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.
2015 | Expense | $396,300 | $21,300 | $396,300 | $15,388 | $0 | $1,612 | $3,494 | $0 | $0 | $537 | $269 |
2014 | Expense | $396,300 | $270,900 | $0 | $195,707 | $0 | $20,507 | $44,432 | $0 | $0 | $6,836 | $3,418 |
2013 | Expense | $396,300 | $104,100 | $0 | $75,205 | $0 | $7,880 | $17,074 | $0 | $0 | $2,627 | $1,313 |
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.
2015 | Expense | 80015 | 165 | A: Obtain NEPA Compliance | $10,000 | 2.52% | $537 | 04/01/2013 | 03/31/2014 | Concluded | Environmental Compliance | |
2015 | Expense | 80016 | 186 | B: Maintain Facilities & Structures | $150,000 | 37.85% | $8,062 | 04/01/2013 | 03/31/2014 | Concluded | Habitat | Chinook - Mid-Columbia River Spring ESU; Lamprey, Pacific; Steelhead - Middle Columbia River DPS (Threatened); Trout, Bull (Threatened); Trout, Interior Redband |
2015 | Expense | 80028 | 34 | C: Electric Water Trough Setup for the MSFCA | $36,000 | 9.08% | $1,935 | 04/01/2013 | 11/15/2013 | Concluded | Habitat | Chinook - Mid-Columbia River Spring ESU; Lamprey, Pacific; Steelhead - Middle Columbia River DPS (Threatened); Trout, Bull (Threatened); Trout, Interior Redband |
2015 | Expense | 80017 | 114 | D: Coordinate with Reclamation on Future Restoration Designs | $5,000 | 1.26% | $269 | 04/01/2013 | 03/31/2014 | Concluded | Planning and Coordination | Chinook - Mid-Columbia River Spring ESU; Lamprey, Pacific; Steelhead - Middle Columbia River DPS (Threatened); Trout, Bull (Threatened); Trout, Interior Redband |
2015 | Expense | 80029 | 154 | E: Develop Management Strategy & Schedule for Lower McHaley Ditch | $5,000 | 1.26% | $269 | 04/01/2013 | 03/31/2014 | Canceled | Planning and Coordination | Chinook - Mid-Columbia River Spring ESU; Lamprey, Pacific; Steelhead - Middle Columbia River DPS (Threatened); Trout, Bull (Threatened); Trout, Interior Redband |
2015 | Expense | 85641 | 174 | F: Develop Irrigation Efficiency Plan | $0 | 0.00% | $0 | 04/01/2013 | 06/28/2013 | Canceled | Planning and Coordination | Chinook - Mid-Columbia River Spring ESU; Lamprey, Pacific; Steelhead - Middle Columbia River DPS (Threatened); Trout, Bull (Threatened); Trout, Interior Redband |
2015 | Expense | 80030 | 175 | G: McHaley Irrigation Diversion & Conveyance Designs | $5,000 | 1.26% | $269 | 04/01/2013 | 04/26/2013 | Canceled | Planning and Coordination | Chinook - Mid-Columbia River Spring ESU; Lamprey, Pacific; Steelhead - Middle Columbia River DPS (Threatened); Trout, Bull (Threatened); Trout, Interior Redband |
2015 | Expense | 85663 | 40 | H: Riparian Fenceline Setback on the MSFCA | $5,000 | 1.26% | $269 | 04/01/2013 | 09/06/2013 | Concluded | Habitat | Chinook - Mid-Columbia River Spring ESU; Lamprey, Pacific; Steelhead - Middle Columbia River DPS (Threatened); Trout, Bull (Threatened); Trout, Interior Redband; Trout, Rainbow |
2015 | Expense | 80021 | 92 | I: Property Grazing Leases | $8,000 | 2.01% | $430 | 04/01/2013 | 03/31/2014 | Concluded | Habitat | Chinook - Mid-Columbia River Spring ESU; Lamprey, Pacific; Steelhead - Middle Columbia River DPS (Threatened); Trout, Bull (Threatened); Trout, Interior Redband |
2015 | Expense | 80023 | 47 | J: Riparian Planting | $15,000 | 3.78% | $806 | 04/01/2013 | 06/14/2013 | Concluded | Habitat | Chinook - Mid-Columbia River Spring ESU; Lamprey, Pacific; Steelhead - Middle Columbia River DPS (Threatened); Trout, Bull (Threatened); Trout, Interior Redband |
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.
2013 | Expense | 80015 | A: Obtain NEPA Compliance | Chinook (O. tshawytscha) - Mid-Columbia River Spring ESU | $0 | $524 |
2013 | Expense | 80015 | A: Obtain NEPA Compliance | Lamprey, Pacific (Entosphenus tridentata) | $0 | $524 |
2013 | Expense | 80015 | A: Obtain NEPA Compliance | Steelhead (O. mykiss) - Middle Columbia River DPS (Threatened) | $0 | $524 |
2013 | Expense | 80015 | A: Obtain NEPA Compliance | Trout, Bull (S. confluentus) (Threatened) | $0 | $524 |
2013 | Expense | 80015 | A: Obtain NEPA Compliance | Trout, Rainbow (Oncorhynchus mykiss) | $0 | $7 |
2013 | Expense | 80015 | A: Obtain NEPA Compliance | Trout, Interior Redband (O. mykiss gairdnerii) | $0 | $524 |
2013 | Expense | 80016 | B: Maintain Facilities & Structures | Chinook (O. tshawytscha) - Mid-Columbia River Spring ESU | $7,880 | $0 |
2013 | Expense | 80016 | B: Maintain Facilities & Structures | Lamprey, Pacific (Entosphenus tridentata) | $7,880 | $0 |
2013 | Expense | 80016 | B: Maintain Facilities & Structures | Steelhead (O. mykiss) - Middle Columbia River DPS (Threatened) | $7,880 | $0 |
2013 | Expense | 80016 | B: Maintain Facilities & Structures | Trout, Bull (S. confluentus) (Threatened) | $7,880 | $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.