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.
2012 | Expense | $371,128 | $95,998 | $159,081 | $0 | $0 | $91,466 | $2,231 | $0 | $0 | $310 | $1,991 |
2011 | Expense | $371,128 | $275,130 | $212,047 | $0 | $0 | $262,141 | $6,393 | $0 | $0 | $889 | $5,706 |
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.
2012 | Expense | 63567 | 185 | A: Periodic Status Reports for BPA | $300 | 0.08% | $78 | 07/01/2011 | 02/14/2012 | Concluded | Reporting | |
2012 | Expense | 63597 | 119 | B: Manage and Administer CHaMP project-related materials | $1,200 | 0.32% | $310 | 02/15/2011 | 10/01/2011 | Concluded | Planning and Coordination | |
2012 | Expense | 63598 | 165 | C: Environmental Compliance documents | $1,200 | 0.32% | $310 | 02/21/2011 | 02/21/2011 | Concluded | Environmental Compliance | |
2012 | Expense | 63599 | 156 | D: CHaMP B6: Protocol development | $43,000 | 11.58% | $11,119 | 02/15/2011 | 06/30/2011 | Concluded | RM & E and Data Management | |
2012 | Expense | 63606 | 156 | E: CHaMP: Development and implementation of training program | $42,000 | 11.31% | $10,860 | 02/15/2011 | 06/30/2011 | Concluded | RM & E and Data Management | |
2012 | Expense | 63600 | 160 | F: CHaMP 5a-e: Field data capture device development | $19,998 | 5.38% | $5,171 | 02/15/2011 | 06/30/2011 | Concluded | RM & E and Data Management | |
2012 | Expense | 63618 | 132 | G: Submit Progress Report for the period (02/2011 to 2/2012) | $2,400 | 0.64% | $621 | 09/01/2011 | 01/30/2012 | Other | Reporting | |
2012 | Expense | 64297 | 119 | H: Manage and Administer CHaMP watersheds | $7,427 | 2.00% | $1,920 | 04/01/2011 | 10/31/2011 | Concluded | Planning and Coordination | |
2012 | Expense | 64299 | 157 | I: Conduct CHaMP fish habitat surveys in the South Fork Salmon River (Secesh) | $115,000 | 30.97% | $29,736 | 04/01/2011 | 10/30/2011 | Concluded | RM & E and Data Management | Chinook - Snake River Spring/Summer ESU (Threatened); Steelhead - Snake River DPS (Threatened) |
2012 | Expense | 64300 | 157 | J: Conduct CHaMP fish habitat surveys in the Lemhi | $115,740 | 31.17% | $29,927 | 04/01/2011 | 10/30/2011 | Concluded | RM & E and Data Management | Chinook - Snake River Spring/Summer ESU (Threatened); Steelhead - Snake 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.
2012 | Expense | Chinook - Lower Columbia River ESU (Threatened) | $329 | $162 |
2012 | Expense | Chinook - Snake River Fall ESU (Threatened) | $329 | $162 |
2012 | Expense | Chinook - Snake River Spring/Summer ESU (Threatened) | $30,677 | $15,111 |
2012 | Expense | Chinook - Upper Columbia River Spring ESU (Endangered) | $329 | $162 |
2012 | Expense | Chinook - Upper Willamette River ESU (Threatened) | $329 | $162 |
2012 | Expense | Sockeye - Snake River ESU (Endangered) | $329 | $162 |
2012 | Expense | Steelhead - Lower Columbia River DPS (Threatened) | $329 | $162 |
2012 | Expense | Steelhead - Middle Columbia River DPS (Threatened) | $329 | $162 |
2012 | Expense | Steelhead - Snake River DPS (Threatened) | $30,677 | $15,111 |
2012 | Expense | Steelhead - Upper Columbia River DPS (Threatened) | $329 | $162 |
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.
2011 | Expense | 63599 | D: CHaMP B6: Protocol development | Chinook (O. tshawytscha) - Lower Columbia River ESU (Threatened) | $0 | $163 |
2011 | Expense | 63599 | D: CHaMP B6: Protocol development | Chinook (O. tshawytscha) - Snake River Fall ESU (Threatened) | $0 | $163 |
2011 | Expense | 63599 | D: CHaMP B6: Protocol development | Chinook (O. tshawytscha) - Snake River Spring/Summer ESU (Threatened) | $0 | $15,199 |
2011 | Expense | 63599 | D: CHaMP B6: Protocol development | Chinook (O. tshawytscha) - Upper Columbia River Spring ESU (Endangered) | $0 | $163 |
2011 | Expense | 63599 | D: CHaMP B6: Protocol development | Chinook (O. tshawytscha) - Upper Willamette River ESU (Threatened) | $0 | $163 |
2011 | Expense | 63599 | D: CHaMP B6: Protocol development | Sockeye (O. nerka) - Snake River ESU (Endangered) | $0 | $163 |
2011 | Expense | 63599 | D: CHaMP B6: Protocol development | Steelhead (O. mykiss) - Lower Columbia River DPS (Threatened) | $0 | $163 |
2011 | Expense | 63599 | D: CHaMP B6: Protocol development | Steelhead (O. mykiss) - Middle Columbia River DPS (Threatened) | $0 | $163 |
2011 | Expense | 63599 | D: CHaMP B6: Protocol development | Steelhead (O. mykiss) - Snake River DPS (Threatened) | $0 | $15,199 |
2011 | Expense | 63599 | D: CHaMP B6: Protocol development | Steelhead (O. mykiss) - Upper Columbia River DPS (Threatened) | $0 | $163 |
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.