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 31-Mar-2025. Work Statement Element data is current through 04/15/2025. 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 | $715,269 | $127,526 | $127,526 | $8,490 | $54,171 | $62,017 | $854 | $0 | $0 | $0 | $1,994 |
2005 | Expense | $715,269 | $355,946 | $355,946 | $23,696 | $151,200 | $173,100 | $2,385 | $0 | $0 | $0 | $5,565 |
2004 | Expense | $715,269 | $231,797 | $231,797 | $15,431 | $98,464 | $112,725 | $1,553 | $0 | $0 | $0 | $3,624 |
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 | 2505 | 63 | A: Rearing 20,000 F1 steelhead for release into Abernathy Creek | $13,974 | 3.62% | $4,619 | 01/01/2005 | 10/13/2005 | Concluded | Hatchery | Steelhead - Lower Columbia River DPS (Threatened) |
2006 | Expense | 2479 | 185 | AA: FY05 Quarterly Pisces Milestone Report | $0 | 10/01/2005 | 02/15/2006 | Concluded | Reporting | |||
2006 | Expense | 2506 | 158 | B: Mark/tag all pre-smolt F1 yearlings prior to release from AFTC | $3,718 | 0.96% | $1,229 | 04/01/2005 | 10/13/2005 | Concluded | RM & E and Data Management | Steelhead - Lower Columbia River DPS (Threatened) |
2006 | Expense | 2507 | 176 | C: Release 20,000 F1 steelhead yearlings each year into Abernathy Creek | $3,892 | 1.00% | $1,286 | 04/01/2005 | 10/13/2005 | Concluded | Hatchery | Steelhead - Lower Columbia River DPS (Threatened) |
2006 | Expense | 2508 | 157 | D: Estimating annual steelhead, cutthroat, and coho smolt out migration in Abernathy, Germany, and M | $2,247 | 0.58% | $743 | 04/01/2005 | 10/13/2005 | Concluded | RM & E and Data Management | Steelhead - Lower Columbia River DPS (Threatened) |
2006 | Expense | 2509 | 157 | E: Monitor changes in physiological status of HOR steelhead at Abernathy AFTC | $2,719 | 0.70% | $899 | 02/01/2005 | 10/13/2005 | Concluded | RM & E and Data Management | Steelhead - Lower Columbia River DPS (Threatened) |
2006 | Expense | 2510 | 157 | F: Collect three, stratified, random samples of 35 HOR and 35 NOR steelhead smolts from the downstre | $2,247 | 0.58% | $743 | 04/01/2005 | 10/13/2005 | Concluded | RM & E and Data Management | Steelhead - Lower Columbia River DPS (Threatened) |
2006 | Expense | 2511 | 157 | G: Compare morphological parameters, physiological parameters, and smolt status between HOR and NOR | $2,719 | 0.70% | $899 | 06/01/2005 | 10/13/2005 | Concluded | RM & E and Data Management | Steelhead - Lower Columbia River DPS (Threatened) |
2006 | Expense | 2512 | 19 | H: Maintain remote PIT-tag interrogation system | $25,687 | 6.65% | $8,490 | 01/01/2005 | 12/31/2005 | Concluded | Habitat | |
2006 | Expense | 2513 | 158 | I: PIT-tag steelhead and cutthroat trout within Abernathy Creek | $20,511 | 5.31% | $6,779 | 08/01/2005 | 10/13/2005 | Concluded | RM & E and Data Management | Steelhead - Lower Columbia River DPS (Threatened) |
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.
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.
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.
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.
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.