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 05/01/2025. 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.
2023 | Expense | $1,184,813 | ($76,815) | $0 | $0 | $0 | ($69,843) | ($3,836) | $0 | $0 | ($267) | ($2,869) |
2022 | Expense | $1,184,813 | $579,622 | $644,178 | $0 | $0 | $527,017 | $28,942 | $0 | $0 | $2,017 | $21,647 |
2021 | Expense | $1,184,813 | $682,006 | $540,635 | $0 | $0 | $620,109 | $34,054 | $0 | $0 | $2,373 | $25,470 |
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.
2023 | Expense | 158281 | 185 | A: Periodic Status Reports for BPA | $485 | 0.04% | ($31) | 07/01/2021 | 01/31/2022 | Concluded | Reporting | |
2023 | Expense | 158282 | 119 | B: Project Management | $9,161 | 0.77% | ($594) | 02/01/2021 | 01/31/2022 | Concluded | Planning and Coordination | |
2023 | Expense | 158283 | 165 | C: Scientific Research Compliance Documentation | $4,122 | 0.34% | ($267) | 02/01/2021 | 01/31/2022 | Concluded | Environmental Compliance | |
2023 | Expense | 158284 | 132 | D: 2020 Annual Report - January 2019 to December 2020 | $28,082 | 2.37% | ($1,821) | 02/01/2021 | 01/31/2022 | Concluded | Reporting | |
2023 | Expense | 158285 | 132 | E: Preparation for 2021 Annual Report - January 2021 to December 2021 | $15,681 | 1.32% | ($1,017) | 08/01/2021 | 01/15/2022 | Concluded | Reporting | |
2023 | Expense | 158286 | 157 | F: ODFW Rotary Screw Trap Sampling & Data Collection Activities for Juvenile Salmonid Migrants | $415,176 | 35.04% | ($26,917) | 02/01/2021 | 01/31/2022 | Concluded | RM & E and Data Management | Chinook - Snake River Spring/Summer ESU (Threatened); Steelhead - Snake River DPS (Threatened) |
2023 | Expense | 158287 | 157 | G: ODFW Seining Sampling and Data Collection Activities for Chinook Salmon Parr in Summer | $133,000 | 11.22% | ($8,623) | 02/01/2021 | 01/31/2022 | Concluded | RM & E and Data Management | Chinook - Snake River Spring/Summer ESU (Threatened) |
2023 | Expense | 158288 | 157 | H: ODFW Snorkel & Dip Net Sampling & Data Collection Activities for Chinook Salmon Parr in Winter | $115,133 | 9.71% | ($7,464) | 02/01/2021 | 01/31/2022 | Concluded | RM & E and Data Management | Chinook - Snake River Spring/Summer ESU (Threatened) |
2023 | Expense | 158289 | 158 | I: PIT-Tagging & Marking Grande Ronde River Juvenile Spring Chinook Salmon | $0 | 0.00% | $0 | 02/01/2021 | 01/31/2022 | Concluded | RM & E and Data Management | Chinook - Snake River Spring/Summer ESU (Threatened) |
2023 | Expense | 158290 | 158 | J: PIT-Tagging & Marking Grande Ronde River Juvenile Summer Steelhead | $0 | 0.00% | $0 | 02/01/2021 | 01/31/2022 | Concluded | RM & E and Data Management | Steelhead - Snake 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.