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

Expenditures by FY

Contract 87868: 2008-603-00 EXP PAHSIMEROI RIVER HABITAT

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 27 of 27 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
 
2023Expense159784185A: Periodic Status Reports for BPA$8000.30%($9)07/01/202104/30/2022ConcludedReporting
2023Expense159785165B: Produce EC documents on identified projects$12,0004.58%($129)05/01/202101/21/2022ConcludedEnvironmental Compliance
2023Expense159786119C: Manage and administer BPA contract$12,3614.72%($133)05/01/202104/15/2022ConcludedPlanning and Coordination
2023Expense159787132D: Submit Progress Report for the period May 1, 2020 through April 30, 2021$8000.30%($9)05/01/202105/03/2021ConcludedReporting
2023Expense159788114E: Identify and select projects based on partnership coordination with Pahsimeroi Subcommittee$11,7044.46%($126)05/01/202104/08/2022ConcludedPlanning and CoordinationChinook - Snake River Spring/Summer ESU (Threatened); Steelhead - Snake River DPS (Threatened)
2023Expense15978940F: Install 400 feet of Jack Fence on Last Chance Ranch Springs Creek at the spring head.$2,9671.13%($32)07/01/202112/30/2021ConcludedHabitatChinook - Snake River Spring/Summer ESU (Threatened); Steelhead - Snake River DPS (Threatened)
2023Expense159790175G: Produce design for in-stream habitat restoration on Muddy Springs$18,8157.18%($202)05/01/202101/20/2022ConcludedPlanning and CoordinationChinook - Snake River Fall ESU (Threatened); Steelhead - Snake River DPS (Threatened)
2023Expense16163829H: Muddy Springs Creek Habitat Improvement Project - Phase I$118,99945.44%($1,278)05/03/202103/15/2022ConcludedHabitatChinook - Snake River Spring/Summer ESU (Threatened); Steelhead - Snake River DPS (Threatened)
2023Expense16167534I: Install off stream stock-water on Last Chance Ranch$83,41831.85%($896)05/15/202101/07/2022ConcludedHabitatChinook - Snake River Spring/Summer ESU (Threatened); Steelhead - Snake River DPS (Threatened)
2022Expense159784185A: Periodic Status Reports for BPA$8000.30%$50707/01/202104/30/2022ConcludedReporting
       
$261,742
     

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)