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

Expenditures by FY

Contract 68527: 2011-006-00 EXP CHAMP - ECO LOGICAL RESEARCH - JOHN DAY

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
           
2016Expense$692,101$213,161$249,233$0$0$155,489$54,592$0$0$0$3,080
2015Expense$692,101$478,940$442,868$0$0$349,359$122,660$0$0$0$6,920
  
$1,384,202
$692,101
$692,101
$0
$0
$504,849
$177,253
$0
$0
$0
$10,000

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 26 of 26 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
 
2016Expense100985185A: Periodic Status Reports for BPA$00.00%$007/01/201502/14/2016ConcludedReporting
2016Expense100986165B: Environmental Compliance documentation$00.00%$002/15/201511/30/2015ConcludedEnvironmental Compliance
2016Expense100987189C: CHaMP2d: Program Coordination (calls, reports, workshops, etc.)$58,6508.47%$18,06302/15/201502/14/2016ConcludedPlanning and Coordination
2016Expense100988189D: 12.7 Participation in coordination of development efforts of CHaMP$5,0000.72%$1,54002/15/201502/14/2016ConcludedPlanning and Coordination
2016Expense100989119E: Manage and Administer CHaMP in the Tucannon$10,0001.44%$3,08008/10/201511/19/2015ConcludedPlanning and Coordination
2016Expense100990119F: CHaMP1.2: Bulk Equipment Purchase and Maintenance$103,60714.96%$31,90902/15/201511/13/2015ConcludedPlanning and Coordination
2016Expense100991156G: CHaMP 1.3: Protocol development$33,5044.84%$10,31902/15/201511/30/2015ConcludedRM & E and Data Management
2016Expense100993156H: CHaMP3c: Training Staff$35,3505.10%$10,88702/15/201511/30/2015ConcludedRM & E and Data Management
2016Expense100994157I: Conduct CHaMP fish habitat surveys in the Tucannon watershed$84,30012.18%$25,96302/15/201501/13/2016ConcludedRM & E and Data ManagementSteelhead - Snake River DPS (Threatened)
2016Expense100995162J: CHaMP7b: Data reduction statistical support$45,0506.50%$13,87502/15/201502/14/2016ConcludedRM & E and Data ManagementChinook - Mid-Columbia River Spring ESU; Chinook - Snake River Spring/Summer ESU (Threatened); Chinook - Upper Columbia River Spring ESU (Endangered); Steelhead - Middle Columbia River DPS (Threatened); Steelhead - Snake River DPS (Threatened); Steelhead - Upper Columbia River DPS (Threatened)
       
$692,101
     

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)