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 04/29/2025. 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.
2016 | Expense | 94720 | 185 | A: Periodic Status Reports for BPA | $500 | 0.65% | $0 | 10/01/2014 | 06/30/2015 | Concluded | Reporting | |
2016 | Expense | 94721 | 165 | B: Environmental Compliance | $0 | 0.00% | $0 | 06/01/2014 | 05/30/2015 | Concluded | Environmental Compliance | |
2016 | Expense | 94722 | 157 | C: Umatilla Fall Chinook Production Growth Modulation Expt. (Continuing) | $40,021 | 52.76% | $0 | 06/01/2014 | 04/30/2015 | Concluded | RM & E and Data Management | Chinook - Snake River Fall ESU (Threatened) |
2016 | Expense | 94724 | 157 | D: Assess minijack rates of BY 2013 Snake River hatchery spring Chinook salmon (New) | $12,358 | 16.29% | $0 | 06/01/2014 | 04/30/2015 | Concluded | RM & E and Data Management | Chinook - Snake River Spring/Summer; Chinook - Snake River Spring/Summer ESU (Threatened) |
2016 | Expense | 94725 | 176 | E: Rear hatchery fish for growth modulation experiment #7 (Common Garden Expt.) | $15,337 | 20.22% | $0 | 06/01/2014 | 05/30/2015 | Concluded | Hatchery | Chinook - Upper Columbia River Spring ESU (Endangered) |
2016 | Expense | 94727 | 61 | F: Maintain NWSFC hatchery for rearing fish for growth experiment #7 (Common Garden Expt.) | $6,125 | 8.07% | $0 | 06/01/2014 | 05/30/2015 | Concluded | Hatchery | 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) |
2016 | Expense | 94729 | 119 | G: Project planning and coordination | $1,000 | 1.31% | $0 | 06/01/2014 | 03/31/2015 | Concluded | Planning and Coordination | |
2016 | Expense | 95836 | 174 | H: Hatchery management plan-covered by NOAA Fisheries | $0 | 0.00% | $0 | 06/01/2014 | 06/01/2014 | Concluded | Planning and Coordination | 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) |
2016 | Expense | 96772 | 132 | I: Progress Report submitted by NOAA fisheries | $500 | 0.65% | $0 | 06/01/2014 | 06/30/2014 | Concluded | Reporting | |
2016 | Expense | 96856 | 141 | J: Other Reports for BPA | $0 | 0.00% | $0 | 09/15/2014 | 12/15/2014 | 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.
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.