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

Expenditures by FY

Contract 51876: 2011-006-00 EXP CHAMP - QUANTITATIVE CONSUL. SALMON R

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
           
2012Expense$371,128$95,998$159,081$0$0$91,466$2,231$0$0$310$1,991
2011Expense$371,128$275,130$212,047$0$0$262,141$6,393$0$0$889$5,706
  
$742,256
$371,128
$371,128
$0
$0
$353,607
$8,624
$0
$0
$1,200
$7,697

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 28 of 28 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
 
2012Expense63567185A: Periodic Status Reports for BPA$3000.08%$7807/01/201102/14/2012ConcludedReporting
2012Expense63597119B: Manage and Administer CHaMP project-related materials$1,2000.32%$31002/15/201110/01/2011ConcludedPlanning and Coordination
2012Expense63598165C: Environmental Compliance documents$1,2000.32%$31002/21/201102/21/2011ConcludedEnvironmental Compliance
2012Expense63599156D: CHaMP B6: Protocol development$43,00011.58%$11,11902/15/201106/30/2011ConcludedRM & E and Data Management
2012Expense63606156E: CHaMP: Development and implementation of training program$42,00011.31%$10,86002/15/201106/30/2011ConcludedRM & E and Data Management
2012Expense63600160F: CHaMP 5a-e: Field data capture device development$19,9985.38%$5,17102/15/201106/30/2011ConcludedRM & E and Data Management
2012Expense63618132G: Submit Progress Report for the period (02/2011 to 2/2012)$2,4000.64%$62109/01/201101/30/2012OtherReporting
2012Expense64297119H: Manage and Administer CHaMP watersheds$7,4272.00%$1,92004/01/201110/31/2011ConcludedPlanning and Coordination
2012Expense64299157I: Conduct CHaMP fish habitat surveys in the South Fork Salmon River (Secesh)$115,00030.97%$29,73604/01/201110/30/2011ConcludedRM & E and Data ManagementChinook - Snake River Spring/Summer ESU (Threatened); Steelhead - Snake River DPS (Threatened)
2012Expense64300157J: Conduct CHaMP fish habitat surveys in the Lemhi$115,74031.17%$29,92704/01/201110/30/2011ConcludedRM & E and Data ManagementChinook - Snake River Spring/Summer ESU (Threatened); Steelhead - Snake River DPS (Threatened)
       
$371,128
     

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 of Estimated Expenditures
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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 22 of 22 Estimated Expenditures
Account FY
Account Type
Focal Species
Estimated Expenditures (Direct)
Estimated Expenditures (Contract Admin)
  
2012ExpenseChinook - Lower Columbia River ESU (Threatened)$329$162
2012ExpenseChinook - Snake River Fall ESU (Threatened)$329$162
2012ExpenseChinook - Snake River Spring/Summer ESU (Threatened)$30,677$15,111
2012ExpenseChinook - Upper Columbia River Spring ESU (Endangered)$329$162
2012ExpenseChinook - Upper Willamette River ESU (Threatened)$329$162
2012ExpenseSockeye - Snake River ESU (Endangered)$329$162
2012ExpenseSteelhead - Lower Columbia River DPS (Threatened)$329$162
2012ExpenseSteelhead - Middle Columbia River DPS (Threatened)$329$162
2012ExpenseSteelhead - Snake River DPS (Threatened)$30,677$15,111
2012ExpenseSteelhead - Upper Columbia River DPS (Threatened)$329$162
   
$248,648
$122,480

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 240 of 240 Estimated Expenditures
Account FY
Account Type
WSE ID
Title
Focal Species
Estimated Expenditures (Direct)
Estimated Expenditures (Contract Admin)
  
2011Expense63599D: CHaMP B6: Protocol developmentChinook (O. tshawytscha) - Lower Columbia River ESU (Threatened)$0$163
2011Expense63599D: CHaMP B6: Protocol developmentChinook (O. tshawytscha) - Snake River Fall ESU (Threatened)$0$163
2011Expense63599D: CHaMP B6: Protocol developmentChinook (O. tshawytscha) - Snake River Spring/Summer ESU (Threatened)$0$15,199
2011Expense63599D: CHaMP B6: Protocol developmentChinook (O. tshawytscha) - Upper Columbia River Spring ESU (Endangered)$0$163
2011Expense63599D: CHaMP B6: Protocol developmentChinook (O. tshawytscha) - Upper Willamette River ESU (Threatened)$0$163
2011Expense63599D: CHaMP B6: Protocol developmentSockeye (O. nerka) - Snake River ESU (Endangered)$0$163
2011Expense63599D: CHaMP B6: Protocol developmentSteelhead (O. mykiss) - Lower Columbia River DPS (Threatened)$0$163
2011Expense63599D: CHaMP B6: Protocol developmentSteelhead (O. mykiss) - Middle Columbia River DPS (Threatened)$0$163
2011Expense63599D: CHaMP B6: Protocol developmentSteelhead (O. mykiss) - Snake River DPS (Threatened)$0$15,199
2011Expense63599D: CHaMP B6: Protocol developmentSteelhead (O. mykiss) - Upper Columbia River DPS (Threatened)$0$163
     
$248,648
$122,480

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)