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

Contract 84064 REL 7: 2012-008-00 EXP MONTANA REGIONAL COORDINATION

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 of FY Contract Expenditure Summaries
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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 12 of 12 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
 
2025Expense182746119A: Manage and administer contract$50,00037.31%$24,02107/01/202406/30/2025In ProgressPlanning and Coordination
2025Expense182747189B: Participate in regional Fish and Wildlife Program activities$50,00037.31%$24,02107/01/202406/30/2025In ProgressPlanning and Coordination
2025Expense182748122C: Provide policy and technical reviews of Fish and Wildlife Program projects and issues$21,47916.03%$10,31907/01/202406/30/2025In ProgressPlanning and Coordination
2025Expense182749189D: Inter-Agency coordination$11,5008.58%$5,52507/01/202406/30/2025In ProgressPlanning and Coordination
2025Expense182745185E: Periodic Status Reports for BPA$1,0000.74%$48010/01/202406/30/2025In ProgressReporting
2025Expense182750132F: Annual Report Not Required$00.00%$007/01/202406/30/2025In ProgressReporting
2024Expense182746119A: Manage and administer contract$50,00037.31%$11,00007/01/202406/30/2025In ProgressPlanning and Coordination
2024Expense182747189B: Participate in regional Fish and Wildlife Program activities$50,00037.31%$11,00007/01/202406/30/2025In ProgressPlanning and Coordination
2024Expense182748122C: Provide policy and technical reviews of Fish and Wildlife Program projects and issues$21,47916.03%$4,72507/01/202406/30/2025In ProgressPlanning and Coordination
2024Expense182749189D: Inter-Agency coordination$11,5008.58%$2,53007/01/202406/30/2025In ProgressPlanning and Coordination
       
$93,841
     

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)