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 04/30/2025. 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.
2025 | Expense | 174346 | 185 | A: Periodic Status Reports for BPA | $950 | 2.28% | $75 | 10/01/2023 | 06/30/2024 | Concluded | Reporting | |
2025 | Expense | 174347 | 119 | B: Manage and Administer Project | $4,200 | 10.09% | $330 | 07/01/2023 | 06/30/2024 | Concluded | Planning and Coordination | |
2025 | Expense | 174348 | 165 | C: Environmental Compliance | $4,500 | 10.81% | $353 | 07/01/2023 | 06/30/2024 | Concluded | Environmental Compliance | |
2025 | Expense | 176784 | 114 | D: Coordinate with BPA, SBT, and other Yankee Fork ID team members on 2024-26 side channel passage projects | $10,072 | 24.20% | $791 | 07/01/2023 | 06/29/2024 | Concluded | Planning and Coordination | Chinook - Snake River Spring/Summer ESU (Threatened); Steelhead - Snake River DPS (Threatened); Trout, Bull (Threatened) |
2025 | Expense | 177002 | 175 | E: Subcontract engineering services for habitat design for Pond Series 4 reconnect project. Coordinate with BPA, SBT, and other Yankee Fork ID team members on review of 15%, 30%, 80%, and Final Design Iterations | $1,541 | 3.70% | $121 | 07/01/2023 | 06/30/2024 | Canceled | Planning and Coordination | Chinook - Snake River Spring/Summer ESU (Threatened); Steelhead - Snake River DPS (Threatened) |
2025 | Expense | 176769 | 29 | F: Add gravel to the Bonanza City Project area to reduce seepage and retain surface flow. | $17,125 | 41.16% | $1,344 | 07/01/2023 | 08/29/2023 | Concluded | Habitat | Chinook - Snake River Spring/Summer ESU (Threatened); Steelhead - Snake River DPS (Threatened); Trout, Bull (Threatened) |
2025 | Expense | 176484 | 183 | G: Yankee Fork Capacity Estimate Report | $0 | 0.00% | $0 | 07/01/2023 | 06/30/2024 | Incomplete - Work Stopped | RM & E and Data Management | Chinook - Snake River Spring/Summer ESU (Threatened); Steelhead - Snake River DPS (Threatened) |
2025 | Expense | 174352 | 132 | H: Submit Final Progress Report for the period June 2023 to May 2024 | $3,216 | 7.73% | $252 | 01/01/2024 | 06/30/2024 | Concluded | Reporting | |
2024 | Expense | 174346 | 185 | A: Periodic Status Reports for BPA | $950 | 2.28% | $657 | 10/01/2023 | 06/30/2024 | Concluded | Reporting | |
2024 | Expense | 174347 | 119 | B: Manage and Administer Project | $4,200 | 10.09% | $2,905 | 07/01/2023 | 06/30/2024 | Concluded | Planning and Coordination | |
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.