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 04/12/2025. 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 | $581,422 | $139,041 | $173,735 | $0 | $22,458 | $101,743 | $4,069 | $0 | $0 | $238 | $10,532 |
2012 | Expense | $581,422 | $442,381 | $407,687 | $0 | $71,455 | $323,712 | $12,946 | $0 | $0 | $759 | $33,509 |
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 | 68564 | 165 | A: NEPA | $997 | 0.17% | $238 | 01/01/2012 | 12/31/2012 | Concluded | Environmental Compliance | |
2013 | Expense | 70300 | 162 | AA: Compare number of adult steelhead to redds; determine demographic information for steelhead | $26,034 | 4.47% | $6,226 | 01/01/2012 | 11/30/2012 | Concluded | RM & E and Data Management | Steelhead - Lower Columbia River DPS (Threatened) |
2013 | Expense | 70266 | 176 | B: Rear an integrated steelhead broodstock using protocols to minimize effects of artificial rearing | $36,282 | 6.24% | $8,676 | 01/01/2012 | 05/31/2012 | Concluded | Hatchery | Steelhead - Lower Columbia River DPS (Threatened) |
2013 | Expense | 70630 | 61 | C: Maintain fish culture facilities | $18,141 | 3.12% | $4,338 | 01/01/2012 | 12/31/2012 | Concluded | Hatchery | Steelhead - Lower Columbia River DPS (Threatened) |
2013 | Expense | 70632 | 174 | D: Update hatchery genetic management plan | $500 | 0.08% | $120 | 01/01/2012 | 09/30/2012 | Concluded | Planning and Coordination | Steelhead - Lower Columbia River DPS (Threatened) |
2013 | Expense | 70268 | 157 | E: Collect data about an integrated steelhead broodstock reared from fertilization to release | $26,711 | 4.59% | $6,388 | 01/01/2012 | 12/31/2012 | Concluded | RM & E and Data Management | Steelhead - Lower Columbia River DPS (Threatened) |
2013 | Expense | 70269 | 157 | F: Collect samples from HOR steelhead smolts; determine multi-locus DNA genotypes for HOR & NOR smolts | $20,712 | 3.56% | $4,953 | 01/01/2012 | 11/30/2012 | Concluded | RM & E and Data Management | Steelhead - Lower Columbia River DPS (Threatened) |
2013 | Expense | 70270 | 162 | G: Estimate genetic change for an integrated steelhead broodstock | $20,712 | 3.56% | $4,953 | 01/01/2012 | 11/30/2012 | Concluded | RM & E and Data Management | Steelhead - Lower Columbia River DPS (Threatened) |
2013 | Expense | 70282 | 158 | H: Tag NOR/HOR steelhead juveniles; collect and store biological data/genetic samples | $49,063 | 8.43% | $11,733 | 01/01/2012 | 10/31/2012 | Concluded | RM & E and Data Management | Steelhead - Lower Columbia River DPS (Threatened) |
2013 | Expense | 70283 | 157 | I: Monitor NOR/HOR steelhead emigration; collect & store biological/physiological/genetic data, samples | $18,949 | 3.25% | $4,531 | 01/01/2012 | 05/31/2012 | Concluded | RM & E and Data Management | Steelhead - Lower Columbia 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.
2012 | Expense | Steelhead - Lower Columbia River DPS (Threatened) | $395,547 | $46,833 |
2013 | Expense | Steelhead - Lower Columbia River DPS (Threatened) | $124,321 | $14,720 |
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.
2012 | Expense | 68538 | W: Periodic Status Reports for BPA | Steelhead (O. mykiss) - Lower Columbia River DPS (Threatened) | $0 | $8,377 |
2012 | Expense | 68564 | A: NEPA | Steelhead (O. mykiss) - Lower Columbia River DPS (Threatened) | $0 | $759 |
2012 | Expense | 70266 | B: Rear an integrated steelhead broodstock using protocols to minimize effects of artificial rearing | Steelhead (O. mykiss) - Lower Columbia River DPS (Threatened) | $27,606 | $0 |
2012 | Expense | 70268 | E: Collect data about an integrated steelhead broodstock reared from fertilization to release | Steelhead (O. mykiss) - Lower Columbia River DPS (Threatened) | $20,323 | $0 |
2012 | Expense | 70269 | F: Collect samples from HOR steelhead smolts; determine multi-locus DNA genotypes for HOR & NOR smolts | Steelhead (O. mykiss) - Lower Columbia River DPS (Threatened) | $15,759 | $0 |
2012 | Expense | 70270 | G: Estimate genetic change for an integrated steelhead broodstock | Steelhead (O. mykiss) - Lower Columbia River DPS (Threatened) | $15,759 | $0 |
2012 | Expense | 70282 | H: Tag NOR/HOR steelhead juveniles; collect and store biological data/genetic samples | Steelhead (O. mykiss) - Lower Columbia River DPS (Threatened) | $37,330 | $0 |
2012 | Expense | 70283 | I: Monitor NOR/HOR steelhead emigration; collect & store biological/physiological/genetic data, samples | Steelhead (O. mykiss) - Lower Columbia River DPS (Threatened) | $14,418 | $0 |
2012 | Expense | 70284 | J: Estimate NOR/HOR steelhead emigration and production using information from marked/recaptured smolts | Steelhead (O. mykiss) - Lower Columbia River DPS (Threatened) | $14,418 | $0 |
2012 | Expense | 70285 | K: Purchase/install/maintain upgraded equipment for 3 PIT tag arrays; transfer PIT tag data to database | Steelhead (O. mykiss) - Lower Columbia River DPS (Threatened) | $14,418 | $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.
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.