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

Expenditures by FY

Contract 92782: 2002-059-00 EXP YANKEE FORK SALMON RIVER 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.

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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 24 of 24 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
 
2025Expense174346185A: Periodic Status Reports for BPA$9502.28%$7510/01/202306/30/2024ConcludedReporting
2025Expense174347119B: Manage and Administer Project$4,20010.09%$33007/01/202306/30/2024ConcludedPlanning and Coordination
2025Expense174348165C: Environmental Compliance$4,50010.81%$35307/01/202306/30/2024ConcludedEnvironmental Compliance
2025Expense176784114D: Coordinate with BPA, SBT, and other Yankee Fork ID team members on 2024-26 side channel passage projects$10,07224.20%$79107/01/202306/29/2024ConcludedPlanning and CoordinationChinook - Snake River Spring/Summer ESU (Threatened); Steelhead - Snake River DPS (Threatened); Trout, Bull (Threatened)
2025Expense177002175E: Subcontract engineering services for habitat design for Pond Series 4 reconnect project. Coordinate with BPA, SBT, and other Yankee Fork ID team members on review of 15%, 30%, 80%, and Final Design Iterations$1,5413.70%$12107/01/202306/30/2024CanceledPlanning and CoordinationChinook - Snake River Spring/Summer ESU (Threatened); Steelhead - Snake River DPS (Threatened)
2025Expense17676929F: Add gravel to the Bonanza City Project area to reduce seepage and retain surface flow.$17,12541.16%$1,34407/01/202308/29/2023ConcludedHabitatChinook - Snake River Spring/Summer ESU (Threatened); Steelhead - Snake River DPS (Threatened); Trout, Bull (Threatened)
2025Expense176484183G: Yankee Fork Capacity Estimate Report$00.00%$007/01/202306/30/2024Incomplete - Work StoppedRM & E and Data ManagementChinook - Snake River Spring/Summer ESU (Threatened); Steelhead - Snake River DPS (Threatened)
2025Expense174352132H: Submit Final Progress Report for the period June 2023 to May 2024$3,2167.73%$25201/01/202406/30/2024ConcludedReporting
2024Expense174346185A: Periodic Status Reports for BPA$9502.28%$65710/01/202306/30/2024ConcludedReporting
2024Expense174347119B: Manage and Administer Project$4,20010.09%$2,90507/01/202306/30/2024ConcludedPlanning and Coordination
       
$41,604
     

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)