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

Expenditures by FY

Contract 57424: 1994-018-07 EXP GARFIELD CO SEDIMENT REDUCTION & RIPARIAN

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$48,891$32,686$35,186$0$0$0$31,923$0$0$64$700
2012Expense$48,891$16,204$13,704$0$0$0$15,826$0$0$32$347
  
$97,782
$48,891
$48,891
$0
$0
$0
$47,749
$0
$0
$95
$1,047

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 20 of 20 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
 
2013Expense75044185A: Periodic Status Reports for BPA$5000.97%$31810/01/201205/31/2013ConcludedReporting
2013Expense75045165B: Produce Environmental Compliance Documentation as requested$1000.19%$6406/01/201205/31/2013ConcludedEnvironmental Compliance
2013Expense75046119C: Manage Project$48,16393.76%$30,65008/25/201205/31/2013ConcludedPlanning and Coordination
2013Expense7504755D: Cost-share for upland erosion and sedimentation control$00.00%$006/01/201205/31/2013OtherHabitatSteelhead - Snake River DPS (Threatened)
2013Expense7504848E: Cost-share for direct seed planting practices; demonstrate weedseeker & auto steer technology$00.00%$006/01/201205/31/2013OtherHabitatSteelhead - Snake River DPS (Threatened)
2013Expense7505134F: Develop springs and other off-stream water sources$00.00%$006/01/201205/31/2013OtherHabitatSteelhead - Snake River DPS (Threatened)
2013Expense75052157G: Collect water quality data and analyze in local lab$00.00%$006/01/201205/31/2013OtherRM & E and Data ManagementSteelhead - Snake River DPS (Threatened)
2013Expense75054114H: Produce HD video with GPS coordinates of the Pataha$1,0001.94%$63606/01/201205/31/2013OtherPlanning and CoordinationChinook - Snake River Spring/Summer ESU (Threatened); Steelhead - Snake River DPS (Threatened)
2013Expense7505599I: Upkeep of website, weather station, school aquarium$1,0001.94%$63606/01/201205/31/2013ConcludedPlanning and Coordination
2013Expense75053132J: Produce and submit annual report to BPA for Jan-Dec 2012$6001.16%$38212/01/201204/15/2013ConcludedReporting
       
$48,891
     

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)