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 04/06/2025. 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.
2014 | Expense | $268,263 | $3,771 | $3,771 | $345 | $0 | $2,404 | $705 | $0 | $0 | $32 | $286 |
2013 | Expense | $268,263 | $218,662 | $264,492 | $20,015 | $0 | $139,381 | $40,867 | $0 | $0 | $1,840 | $16,559 |
2012 | Expense | $268,263 | $45,830 | $0 | $4,195 | $0 | $29,213 | $8,565 | $0 | $0 | $386 | $3,471 |
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.
2014 | Expense | 70754 | 165 | A: Environmental Compliance | $1,250 | 0.84% | $32 | 07/01/2012 | 12/31/2012 | Concluded | Environmental Compliance | |
2014 | Expense | 70746 | 29 | B: Install Beaver Dam Support structures | $13,598 | 9.15% | $345 | 07/01/2012 | 06/30/2013 | Concluded | Habitat | Steelhead - Middle Columbia River DPS (Threatened) |
2014 | Expense | 70748 | 160 | C: Develop pilot enterprise-level data management system | $34,003 | 22.88% | $863 | 07/01/2012 | 06/30/2013 | Concluded | RM & E and Data Management | |
2014 | Expense | 70749 | 156 | D: PIT tag antenna design and installation | $0 | 0.00% | $0 | 07/01/2012 | 06/30/2013 | Concluded | RM & E and Data Management | |
2014 | Expense | 70750 | 162 | E: ISEMP data analysis coordination | $60,692 | 40.85% | $1,541 | 07/01/2012 | 06/30/2013 | Concluded | RM & E and Data Management | Chinook - Snake River Spring/Summer ESU (Threatened); Chinook - Upper Columbia River Spring ESU (Endangered); Steelhead - Middle Columbia River DPS (Threatened); Steelhead - Snake River DPS (Threatened) |
2014 | Expense | 70751 | 162 | F: Develop models of learning and information flow | $0 | 0.00% | $0 | 07/01/2012 | 03/31/2013 | 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); 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) |
2014 | Expense | 70752 | 119 | G: Manage and Administer Projects | $27,765 | 18.68% | $705 | 09/01/2012 | 03/30/2013 | Concluded | Planning and Coordination | |
2014 | Expense | 70753 | 132 | H: Support development of CHaMP Annual Synthesis Report | $3,750 | 2.52% | $95 | 09/01/2012 | 02/28/2013 | Concluded | Reporting | |
2014 | Expense | 70755 | 132 | I: Combined Annual report of all ISEMP participants | $2,500 | 1.68% | $63 | 12/01/2012 | 06/30/2013 | Concluded | Reporting | |
2014 | Expense | 70745 | 185 | J: Periodic Status Reports for BPA | $1,250 | 0.84% | $32 | 10/01/2012 | 06/30/2013 | 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.
2014 | Expense | Chinook - Deschutes River Summer/Fall ESU | $0 | $0 |
2014 | Expense | Steelhead - Snake River DPS (Threatened) | $385 | $385 |
2014 | Expense | Chinook - Snake River Spring/Summer ESU (Threatened) | $385 | $385 |
2014 | Expense | Steelhead - Middle Columbia River DPS (Threatened) | $730 | $730 |
2014 | Expense | Chinook - Lower Columbia River ESU (Threatened) | $0 | $0 |
2014 | Expense | Steelhead - Upper Columbia River DPS (Threatened) | $0 | $0 |
2014 | Expense | Chinook - Mid-Columbia River Spring ESU | $0 | $0 |
2014 | Expense | Steelhead - Upper Willamette River DPS (Threatened) | $0 | $0 |
2014 | Expense | Chinook - Upper Columbia River Summer/Fall ESU | $0 | $0 |
2014 | Expense | Chinook - Upper Columbia River Spring ESU (Endangered) | $385 | $385 |
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.
2012 | Expense | Chinook - Lower Columbia River ESU (Threatened) | $0 | $0 |
2012 | Expense | Chinook - Snake River Fall ESU (Threatened) | $0 | $0 |
2012 | Expense | Chinook - Snake River Spring/Summer ESU (Threatened) | $4,681 | $4,679 |
2012 | Expense | Chinook - Upper Columbia River Spring ESU (Endangered) | $4,681 | $4,679 |
2012 | Expense | Chinook - Upper Willamette River ESU (Threatened) | $0 | $0 |
2012 | Expense | Steelhead - Lower Columbia River DPS (Threatened) | $0 | $0 |
2012 | Expense | Steelhead - Middle Columbia River DPS (Threatened) | $8,876 | $8,873 |
2012 | Expense | Steelhead - Snake River DPS (Threatened) | $4,681 | $4,679 |
2012 | Expense | Steelhead - Upper Columbia River DPS (Threatened) | $0 | $0 |
2012 | Expense | Steelhead - Upper Willamette River DPS (Threatened) | $0 | $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.
2012 | Expense | 70754 | A: Environmental Compliance | Chinook (O. tshawytscha) - Snake River Fall ESU (Threatened) | $0 | $0 |
2012 | Expense | 70754 | A: Environmental Compliance | Chinook (O. tshawytscha) - Snake River Spring/Summer (not listed) | $0 | $0 |
2012 | Expense | 70754 | A: Environmental Compliance | Chinook (O. tshawytscha) - Snake River Spring/Summer ESU (Threatened) | $0 | $79 |
2012 | Expense | 70754 | A: Environmental Compliance | Chinook (O. tshawytscha) - Lower Columbia River ESU (Threatened) | $0 | $0 |
2012 | Expense | 70754 | A: Environmental Compliance | Steelhead (O. mykiss) - Upper Columbia River DPS (Threatened) | $0 | $0 |
2012 | Expense | 70754 | A: Environmental Compliance | Chinook (O. tshawytscha) - Upper Columbia River Spring ESU (Endangered) | $0 | $79 |
2012 | Expense | 70745 | J: Periodic Status Reports for BPA | Chinook (O. tshawytscha) - Mid-Columbia River Spring ESU | $0 | $0 |
2012 | Expense | 70754 | A: Environmental Compliance | Chinook (O. tshawytscha) - Upper Columbia River Summer/Fall ESU | $0 | $0 |
2012 | Expense | 70745 | J: Periodic Status Reports for BPA | Chinook (O. tshawytscha) - Snake River Fall ESU (Threatened) | $0 | $0 |
2012 | Expense | 70745 | J: Periodic Status Reports for BPA | Chinook (O. tshawytscha) - Snake River Spring/Summer (not listed) | $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.
2012 | Expense | 70754 | A: Environmental Compliance | Chinook (O. tshawytscha) - Lower Columbia River ESU (Threatened) | $0 | $0 |
2012 | Expense | 70754 | A: Environmental Compliance | Chinook (O. tshawytscha) - Snake River Fall ESU (Threatened) | $0 | $0 |
2012 | Expense | 70754 | A: Environmental Compliance | Chinook (O. tshawytscha) - Snake River Spring/Summer ESU (Threatened) | $0 | $79 |
2012 | Expense | 70754 | A: Environmental Compliance | Chinook (O. tshawytscha) - Upper Columbia River Spring ESU (Endangered) | $0 | $79 |
2012 | Expense | 70754 | A: Environmental Compliance | Chinook (O. tshawytscha) - Upper Willamette River ESU (Threatened) | $0 | $0 |
2012 | Expense | 70754 | A: Environmental Compliance | Steelhead (O. mykiss) - Lower Columbia River DPS (Threatened) | $0 | $0 |
2012 | Expense | 70754 | A: Environmental Compliance | Steelhead (O. mykiss) - Middle Columbia River DPS (Threatened) | $0 | $149 |
2012 | Expense | 70754 | A: Environmental Compliance | Steelhead (O. mykiss) - Snake River DPS (Threatened) | $0 | $79 |
2012 | Expense | 70754 | A: Environmental Compliance | Steelhead (O. mykiss) - Upper Columbia River DPS (Threatened) | $0 | $0 |
2012 | Expense | 70754 | A: Environmental Compliance | Steelhead (O. mykiss) - Upper Willamette River DPS (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.