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

Expenditures by FY

Contract 53579: 1994-015-00 EXP IDAHO FISH SCREENING IMPROVEMENT

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$314,800$239,092$276,553$14,353$0$57,546$124,995$0$0$27,916$14,283
2011Expense$314,800$75,708$38,247$4,545$0$18,222$39,579$0$0$8,840$4,523
  
$629,600
$314,800
$314,800
$18,898
$0
$75,768
$164,574
$0
$0
$36,756
$18,805

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
 
2012Expense6657730A: Bayhorse Creek$00.00%$007/01/201106/25/2012OtherHabitatChinook - Snake River Spring/Summer ESU (Threatened); Steelhead - Snake River DPS (Threatened)
2012Expense6658155B: Hydro-seed BPA Funded Hooper Lane Culvert Replacement project$3,5001.26%$3,03007/01/201109/30/2011ConcludedHabitatChinook - Snake River Spring/Summer ESU (Threatened); Steelhead - Snake River DPS (Threatened)
2012Expense6657855C: Hydro-seed BPA Funded PBSC-09 Elimination Project$4,5501.64%$3,93907/01/201105/24/2012ConcludedHabitatChinook - Snake River Spring/Summer ESU (Threatened); Steelhead - Snake River DPS (Threatened)
2012Expense64806114D: Conduct meetings$38,00013.75%$32,89307/01/201104/20/2012ConcludedPlanning and CoordinationChinook - Snake River Spring/Summer ESU (Threatened); Sockeye - Snake River ESU (Endangered); Steelhead - Snake River DPS (Threatened)
2012Expense64805119E: Routine Administration of Contract$38,40013.90%$33,24007/01/201105/10/2012ConcludedPlanning and Coordination
2012Expense66574122F: Technical Review and Recommendations for Fisheries Projects$16,3005.90%$14,10907/01/201106/29/2012ConcludedPlanning and CoordinationChinook - Snake River Spring/Summer ESU (Threatened); Steelhead - Snake River DPS (Threatened)
2012Expense64811132G: Submit Progress Report for the period July 2010 thru June 2011$7,5002.71%$6,49207/01/201107/12/2011ConcludedReporting
2012Expense66579149H: LHC-08A/8B Consolidation$8,5313.08%$7,38507/01/201109/16/2011ConcludedHabitatChinook - Snake River Spring/Summer ESU (Threatened); Steelhead - Snake River DPS (Threatened)
2012Expense64809157I: Stream Investigations$66,48024.06%$57,54607/01/201103/15/2012ConcludedRM & E and Data ManagementChinook - Snake River Spring/Summer ESU (Threatened); Steelhead - Snake River DPS (Threatened)
2012Expense64807165J: Complete Environmental Compliance$32,25011.67%$27,91607/01/201105/30/2012ConcludedEnvironmental Compliance
       
$314,800
     

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 6 of 6 Estimated Expenditures
Account FY
Account Type
Focal Species
Estimated Expenditures (Direct)
Estimated Expenditures (Contract Admin)
  
2011ExpenseChinook - Snake River Spring/Summer ESU (Threatened)$21,708$13,343
2011ExpenseSockeye - Snake River ESU (Endangered)$3,472$2,134
2011ExpenseSteelhead - Snake River DPS (Threatened)$21,708$13,343
2012ExpenseChinook - Snake River Spring/Summer ESU (Threatened)$68,554$42,140
2012ExpenseSockeye - Snake River ESU (Endangered)$10,964$6,740
2012ExpenseSteelhead - Snake River DPS (Threatened)$68,554$42,140
   
$194,960
$119,840

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)