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

Expenditures by FY

Contract 64597: 2000-001-00 EXP OMAK CREEK HABITAT IMPROVEMENT

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
           
2015Expense$88,082($15,880)$54,261($10,126)$0($350)($4,876)$0$0($236)($292)
2014Expense$88,082$103,962$33,821$66,289$0$2,293$31,922$0$0$1,544$1,914
  
$176,164
$88,082
$88,082
$56,163
$0
$1,943
$27,046
$0
$0
$1,308
$1,622

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 34 of 34 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
 
2015Expense93041165A: Ensure all work identified in this SOW complies with environmental regulations$1,3081.48%($236)04/01/201403/31/2015ConcludedEnvironmental Compliance
2015Expense93042119B: Project Management and Administration$7,8458.90%($1,414)08/10/201403/31/2015ConcludedPlanning and Coordination
2015Expense93043191C: Watershed coordination$1,3081.48%($236)04/01/201403/31/2015ConcludedPlanning and Coordination
2015Expense93044114D: Identify areas of poor land management practices$1,8312.07%($330)04/01/201412/31/2014ConcludedPlanning and CoordinationSteelhead - Upper Columbia River DPS (Threatened)
2015Expense93051161E: Habitat Project Data Dissemination - Habitat Work Schedules (HWS)$5230.59%($94)04/01/201403/31/2015ConcludedRM & E and Data ManagementSteelhead - Upper Columbia River DPS (Threatened)
2015Expense93049186F: Inspect & repair existing exclusion fence - Omak Creek and its tributaries$6720.76%($121)04/01/201405/31/2014ConcludedHabitatSteelhead - Upper Columbia River DPS (Threatened)
2015Expense93057198G: Maintain existing project site and riparian plantings including invasive weed removal$5230.59%($94)04/01/201408/31/2014ConcludedHabitatSteelhead - Upper Columbia River DPS (Threatened)
2015Expense93047158H: PIT-Tagging adult summer Steelhead to assess passage through Mission Falls reach$1,4201.61%($256)04/01/201406/30/2014ConcludedRM & E and Data ManagementSteelhead - Upper Columbia River DPS (Threatened)
2015Expense96405175I: Plan for floodplain connectivity and bank stabilization - Disautel Reach, Omak Creek$2,6152.96%($471)04/01/201405/31/2014CanceledPlanning and CoordinationSteelhead - Upper Columbia River DPS (Threatened)
2015Expense9590633J: Decommission unneeded roads$16,40118.62%($2,957)04/01/201411/28/2014CanceledHabitatSteelhead - Upper Columbia River DPS (Threatened)
       
$88,082
     

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)