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.
| 2025 | Expense | $204,682 | $37,027 | $66,385 | $0 | $0 | $28,651 | $6,006 | $0 | $0 | $199 | $2,171 |
| 2024 | Expense | $204,682 | $57,270 | $27,912 | $0 | $0 | $44,315 | $9,289 | $0 | $0 | $308 | $3,358 |
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.
| 2025 | Expense | 179367 | 165 | A: Produce Environmental Compliance Documentation | $1,100 | 0.53% | $199 | 05/15/2024 | 05/14/2025 | In Progress | Environmental Compliance | |
| 2025 | Expense | 179368 | 162 | B: Analyze patterns of water temperatures (CTUIR and MSU) | $41,000 | 20.03% | $7,417 | 05/15/2024 | 05/14/2025 | In Progress | RM & E and Data Management | Chinook - Mid-Columbia River Spring ESU |
| 2025 | Expense | 179369 | 157 | C: Monitor water temperatures in study reaches in the Upper Umatilla River basin (CTUIR and MSU) | $28,000 | 13.67% | $5,065 | 05/15/2024 | 05/14/2025 | In Progress | RM & E and Data Management | Chinook - Mid-Columbia River Spring ESU |
| 2025 | Expense | 179370 | 162 | D: Meacham Creek, Oregon, Case Study (CTUIR and MSU) | $36,000 | 17.58% | $6,512 | 05/15/2024 | 05/14/2025 | In Progress | RM & E and Data Management | Chinook - Mid-Columbia River Spring ESU; Steelhead - Middle Columbia River DPS (Threatened) |
| 2025 | Expense | 179371 | 99 | E: Hyporheic outreach and knowledge transfer - compile and present project results | $22,000 | 10.74% | $3,980 | 05/15/2024 | 05/14/2025 | In Progress | Planning and Coordination | |
| 2025 | Expense | 179372 | 183 | F: The effects of floodplain shade on hyporheic zone temperatures (CTUIR and MSU) | $53,382 | 26.08% | $9,657 | 05/15/2024 | 05/14/2025 | In Progress | RM & E and Data Management | Chinook - Mid-Columbia River Spring ESU |
| 2025 | Expense | 179373 | 119 | G: Routine project updates, reporting and maintenance | $11,200 | 5.47% | $2,026 | 05/15/2024 | 05/14/2025 | In Progress | Planning and Coordination | |
| 2025 | Expense | 179374 | 132 | H: Submit Progress Report for the period Jan 2024 - Dec 2024 | $11,000 | 5.37% | $1,990 | 08/01/2024 | 05/14/2025 | In Progress | Reporting | |
| 2025 | Expense | 179366 | 185 | I: Periodic Status Reports for BPA | $1,000 | 0.48% | $181 | 10/01/2024 | 05/14/2025 | In Progress | Reporting | |
| 2024 | Expense | 179367 | 165 | A: Produce Environmental Compliance Documentation | $1,100 | 0.53% | $308 | 05/15/2024 | 05/14/2025 | In Progress | Environmental Compliance | |
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.
