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.
2010 | Expense | $724,883 | $53,736 | $156,055 | $0 | $0 | $52,743 | $0 | $993 | $0 | $0 | $0 |
2009 | Expense | $724,883 | $671,147 | $568,828 | $0 | $0 | $658,740 | $0 | $12,407 | $0 | $0 | $0 |
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.
2010 | Expense | 39033 | 119 | A: Submit funding package to COTR. | $0 | 0.00% | $0 | 09/24/2008 | 09/24/2008 | Concluded | Planning and Coordination | |
2010 | Expense | 39035 | 165 | B: Provide documentation to BPA Environmental Compliance lead. | $0 | 0.00% | $0 | 09/24/2008 | 11/30/2008 | Concluded | Environmental Compliance | |
2010 | Expense | 38987 | 70 | C: Install single PIT tag array in lower mainstem South Fork Salmon River. | $134,641 | 18.57% | $9,981 | 09/24/2008 | 11/15/2009 | Concluded | RM & E and Data Management | Chinook - Snake River Spring/Summer ESU (Threatened); Steelhead - Snake River DPS (Threatened) |
2010 | Expense | 39027 | 70 | D: Install tandem PIT tag array in East Fork South Fork Salmon River. | $177,244 | 24.45% | $13,139 | 09/24/2008 | 11/15/2009 | Concluded | RM & E and Data Management | Chinook - Snake River Spring/Summer ESU (Threatened); Steelhead - Snake River DPS (Threatened) |
2010 | Expense | 39028 | 70 | E: Install tandem PIT tag array in Secesh River (South Fork Salmon River). | $177,244 | 24.45% | $13,139 | 09/24/2008 | 11/15/2009 | Concluded | RM & E and Data Management | Chinook - Snake River Spring/Summer ESU (Threatened); Steelhead - Snake River DPS (Threatened) |
2010 | Expense | 39029 | 70 | F: Install tandem PIT tag array in lower mainstem Lemhi River. | $74,919 | 10.33% | $5,554 | 09/24/2008 | 11/15/2009 | Concluded | RM & E and Data Management | Chinook - Snake River Spring/Summer ESU (Threatened); Steelhead - Snake River DPS (Threatened) |
2010 | Expense | 39030 | 70 | G: Install PIT tag array in Hayden Creek (Lemhi River) | $78,947 | 10.89% | $5,852 | 09/24/2008 | 11/15/2009 | Concluded | RM & E and Data Management | Chinook - Snake River Fall ESU (Threatened); Steelhead - Snake River DPS (Threatened) |
2010 | Expense | 39031 | 70 | H: Install PIT tag array in Big Timber Creek (Lemhi River). | $68,488 | 9.44% | $5,077 | 09/24/2008 | 11/15/2009 | Concluded | RM & E and Data Management | Chinook - Snake River Spring/Summer ESU (Threatened); Steelhead - Snake River DPS (Threatened) |
2010 | Expense | 39032 | 98 | I: Purchase FS2001 ISO PIT tag readers for Salmon subbasin ISEMP juvenile PIT tagging activities. | $13,400 | 1.84% | $993 | 09/24/2008 | 12/31/2008 | Concluded | Other | Chinook - Snake River Spring/Summer ESU (Threatened); Steelhead - Snake River DPS (Threatened) |
2010 | Expense | 38982 | 185 | J: Periodic Status Reports for BPA | $0 | 0.00% | $0 | 01/01/2009 | 01/31/2010 | Concluded | Reporting | |
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.
2009 | Expense | Chinook - Snake River Fall ESU (Threatened) | $36,547 | $0 |
2009 | Expense | Steelhead - Snake River DPS (Threatened) | $335,573 | $0 |
2010 | Expense | Chinook - Snake River Fall ESU (Threatened) | $2,926 | $0 |
2010 | Expense | Steelhead - Snake River DPS (Threatened) | $26,868 | $0 |
2009 | Expense | Chinook - Snake River Spring/Summer ESU (Threatened) | $299,026 | $0 |
2010 | Expense | Chinook - Snake River Spring/Summer ESU (Threatened) | $23,942 | $0 |
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.
2010 | Expense | 39032 | I: Purchase FS2001 ISO PIT tag readers for Salmon subbasin ISEMP juvenile PIT tagging activities. | Steelhead (O. mykiss) - Snake River DPS (Threatened) | $497 | $0 |
2010 | Expense | 38987 | C: Install single PIT tag array in lower mainstem South Fork Salmon River. | Steelhead (O. mykiss) - Snake River DPS (Threatened) | $4,991 | $0 |
2010 | Expense | 38987 | C: Install single PIT tag array in lower mainstem South Fork Salmon River. | Chinook (O. tshawytscha) - Snake River Spring/Summer ESU (Threatened) | $4,991 | $0 |
2010 | Expense | 39032 | I: Purchase FS2001 ISO PIT tag readers for Salmon subbasin ISEMP juvenile PIT tagging activities. | Chinook (O. tshawytscha) - Snake River Spring/Summer ESU (Threatened) | $497 | $0 |
2009 | Expense | 39032 | I: Purchase FS2001 ISO PIT tag readers for Salmon subbasin ISEMP juvenile PIT tagging activities. | Steelhead (O. mykiss) - Snake River DPS (Threatened) | $6,203 | $0 |
2009 | Expense | 39032 | I: Purchase FS2001 ISO PIT tag readers for Salmon subbasin ISEMP juvenile PIT tagging activities. | Chinook (O. tshawytscha) - Snake River Spring/Summer ESU (Threatened) | $6,203 | $0 |
2009 | Expense | 38987 | C: Install single PIT tag array in lower mainstem South Fork Salmon River. | Chinook (O. tshawytscha) - Snake River Spring/Summer ESU (Threatened) | $62,330 | $0 |
2009 | Expense | 38987 | C: Install single PIT tag array in lower mainstem South Fork Salmon River. | Steelhead (O. mykiss) - Snake River DPS (Threatened) | $62,330 | $0 |
2010 | Expense | 39033 | A: Submit funding package to COTR. | Chinook (O. tshawytscha) - Snake River Fall ESU (Threatened) | $0 | $0 |
2010 | Expense | 39033 | A: Submit funding package to COTR. | Steelhead (O. mykiss) - Snake River DPS (Threatened) | $0 | $0 |
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.
2009 | Expense | 39030 | G: Install PIT tag array in Hayden Creek (Lemhi River) | Chinook (O. tshawytscha) - Snake River Fall ESU (Threatened) | $36,547 | $0 |
2009 | Expense | 39030 | G: Install PIT tag array in Hayden Creek (Lemhi River) | Steelhead (O. mykiss) - Snake River DPS (Threatened) | $36,547 | $0 |
2010 | Expense | 39030 | G: Install PIT tag array in Hayden Creek (Lemhi River) | Chinook (O. tshawytscha) - Snake River Fall ESU (Threatened) | $2,926 | $0 |
2010 | Expense | 39030 | G: Install PIT tag array in Hayden Creek (Lemhi River) | Steelhead (O. mykiss) - Snake River DPS (Threatened) | $2,926 | $0 |
2009 | Expense | 38982 | J: Periodic Status Reports for BPA | Chinook (O. tshawytscha) - Snake River Fall ESU (Threatened) | $0 | $0 |
2009 | Expense | 38982 | J: Periodic Status Reports for BPA | Chinook (O. tshawytscha) - Snake River Spring/Summer ESU (Threatened) | $0 | $0 |
2009 | Expense | 38982 | J: Periodic Status Reports for BPA | Steelhead (O. mykiss) - Snake River DPS (Threatened) | $0 | $0 |
2009 | Expense | 39031 | H: Install PIT tag array in Big Timber Creek (Lemhi River). | Chinook (O. tshawytscha) - Snake River Spring/Summer ESU (Threatened) | $31,705 | $0 |
2009 | Expense | 39031 | H: Install PIT tag array in Big Timber Creek (Lemhi River). | Steelhead (O. mykiss) - Snake River DPS (Threatened) | $31,705 | $0 |
2010 | Expense | 38982 | J: Periodic Status Reports for BPA | Chinook (O. tshawytscha) - Snake River Fall ESU (Threatened) | $0 | $0 |
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.