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

Expenditures by FY

Contract 56625: 2001-041-01 EXP NURSERY MANAGEMENT AT FORREST

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 4 of 4 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
           
2015Expense$157,885$150,168$150,168$129,129$0$0$12,049$0$0$8,401$588
2014Expense$157,885($152,100)$0($130,791)$0$0($12,204)$0$0($8,509)($596)
2013Expense$157,885$2,500$0$2,150$0$0$201$0$0$140$10
2012Expense$157,885$157,317$7,717$135,277$0$0$12,623$0$0$8,801$616
  
$631,540
$157,885
$157,885
$135,765
$0
$0
$12,668
$0
$0
$8,833
$618

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
 
2015Expense74503165A: Environmental Compliance Management$10,0005.59%$8,40104/02/201203/29/2013ConcludedEnvironmental Compliance
2015Expense73056119B: Nursery Contract management$10,0005.59%$8,40104/01/201203/29/2013ConcludedPlanning and Coordination
2015Expense73058186C: Nursery Management$144,70080.95%$121,56804/01/201203/29/2013ConcludedHabitatChinook - Mid-Columbia River Spring ESU; Lamprey, Pacific; Steelhead - Middle Columbia River DPS (Threatened); Trout, Bull (Threatened); Trout, Interior Redband
2015Expense73059197D: Control weeds in nursery fields$9,0005.03%$7,56104/02/201211/02/2012ConcludedHabitatChinook - Mid-Columbia River Spring ESU; Lamprey, Pacific; Steelhead - Middle Columbia River DPS (Threatened); Trout, Bull (Threatened)
2015Expense7305599E: Program Outreach and Education activities$4,3422.42%$3,64804/02/201203/29/2013ConcludedPlanning and Coordination
2015Expense73012185F: Periodic Status Reports for BPA$7000.39%$58807/01/201203/31/2013ConcludedReporting
2015Expense75255132G: 1st year of contract, no report required $004/01/201203/31/2013ConcludedReporting
2014Expense74503165A: Environmental Compliance Management$10,0005.59%($8,509)04/02/201203/29/2013ConcludedEnvironmental Compliance
2014Expense73056119B: Nursery Contract management$10,0005.59%($8,509)04/01/201203/29/2013ConcludedPlanning and Coordination
2014Expense73058186C: Nursery Management$144,70080.95%($123,132)04/01/201203/29/2013ConcludedHabitatChinook - Mid-Columbia River Spring ESU; Lamprey, Pacific; Steelhead - Middle Columbia River DPS (Threatened); Trout, Bull (Threatened); Trout, Interior Redband
       
$157,885
     

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)