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

Expenditures by FY

Contract 57497: 2003-017-00 EXP ISEMP - USFS-PNW LAB - ENTIAT RIVER MONITORING

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$22,320$18,719$21,269$0$0$18,480$150$0$0$0$90
2012Expense$22,320$3,601$1,051$0$0$3,554$29$0$0$0$17
  
$44,639
$22,320
$22,320
$0
$0
$22,034
$179
$0
$0
$0
$107

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 12 of 12 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
 
2013Expense74154185A: Periodic Status Reports for BPA$1200.48%$9007/01/201204/30/2013ConcludedReporting
2013Expense74155165B: Environmental compliance update permit status for fish collection$00.00%$005/01/201205/31/2012ConcludedEnvironmental Compliance
2013Expense74156157C: Measure population dynamics to estimate carrying capacity at restoration sites in the Entiat R$15,32861.31%$11,47705/01/201210/15/2012ConcludedRM & E and Data ManagementChinook - Upper Columbia River Spring ESU (Endangered); Steelhead - Upper Columbia River DPS (Threatened)
2013Expense74157162D: Analyze population dynamics at restoration sites vs. unrestored sites$9,35237.40%$7,00205/01/201203/31/2013ConcludedRM & E and Data ManagementChinook - Upper Columbia River Spring ESU (Endangered); Steelhead - Upper Columbia River DPS (Threatened)
2013Expense74158119E: Overall project management$2000.80%$15009/01/201204/30/2013ConcludedPlanning and Coordination
2013Expense74159132F: Submit Annual Report for Entiat River Effectiveness Monitoring May 2012-Apr 2013$00.00%$009/03/201204/30/2013ConcludedReporting
2012Expense74154185A: Periodic Status Reports for BPA$1200.48%$1707/01/201204/30/2013ConcludedReporting
2012Expense74155165B: Environmental compliance update permit status for fish collection$00.00%$005/01/201205/31/2012ConcludedEnvironmental Compliance
2012Expense74156157C: Measure population dynamics to estimate carrying capacity at restoration sites in the Entiat R$15,32861.31%$2,20805/01/201210/15/2012ConcludedRM & E and Data ManagementChinook - Upper Columbia River Spring ESU (Endangered); Steelhead - Upper Columbia River DPS (Threatened)
2012Expense74157162D: Analyze population dynamics at restoration sites vs. unrestored sites$9,35237.40%$1,34705/01/201203/31/2013ConcludedRM & E and Data ManagementChinook - Upper Columbia River Spring ESU (Endangered); Steelhead - Upper Columbia River DPS (Threatened)
       
$22,320
     

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)