DPS (Threatened)
2013Expense61823157E: Conduct a mark-recapture study on the Entiat River as part of IMW$25,0009.01%$14,54702/01/201112/30/2011ConcludedRM & E and Data ManagementChinook - Upper Columbia River Spring ESU (Endangered); Steelhead - Upper Columbia River DPS (Threatened)
2013Expense62794158F: Mark/Tag juvenile salmonids using PIT tags as part of the Entiat IMW$25,0009.01%$14,54702/01/201112/30/2011ConcludedRM & E and Data ManagementChinook - Upper Columbia River Spring ESU (Endangered); Steelhead - Upper Columbia River DPS (Threatened)
2013Expense61822132G: Annual report covering the period 2/1/2010 to 01/31/2011$00.00%$009/01/201101/31/2012ConcludedReporting
2013Expense61816185H: Periodic Status Reports for BPA$00.00%$007/01/201101/31/2012ConcludedReporting
2013Expense61817119I: Overall Project Management$15,0005.40%$8,72808/25/201101/31/2012ConcludedPlanning and Coordination
2013Expense64359157J: Conduct mainstem off-channel effectiveness monitoring as part of Entiat IMW$00.00%$006/01/201112/30/2011ConcludedRM & E and Data ManagementChinook - Upper Columbia River Spring ESU (Endangered); Steelhead - Upper Columbia River DPS (Threatened)
       
$558,246
     

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)