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Columbia Basin Fish and Wildlife Program Columbia Basin Fish and Wildlife Program

Expenditures by FY

Contract 89673: 2007-397-00 EXP JOHN DAY TRIB/PASS & FLOW

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.

Viewing 4 of 4 FY Contract Expenditure Summaries
Account FY
Account Type
Current Contract Value
Expenditures
Invoiced (All Time)
Habitat Expenditures
Hatchery Expenditures
RME and Data Management Expenditures
Planning and Coordination Expenditures
Other Work Classification Expenditures
BPA Internal Operations Expenditures
Environmental Compliance Expenditures
Reporting Expenditures
           
2025Expense$2,060,895$0$0$0$0$0$0$0$0$0$0
2024Expense$2,060,895($1,649,302)$0($611,696)($103,023)($231,465)($580,557)$0$0($102,529)($20,030)
2023Expense$2,060,895$240,511$0$89,201$15,023$33,754$84,660$0$0$14,951$2,921
2022Expense$2,060,895$1,408,791$0$522,495$88,000$197,712$495,897$0$0$87,578$17,109
  
$8,243,580
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

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.

Viewing 132 of 132 Estimated Expenditures
Account FY
Account Type
WSE ID
WE ID
Title
WSE Effective Budget
% of Total WSE Effective Budget
Estimated Expenditures
WSE Start
WSE End
WSE Progress
WE Class
Primary Focal Species
 
2025Expense165017119A: Manage Administer Projects$63,4953.21%$002/01/202212/31/2022ConcludedPlanning and Coordination
2025Expense166346157AA: John Day Basin Project Effectiveness Temperature Monitoring$37,8061.91%$002/01/202212/31/2022ConcludedRM & E and Data ManagementChinook - Deschutes River Summer/Fall ESU; Chinook - Lower Columbia River ESU (Threatened); Chinook - Mid-Columbia River Spring ESU; Chinook - Snake River Fall ESU (Threatened); Chinook - Snake River Spring/Summer; Chinook - Snake River Spring/Summer ESU (Threatened); Chinook - Upper Columbia River Spring ESU (Endangered); Chinook - Upper Columbia River Summer/Fall ESU; Chinook - Upper Willamette River ESU (Threatened); Lamprey, Pacific; Steelhead - Middle Columbia River DPS (Threatened)
2025Expense165058157AB: Fox Creek Effectiveness Monitoring$45,8442.32%$002/01/202212/31/2022ConcludedRM & E and Data ManagementChinook - Mid-Columbia River Spring ESU; Lamprey, Pacific; Steelhead - Middle Columbia River DPS (Threatened)
2025Expense166084157AC: Upper and Middle Fork John Day Effectiveness Monitoring$41,0832.07%$002/01/202212/31/2022ConcludedRM & E and Data ManagementChinook - Deschutes River Summer/Fall ESU; Chinook - Lower Columbia River ESU (Threatened); Chinook - Mid-Columbia River Spring ESU; Chinook - Snake River Fall ESU (Threatened); Chinook - Snake River Spring/Summer; Chinook - Snake River Spring/Summer ESU (Threatened); Chinook - Upper Columbia River Spring ESU (Endangered); Chinook - Upper Columbia River Summer/Fall ESU; Chinook - Upper Willamette River ESU (Threatened); Lamprey, Pacific; Steelhead - Middle Columbia River DPS (Threatened)
2025Expense165059162AD: Analysis and Interpretation of Field Data Collected From Fisheries and Non-Fisheries Surveys$57,9702.93%$002/01/202201/31/2023ConcludedRM & E and Data ManagementChinook - Mid-Columbia River Spring ESU; Steelhead - Middle Columbia River DPS (Threatened)
2025Expense165060160AE: Project and Fisheries Data Management$74,1113.75%$002/01/202212/31/2022ConcludedRM & E and Data Management
2025Expense165062132AF: Submit Progress Report for the period February 2020 to January 2021$14,4920.73%$002/01/202206/30/2022ConcludedReporting
2025Expense165016185AG: Periodic Status Reports for BPA$9,5000.48%$007/01/202201/31/2023ConcludedReporting
2025Expense165018165B: Produce Environmental Compliance Documentation$67,4803.41%$002/01/202212/31/2022ConcludedEnvironmental Compliance
2025Expense165019165C: Contract Cultural Resource Inventories$55,3282.80%$002/01/202211/01/2022ConcludedEnvironmental Compliance
       
$0
     

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.

Viewing 64 of 64 Estimated Expenditures
Account FY
Account Type
Focal Species
Estimated Expenditures (Direct)
Estimated Expenditures (Contract Admin)
  
2022ExpenseChinook - Deschutes River Summer/Fall ESU$16,563$4,973
2022ExpenseChinook - Lower Columbia River ESU (Threatened)$16,563$4,973
2022ExpenseChinook - Mid-Columbia River Spring ESU$404,567$121,478
2022ExpenseChinook - Snake River Fall ESU (Threatened)$16,563$4,973
2022ExpenseChinook - Snake River Spring/Summer ESU (Threatened)$16,563$4,973
2022ExpenseChinook - Upper Columbia River Spring ESU (Endangered)$16,563$4,973
2022ExpenseChinook - Upper Columbia River Summer/Fall ESU$16,563$4,973
2022ExpenseChinook - Upper Willamette River ESU (Threatened)$16,563$4,973
2022ExpenseLamprey, Pacific$16,012$4,808
2022ExpenseSteelhead - Lower Columbia River DPS (Threatened)$11,448$3,438
   
$0
$0

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.

Viewing of Estimated Expenditures
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Account FY
Account Type
Focal Species
Estimated Expenditures (Direct)
Estimated Expenditures (Contract Admin)
  
   

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.

Viewing 828 of 828 Estimated Expenditures
Account FY
Account Type
WSE ID
Title
Focal Species
Estimated Expenditures (Direct)
Estimated Expenditures (Contract Admin)
  
2022Expense165016AG: Periodic Status Reports for BPAChinook (O. tshawytscha) - Deschutes River Summer/Fall ESU$0$104
2022Expense165016AG: Periodic Status Reports for BPAChinook (O. tshawytscha) - Lower Columbia River ESU (Threatened)$0$104
2022Expense165016AG: Periodic Status Reports for BPAChinook (O. tshawytscha) - Mid-Columbia River Spring ESU$0$2,530
2022Expense165016AG: Periodic Status Reports for BPAChinook (O. tshawytscha) - Snake River Fall ESU (Threatened)$0$104
2022Expense165016AG: Periodic Status Reports for BPAChinook (O. tshawytscha) - Snake River Spring/Summer ESU (Threatened)$0$104
2022Expense165016AG: Periodic Status Reports for BPAChinook (O. tshawytscha) - Upper Columbia River Spring ESU (Endangered)$0$104
2022Expense165016AG: Periodic Status Reports for BPAChinook (O. tshawytscha) - Upper Columbia River Summer/Fall ESU$0$104
2022Expense165016AG: Periodic Status Reports for BPAChinook (O. tshawytscha) - Upper Willamette River ESU (Threatened)$0$104
2022Expense165016AG: Periodic Status Reports for BPALamprey, Pacific (Entosphenus tridentata)$0$100
2022Expense165016AG: Periodic Status Reports for BPASteelhead (O. mykiss) - Lower Columbia River DPS (Threatened)$0$72
     
$0
$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.

Viewing of Estimated Expenditures
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Account FY
Account Type
WSE ID
Title
Focal Species
Estimated Expenditures (Direct)
Estimated Expenditures (Contract Admin)
  
     

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.

Viewing of Estimated Expenditures
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Account FY
Account Type
WSE ID
Title
State
County
Province
Subbasin
Estimated Expenditures (Direct)
Estimated Expenditures (Contract Admin)