ExpenseAs of March 14, 2012PPD/BPAS MUST APPROVE ANY NEW EXPENSE WBS'Project definitionLevelWBS elementNameProj.typeResponsible cost ctrAcct asst elem.ind.Billing element ind.Start date (F)Finish date (F)PlantBusiness areaCosting SheetOverhead keyCPAIS Unique Asset IdentificationStatusInterest profileCreated byShort ID (WBS elem)Desc. of resp. CCPerson responsibleFunctional AreaFunctional AreaFundFunds CenterCA resp. cost centerAP.CV.ADRV1AP.CV.ADRVCONV - ADMIN RESERVEEXXAP00AP00REL // APPRCONVUSER05AP.CV.ADRVVerantwortlicher AAP.CV.ADRV2AP.CV.ADRV.ACCONV - ADMIN RESERVE ACEXXXAP00AP00REL // APPRCONVUSER05AP.CV.ADRV.ACVerantwortlicher AAP00AGDISTRIB000AP001600ADAP00ADRV24AP.CV.ADRV2AP.CV.ADRV.MRCONV - ADMIN RESERVE MRPBSEXXXAP00AP00REL // APPRCONVUSER05AP.CV.ADRV.MRVerantwortlicher AAP00AGDISTRIB000AP001600ADAP00ADRV24AP.CV.APAQ1AP.CV.APAQCONV - AG QUARANTINE PROJ - APPR AQIEXXAP00AP00REL // APPRCONVUSER05AP.CV.APAQVerantwortlicher AAP.CV.APAQ2AP.CV.APAQ.HICONV - HI INTERLINE PREDEPARTUREEXXXAP00AP00REL // APPRCONVUSER05AP.CV.APAQ.HIVerantwortlicher AAP00PEAQIAPPR000AP001600ARAPPQWR1915AP.CV.APAQ2AP.CV.APAQ.PDCONV - PREDEPARTUREEXXXAP00AP00REL // APPRCONVUSER05AP.CV.APAQ.PDVerantwortlicher AAP00PEAQIAPPR000AP001600ADAPPQWR1115AP.CV.AQIF1AP.CV.AQIFCONV - AQI USER FEEEXXAP00AP00REL // APPRCONVUSER05AP.CV.AQIFVerantwortlicher AAP.CV.AQIF2AP.CV.AQIF.PDCONV - PROGRAM DIRECTIONEXXAP00AP00REL // APPRCONVUSER05AP.CV.AQIF.PDVerantwortlicher AAP.CV.AQIF3AP.CV.AQIF.PD.MSFMCONV - PROG DIR-MISC SUPP-FAC MAINTEXXXAP00AP00REL // APPRCONVUSER05AP.CV.AQIF.PD.MSVerantwortlicher AAP00UFAQIUFEE000AP005161AVAPPQHQ0024AP.CV.AQIF2AP.CV.AQIF.PTCONV - PORT OPERATIONSEXXAP00AP00REL // APPRCONVUSER05AP.CV.AQIF.PTVerantwortlicher AAP.CV.AQIF3AP.CV.AQIF.PT.FTRTCONV - PORT OPS-FIELD TREATMENT OPSEXXXAP00AP00REL // APPRCONVUSER05AP.CV.AQIF.PT.FTVerantwortlicher AAP00UFAQIUFEE000AP005161AVAPPQER9651AP.CV.AQIF3AP.CV.AQIF.PT.IDNTCONV - PORT OPERATIONS-IDENTIFIERSEXXXAP00AP00REL // APPRCONVUSER05AP.CV.AQIF.PT.IDVerantwortlicher AAP00UFAQIUFEE000AP005161AVAPPQWR1715AP.CV.AQIF3AP.CV.AQIF.PT.MFLDCONV - PORT OPS-MISC FIELD GRBG PERMITSEXXXAP00AP00REL // APPRCONVUSER05AP.CV.AQIF.PT.MFVerantwortlicher AAP00UFAQIUFEE000AP005161AVAPPQWR0208AP.CV.AQIF3AP.CV.AQIF.PT.PDC1CONV - PORT OPS - PROF TECH TRNEXXXAP00AP00REL // APPRCONVUSER05AP.CV.AQIF.PT.PDVerantwortlicher AAP00UFAQIUFEE000AP005161AVAPPQHQ4Q24AP.CV.AQIF3AP.CV.AQIF.PT.PDC2CONV - PORT OPS-NATL CANINE TRNEXXXAP00AP00REL // APPRCONVUSER05AP.CV.AQIF.PT.PDVerantwortlicher AAP00UFAQIUFEE000AP005161AVAPPQHQ4913AP.CV.AQIF3AP.CV.AQIF.PT.PISOCONV - PORT OPS-PLANT INSP STA OPSEXXXAP00AP00REL // APPRCONVUSER05AP.CV.AQIF.PT.PIVerantwortlicher AAP00UFAQIUFEE000AP005161AVAPPQER5034AP.CV.AQIF2AP.CV.AQIF.RMCONV - IMPORT ANALYSIS & RISK MGMTEXXAP00AP00REL // APPRCONVUSER05AP.CV.AQIF.RMVerantwortlicher AAP.CV.AQIF3AP.CV.AQIF.RM.RANYCONV - IARM - RISK ANALYSISEXXXAP00AP00REL // APPRCONVUSER05AP.CV.AQIF.RM.RAVerantwortlicher AAP00UFAQIUFEE000AP005161AVAPPQCP2637AP.CV.AVIN1AP.CV.AVINCONV - AVIAN INFLUENZAEXXAP00AP00REL // APPRCONVUSER05AP.CV.AVINVerantwortlicher AAP.CV.AVIN2AP.CV.AVIN.03CONV - AI SURVEILLANCEEXXAP00AP00REL // APPRCONVUSER05AP.CV.AVIN.03Verantwortlicher AAP.CV.AVIN3AP.CV.AVIN.03.VS27CONV - AI SURVEILLANCE - APVSER2727EXXXAP00AP00REL // APPRCONVUSER05AP.CV.AVIN.03.VSVerantwortlicher AAP00PMAVIANFL000AP001600ADAPVSER2727AP.CV.AVIN3AP.CV.AVIN.03.VS34CONV - AI SURVEILLANCE - APVSER3434EXXXAP00AP00REL // APPRCONVUSER05AP.CV.AVIN.03.VSVerantwortlicher AAP00PMAVIANFL000AP001600ADAPVSER3434AP.CV.AVIN3AP.CV.AVIN.03.WD08CONV - AI SURVEILLANCE - APWSHQWD08EXXXAP00AP00REL // APPRCONVUSER05AP.CV.AVIN.03.WDVerantwortlicher AAP00PMAVIANFL000AP001600ADAPWSHQWD08AP.CV.AVIN2AP.CV.AVIN.07CONV - AI PREPAREDNESS & RESPONSEEXXXAP00AP00REL // APPRCONVUSER05AP.CV.AVIN.07Verantwortlicher AAP00PMAVIANFL000AP001600ADAPVSCE0808AP.CV.CIPR1AP.CV.CIPRCONV - EPP CRITICAL INVASIVE PEST RESPONEXXAP00AP00REL // APPRCONVUSER05AP.CV.CIPRVerantwortlicher AAP.CV.CIPR2AP.CV.CIPR.PVCONV - PLUM POX VIRUSEXXXAP00AP00REL // APPRCONVUSER05AP.CV.CIPR.PVVerantwortlicher AAP00PDEPPMISP000AP001600ADAPPQERPV26AP.CV.CONS1AP.CV.CONSCONV - BUILDING AND FACILITIESEXXAP00AP00REL // APPRCONVUSER05AP.CV.CONSVerantwortlicher AAP.CV.CONS2AP.CV.CONS.01CONV - BUILDING AND FACILITIES - 811EXXAP00AP00REL // APPRCONVUSER05AP.CV.CONS.01Verantwortlicher AAP.CV.CONS2AP.CV.CONS.02CONV - BUILDING AND FACILITIES - 815EXXAP00AP00REL // APPRCONVUSER05AP.CV.CONS.02Verantwortlicher AAP.CV.CONS2AP.CV.CONS.03CONV - BUILDING AND FACILITIES - 821EXXAP00AP00REL // APPRCONVUSER05AP.CV.CONS.03Verantwortlicher AAP.CV.CONS2AP.CV.CONS.04CONV - BUILDING AND FACILITIES - 823EXXAP00AP00REL // APPRCONVUSER05AP.CV.CONS.04Verantwortlicher AAP.CV.CONS2AP.CV.CONS.05CONV - BUILDING AND FACILITIES - 909EXXAP00AP00REL // APPRCONVUSER05AP.CV.CONS.05Verantwortlicher AAP.CV.CONS2AP.CV.CONS.06CONV - BUILDING AND FACILITIES - 913EXXAP00AP00REL // APPRCONVUSER05AP.CV.CONS.06Verantwortlicher AAP.CV.CONS2AP.CV.CONS.07CONV - BUILDING AND FACILITIES - 914EXXAP00AP00REL // APPRCONVUSER05AP.CV.CONS.07Verantwortlicher AAP.CV.CTTN1AP.CV.CTTNCONV - COTTON PESTEXXAP00AP00REL // APPRCONVUSER05AP.CV.CTTNVerantwortlicher AAP.CV.CTTN2AP.CV.CTTN.PKCONV - PINK BOLL WORMEXXXAP00AP00REL // APPRCONVUSER05AP.CV.CTTN.PKVerantwortlicher AAP00PDCOTTNPE000AP001600ADAPPQWR4304AP.CV.DIST1AP.CV.DISTCONV - DISTRIBUTABLE CHARGESEXXAP00AP00REL // APPRCONVUSER05AP.CV.DISTVerantwortlicher AAP.CV.DIST2AP.CV.DIST.RGCONV - REGIONAL OFFICESEXXXAP00AP00REL // APPRCONVUSER05AP.CV.DIST.RGVerantwortlicher AAP00AGDISTRIB000AP001600ADAPPQER0037AP.CV.DOGS1AP.CV.DOGSCONV - PROBLEMATICE DOG DEALERSEXXAP00AP00REL // APPRCONVUSER05AP.CV.DOGSVerantwortlicher AAP.CV.DOGS2AP.CV.DOGS.01CONV - PROBLEM DOG DEALERS - APIEERRO37EXXXAP00AP00REL // APPRCONVUSER05AP.CV.DOGS.01Verantwortlicher AAP00PMAPHRENF000AP001600ADAPIEERRO37AP.CV.DOGS2AP.CV.DOGS.02CONV - PROBLEM DOG DEALERS - APIEWRRO08EXXXAP00AP00REL // APPRCONVUSER05AP.CV.DOGS.02Verantwortlicher AAP00PMAPHRENF000AP001600ADAPIEWRRO08AP.CV.EGVM1AP.CV.EGVMCONV - EUROPEAN GRAPEVINE MOTHEXXAP00AP00REL // APPRCONVUSER05AP.CV.EGVMVerantwortlicher AAP.CV.EGVM2AP.CV.EGVM.01CONV - EUROPEAN GRAPEVINE MOTHEXXXAP00AP00REL // APPRCONVUSER05AP.CV.EGVM.01Verantwortlicher AAP00PDCNTFUND000AP001600ADAPPQWR2306AP.CV.END11AP.CV.END1CONV - EXOTIC NEWCASTLE DISEASEEXXAP00AP00REL // APPRCONVUSER05AP.CV.END1Verantwortlicher AAP.CV.END12AP.CV.END1.01CONV - EXOTIC NEWCASTLE DISEASEEXXXAP00AP00REL // APPRCONVUSER05AP.CV.END1.01Verantwortlicher AAP01EFCCCEMGY000AP001600BNAPVSWR0606AP.CV.ITEX1AP.CV.ITEXCONV - IT EXPENSEEXXAP00AP00REL // APPRCONVUSER05AP.CV.ITEXVerantwortlicher AAP.CV.ITEX2AP.CV.ITEX.01CONV - IT EXPENSEEXXAP00AP00REL // APPRCONVUSER05AP.CV.ITEX.01Verantwortlicher AAP.CV.ITEX3AP.CV.ITEX.01.0008CONV - IT EXPENSE - APPQWR0008EXXXAP00AP00REL // APPRCONVUSER05AP.CV.ITEX.01.00Verantwortlicher AAP00AGDISTRIB000AP001600ADAPPQWR0008AP.CV.ITEX3AP.CV.ITEX.01.0308CONV - IT EXPENSE - APPQWR0308EXXXAP00AP00REL // APPRCONVUSER05AP.CV.ITEX.01.03Verantwortlicher AAP00AGDISTRIB000AP001600ADAPPQWR0308AP.CV.ITEX3AP.CV.ITEX.01.CO53CONV - IT EXPENSE - APVSCO5324EXXXAP00AP00REL // APPRCONVUSER05AP.CV.ITEX.01.COVerantwortlicher AAP00AGDISTRIB000AP001600ADAPVSCO5324AP.CV.LBAM1AP.CV.LBAMCONV - LIGHT BROWN APPLE MOTHEXXAP00AP00REL // APPRCONVUSER05AP.CV.LBAMVerantwortlicher AAP.CV.LBAM2AP.CV.LBAM.01CONV - LIGHT BROWN APPLE MOTHEXXXAP00AP00REL // APPRCONVUSER05AP.CV.LBAM.01Verantwortlicher AAP01EFCCCEMGY000AP001600BNAPPQWR2106AP.CV.MDVL1AP.CV.MDVLCONV - METHODS DEVELOPMENTEXXAP00AP00REL // APPRCONVUSER05AP.CV.MDVLVerantwortlicher AAP.CV.MDVL2AP.CV.MDVL.DOCONV - MDVL - DIRECTOR'S OFFICEEXXXAP00AP00REL // APPRCONVUSER05AP.CV.MDVL.DOVerantwortlicher AAP00STWSMDEVL000AP001600ADAPWSRC0008AP.CV.MDVL2AP.CV.MDVL.TRCONV - MDVL - TECHNOLOGY TRNSFR/REGISTEXXXAP00AP00REL // APPRCONVUSER05AP.CV.MDVL.TRVerantwortlicher AAP00STWSMDEVL000AP001600ADAPWSRC0808AP.CV.PGDL1AP.CV.PGDLCONV - AGENCY LEVEL PROGRAM DELIVERYEXXAP00AP00REL // APPRCONVUSER05AP.CV.PGDLVerantwortlicher AAP.CV.PGDL2AP.CV.PGDL.08CONV - NATL ASSOC OF STATE DEPT OF AGEXXXAP00AP00REL // APPRCONVUSER05AP.CV.PGDL.08Verantwortlicher AAP00AGDISTRIB000AP001600ADAP00CSPD24AP.CV.RABI1AP.CV.RABICONV - RABIESEXXAP00AP00REL // APPRCONVUSER05AP.CV.RABIVerantwortlicher AAP.CV.RABI2AP.CV.RABI.STCONV - WS RABIES - STATE RABIES PROJECTSEXXAP00AP00REL // APPRCONVUSER05AP.CV.RABI.STVerantwortlicher AAP.CV.RABI3AP.CV.RABI.ST.3939CONV - WS RABIES - APWSER3939EXXXAP00AP00REL // APPRCONVUSER05AP.CV.RABI.ST.39Verantwortlicher AAP00PDWSOPERA000AP001600ADAPWSER3939AP.CV.RABI3AP.CV.RABI.ST.5050CONV - WS RABIES - APWSER5050EXXXAP00AP00REL // APPRCONVUSER05AP.CV.RABI.ST.50Verantwortlicher AAP00PDWSOPERA000AP001600ADAPWSER5050AP.CV.WSOP1AP.CV.WSOPCONV - WILDLIFE SERVICES OPERATIONSEXXAP00AP00REL // APPRCONVUSER05AP.CV.WSOPVerantwortlicher AAP.CV.WSOP2AP.CV.WSOP.FSCONV - FISHERIESEXXXAP00AP00REL // APPRCONVUSER05AP.CV.WSOP.FSVerantwortlicher AAP00PDWSOPERA000AP001600ADAPWSER5555AP.CV.WSOP2AP.CV.WSOP.NWCONV - NUISANCE WILDLIFEEXXXAP00AP00REL // APPRCONVUSER05AP.CV.WSOP.NWVerantwortlicher AAP00PDWSOPERA000AP001600ADAPWSER5555AP.CV.WSOP2AP.CV.WSOP.STCONV - STATE PROJECTSEXXAP00AP00REL // APPRCONVUSER05AP.CV.WSOP.STVerantwortlicher AAP.CV.WSOP3AP.CV.WSOP.ST.2424CONV - STATE PROJECTS - APWSER2424EXXXAP00AP00REL // APPRCONVUSER05AP.CV.WSOP.ST.24Verantwortlicher AAP00PDWSOPERA000AP001600ADAPWSER2424AP.CV.WSOP3AP.CV.WSOP.ST.3333CONV - STATE PROJECTS - APWSER3333EXXXAP00AP00REL // APPRCONVUSER05AP.CV.WSOP.ST.33Verantwortlicher AAP00PDWSOPERA000AP001600ADAPWSER3333AP.CV.WSOP3AP.CV.WSOP.ST.3535CONV - STATE PROJECTS - APWSWR3535EXXXAP00AP00REL // APPRCONVUSER05AP.CV.WSOP.ST.35Verantwortlicher AAP00PDWSOPERA000AP001600AD