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

Expenditures by FY

Contract 65705: 2006-008-00 EXP MAINSTEM AMENDMENTS RESEARCH

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$356,718$305,095$335,877$15,722$0$218,624$31,444$0$0$15,722$23,583
2014Expense$356,718$51,623$20,841$2,660$0$36,992$5,321$0$0$2,660$3,990
  
$713,436
$356,718
$356,718
$18,382
$0
$255,616
$36,765
$0
$0
$18,382
$27,573

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 40 of 40 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
 
2015Expense94783165A: Environmental compliance documentation$18,3825.15%$15,72207/01/201406/22/2015ConcludedEnvironmental Compliance
2015Expense94785157B: Libby Reservoir fish species composition and condition$22,0606.18%$18,86807/01/201405/12/2015ConcludedRM & E and Data ManagementKokanee; Trout, Bull (Threatened); Trout, Rainbow
2015Expense94788158C: PIT or radio tag fishes$24,5106.87%$20,96307/01/201406/22/2015ConcludedRM & E and Data ManagementBurbot; Cutthroat Trout, Westslope; Sturgeon, White - Kootenai River DPS (Endangered); Trout, Bull (Threatened); Trout, Rainbow
2015Expense94789157D: Kootenai River fish condition and survival$24,5106.87%$20,96307/01/201406/22/2015ConcludedRM & E and Data ManagementCutthroat Trout, Westslope; Sturgeon, White - Kootenai River DPS (Endangered); Trout, Bull (Threatened); Trout, Rainbow
2015Expense94786157E: Kootenai River white sturgeon sampling$24,5106.87%$20,96307/01/201406/22/2015ConcludedRM & E and Data ManagementSturgeon, White - Kootenai River DPS (Endangered)
2015Expense94790157F: Quartz Creek juvenile to adult survival of bull trout$24,5106.87%$20,96307/01/201406/22/2015ConcludedRM & E and Data ManagementTrout, Bull (Threatened)
2015Expense94791186G: Quartz Creek PIT tag station operation$18,3825.15%$15,72207/01/201411/21/2014ConcludedHabitatTrout, Bull (Threatened)
2015Expense94793157H: Didymosphenia geminata monitoring in the Kootenai system$18,3825.15%$15,72207/01/201406/22/2015ConcludedRM & E and Data ManagementCutthroat Trout, Westslope; Trout, Bull (Threatened); Trout, Rainbow; Whitefish, Mountain
2015Expense94795157I: Aquatic invertebrate study in the Kootenai River$25,7357.21%$22,01107/01/201406/22/2015ConcludedRM & E and Data ManagementTrout, Bull (Threatened); Trout, Rainbow; Whitefish, Mountain
2015Expense95945157J: Focal Species creel and angler survey for the Mainstem Kootenai River$4,3881.23%$3,75307/01/201402/28/2015ConcludedRM & E and Data ManagementCutthroat Trout, Westslope; Kokanee; Trout, Bull (Threatened); Trout, Rainbow; Whitefish, Mountain
       
$356,718
     

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)