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 04/12/2025. 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 | $508,391 | $408,105 | $449,041 | $154,907 | $0 | $0 | $249,987 | $0 | $0 | $0 | $3,211 |
2022 | Expense | $508,391 | $100,286 | $59,350 | $38,066 | $0 | $0 | $61,431 | $0 | $0 | $0 | $789 |
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 | 168343 | 165 | A: Environmental Compliance Clearance: Habitat Restoration & Enhancement Projects | $0 | 0.00% | $0 | 07/01/2022 | 06/30/2023 | Concluded | Environmental Compliance | |
2023 | Expense | 168344 | 119 | B: Project implementation management and contract administration: Watershed Habitat Program | $138,568 | 27.25% | $111,234 | 07/01/2022 | 06/30/2023 | Concluded | Planning and Coordination | |
2023 | Expense | 168345 | 114 | C: Implementation Planning: Identify, prioritize and select projects for habitat improvement | $113,316 | 22.28% | $90,963 | 07/01/2022 | 06/30/2023 | Concluded | Planning and Coordination | Steelhead - Snake River DPS (Threatened) |
2023 | Expense | 168346 | 99 | D: Enhance participation in the Watershed Habitat Enhancement Program | $3,451 | 0.67% | $2,770 | 07/01/2022 | 06/30/2023 | Concluded | Planning and Coordination | |
2023 | Expense | 168348 | 175 | E: Habitat Project Development [Asotin Creek PA 3.2]: Design Specification and Engineering to 80% Design Level | $34,083 | 6.70% | $27,360 | 07/01/2022 | 06/30/2023 | Other | Planning and Coordination | Steelhead - Snake River DPS (Threatened) |
2023 | Expense | 168349 | 175 | F: Habitat Project Development [Asotin Creek PA 11.2]: Design Specification and Engineering to 80% Design Level | $22,000 | 4.32% | $17,660 | 07/01/2022 | 06/30/2023 | Other | Planning and Coordination | Steelhead - Snake River DPS (Threatened) |
2023 | Expense | 168350 | 175 | G: Habitat Project Development [Lick Creek]: Passage Barrier Removal Design, Habitat Improvement | $0 | 0.00% | $0 | 07/01/2022 | 06/30/2023 | Other | Planning and Coordination | Steelhead - Snake River DPS (Threatened) |
2023 | Expense | 168356 | 29 | H: Install Post-Assisted Log Structures (Tenmile Creek PA 65, 66 & 67 - Phase 3): elevate water table, increase wetted-margin, support native habitat plantings | $27,984 | 5.50% | $22,464 | 07/01/2022 | 10/14/2022 | Concluded | Habitat | Steelhead - Snake River DPS (Threatened) |
2023 | Expense | 168357 | 29 | I: Install Post-Assisted Log Structures (Couse Creek PA 79 - Phase 3): elevate water table, increase wetted-margin, support native habitat plantings | $32,809 | 6.45% | $26,337 | 07/01/2022 | 10/14/2022 | Concluded | Habitat | Steelhead - Snake River DPS (Threatened) |
2023 | Expense | 169580 | 29 | J: Install Post-Assisted Log Structures (Lick Creek - Fire Response): elevate water table, capture sediment, increase wetted-margin, support native habitat plantings | $19,430 | 3.82% | $15,597 | 07/01/2022 | 10/14/2022 | Concluded | Habitat | 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.
2022 | Expense | 168342 | Z: Periodic Status Reports for BPA | Steelhead (O. mykiss) - Snake River DPS (Threatened) | $0 | $296 |
2022 | Expense | 168343 | A: Environmental Compliance Clearance: Habitat Restoration & Enhancement Projects | Steelhead (O. mykiss) - Snake River DPS (Threatened) | $0 | $0 |
2022 | Expense | 168344 | B: Project implementation management and contract administration: Watershed Habitat Program | Steelhead (O. mykiss) - Snake River DPS (Threatened) | $0 | $27,334 |
2022 | Expense | 168345 | C: Implementation Planning: Identify, prioritize and select projects for habitat improvement | Steelhead (O. mykiss) - Snake River DPS (Threatened) | $22,353 | $0 |
2022 | Expense | 168346 | D: Enhance participation in the Watershed Habitat Enhancement Program | Steelhead (O. mykiss) - Snake River DPS (Threatened) | $0 | $681 |
2022 | Expense | 168348 | E: Habitat Project Development [Asotin Creek PA 3.2]: Design Specification and Engineering to 80% Design Level | Steelhead (O. mykiss) - Snake River DPS (Threatened) | $6,723 | $0 |
2022 | Expense | 168349 | F: Habitat Project Development [Asotin Creek PA 11.2]: Design Specification and Engineering to 80% Design Level | Steelhead (O. mykiss) - Snake River DPS (Threatened) | $4,340 | $0 |
2022 | Expense | 168350 | G: Habitat Project Development [Lick Creek]: Passage Barrier Removal Design, Habitat Improvement | Steelhead (O. mykiss) - Snake River DPS (Threatened) | $0 | $0 |
2022 | Expense | 168352 | V: Riparian Exclusion Fencing (Additional - pending): Habitat Protection and Enhancement | Steelhead (O. mykiss) - Snake River DPS (Threatened) | $3,845 | $0 |
2022 | Expense | 168353 | P: Riparian Planting (#2021-25): Supplement and Protect Riparian & Floodplain Plant Community | Steelhead (O. mykiss) - Snake River DPS (Threatened) | $1,913 | $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.