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

Expenditures by FY

Contract 67576: 1991-046-00 EXP SPOKANE TRIBAL (GALBR SPRGS) H

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 32 of 32 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
 
2016Expense97496165A: Maintain Permits$1,0000.11%$32601/01/201512/21/2015ConcludedEnvironmental Compliance
2016Expense9750261B: Hatchery Maintenance$172,68719.30%$56,21101/01/201512/21/2015ConcludedHatcheryKokanee; Trout, Rainbow
2016Expense97503119C: Management and Administration$153,48017.15%$49,95901/01/201512/21/2015ConcludedPlanning and Coordination
2016Expense97505174D: Produce an Annual Operation Plan$1,0000.11%$32601/01/201501/30/2015ConcludedPlanning and CoordinationKokanee; Trout, Rainbow
2016Expense104272132E: Submit Progress Report for the period (Jan 2013) to (Dec 2013)$1,0000.11%$32601/01/201505/01/2015ConcludedReporting
2016Expense97506132F: Progress Report for the period Jan 2014 to Dec 2014$1,0000.11%$32601/01/201512/21/2015ConcludedReporting
2016Expense97498158G: Adipose Fin Clip Rainbow Trout$72,3208.08%$23,54101/01/201512/21/2015ConcludedRM & E and Data ManagementKokanee; Trout, Rainbow
2016Expense99312158H: Adipose Fin Clip Kokanee Salmon$18,0822.02%$5,88601/01/201512/21/2015ConcludedRM & E and Data ManagementKokanee; Trout, Rainbow
2016Expense97501176I: Produce Brood Year 2013 Rainbow Trout$30,0003.35%$9,76501/01/201506/30/2015ConcludedHatcheryKokanee
2016Expense97500176J: Produce Brood Year 2014 Rainbow Trout$213,72823.89%$69,57001/01/201512/21/2015ConcludedHatcheryTrout, Rainbow
       
$894,497
     

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)