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

Expenditures by FY

Contract 85575: 2002-034-00 EXP WHEELER COUNTY RIPARIAN BUFFERS

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 4 of 4 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$70,000$870$870$603$0$0$230$0$0$6$31
2022Expense$70,000$0$0$0$0$0$0$0$0$0$0
2021Expense$70,000$52,505$69,130$36,378$0$0$13,876$0$0$375$1,875
2020Expense$70,000$16,625$0$11,519$0$0$4,394$0$0$119$594
  
$280,000
$70,000
$70,000
$48,500
$0
$0
$18,500
$0
$0
$500
$2,500

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 76 of 76 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
 
2023Expense153559119A: Manage & Administer Project$6,0008.57%$7507/01/202006/30/2021ConcludedPlanning and Coordination
2023Expense153560165B: Environmental compliance for CREP technician duties$5000.71%$607/01/202006/30/2021ConcludedEnvironmental Compliance
2023Expense15356199C: Landowner Outreach and Project Prioritization$5,0007.14%$6207/01/202006/30/2021ConcludedPlanning and Coordination
2023Expense153571122D: Provide Technical Review on Implementation of Approved Conservation Plans$7,50010.71%$9307/01/202006/30/2021ConcludedPlanning and Coordination
2023Expense15357047E: Provide technical support to enhance riparian vegetation$5,1007.28%$6307/01/202006/30/2021ConcludedHabitatSteelhead - Middle Columbia River DPS (Threatened)
2023Expense15411792F: New CCRP/CREP Agreement with Landowners, NRCS, SWCD & FSA (from prior contract)$3,6505.21%$4507/01/202009/30/2020ConcludedHabitatSteelhead - Middle Columbia River DPS (Threatened)
2023Expense15361292G: New CCRP/CREP Agreement with Landowners, NRCS, SWCD & FSA (from prior contracts)$3,6505.21%$4507/01/202006/30/2021OtherHabitatSteelhead - Middle Columbia River DPS (Threatened)
2023Expense15402392H: Renew CCRP/CREP Agreement with Landowners, NRCS, SWCD & FSA$4,3146.16%$5407/01/202009/23/2020ConcludedHabitatSteelhead - Middle Columbia River DPS (Threatened)
2023Expense15401592I: Renew CCRP/CREP Agreement with Landowners, NRCS, SWCD & FSA$4,3146.16%$5407/01/202009/24/2020ConcludedHabitatSteelhead - Middle Columbia River DPS (Threatened)
2023Expense15401492J: Renew CCRP/CREP Agreement with Landowners, NRCS, SWCD & FSA$4,3146.16%$5407/01/202009/24/2020ConcludedHabitatSteelhead - Middle Columbia River DPS (Threatened)
       
$70,000
     

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 4 of 4 Estimated Expenditures
Account FY
Account Type
Focal Species
Estimated Expenditures (Direct)
Estimated Expenditures (Contract Admin)
  
2020ExpenseSteelhead - Middle Columbia River DPS (Threatened)$11,519$5,106
2021ExpenseSteelhead - Middle Columbia River DPS (Threatened)$36,378$16,126
2022ExpenseSteelhead - Middle Columbia River DPS (Threatened)$0$0
2023ExpenseSteelhead - Middle Columbia River DPS (Threatened)$603$267
   
$48,500
$21,500

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 76 of 76 Estimated Expenditures
Account FY
Account Type
WSE ID
Title
Focal Species
Estimated Expenditures (Direct)
Estimated Expenditures (Contract Admin)
  
2020Expense153558S: Periodic Status Reports for BPASteelhead (O. mykiss) - Middle Columbia River DPS (Threatened)$0$238
2020Expense153559A: Manage & Administer ProjectSteelhead (O. mykiss) - Middle Columbia River DPS (Threatened)$0$1,425
2020Expense153560B: Environmental compliance for CREP technician dutiesSteelhead (O. mykiss) - Middle Columbia River DPS (Threatened)$0$119
2020Expense153561C: Landowner Outreach and Project PrioritizationSteelhead (O. mykiss) - Middle Columbia River DPS (Threatened)$0$1,188
2020Expense153570E: Provide technical support to enhance riparian vegetationSteelhead (O. mykiss) - Middle Columbia River DPS (Threatened)$1,211$0
2020Expense153571D: Provide Technical Review on Implementation of Approved Conservation PlansSteelhead (O. mykiss) - Middle Columbia River DPS (Threatened)$0$1,781
2020Expense153572R: Submit Progress Report for the Period 7/1/19 - 6/30/20Steelhead (O. mykiss) - Middle Columbia River DPS (Threatened)$0$356
2020Expense153612G: New CCRP/CREP Agreement with Landowners, NRCS, SWCD & FSA (from prior contracts)Steelhead (O. mykiss) - Middle Columbia River DPS (Threatened)$867$0
2020Expense154014J: Renew CCRP/CREP Agreement with Landowners, NRCS, SWCD & FSASteelhead (O. mykiss) - Middle Columbia River DPS (Threatened)$1,025$0
2020Expense154015I: Renew CCRP/CREP Agreement with Landowners, NRCS, SWCD & FSASteelhead (O. mykiss) - Middle Columbia River DPS (Threatened)$1,025$0
     
$48,500
$21,500

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)