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

Expenditures by FY

Contract 91057: 2009-012-00 EXP WILLAMETTE BI-OP HABITAT RESTORATION

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 10 of 10 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
 
2024Expense169621185A: Periodic Status Reports for BPA$1,0005.98%($68)01/01/202309/30/2023ConcludedReporting
2024Expense169622119B: Manage and Administer Projects$3,73122.34%($253)10/01/202209/30/2023ConcludedPlanning and Coordination
2024Expense169623191C: Willamette Coordination and TRT Meeting Facilitation$5,00029.94%($339)10/01/202209/30/2023ConcludedPlanning and Coordination
2024Expense169624114D: Facilitate the annual selection of FY23 Habitat Technical Team (HTT) projects$5,00029.94%($339)10/01/202206/01/2023ConcludedPlanning and CoordinationChinook - Upper Willamette River ESU (Threatened); Chub, Oregon (Endangered through FY2015); Steelhead - Upper Willamette River DPS (Threatened); Trout, Bull (Threatened)
2024Expense169625132E: Submit the Progress Report for the period 10/1/2021 to 9/30/2022$1,96611.77%($133)10/01/202208/31/2023OtherReporting
2023Expense169621185A: Periodic Status Reports for BPA$1,0005.98%$1,06801/01/202309/30/2023ConcludedReporting
2023Expense169622119B: Manage and Administer Projects$3,73122.34%$3,98410/01/202209/30/2023ConcludedPlanning and Coordination
2023Expense169623191C: Willamette Coordination and TRT Meeting Facilitation$5,00029.94%$5,33910/01/202209/30/2023ConcludedPlanning and Coordination
2023Expense169624114D: Facilitate the annual selection of FY23 Habitat Technical Team (HTT) projects$5,00029.94%$5,33910/01/202206/01/2023ConcludedPlanning and CoordinationChinook - Upper Willamette River ESU (Threatened); Chub, Oregon (Endangered through FY2015); Steelhead - Upper Willamette River DPS (Threatened); Trout, Bull (Threatened)
2023Expense169625132E: Submit the Progress Report for the period 10/1/2021 to 9/30/2022$1,96611.77%$2,09910/01/202208/31/2023OtherReporting
       
$16,697
     

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.

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 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)