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

Expenditures by FY

Contract 69146: 2003-017-00 EXP TERRAQUA ENTIAT SCREW TRAP OPERATION

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 3 of 3 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
           
2017Expense$62,900($11,481)$0$0$0($11,250)($231)$0$0$0$0
2016Expense$62,900$41,800$32,319$0$0$40,961$839$0$0$0$0
2015Expense$62,900$32,581$30,581$0$0$31,926$654$0$0$0$0
  
$188,700
$62,900
$62,900
$0
$0
$61,637
$1,263
$0
$0
$0
$0

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 21 of 21 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
 
2017Expense107529185A: Periodic Status Reports for BPA$00.00%$007/01/201506/30/2016ConcludedReporting
2017Expense107539157B: Provide staff support to the USFWS Entiat River rotary screw trap$61,63797.99%($11,250)04/15/201506/02/2016ConcludedRM & E and Data ManagementChinook - Upper Columbia River Spring ESU (Endangered); Steelhead - Upper Columbia River DPS (Threatened)
2017Expense107540158C: PIT tagging target salmonid species$00.00%$004/15/201506/02/2016ConcludedRM & E and Data ManagementChinook - Upper Columbia River Spring ESU (Endangered); Steelhead - Upper Columbia River DPS (Threatened)
2017Expense107541119D: Manage and administer contract$1,2632.00%($231)04/15/201506/30/2016ConcludedPlanning and Coordination
2017Expense107542132E: Submit Progress Report for the period (04 2015) to (12-2015)$00.00%$004/15/201506/30/2016ConcludedReporting
2017Expense107759165F: Provide coordination on All Environmental documents$00.00%$004/15/201504/16/2015ConcludedEnvironmental Compliance
2017Expense108220202G: BiOp RPA Report for CY 2015$00.00%$012/01/201503/15/2016ConcludedReporting
2016Expense107529185A: Periodic Status Reports for BPA$00.00%$007/01/201506/30/2016ConcludedReporting
2016Expense107539157B: Provide staff support to the USFWS Entiat River rotary screw trap$61,63797.99%$40,96104/15/201506/02/2016ConcludedRM & E and Data ManagementChinook - Upper Columbia River Spring ESU (Endangered); Steelhead - Upper Columbia River DPS (Threatened)
2016Expense107540158C: PIT tagging target salmonid species$00.00%$004/15/201506/02/2016ConcludedRM & E and Data ManagementChinook - Upper Columbia River Spring ESU (Endangered); Steelhead - Upper Columbia River DPS (Threatened)
       
$62,900
     

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.

Viewing 6 of 6 Estimated Expenditures
Account FY
Account Type
Focal Species
Estimated Expenditures (Direct)
Estimated Expenditures (Contract Admin)
  
2015ExpenseChinook - Upper Columbia River Spring ESU (Endangered)$15,963$327
2015ExpenseSteelhead - Upper Columbia River DPS (Threatened)$15,963$327
2016ExpenseChinook - Upper Columbia River Spring ESU (Endangered)$20,480$420
2016ExpenseSteelhead - Upper Columbia River DPS (Threatened)$20,480$420
2017ExpenseChinook - Upper Columbia River Spring ESU (Endangered)($5,625)($115)
2017ExpenseSteelhead - Upper Columbia River DPS (Threatened)($5,625)($115)
   
$61,637
$1,263

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.

Viewing of Estimated Expenditures
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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 42 of 42 Estimated Expenditures
Account FY
Account Type
WSE ID
Title
Focal Species
Estimated Expenditures (Direct)
Estimated Expenditures (Contract Admin)
  
2015Expense107529A: Periodic Status Reports for BPAChinook (O. tshawytscha) - Upper Columbia River Spring ESU (Endangered)$0$0
2015Expense107529A: Periodic Status Reports for BPASteelhead (O. mykiss) - Upper Columbia River DPS (Threatened)$0$0
2015Expense107539B: Provide staff support to the USFWS Entiat River rotary screw trapChinook (O. tshawytscha) - Upper Columbia River Spring ESU (Endangered)$15,963$0
2015Expense107539B: Provide staff support to the USFWS Entiat River rotary screw trapSteelhead (O. mykiss) - Upper Columbia River DPS (Threatened)$15,963$0
2015Expense107540C: PIT tagging target salmonid speciesChinook (O. tshawytscha) - Upper Columbia River Spring ESU (Endangered)$0$0
2015Expense107540C: PIT tagging target salmonid speciesSteelhead (O. mykiss) - Upper Columbia River DPS (Threatened)$0$0
2015Expense107541D: Manage and administer contractChinook (O. tshawytscha) - Upper Columbia River Spring ESU (Endangered)$0$327
2015Expense107541D: Manage and administer contractSteelhead (O. mykiss) - Upper Columbia River DPS (Threatened)$0$327
2015Expense107542E: Submit Progress Report for the period (04 2015) to (12-2015)Chinook (O. tshawytscha) - Upper Columbia River Spring ESU (Endangered)$0$0
2015Expense107542E: Submit Progress Report for the period (04 2015) to (12-2015)Steelhead (O. mykiss) - Upper Columbia River DPS (Threatened)$0$0
     
$61,637
$1,263

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)