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 04/29/2025. 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.
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 | 17842 | 119 | A: Annual Project Planning & Administration | $8,510 | 1.15% | $0 | 02/01/2007 | 10/30/2007 | Concluded | Planning and Coordination | |
2009 | Expense | 19963 | 132 | C: Annual Progress Report (2005) | $100 | 0.01% | $0 | 02/01/2007 | 03/23/2007 | Concluded | Reporting | |
2009 | Expense | 17846 | 157 | D: Collect Chinook Abundance Data from Cooperators (2006 data) | $8,900 | 1.20% | $0 | 02/01/2007 | 02/28/2007 | Concluded | RM & E and Data Management | Chinook - Snake River Spring/Summer; Chinook - Snake River Spring/Summer ESU (Threatened) |
2009 | Expense | 17850 | 162 | E: Estimate Parr Densities from Snorkeling (2006 data) | $10,990 | 1.49% | $0 | 02/01/2007 | 04/30/2007 | Concluded | RM & E and Data Management | Chinook - Snake River Spring/Summer; Chinook - Snake River Spring/Summer ESU (Threatened); Steelhead - Snake River DPS (Threatened) |
2009 | Expense | 20021 | 162 | F: Estimate Age Composition of Chinook Salmon Adults (2006 data) | $12,500 | 1.69% | $0 | 02/01/2007 | 04/30/2007 | Concluded | RM & E and Data Management | Chinook - Snake River Spring/Summer ESU (Threatened) |
2009 | Expense | 20023 | 162 | G: Produce Stock-Recruit Model for Chinook Salmon in the Snake River (2006 data) | $10,000 | 1.35% | $0 | 02/01/2007 | 04/30/2007 | Concluded | RM & E and Data Management | Chinook - Snake River Spring/Summer ESU (Threatened) |
2009 | Expense | 17845 | 157 | H: General Parr Monitoring - Salmon sub-basin | $262,030 | 35.60% | $0 | 02/01/2007 | 09/24/2007 | Concluded | RM & E and Data Management | Chinook - Snake River Spring/Summer ESU (Threatened); Steelhead - Snake River DPS (Threatened) |
2009 | Expense | 17894 | 157 | I: General Parr Monitoring - Clearwater sub-basin | $135,320 | 18.38% | $0 | 02/01/2007 | 09/24/2007 | Concluded | RM & E and Data Management | Chinook - Snake River Spring/Summer; Steelhead - Snake River DPS (Threatened) |
2009 | Expense | 17847 | 157 | J: Collect Age Structure Data - Salmon sub-basin | $150,000 | 20.38% | $0 | 02/01/2007 | 01/31/2008 | Concluded | RM & E and Data Management | Chinook - Snake River Spring/Summer ESU (Threatened) |
2009 | Expense | 17895 | 157 | K: Collect Age Structure Data - Clearwater sub-basin | $80,000 | 10.87% | $0 | 02/01/2007 | 12/31/2007 | Concluded | RM & E and Data Management | Chinook - Snake River Spring/Summer |
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.