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

Expenditures by FY

Contract 84063 REL 13: 1996-086-00 EXP CLEARWATER FOCUS PROGRAM

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
           
2025Expense$197,303$104,255$111,742$0$0$0$102,854$0$0$280$1,121
2024Expense$197,303$32,170$563$0$0$0$31,738$0$0$86$346
  
$394,606
$136,425
$112,305
$0
$0
$0
$134,592
$0
$0
$366
$1,467

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
 
2025Expense183260119A: General Administration of Project$4,9242.49%$2,60207/01/202406/30/2025In ProgressPlanning and Coordination
2025Expense183259185B: Periodic Status Reports for BPA$6060.30%$32010/01/202406/30/2025In ProgressReporting
2025Expense183261132C: Submit Annual Report (7/1/23 - 6/30/24)$1,5150.76%$80107/01/202406/01/2025In ProgressReporting
2025Expense183264165D: Environmental Compliance for the Clearwater Subbasin Inventory and Potlatch Geomorphic Assessment$5300.26%$28007/01/202406/30/2025In ProgressEnvironmental Compliance
2025Expense183757114E: Identify and Select Projects in the Lower Clearwater/Potlatch$22,72311.51%$12,00707/01/202406/30/2025In ProgressPlanning and CoordinationSteelhead - Snake River DPS (Threatened)
2025Expense183263122F: Provide Technical Review and Comment on Plans as Requested$53,02126.87%$28,01607/01/202406/30/2025In ProgressPlanning and Coordination
2025Expense183262191G: Planning, Facilitating, and Training for Salmonid Habitat Restoration Sponsors and Projects$51,50626.10%$27,21607/01/202406/30/2025In ProgressPlanning and Coordination
2025Expense183265115H: Oversee Clearwater Subbasin Inventory Database$15,1497.67%$8,00507/01/202402/28/2025ConcludedPlanning and CoordinationSteelhead - Lower Columbia River DPS (Threatened); Steelhead - Middle Columbia River DPS (Threatened); Steelhead - Snake River DPS (Threatened); Steelhead - Upper Columbia River DPS (Threatened); Steelhead - Upper Willamette River DPS (Threatened)
2025Expense183266115I: Potlatch River Geomorphic Assessment Services$47,32923.98%$25,00907/01/202406/30/2025In ProgressPlanning and CoordinationSteelhead - Snake River DPS (Threatened)
2024Expense183260119A: General Administration of Project$4,9242.49%$80307/01/202406/30/2025In ProgressPlanning and Coordination
       
$136,425
     

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.

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)