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

Expenditures by FY

Contract 55849: 2003-063-00 EXP REPRO SUCCESS ABERNATHY CREEK

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
           
2013Expense$581,422$139,041$173,735$0$22,458$101,743$4,069$0$0$238$10,532
2012Expense$581,422$442,381$407,687$0$71,455$323,712$12,946$0$0$759$33,509
  
$1,162,844
$581,422
$581,422
$0
$93,913
$425,456
$17,015
$0
$0
$997
$44,041

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 54 of 54 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
 
2013Expense68564165A: NEPA$9970.17%$23801/01/201212/31/2012ConcludedEnvironmental Compliance
2013Expense70300162AA: Compare number of adult steelhead to redds; determine demographic information for steelhead$26,0344.47%$6,22601/01/201211/30/2012ConcludedRM & E and Data ManagementSteelhead - Lower Columbia River DPS (Threatened)
2013Expense70266176B: Rear an integrated steelhead broodstock using protocols to minimize effects of artificial rearing$36,2826.24%$8,67601/01/201205/31/2012ConcludedHatcherySteelhead - Lower Columbia River DPS (Threatened)
2013Expense7063061C: Maintain fish culture facilities$18,1413.12%$4,33801/01/201212/31/2012ConcludedHatcherySteelhead - Lower Columbia River DPS (Threatened)
2013Expense70632174D: Update hatchery genetic management plan$5000.08%$12001/01/201209/30/2012ConcludedPlanning and CoordinationSteelhead - Lower Columbia River DPS (Threatened)
2013Expense70268157E: Collect data about an integrated steelhead broodstock reared from fertilization to release$26,7114.59%$6,38801/01/201212/31/2012ConcludedRM & E and Data ManagementSteelhead - Lower Columbia River DPS (Threatened)
2013Expense70269157F: Collect samples from HOR steelhead smolts; determine multi-locus DNA genotypes for HOR & NOR smolts$20,7123.56%$4,95301/01/201211/30/2012ConcludedRM & E and Data ManagementSteelhead - Lower Columbia River DPS (Threatened)
2013Expense70270162G: Estimate genetic change for an integrated steelhead broodstock$20,7123.56%$4,95301/01/201211/30/2012ConcludedRM & E and Data ManagementSteelhead - Lower Columbia River DPS (Threatened)
2013Expense70282158H: Tag NOR/HOR steelhead juveniles; collect and store biological data/genetic samples$49,0638.43%$11,73301/01/201210/31/2012ConcludedRM & E and Data ManagementSteelhead - Lower Columbia River DPS (Threatened)
2013Expense70283157I: Monitor NOR/HOR steelhead emigration; collect & store biological/physiological/genetic data, samples$18,9493.25%$4,53101/01/201205/31/2012ConcludedRM & E and Data ManagementSteelhead - Lower Columbia River DPS (Threatened)
       
$581,422
     

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 2 of 2 Estimated Expenditures
Account FY
Account Type
Focal Species
Estimated Expenditures (Direct)
Estimated Expenditures (Contract Admin)
  
2012ExpenseSteelhead - Lower Columbia River DPS (Threatened)$395,547$46,833
2013ExpenseSteelhead - Lower Columbia River DPS (Threatened)$124,321$14,720
   
$519,869
$61,553

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 of Estimated Expenditures
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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.

Viewing 54 of 54 Estimated Expenditures
Account FY
Account Type
WSE ID
Title
Focal Species
Estimated Expenditures (Direct)
Estimated Expenditures (Contract Admin)
  
2012Expense68538W: Periodic Status Reports for BPASteelhead (O. mykiss) - Lower Columbia River DPS (Threatened)$0$8,377
2012Expense68564A: NEPASteelhead (O. mykiss) - Lower Columbia River DPS (Threatened)$0$759
2012Expense70266B: Rear an integrated steelhead broodstock using protocols to minimize effects of artificial rearingSteelhead (O. mykiss) - Lower Columbia River DPS (Threatened)$27,606$0
2012Expense70268E: Collect data about an integrated steelhead broodstock reared from fertilization to releaseSteelhead (O. mykiss) - Lower Columbia River DPS (Threatened)$20,323$0
2012Expense70269F: Collect samples from HOR steelhead smolts; determine multi-locus DNA genotypes for HOR & NOR smoltsSteelhead (O. mykiss) - Lower Columbia River DPS (Threatened)$15,759$0
2012Expense70270G: Estimate genetic change for an integrated steelhead broodstockSteelhead (O. mykiss) - Lower Columbia River DPS (Threatened)$15,759$0
2012Expense70282H: Tag NOR/HOR steelhead juveniles; collect and store biological data/genetic samplesSteelhead (O. mykiss) - Lower Columbia River DPS (Threatened)$37,330$0
2012Expense70283I: Monitor NOR/HOR steelhead emigration; collect & store biological/physiological/genetic data, samplesSteelhead (O. mykiss) - Lower Columbia River DPS (Threatened)$14,418$0
2012Expense70284J: Estimate NOR/HOR steelhead emigration and production using information from marked/recaptured smoltsSteelhead (O. mykiss) - Lower Columbia River DPS (Threatened)$14,418$0
2012Expense70285K: Purchase/install/maintain upgraded equipment for 3 PIT tag arrays; transfer PIT tag data to databaseSteelhead (O. mykiss) - Lower Columbia River DPS (Threatened)$14,418$0
     
$519,869
$61,553

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 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 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)