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 03/14/2025. 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.
| 2022 | Expense | 150542 | 165 | A: Obtain EC Coverage for O&M Activities | $500 | 0.15% | $23 | 07/01/2020 | 06/30/2021 | Concluded | Environmental Compliance | |
| 2022 | Expense | 150543 | 186 | B: Maintain Yakima Phase II & Walla Walla Basin Fish Protection Facilities | $153,422 | 46.46% | $7,209 | 07/01/2020 | 06/30/2021 | Concluded | Habitat | Chinook - Mid-Columbia River Spring ESU; Coho - Lower Columbia River ESU (Threatened); Steelhead - Middle Columbia River DPS (Threatened) |
| 2022 | Expense | 150544 | 122 | C: Participation in Annual Work Plan and Project TWG Meetings | $728 | 0.22% | $34 | 02/01/2021 | 02/24/2021 | Concluded | Planning and Coordination | Chinook - Lower Columbia River ESU (Threatened); Steelhead - Middle Columbia River DPS (Threatened) |
| 2022 | Expense | 150545 | 122 | D: Represent WDFW Interests in Developing Gleed Passage Facility Fixes | $3,000 | 0.90% | $141 | 07/01/2020 | 06/30/2021 | Concluded | Planning and Coordination | |
| 2022 | Expense | 150541 | 185 | E: Periodic Status Reports for BPA | $2,000 | 0.60% | $94 | 10/01/2020 | 06/30/2021 | Concluded | Reporting | |
| 2022 | Expense | 150546 | 132 | F: Submit Annual Report for the Period 7/2019 to 6/2020 | $2,000 | 0.60% | $94 | 01/01/2021 | 04/22/2021 | Concluded | Reporting | |
| 2022 | Expense | 150547 | 119 | G: Manage and Administer Project | $18,563 | 5.62% | $872 | 07/01/2020 | 06/30/2021 | Concluded | Planning and Coordination | |
| 2022 | Expense | 157610 | 186 | H: Gleed belt screen refurbishment | $70,000 | 21.19% | $3,289 | 11/01/2020 | 03/31/2021 | Concluded | Habitat | Chinook - Snake River Spring/Summer ESU (Threatened); Lamprey, Pacific; Steelhead - Lower Columbia River DPS (Threatened); Steelhead - Middle Columbia River DPS (Threatened); Steelhead - Snake River DPS (Threatened); Steelhead - Upper Columbia River DPS (Threatened); Steelhead - Upper Willamette River DPS (Threatened) |
| 2022 | Expense | 157611 | 186 | I: Congdon drum screen site refurbishment | $80,000 | 24.22% | $3,759 | 11/01/2020 | 03/31/2021 | Concluded | Habitat | Chinook - Snake River Spring/Summer ESU (Threatened); Lamprey, Pacific; Steelhead - Lower Columbia River DPS (Threatened); Steelhead - Middle Columbia River DPS (Threatened); Steelhead - Snake River DPS (Threatened); Steelhead - Upper Columbia River DPS (Threatened); Steelhead - Upper Willamette River DPS (Threatened) |
| 2021 | Expense | 150542 | 165 | A: Obtain EC Coverage for O&M Activities | $500 | 0.15% | $410 | 07/01/2020 | 06/30/2021 | Concluded | 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.
