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

Expenditures by FY

Contract 56399: 2003-017-00 EXP ISEMP - USFS/ ENTIAT RS - I M W SEDIMENT MONITOR

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
           
2014Expense$18,310$0$0$0$0$0$0$0$0$0$0
2013Expense$18,310($783)$9,497$0$0($725)$0$0$0($58)$0
2012Expense$18,310$19,093$8,813$0$0$17,680$0$0$0$1,413$0
  
$54,929
$18,310
$18,310
$0
$0
$16,955
$0
$0
$0
$1,355
$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 21 of 21 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
 
2014Expense74464185A: Periodic Status Reports for BPA$00.00%$007/01/201202/28/2013ConcludedReporting
2014Expense74465165B: Pre-work for FY13 contract$1,4807.40%$002/28/201202/28/2012ConcludedEnvironmental Compliance
2014Expense74466119C: Overall Project Management$00.00%$001/30/201201/30/2012ConcludedPlanning and Coordination
2014Expense74566157D: Develop a McNeill Core Sample study design$00.00%$003/01/201206/30/2012ConcludedRM & E and Data ManagementChinook - Upper Columbia River Spring ESU (Endangered); Steelhead - Upper Columbia River DPS (Threatened)
2014Expense74467157E: Depth fines sampling using McNeill core samples$9,62548.12%$003/01/201202/07/2013ConcludedRM & E and Data ManagementChinook - Upper Columbia River Spring ESU (Endangered); Steelhead - Upper Columbia River DPS (Threatened)
2014Expense74507157F: Steelhead redd surveys$8,89544.47%$003/01/201206/30/2012ConcludedRM & E and Data ManagementChinook - Upper Columbia River Spring ESU (Endangered); Steelhead - Upper Columbia River DPS (Threatened)
2014Expense74542132G: Submit Progress Report for the period (March 2012) to (February 2013)$00.00%$002/22/201202/22/2012ConcludedReporting
2013Expense74464185A: Periodic Status Reports for BPA$00.00%$007/01/201202/28/2013ConcludedReporting
2013Expense74465165B: Pre-work for FY13 contract$1,4807.40%($58)02/28/201202/28/2012ConcludedEnvironmental Compliance
2013Expense74466119C: Overall Project Management$00.00%$001/30/201201/30/2012ConcludedPlanning and Coordination
       
$18,310
     

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 6 of 6 Estimated Expenditures
Account FY
Account Type
Focal Species
Estimated Expenditures (Direct)
Estimated Expenditures (Contract Admin)
  
2013ExpenseChinook - Upper Columbia River Spring ESU (Endangered)($363)($29)
2013ExpenseSteelhead - Upper Columbia River DPS (Threatened)($363)($29)
2012ExpenseChinook - Upper Columbia River Spring ESU (Endangered)$8,840$706
2012ExpenseSteelhead - Upper Columbia River DPS (Threatened)$8,840$706
2014ExpenseChinook - Upper Columbia River Spring ESU (Endangered)$0$0
2014ExpenseSteelhead - Upper Columbia River DPS (Threatened)$0$0
   
$16,955
$1,355

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 42 of 42 Estimated Expenditures
Account FY
Account Type
WSE ID
Title
Focal Species
Estimated Expenditures (Direct)
Estimated Expenditures (Contract Admin)
  
2013Expense74466C: Overall Project ManagementChinook (O. tshawytscha) - Upper Columbia River Spring ESU (Endangered)$0$0
2013Expense74466C: Overall Project ManagementSteelhead (O. mykiss) - Upper Columbia River DPS (Threatened)$0$0
2012Expense74466C: Overall Project ManagementChinook (O. tshawytscha) - Upper Columbia River Spring ESU (Endangered)$0$0
2012Expense74466C: Overall Project ManagementSteelhead (O. mykiss) - Upper Columbia River DPS (Threatened)$0$0
2014Expense74466C: Overall Project ManagementChinook (O. tshawytscha) - Upper Columbia River Spring ESU (Endangered)$0$0
2014Expense74466C: Overall Project ManagementSteelhead (O. mykiss) - Upper Columbia River DPS (Threatened)$0$0
2013Expense74566D: Develop a McNeill Core Sample study designChinook (O. tshawytscha) - Upper Columbia River Spring ESU (Endangered)$0$0
2013Expense74566D: Develop a McNeill Core Sample study designSteelhead (O. mykiss) - Upper Columbia River DPS (Threatened)$0$0
2012Expense74566D: Develop a McNeill Core Sample study designChinook (O. tshawytscha) - Upper Columbia River Spring ESU (Endangered)$0$0
2012Expense74566D: Develop a McNeill Core Sample study designSteelhead (O. mykiss) - Upper Columbia River DPS (Threatened)$0$0
     
$16,955
$1,355

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)