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Columbia Basin Fish and Wildlife Program Columbia Basin Fish and Wildlife Program
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Expenditures by FY

Contract 74313 REL 91: 1992-026-04 EXP GRANDE RONDE CH EARLY LIFE HISTORY STUDY

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
           
2023Expense$1,184,813($76,815)$0$0$0($69,843)($3,836)$0$0($267)($2,869)
2022Expense$1,184,813$579,622$644,178$0$0$527,017$28,942$0$0$2,017$21,647
2021Expense$1,184,813$682,006$540,635$0$0$620,109$34,054$0$0$2,373$25,470
  
$3,554,439
$1,184,813
$1,184,813
$0
$0
$1,077,282
$59,161
$0
$0
$4,122
$44,248

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 51 of 51 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
 
2023Expense158281185A: Periodic Status Reports for BPA$4850.04%($31)07/01/202101/31/2022ConcludedReporting
2023Expense158282119B: Project Management$9,1610.77%($594)02/01/202101/31/2022ConcludedPlanning and Coordination
2023Expense158283165C: Scientific Research Compliance Documentation$4,1220.34%($267)02/01/202101/31/2022ConcludedEnvironmental Compliance
2023Expense158284132D: 2020 Annual Report - January 2019 to December 2020$28,0822.37%($1,821)02/01/202101/31/2022ConcludedReporting
2023Expense158285132E: Preparation for 2021 Annual Report - January 2021 to December 2021$15,6811.32%($1,017)08/01/202101/15/2022ConcludedReporting
2023Expense158286157F: ODFW Rotary Screw Trap Sampling & Data Collection Activities for Juvenile Salmonid Migrants$415,17635.04%($26,917)02/01/202101/31/2022ConcludedRM & E and Data ManagementChinook - Snake River Spring/Summer ESU (Threatened); Steelhead - Snake River DPS (Threatened)
2023Expense158287157G: ODFW Seining Sampling and Data Collection Activities for Chinook Salmon Parr in Summer$133,00011.22%($8,623)02/01/202101/31/2022ConcludedRM & E and Data ManagementChinook - Snake River Spring/Summer ESU (Threatened)
2023Expense158288157H: ODFW Snorkel & Dip Net Sampling & Data Collection Activities for Chinook Salmon Parr in Winter$115,1339.71%($7,464)02/01/202101/31/2022ConcludedRM & E and Data ManagementChinook - Snake River Spring/Summer ESU (Threatened)
2023Expense158289158I: PIT-Tagging & Marking Grande Ronde River Juvenile Spring Chinook Salmon$00.00%$002/01/202101/31/2022ConcludedRM & E and Data ManagementChinook - Snake River Spring/Summer ESU (Threatened)
2023Expense158290158J: PIT-Tagging & Marking Grande Ronde River Juvenile Summer Steelhead$00.00%$002/01/202101/31/2022ConcludedRM & E and Data ManagementSteelhead - Snake River DPS (Threatened)
       
$1,184,813
     

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)