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

Expenditures by FY

Contract 92141: 2000-015-00 EXP OXBOW CONSERVATION AREA

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 3 of 3 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$1,000,000$212,832$0$164,945$0$28,917$15,962$0$0$1,157$1,851
2024Expense$1,000,000$523,431$0$405,659$0$71,118$39,257$0$0$2,845$4,552
2023Expense$1,000,000$143,737$0$111,396$0$19,529$10,780$0$0$781$1,250
  
$3,000,000
$880,000
$0
$682,000
$0
$119,565
$66,000
$0
$0
$4,783
$7,652

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 84 of 84 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
 
2025Expense173603165A: Obtain NEPA Compliance$5,0000.54%$1,15704/01/202302/21/2024ConcludedEnvironmental Compliance
2025Expense173626132AA: Submit Progress Report for the Period (April 2022) to (March 2023)$2,0000.21%$46304/03/202309/13/2023ConcludedReporting
2025Expense173602185AB: Periodic Status Reports for BPA$1,0000.10%$23107/01/202303/31/2024ConcludedReporting
2025Expense173604119B: O&M - Manage and Administer Tribal Projects and BPA Activities$7,0000.76%$1,61904/01/202303/31/2024ConcludedPlanning and Coordination
2025Expense173605186C: O&M - Maintain Facilities and Structures on Oxbow, Forrest and Dunstan Conservation Areas$287,00031.19%$66,39404/01/202303/31/2024ConcludedHabitatChinook - Mid-Columbia River Spring ESU; Steelhead - Middle Columbia River DPS (Threatened)
2025Expense173606186D: O&M - Nursery Management$215,00023.36%$49,73804/01/202303/31/2024ConcludedHabitatChinook - Mid-Columbia River Spring ESU; Steelhead - Middle Columbia River DPS (Threatened)
2025Expense17596340E: Install Gate$3,0000.32%$69404/01/202303/31/2024CanceledHabitatChinook - Mid-Columbia River Spring ESU; Steelhead - Middle Columbia River DPS (Threatened)
2025Expense17360740F: Riparian Caging for Slaughterhouse Gulch$5,0000.54%$1,15704/01/202303/07/2024ConcludedHabitatChinook - Mid-Columbia River Spring ESU; Steelhead - Middle Columbia River DPS (Threatened)
2025Expense17360826G: O&M - Property Patrol$15,0001.63%$3,47004/01/202303/31/2024ConcludedHabitatChinook - Mid-Columbia River Spring ESU; Steelhead - Middle Columbia River DPS (Threatened)
2025Expense173609188H: O&M- Provide Access, Signs, and Adequate Roads$18,0001.95%$4,16404/01/202303/31/2024ConcludedHabitat
       
$880,000
     

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 6 of 6 Estimated Expenditures
Account FY
Account Type
Focal Species
Estimated Expenditures (Direct)
Estimated Expenditures (Contract Admin)
  
2023ExpenseChinook - Mid-Columbia River Spring ESU$65,541$6,328
2023ExpenseSteelhead - Middle Columbia River DPS (Threatened)$65,541$6,328
2024ExpenseChinook - Mid-Columbia River Spring ESU$238,673$23,042
2024ExpenseSteelhead - Middle Columbia River DPS (Threatened)$238,673$23,042
2025ExpenseChinook - Mid-Columbia River Spring ESU$97,047$9,369
2025ExpenseSteelhead - Middle Columbia River DPS (Threatened)$97,047$9,369
   
$802,522
$77,478

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 168 of 168 Estimated Expenditures
Account FY
Account Type
WSE ID
Title
Focal Species
Estimated Expenditures (Direct)
Estimated Expenditures (Contract Admin)
  
2023Expense173603A: Obtain NEPA ComplianceChinook (O. tshawytscha) - Mid-Columbia River Spring ESU$0$391
2023Expense173603A: Obtain NEPA ComplianceSteelhead (O. mykiss) - Middle Columbia River DPS (Threatened)$0$391
2023Expense173604B: O&M - Manage and Administer Tribal Projects and BPA ActivitiesChinook (O. tshawytscha) - Mid-Columbia River Spring ESU$0$547
2023Expense173604B: O&M - Manage and Administer Tribal Projects and BPA ActivitiesSteelhead (O. mykiss) - Middle Columbia River DPS (Threatened)$0$547
2023Expense173605C: O&M - Maintain Facilities and Structures on Oxbow, Forrest and Dunstan Conservation AreasChinook (O. tshawytscha) - Mid-Columbia River Spring ESU$22,420$0
2023Expense173605C: O&M - Maintain Facilities and Structures on Oxbow, Forrest and Dunstan Conservation AreasSteelhead (O. mykiss) - Middle Columbia River DPS (Threatened)$22,420$0
2023Expense173606D: O&M - Nursery ManagementChinook (O. tshawytscha) - Mid-Columbia River Spring ESU$16,795$0
2023Expense173606D: O&M - Nursery ManagementSteelhead (O. mykiss) - Middle Columbia River DPS (Threatened)$16,795$0
2023Expense175963E: Install GateChinook (O. tshawytscha) - Mid-Columbia River Spring ESU$234$0
2023Expense175963E: Install GateSteelhead (O. mykiss) - Middle Columbia River DPS (Threatened)$234$0
     
$802,522
$77,478

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.

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Account FY
Account Type
WSE ID
Title
State
County
Province
Subbasin
Estimated Expenditures (Direct)
Estimated Expenditures (Contract Admin)