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.
2009 | Expense | $710,329 | $1,498 | $1,498 | $0 | $0 | $1,408 | $70 | $0 | $0 | $0 | $19 |
2008 | Expense | $710,329 | $173,883 | $336,338 | $0 | $0 | $163,497 | $8,137 | $0 | $0 | $0 | $2,250 |
2007 | Expense | $710,329 | $343,265 | $372,493 | $0 | $0 | $322,761 | $16,062 | $0 | $0 | $0 | $4,441 |
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.
2009 | Expense | 15805 | 160 | A: Compile current/past monitoring data layers - Wenatchee | $11,000 | 1.55% | $23 | 11/01/2006 | 10/31/2007 | Concluded | RM & E and Data Management | |
2009 | Expense | 15806 | 160 | B: Compile habitat restoration projects - Wenatchee | $10,000 | 1.41% | $21 | 11/01/2006 | 10/31/2007 | Concluded | RM & E and Data Management | |
2009 | Expense | 15807 | 162 | C: Data analysis framework - Wenatchee | $6,000 | 0.85% | $13 | 11/01/2006 | 10/31/2007 | Concluded | RM & E and Data Management | Chinook - Upper Columbia River Spring ESU (Endangered); Steelhead - Upper Columbia River DPS (Threatened) |
2009 | Expense | 15808 | 156 | D: Subbasin Specific Monitoring Program - John Day | $25,000 | 3.54% | $53 | 11/01/2006 | 03/15/2007 | Concluded | RM & E and Data Management | |
2009 | Expense | 15811 | 160 | E: Compile current/past monitoring data layers - John Day | $6,000 | 0.85% | $13 | 11/01/2006 | 10/31/2007 | Concluded | RM & E and Data Management | |
2009 | Expense | 17817 | 160 | F: Compile habitat restoration projects - John Day | $11,000 | 1.55% | $23 | 11/01/2006 | 10/31/2007 | Concluded | RM & E and Data Management | |
2009 | Expense | 15813 | 162 | G: Data analysis framework - John Day | $30,000 | 4.25% | $64 | 11/01/2006 | 10/31/2007 | Concluded | RM & E and Data Management | Chinook - Mid-Columbia River Spring ESU; Steelhead - Middle Columbia River DPS (Threatened) |
2009 | Expense | 15815 | 156 | H: Subbasin Specific Monitoring Program - Salmon | $38,700 | 5.48% | $82 | 11/01/2006 | 10/31/2007 | Concluded | RM & E and Data Management | |
2009 | Expense | 15817 | 160 | I: Compile current/past monitoring data layers - Salmon | $18,500 | 2.62% | $39 | 11/01/2006 | 10/31/2007 | Concluded | RM & E and Data Management | |
2009 | Expense | 15818 | 160 | J: Compile habitat restoration projects - Salmon | $13,500 | 1.91% | $29 | 11/01/2006 | 10/31/2007 | Concluded | RM & E and Data Management | |
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.
2007 | Expense | Chinook - Upper Columbia River Spring ESU (Endangered) | $1,460 | $7,384 |
2007 | Expense | Steelhead - Snake River DPS (Threatened) | $9,433 | $47,695 |
2007 | Expense | Chinook - Mid-Columbia River Spring ESU | $17,446 | $88,215 |
2007 | Expense | Steelhead - Upper Columbia River DPS (Threatened) | $1,460 | $7,384 |
2007 | Expense | Chinook - Snake River Spring/Summer ESU (Threatened) | $9,433 | $47,695 |
2007 | Expense | Steelhead - Middle Columbia River DPS (Threatened) | $17,446 | $88,215 |
2008 | Expense | Chinook - Mid-Columbia River Spring ESU | $8,837 | $44,686 |
2008 | Expense | Chinook - Upper Columbia River Spring ESU (Endangered) | $740 | $3,740 |
2008 | Expense | Steelhead - Upper Columbia River DPS (Threatened) | $740 | $3,740 |
2008 | Expense | Chinook - Snake River Spring/Summer ESU (Threatened) | $4,778 | $24,160 |
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.
2007 | Expense | Chinook - Snake River Spring/Summer ESU (Threatened) | $9,433 | $47,695 |
2007 | Expense | Chinook - Upper Columbia River Spring ESU (Endangered) | $1,460 | $7,384 |
2007 | Expense | Steelhead - Middle Columbia River DPS (Threatened) | $34,892 | $176,430 |
2007 | Expense | Steelhead - Snake River DPS (Threatened) | $9,433 | $47,695 |
2007 | Expense | Steelhead - Upper Columbia River DPS (Threatened) | $1,460 | $7,384 |
2009 | Expense | Chinook - Snake River Spring/Summer ESU (Threatened) | $41 | $208 |
2009 | Expense | Chinook - Upper Columbia River Spring ESU (Endangered) | $6 | $32 |
2009 | Expense | Steelhead - Middle Columbia River DPS (Threatened) | $152 | $770 |
2009 | Expense | Steelhead - Snake River DPS (Threatened) | $41 | $208 |
2009 | Expense | Steelhead - Upper Columbia River DPS (Threatened) | $6 | $32 |
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.
2008 | Expense | 15820 | L: Preliminary monitoring data collection to support RME design | Steelhead (O. mykiss) - Upper Columbia River DPS (Threatened) | $0 | $0 |
2008 | Expense | 15815 | H: Subbasin Specific Monitoring Program - Salmon | Steelhead (O. mykiss) - Upper Columbia River DPS (Threatened) | $0 | $246 |
2008 | Expense | 24474 | P: Phase II beta testing of the Protocol Manager Application | Chinook (O. tshawytscha) - Snake River Spring/Summer ESU (Threatened) | $0 | $1,313 |
2008 | Expense | 15820 | L: Preliminary monitoring data collection to support RME design | Chinook (O. tshawytscha) - Upper Columbia River Spring ESU (Endangered) | $0 | $0 |
2008 | Expense | 15815 | H: Subbasin Specific Monitoring Program - Salmon | Chinook (O. tshawytscha) - Upper Columbia River Spring ESU (Endangered) | $0 | $246 |
2008 | Expense | 17910 | O: Periodic Status Reports for BPA | Steelhead (O. mykiss) - Snake River DPS (Threatened) | $0 | $67 |
2008 | Expense | 15811 | E: Compile current/past monitoring data layers - John Day | Chinook (O. tshawytscha) - Upper Columbia River Spring ESU (Endangered) | $0 | $38 |
2008 | Expense | 15822 | M: Project Management | Chinook (O. tshawytscha) - Upper Columbia River Spring ESU (Endangered) | $0 | $210 |
2008 | Expense | 17910 | O: Periodic Status Reports for BPA | Chinook (O. tshawytscha) - Mid-Columbia River Spring ESU | $0 | $123 |
2008 | Expense | 24474 | P: Phase II beta testing of the Protocol Manager Application | Steelhead (O. mykiss) - Snake River DPS (Threatened) | $0 | $1,313 |
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.
2007 | Expense | 15820 | L: Preliminary monitoring data collection to support RME design | Chinook (O. tshawytscha) - Snake River Spring/Summer ESU (Threatened) | $0 | $0 |
2007 | Expense | 15820 | L: Preliminary monitoring data collection to support RME design | Chinook (O. tshawytscha) - Upper Columbia River Spring ESU (Endangered) | $0 | $0 |
2007 | Expense | 15820 | L: Preliminary monitoring data collection to support RME design | Steelhead (O. mykiss) - Middle Columbia River DPS (Threatened) | $0 | $0 |
2007 | Expense | 15820 | L: Preliminary monitoring data collection to support RME design | Steelhead (O. mykiss) - Snake River DPS (Threatened) | $0 | $0 |
2007 | Expense | 15820 | L: Preliminary monitoring data collection to support RME design | Steelhead (O. mykiss) - Upper Columbia River DPS (Threatened) | $0 | $0 |
2007 | Expense | 15811 | E: Compile current/past monitoring data layers - John Day | Chinook (O. tshawytscha) - Snake River Spring/Summer ESU (Threatened) | $0 | $486 |
2007 | Expense | 15811 | E: Compile current/past monitoring data layers - John Day | Chinook (O. tshawytscha) - Upper Columbia River Spring ESU (Endangered) | $0 | $75 |
2007 | Expense | 15811 | E: Compile current/past monitoring data layers - John Day | Steelhead (O. mykiss) - Middle Columbia River DPS (Threatened) | $0 | $1,798 |
2007 | Expense | 15811 | E: Compile current/past monitoring data layers - John Day | Steelhead (O. mykiss) - Snake River DPS (Threatened) | $0 | $486 |
2007 | Expense | 15811 | E: Compile current/past monitoring data layers - John Day | Steelhead (O. mykiss) - Upper Columbia River DPS (Threatened) | $0 | $75 |
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.