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

Expenditures by FY

Contract 60962: 2001-041-01 EXP FORREST CONSERVATION AREA

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
           
2015Expense$396,300$21,300$396,300$15,388$0$1,612$3,494$0$0$537$269
2014Expense$396,300$270,900$0$195,707$0$20,507$44,432$0$0$6,836$3,418
2013Expense$396,300$104,100$0$75,205$0$7,880$17,074$0$0$2,627$1,313
  
$1,188,899
$396,300
$396,300
$286,300
$0
$30,000
$65,000
$0
$0
$10,000
$5,000

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 57 of 57 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
 
2015Expense80015165A: Obtain NEPA Compliance$10,0002.52%$53704/01/201303/31/2014ConcludedEnvironmental Compliance
2015Expense80016186B: Maintain Facilities & Structures$150,00037.85%$8,06204/01/201303/31/2014ConcludedHabitatChinook - Mid-Columbia River Spring ESU; Lamprey, Pacific; Steelhead - Middle Columbia River DPS (Threatened); Trout, Bull (Threatened); Trout, Interior Redband
2015Expense8002834C: Electric Water Trough Setup for the MSFCA$36,0009.08%$1,93504/01/201311/15/2013ConcludedHabitatChinook - Mid-Columbia River Spring ESU; Lamprey, Pacific; Steelhead - Middle Columbia River DPS (Threatened); Trout, Bull (Threatened); Trout, Interior Redband
2015Expense80017114D: Coordinate with Reclamation on Future Restoration Designs$5,0001.26%$26904/01/201303/31/2014ConcludedPlanning and CoordinationChinook - Mid-Columbia River Spring ESU; Lamprey, Pacific; Steelhead - Middle Columbia River DPS (Threatened); Trout, Bull (Threatened); Trout, Interior Redband
2015Expense80029154E: Develop Management Strategy & Schedule for Lower McHaley Ditch$5,0001.26%$26904/01/201303/31/2014CanceledPlanning and CoordinationChinook - Mid-Columbia River Spring ESU; Lamprey, Pacific; Steelhead - Middle Columbia River DPS (Threatened); Trout, Bull (Threatened); Trout, Interior Redband
2015Expense85641174F: Develop Irrigation Efficiency Plan$00.00%$004/01/201306/28/2013CanceledPlanning and CoordinationChinook - Mid-Columbia River Spring ESU; Lamprey, Pacific; Steelhead - Middle Columbia River DPS (Threatened); Trout, Bull (Threatened); Trout, Interior Redband
2015Expense80030175G: McHaley Irrigation Diversion & Conveyance Designs$5,0001.26%$26904/01/201304/26/2013CanceledPlanning and CoordinationChinook - Mid-Columbia River Spring ESU; Lamprey, Pacific; Steelhead - Middle Columbia River DPS (Threatened); Trout, Bull (Threatened); Trout, Interior Redband
2015Expense8566340H: Riparian Fenceline Setback on the MSFCA$5,0001.26%$26904/01/201309/06/2013ConcludedHabitatChinook - Mid-Columbia River Spring ESU; Lamprey, Pacific; Steelhead - Middle Columbia River DPS (Threatened); Trout, Bull (Threatened); Trout, Interior Redband; Trout, Rainbow
2015Expense8002192I: Property Grazing Leases$8,0002.01%$43004/01/201303/31/2014ConcludedHabitatChinook - Mid-Columbia River Spring ESU; Lamprey, Pacific; Steelhead - Middle Columbia River DPS (Threatened); Trout, Bull (Threatened); Trout, Interior Redband
2015Expense8002347J: Riparian Planting$15,0003.78%$80604/01/201306/14/2013ConcludedHabitatChinook - Mid-Columbia River Spring ESU; Lamprey, Pacific; Steelhead - Middle Columbia River DPS (Threatened); Trout, Bull (Threatened); Trout, Interior Redband
       
$396,300
     

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.

Viewing 303 of 303 Estimated Expenditures
Account FY
Account Type
WSE ID
Title
Focal Species
Estimated Expenditures (Direct)
Estimated Expenditures (Contract Admin)
  
2013Expense80015A: Obtain NEPA ComplianceChinook (O. tshawytscha) - Mid-Columbia River Spring ESU$0$524
2013Expense80015A: Obtain NEPA ComplianceLamprey, Pacific (Entosphenus tridentata)$0$524
2013Expense80015A: Obtain NEPA ComplianceSteelhead (O. mykiss) - Middle Columbia River DPS (Threatened)$0$524
2013Expense80015A: Obtain NEPA ComplianceTrout, Bull (S. confluentus) (Threatened)$0$524
2013Expense80015A: Obtain NEPA ComplianceTrout, Rainbow (Oncorhynchus mykiss)$0$7
2013Expense80015A: Obtain NEPA ComplianceTrout, Interior Redband (O. mykiss gairdnerii)$0$524
2013Expense80016B: Maintain Facilities & StructuresChinook (O. tshawytscha) - Mid-Columbia River Spring ESU$7,880$0
2013Expense80016B: Maintain Facilities & StructuresLamprey, Pacific (Entosphenus tridentata)$7,880$0
2013Expense80016B: Maintain Facilities & StructuresSteelhead (O. mykiss) - Middle Columbia River DPS (Threatened)$7,880$0
2013Expense80016B: Maintain Facilities & StructuresTrout, Bull (S. confluentus) (Threatened)$7,880$0
     
$331,300
$65,000

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)