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 04/27/2025. 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 | $70,000 | $870 | $870 | $603 | $0 | $0 | $230 | $0 | $0 | $6 | $31 |
2022 | Expense | $70,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
2021 | Expense | $70,000 | $52,505 | $69,130 | $36,378 | $0 | $0 | $13,876 | $0 | $0 | $375 | $1,875 |
2020 | Expense | $70,000 | $16,625 | $0 | $11,519 | $0 | $0 | $4,394 | $0 | $0 | $119 | $594 |
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 | 153559 | 119 | A: Manage & Administer Project | $6,000 | 8.57% | $75 | 07/01/2020 | 06/30/2021 | Concluded | Planning and Coordination | |
2023 | Expense | 153560 | 165 | B: Environmental compliance for CREP technician duties | $500 | 0.71% | $6 | 07/01/2020 | 06/30/2021 | Concluded | Environmental Compliance | |
2023 | Expense | 153561 | 99 | C: Landowner Outreach and Project Prioritization | $5,000 | 7.14% | $62 | 07/01/2020 | 06/30/2021 | Concluded | Planning and Coordination | |
2023 | Expense | 153571 | 122 | D: Provide Technical Review on Implementation of Approved Conservation Plans | $7,500 | 10.71% | $93 | 07/01/2020 | 06/30/2021 | Concluded | Planning and Coordination | |
2023 | Expense | 153570 | 47 | E: Provide technical support to enhance riparian vegetation | $5,100 | 7.28% | $63 | 07/01/2020 | 06/30/2021 | Concluded | Habitat | Steelhead - Middle Columbia River DPS (Threatened) |
2023 | Expense | 154117 | 92 | F: New CCRP/CREP Agreement with Landowners, NRCS, SWCD & FSA (from prior contract) | $3,650 | 5.21% | $45 | 07/01/2020 | 09/30/2020 | Concluded | Habitat | Steelhead - Middle Columbia River DPS (Threatened) |
2023 | Expense | 153612 | 92 | G: New CCRP/CREP Agreement with Landowners, NRCS, SWCD & FSA (from prior contracts) | $3,650 | 5.21% | $45 | 07/01/2020 | 06/30/2021 | Other | Habitat | Steelhead - Middle Columbia River DPS (Threatened) |
2023 | Expense | 154023 | 92 | H: Renew CCRP/CREP Agreement with Landowners, NRCS, SWCD & FSA | $4,314 | 6.16% | $54 | 07/01/2020 | 09/23/2020 | Concluded | Habitat | Steelhead - Middle Columbia River DPS (Threatened) |
2023 | Expense | 154015 | 92 | I: Renew CCRP/CREP Agreement with Landowners, NRCS, SWCD & FSA | $4,314 | 6.16% | $54 | 07/01/2020 | 09/24/2020 | Concluded | Habitat | Steelhead - Middle Columbia River DPS (Threatened) |
2023 | Expense | 154014 | 92 | J: Renew CCRP/CREP Agreement with Landowners, NRCS, SWCD & FSA | $4,314 | 6.16% | $54 | 07/01/2020 | 09/24/2020 | Concluded | Habitat | 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.
2020 | Expense | Steelhead - Middle Columbia River DPS (Threatened) | $11,519 | $5,106 |
2021 | Expense | Steelhead - Middle Columbia River DPS (Threatened) | $36,378 | $16,126 |
2022 | Expense | Steelhead - Middle Columbia River DPS (Threatened) | $0 | $0 |
2023 | Expense | Steelhead - Middle Columbia River DPS (Threatened) | $603 | $267 |
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.
2020 | Expense | 153558 | S: Periodic Status Reports for BPA | Steelhead (O. mykiss) - Middle Columbia River DPS (Threatened) | $0 | $238 |
2020 | Expense | 153559 | A: Manage & Administer Project | Steelhead (O. mykiss) - Middle Columbia River DPS (Threatened) | $0 | $1,425 |
2020 | Expense | 153560 | B: Environmental compliance for CREP technician duties | Steelhead (O. mykiss) - Middle Columbia River DPS (Threatened) | $0 | $119 |
2020 | Expense | 153561 | C: Landowner Outreach and Project Prioritization | Steelhead (O. mykiss) - Middle Columbia River DPS (Threatened) | $0 | $1,188 |
2020 | Expense | 153570 | E: Provide technical support to enhance riparian vegetation | Steelhead (O. mykiss) - Middle Columbia River DPS (Threatened) | $1,211 | $0 |
2020 | Expense | 153571 | D: Provide Technical Review on Implementation of Approved Conservation Plans | Steelhead (O. mykiss) - Middle Columbia River DPS (Threatened) | $0 | $1,781 |
2020 | Expense | 153572 | R: Submit Progress Report for the Period 7/1/19 - 6/30/20 | Steelhead (O. mykiss) - Middle Columbia River DPS (Threatened) | $0 | $356 |
2020 | Expense | 153612 | G: New CCRP/CREP Agreement with Landowners, NRCS, SWCD & FSA (from prior contracts) | Steelhead (O. mykiss) - Middle Columbia River DPS (Threatened) | $867 | $0 |
2020 | Expense | 154014 | J: Renew CCRP/CREP Agreement with Landowners, NRCS, SWCD & FSA | Steelhead (O. mykiss) - Middle Columbia River DPS (Threatened) | $1,025 | $0 |
2020 | Expense | 154015 | I: Renew CCRP/CREP Agreement with Landowners, NRCS, SWCD & FSA | Steelhead (O. mykiss) - Middle Columbia River DPS (Threatened) | $1,025 | $0 |
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.