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

Expenditures by FY

Contract 65316: 2002-031-00 EXP GROWTH MOD (UW)

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 of FY Contract Expenditure Summaries
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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
           
  

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 30 of 30 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
 
2016Expense94720185A: Periodic Status Reports for BPA$5000.65%$010/01/201406/30/2015ConcludedReporting
2016Expense94721165B: Environmental Compliance$00.00%$006/01/201405/30/2015ConcludedEnvironmental Compliance
2016Expense94722157C: Umatilla Fall Chinook Production Growth Modulation Expt. (Continuing)$40,02152.76%$006/01/201404/30/2015ConcludedRM & E and Data ManagementChinook - Snake River Fall ESU (Threatened)
2016Expense94724157D: Assess minijack rates of BY 2013 Snake River hatchery spring Chinook salmon (New)$12,35816.29%$006/01/201404/30/2015ConcludedRM & E and Data ManagementChinook - Snake River Spring/Summer; Chinook - Snake River Spring/Summer ESU (Threatened)
2016Expense94725176E: Rear hatchery fish for growth modulation experiment #7 (Common Garden Expt.)$15,33720.22%$006/01/201405/30/2015ConcludedHatcheryChinook - Upper Columbia River Spring ESU (Endangered)
2016Expense9472761F: Maintain NWSFC hatchery for rearing fish for growth experiment #7 (Common Garden Expt.)$6,1258.07%$006/01/201405/30/2015ConcludedHatcheryChinook - Deschutes River Summer/Fall ESU; Chinook - Lower Columbia River ESU (Threatened); Chinook - Mid-Columbia River Spring ESU; Chinook - Snake River Fall ESU (Threatened); Chinook - Snake River Spring/Summer; Chinook - Snake River Spring/Summer ESU (Threatened); Chinook - Upper Columbia River Spring ESU (Endangered); Chinook - Upper Columbia River Summer/Fall ESU; Chinook - Upper Willamette River ESU (Threatened)
2016Expense94729119G: Project planning and coordination$1,0001.31%$006/01/201403/31/2015ConcludedPlanning and Coordination
2016Expense95836174H: Hatchery management plan-covered by NOAA Fisheries$00.00%$006/01/201406/01/2014ConcludedPlanning and CoordinationChinook - Deschutes River Summer/Fall ESU; Chinook - Lower Columbia River ESU (Threatened); Chinook - Mid-Columbia River Spring ESU; Chinook - Snake River Fall ESU (Threatened); Chinook - Snake River Spring/Summer; Chinook - Snake River Spring/Summer ESU (Threatened); Chinook - Upper Columbia River Spring ESU (Endangered); Chinook - Upper Columbia River Summer/Fall ESU; Chinook - Upper Willamette River ESU (Threatened)
2016Expense96772132I: Progress Report submitted by NOAA fisheries$5000.65%$006/01/201406/30/2014ConcludedReporting
2016Expense96856141J: Other Reports for BPA$00.00%$009/15/201412/15/2014ConcludedReporting
       
$75,078
     

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 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 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)