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 03/08/2025. 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.
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.
| 2020 | Expense | 140502 | 165 | A: Prepare Necessary Documentation for Various Environmental Compliance Needs | $25,000 | 4.34% | $15,542 | 04/01/2019 | 03/26/2020 | Concluded | Environmental Compliance | |
| 2020 | Expense | 140506 | 29 | B: White Creek 191 Meadows Enhancement - Instream Habitat and Inset Floodplain | $115,000 | 19.96% | $71,495 | 04/01/2019 | 10/31/2019 | Concluded | Habitat | Steelhead - Middle Columbia River DPS (Threatened) |
| 2020 | Expense | 140507 | 47 | C: Revegetate White Creek 191 Meadow Site | $3,500 | 0.60% | $2,176 | 04/01/2019 | 11/15/2019 | Concluded | Habitat | Steelhead - Middle Columbia River DPS (Threatened) |
| 2020 | Expense | 140508 | 40 | D: Install Livestock Exclusion Fence - White Creek 191 Meadow | $27,000 | 4.68% | $16,786 | 04/01/2019 | 10/31/2019 | Concluded | Habitat | Steelhead - Middle Columbia River DPS (Threatened); Trout, Rainbow |
| 2020 | Expense | 140509 | 175 | E: Finalize Design - Swale Creek x-ings, SC Channel and Floodplain Reconnection | $5,000 | 0.86% | $3,108 | 04/01/2019 | 03/31/2020 | Concluded | Planning and Coordination | Steelhead - Middle Columbia River DPS (Threatened) |
| 2020 | Expense | 140510 | 114 | F: Select, Prioritize, and Begin to Develop Projects for Implementation Over the Next 2-3 Years | $70,000 | 12.15% | $43,519 | 04/01/2019 | 03/26/2020 | Concluded | Planning and Coordination | Chinook - Mid-Columbia River Spring ESU; Steelhead - Middle Columbia River DPS (Threatened) |
| 2020 | Expense | 142140 | 47 | G: Supplemental Planting at Tepee Creek Phase 3 Site | $4,500 | 0.78% | $2,798 | 04/01/2019 | 06/14/2019 | Concluded | Habitat | Steelhead - Middle Columbia River DPS (Threatened) |
| 2020 | Expense | 140511 | 47 | H: Manage Native Nursery | $10,000 | 1.73% | $6,217 | 04/01/2019 | 03/26/2020 | Concluded | Habitat | Chinook - Mid-Columbia River Spring ESU; Steelhead - Middle Columbia River DPS (Threatened) |
| 2020 | Expense | 140512 | 199 | I: Invasive Plant Control | $30,000 | 5.20% | $18,651 | 04/01/2019 | 08/16/2019 | Concluded | Habitat | Chinook - Mid-Columbia River Spring ESU; Steelhead - Middle Columbia River DPS (Threatened) |
| 2020 | Expense | 140513 | 157 | J: Habitat Enhancement Project Monitoring | $25,000 | 4.34% | $15,542 | 04/01/2019 | 03/31/2020 | Concluded | RM & E and Data Management | Chinook - Mid-Columbia River Spring ESU; Steelhead - Middle 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.
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.
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.
