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 03/13/2025. 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 | $576,430 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| 2024 | Expense | $576,430 | $92,667 | $177,316 | $0 | $0 | $80,420 | $7,068 | $0 | $0 | $500 | $4,678 |
| 2023 | Expense | $576,430 | $483,763 | $399,114 | $0 | $0 | $419,830 | $36,896 | $0 | $0 | $2,613 | $24,424 |
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 | 171441 | 165 | A: Environmental compliance for monitoring work | $3,113 | 0.54% | $0 | 11/01/2022 | 10/31/2023 | Concluded | Environmental Compliance | |
| 2025 | Expense | 171442 | 119 | B: Umatilla Outmigration and Survival Project Administration | $13,472 | 2.33% | $0 | 11/01/2022 | 10/31/2023 | Concluded | Planning and Coordination | |
| 2025 | Expense | 171443 | 157 | C: Birch Creek juvenile natural summer steelhead out-migrant trapping | $60,351 | 10.46% | $0 | 11/01/2022 | 10/31/2023 | Concluded | RM & E and Data Management | Steelhead - Middle Columbia River DPS (Threatened) |
| 2025 | Expense | 171444 | 189 | D: Coordinate with local and regional management and M&E groups | $30,492 | 5.28% | $0 | 11/01/2022 | 10/31/2023 | Concluded | Planning and Coordination | |
| 2025 | Expense | 171445 | 158 | E: PIT tag juvenile summer steelhead | $73,205 | 12.69% | $0 | 11/01/2022 | 06/26/2023 | Concluded | RM & E and Data Management | Steelhead - Middle Columbia River DPS (Threatened) |
| 2025 | Expense | 171446 | 162 | F: Statistical summary and analysis of Umatilla River natural summer steelhead out-migrant data | $93,265 | 16.17% | $0 | 11/01/2022 | 10/31/2023 | Concluded | RM & E and Data Management | Steelhead - Middle Columbia River DPS (Threatened) |
| 2025 | Expense | 171447 | 162 | G: Statistical summary and analysis of Umatilla River steelhead MPG viability datasets | $36,142 | 6.26% | $0 | 11/01/2022 | 10/31/2023 | Concluded | RM & E and Data Management | Steelhead - Middle Columbia River DPS (Threatened) |
| 2025 | Expense | 171448 | 162 | H: Summary of Three Mile Falls Dam interrogation data | $14,180 | 2.45% | $0 | 11/01/2022 | 03/15/2023 | Concluded | RM & E and Data Management | Steelhead - Middle Columbia River DPS (Threatened) |
| 2025 | Expense | 171449 | 157 | I: Three Mile Falls Dam natural summer steelhead smolt trapping | $140,531 | 24.37% | $0 | 11/01/2022 | 10/31/2023 | Concluded | RM & E and Data Management | Steelhead - Middle Columbia River DPS (Threatened) |
| 2025 | Expense | 171450 | 157 | J: Umatilla River adult steelhead surveys and PIT-tag data collection | $18,273 | 3.17% | $0 | 11/01/2022 | 10/31/2023 | Concluded | RM & E and Data Management | Steelhead - Middle Columbia 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.
