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

Expenditures by FY

Contract 77027: 1991-019-03 EXP SEKOKINI SPRINGS HATCHERY ANNUAL O&M

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.

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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 18 of 18 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
 
2018Expense124243165A: EC compliance$1,5001.18%$1,14507/01/201706/25/2018ConcludedEnvironmental Compliance
2018Expense124244199B: Weed control$3,6482.88%$2,78407/01/201706/28/2018ConcludedHabitatWildlife
2018Expense126823174C: Produce an Annual Operation Plan$3,0002.36%$2,29007/01/201712/01/2017ConcludedPlanning and CoordinationCutthroat Trout, Westslope
2018Expense124246176D: Sustain exisiting fish culture operations and activities$105,00082.90%$80,13507/01/201706/28/2018ConcludedHatcheryCutthroat Trout, Westslope
2018Expense126821187E: Stock Lakes$3,5002.76%$2,67107/01/201709/30/2017ConcludedHatcheryCutthroat Trout, Westslope
2018Expense12425761F: Daily hatchery O&M and water quality monitoring of discharge$3,0002.36%$2,29007/01/201706/28/2018ConcludedHatcheryCutthroat Trout, Westslope
2018Expense124253119G: Project M&A$4,0003.15%$3,05307/01/201706/25/2018ConcludedPlanning and Coordination
2018Expense124259132H: Submit Annual Report for the period January 2017 to December 2017$2,5001.97%$1,90808/01/201703/15/2018ConcludedReporting
2018Expense124242185I: Periodic Status Reports for BPA$5000.39%$38210/01/201706/30/2018ConcludedReporting
2017Expense124243165A: EC compliance$1,5001.18%$35507/01/201706/25/2018ConcludedEnvironmental Compliance
       
$126,649
     

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)