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 04/09/2025. 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.
2013 | Expense | $682,541 | $22,228 | $98,515 | $0 | $0 | $8,807 | $3,375 | $0 | $0 | $1,999 | $8,048 |
2012 | Expense | $682,541 | $592,189 | $584,026 | $0 | $0 | $234,625 | $89,903 | $0 | $0 | $53,246 | $214,415 |
2011 | Expense | $682,541 | $68,124 | $0 | $0 | $0 | $26,991 | $10,342 | $0 | $0 | $6,125 | $24,666 |
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.
2013 | Expense | 63262 | 165 | A: Confirm BPA EC Lead has permits | $64,065 | 8.99% | $1,999 | 09/01/2011 | 10/30/2011 | Concluded | Environmental Compliance | |
2013 | Expense | 63263 | 119 | B: Contract administration | $108,170 | 15.18% | $3,375 | 09/01/2011 | 08/05/2012 | Concluded | Planning and Coordination | |
2013 | Expense | 63264 | 157 | C: Nektonic Species sampling - Plume and coastal Oregon and Washington | $107,089 | 15.02% | $3,341 | 09/01/2011 | 09/30/2012 | 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); Coho - Lower Columbia 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) |
2013 | Expense | 63265 | 162 | D: Assess the role of the plume on salmon growth and survival | $87,769 | 12.31% | $2,738 | 09/01/2011 | 09/30/2012 | 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); Coho - Lower Columbia 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) |
2013 | Expense | 67340 | 161 | E: Present Results/Share Data | $1,000 | 0.14% | $31 | 09/01/2011 | 05/31/2012 | 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); Coho - Lower Columbia 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) |
2013 | Expense | 63266 | 183 | F: Produce journal article | $86,438 | 12.13% | $2,697 | 09/01/2011 | 09/15/2012 | 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); Coho - Lower Columbia 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) |
2013 | Expense | 64310 | 141 | G: Produce joint project synthesis report | $79,040 | 11.09% | $2,466 | 09/01/2011 | 02/21/2012 | Concluded | Reporting | |
2013 | Expense | 63261 | 185 | H: Periodic Status Reports for BPA | $10,000 | 1.40% | $312 | 01/01/2012 | 09/30/2012 | Concluded | Reporting | |
2013 | Expense | 63267 | 132 | I: Contribute to Annual Plume Project Report for 5/1/11--9/30/12 | $79,040 | 11.09% | $2,466 | 03/01/2012 | 09/30/2012 | Concluded | Reporting | |
2013 | Expense | 74351 | 141 | J: Produce joint project synthesis report | $89,900 | 12.61% | $2,805 | 10/01/2011 | 02/21/2012 | 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.
2011 | Expense | Chinook - Deschutes River Summer/Fall ESU | $1,799 | $2,742 |
2011 | Expense | Chinook - Lower Columbia River ESU (Threatened) | $1,799 | $2,742 |
2011 | Expense | Chinook - Mid-Columbia River Spring ESU | $1,799 | $2,742 |
2011 | Expense | Chinook - Snake River Fall ESU (Threatened) | $1,799 | $2,742 |
2011 | Expense | Chinook - Snake River Spring/Summer ESU (Threatened) | $1,799 | $2,742 |
2011 | Expense | Chinook - Upper Columbia River Spring ESU (Endangered) | $1,799 | $2,742 |
2011 | Expense | Chinook - Upper Columbia River Summer/Fall ESU | $1,799 | $2,742 |
2011 | Expense | Chinook - Upper Willamette River ESU (Threatened) | $1,799 | $2,742 |
2011 | Expense | Coho - Lower Columbia River ESU (Threatened) | $1,799 | $2,742 |
2011 | Expense | Steelhead - Lower Columbia River DPS (Threatened) | $1,799 | $2,742 |
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.
2011 | Expense | 63262 | A: Confirm BPA EC Lead has permits | Chinook (O. tshawytscha) - Deschutes River Summer/Fall ESU | $0 | $408 |
2011 | Expense | 63262 | A: Confirm BPA EC Lead has permits | Chinook (O. tshawytscha) - Lower Columbia River ESU (Threatened) | $0 | $408 |
2011 | Expense | 63262 | A: Confirm BPA EC Lead has permits | Chinook (O. tshawytscha) - Mid-Columbia River Spring ESU | $0 | $408 |
2011 | Expense | 63262 | A: Confirm BPA EC Lead has permits | Chinook (O. tshawytscha) - Snake River Fall ESU (Threatened) | $0 | $408 |
2011 | Expense | 63262 | A: Confirm BPA EC Lead has permits | Chinook (O. tshawytscha) - Snake River Spring/Summer ESU (Threatened) | $0 | $408 |
2011 | Expense | 63262 | A: Confirm BPA EC Lead has permits | Chinook (O. tshawytscha) - Upper Columbia River Spring ESU (Endangered) | $0 | $408 |
2011 | Expense | 63262 | A: Confirm BPA EC Lead has permits | Chinook (O. tshawytscha) - Upper Columbia River Summer/Fall ESU | $0 | $408 |
2011 | Expense | 63262 | A: Confirm BPA EC Lead has permits | Chinook (O. tshawytscha) - Upper Willamette River ESU (Threatened) | $0 | $408 |
2011 | Expense | 63262 | A: Confirm BPA EC Lead has permits | Coho (Oncorhynchus kisutch) - Lower Columbia River ESU (Threatened) | $0 | $408 |
2011 | Expense | 63262 | A: Confirm BPA EC Lead has permits | Steelhead (O. mykiss) - Lower Columbia River DPS (Threatened) | $0 | $408 |
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.