This contract view shows expenditures by fiscal year, and provides various views of estimated expenditures. All expenditures data includes accruals and are based on data through 28-Feb-2025. Work Statement Element data is current through 04/05/2025. This page offers a handful of data grids that provide breakdowns of estimated contract expenditures. The data in these grids form the basis of various 'Spending by ...' reports available from the Budget & Expenditure Reports page.
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.
2006 | Expense | $187,396 | $181,398 | $181,398 | $0 | $0 | $94,683 | $85,130 | $0 | $0 | $453 | $1,132 |
2005 | Expense | $187,396 | $5,998 | $5,998 | $0 | $0 | $3,131 | $2,815 | $0 | $0 | $15 | $37 |
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.
2006 | Expense | 7584 | 118 | A: 4.1 ISEMP Coordination | $53,906 | 28.76% | $52,181 | 07/01/2005 | 08/16/2006 | Concluded | Planning and Coordination | |
2006 | Expense | 7585 | 174 | B: 4.2 Project Tracking Document | $7,416 | 3.95% | $7,179 | 07/01/2005 | 08/16/2006 | Concluded | Planning and Coordination | Chinook - Upper Columbia River Spring ESU (Endangered); Steelhead - Upper Columbia River DPS (Threatened) |
2006 | Expense | 7586 | 160 | C: 4.3 Data Management System Development | $11,422 | 6.09% | $11,056 | 07/01/2005 | 08/16/2006 | Concluded | RM & E and Data Management | |
2006 | Expense | 7587 | 118 | D: 4.4 Pilot Subbasin Coordination | $6,832 | 3.64% | $6,613 | 07/01/2005 | 08/16/2006 | Concluded | Planning and Coordination | |
2006 | Expense | 7588 | 174 | E: 4.5 Field Manual Development | $8,187 | 4.36% | $7,925 | 07/01/2005 | 08/16/2006 | Concluded | Planning and Coordination | Chinook - Upper Columbia River Spring ESU (Endangered); Steelhead - Upper Columbia River DPS (Threatened) |
2006 | Expense | 7589 | 157 | F: 4.6 Macroinvertebrate Analysis | $19,901 | 10.61% | $19,264 | 07/01/2005 | 06/08/2006 | Concluded | RM & E and Data Management | Chinook - Deschutes River Summer/Fall ESU; Chinook - Lower Columbia River ESU (Threatened); Chinook - Mid-Columbia River Spring ESU; Chinook - Snake River Fall ESU (Threatened); Chinook - Snake River Spring/Summer; Chinook - Snake River Spring/Summer ESU (Threatened); Chinook - Upper Columbia River Spring ESU (Endangered); Chinook - Upper Columbia River Summer/Fall ESU; Chinook - Upper Willamette River ESU (Threatened); Chum - Columbia River ESU (Threatened); Coho - Lower Columbia River ESU (Threatened); Coho - Unspecified Population; Cutthroat Trout, Coastal - Southwest Washington/Columbia River ESU; Cutthroat Trout, Coastal - Upper Willamette River ESU; Sockeye - Deschutes Subbasin; Sockeye - Lake Wenatchee ESU; Sockeye - Okanogan River ESU; Sockeye - Other; Sockeye - Snake River ESU (Endangered); Steelhead - Lower Columbia River DPS (Threatened); Steelhead - Middle Columbia River DPS (Threatened); Steelhead - Snake River DPS (Threatened); Steelhead - Upper Columbia River DPS (Threatened); Steelhead - Upper Willamette River DPS (Threatened) |
2006 | Expense | 7590 | 157 | G: 4.7 Entiat Effectiveness Monitoring | $56,184 | 29.98% | $54,386 | 07/01/2005 | 08/16/2006 | Concluded | RM & E and Data Management | Chinook - Upper Columbia River Spring ESU (Endangered); Steelhead - Upper Columbia River DPS (Threatened) |
2006 | Expense | 7591 | 157 | H: 4.8 Develop Depth-Fines Protocol | $5,402 | 2.88% | $5,229 | 07/01/2005 | 08/16/2006 | Concluded | RM & E and Data Management | Chinook - Upper Columbia River Spring ESU (Endangered); Steelhead - Upper Columbia River DPS (Threatened) |
2006 | Expense | 7592 | 157 | I: 4.9 Repeat Sampling in Wenatchee | $4,905 | 2.61% | $4,748 | 07/01/2005 | 07/17/2006 | Concluded | RM & E and Data Management | Chinook - Upper Columbia River Spring ESU (Endangered); Steelhead - Upper Columbia River DPS (Threatened) |
2006 | Expense | 7593 | 119 | J: 4.10a Project Management | $11,604 | 6.19% | $11,233 | 08/15/2005 | 08/16/2006 | Concluded | Planning and Coordination | |
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.
2005 | Expense | Chinook - Snake River Fall ESU (Threatened) | $27 | $22 |
2005 | Expense | Sockeye - Lake Wenatchee ESU | $27 | $22 |
2005 | Expense | Sockeye - Other | $27 | $22 |
2005 | Expense | Chinook - Upper Columbia River Summer/Fall ESU | $27 | $22 |
2005 | Expense | Steelhead - Lower Columbia River DPS (Threatened) | $27 | $22 |
2005 | Expense | Chinook - Lower Columbia River ESU (Threatened) | $27 | $22 |
2005 | Expense | Cutthroat Trout, Coastal - Southwest Washington/Columbia River ESU | $27 | $22 |
2005 | Expense | Chinook - Snake River Spring/Summer | $27 | $22 |
2005 | Expense | Chinook - Snake River Spring/Summer ESU (Threatened) | $27 | $22 |
2005 | Expense | Sockeye - Okanogan River ESU | $27 | $22 |
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.
2005 | Expense | Chinook - Lower Columbia River ESU (Threatened) | $49 | $41 |
2005 | Expense | Chinook - Snake River Fall ESU (Threatened) | $49 | $41 |
2005 | Expense | Chinook - Snake River Spring/Summer ESU (Threatened) | $49 | $41 |
2005 | Expense | Chinook - Upper Columbia River Spring ESU (Endangered) | $1,363 | $1,141 |
2005 | Expense | Chinook - Upper Willamette River ESU (Threatened) | $49 | $41 |
2005 | Expense | Chum - Columbia River ESU (Threatened) | $49 | $41 |
2005 | Expense | Coho - Lower Columbia River ESU (Threatened) | $49 | $41 |
2005 | Expense | Sockeye - Snake River ESU (Endangered) | $49 | $41 |
2005 | Expense | Steelhead - Lower Columbia River DPS (Threatened) | $49 | $41 |
2005 | Expense | Steelhead - Middle Columbia River DPS (Threatened) | $49 | $41 |
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.
2006 | Expense | 7583 | L: 4.10b Monthly online milestone status report via Pisces | Chinook (O. tshawytscha) - Deschutes River Summer/Fall ESU | $0 | $9 |
2006 | Expense | 7583 | L: 4.10b Monthly online milestone status report via Pisces | Coho (O. kisutch) - Unspecified Population | $0 | $9 |
2006 | Expense | 7583 | L: 4.10b Monthly online milestone status report via Pisces | Steelhead (O. mykiss) - Upper Willamette River DPS (Threatened) | $0 | $9 |
2006 | Expense | 7593 | J: 4.10a Project Management | Chinook (O. tshawytscha) - Deschutes River Summer/Fall ESU | $0 | $91 |
2006 | Expense | 7593 | J: 4.10a Project Management | Coho (O. kisutch) - Unspecified Population | $0 | $91 |
2006 | Expense | 7593 | J: 4.10a Project Management | Steelhead (O. mykiss) - Upper Willamette River DPS (Threatened) | $0 | $91 |
2006 | Expense | 7583 | L: 4.10b Monthly online milestone status report via Pisces | Chinook (O. tshawytscha) - Upper Columbia River Summer/Fall ESU | $0 | $9 |
2006 | Expense | 7583 | L: 4.10b Monthly online milestone status report via Pisces | Steelhead (O. mykiss) - Lower Columbia River DPS (Threatened) | $0 | $9 |
2006 | Expense | 7593 | J: 4.10a Project Management | Chinook (O. tshawytscha) - Upper Columbia River Summer/Fall ESU | $0 | $91 |
2006 | Expense | 7593 | J: 4.10a Project Management | Steelhead (O. mykiss) - Lower Columbia River DPS (Threatened) | $0 | $91 |
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.
2005 | Expense | 7583 | L: 4.10b Monthly online milestone status report via Pisces | Chinook (O. tshawytscha) - Lower Columbia River ESU (Threatened) | $0 | $1 |
2005 | Expense | 7583 | L: 4.10b Monthly online milestone status report via Pisces | Chinook (O. tshawytscha) - Snake River Fall ESU (Threatened) | $0 | $1 |
2005 | Expense | 7583 | L: 4.10b Monthly online milestone status report via Pisces | Chinook (O. tshawytscha) - Snake River Spring/Summer ESU (Threatened) | $0 | $1 |
2005 | Expense | 7583 | L: 4.10b Monthly online milestone status report via Pisces | Chinook (O. tshawytscha) - Upper Columbia River Spring ESU (Endangered) | $0 | $16 |
2005 | Expense | 7583 | L: 4.10b Monthly online milestone status report via Pisces | Chinook (O. tshawytscha) - Upper Willamette River ESU (Threatened) | $0 | $1 |
2005 | Expense | 7583 | L: 4.10b Monthly online milestone status report via Pisces | Chum (Oncorhynchus keta) - Columbia River ESU (Threatened) | $0 | $1 |
2005 | Expense | 7583 | L: 4.10b Monthly online milestone status report via Pisces | Coho (Oncorhynchus kisutch) - Lower Columbia River ESU (Threatened) | $0 | $1 |
2005 | Expense | 7583 | L: 4.10b Monthly online milestone status report via Pisces | Sockeye (O. nerka) - Snake River ESU (Endangered) | $0 | $1 |
2005 | Expense | 7583 | L: 4.10b Monthly online milestone status report via Pisces | Steelhead (O. mykiss) - Lower Columbia River DPS (Threatened) | $0 | $1 |
2005 | Expense | 7583 | L: 4.10b Monthly online milestone status report via Pisces | Steelhead (O. mykiss) - Middle Columbia River DPS (Threatened) | $0 | $1 |
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.