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 04/05/2025. 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.
2017 | Expense | $69,645 | $69,645 | $69,645 | $0 | $0 | $69,645 | $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.
2017 | Expense | 124181 | 182 | A: Approved 5,000 12mm tags @ $1.55 = $7,750 | $7,726 | 11.09% | $7,726 | 10/01/2016 | 01/31/2017 | Concluded | RM & E and Data Management | Steelhead - Middle Columbia River DPS (Threatened) |
2017 | Expense | 124182 | 182 | B: Approved 28,500 12mm Preloaded tags @ $1.91 = $54,435 | $54,330 | 78.00% | $54,330 | 10/01/2016 | 05/31/2017 | Concluded | RM & E and Data Management | Steelhead - Middle Columbia River DPS (Threatened) |
2017 | Expense | 124183 | 182 | C: Approved 5,500 9mm tags @ $1.38 = $7,590 | $7,589 | 10.89% | $7,589 | 10/01/2016 | 03/31/2017 | 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.
2017 | Expense | Steelhead - Middle Columbia River DPS (Threatened) | $69,645 | $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.
2017 | Expense | Steelhead - Middle Columbia River DPS (Threatened) | $69,645 | $0 |
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.
2017 | Expense | 124182 | B: Approved 28,500 12mm Preloaded tags @ $1.91 = $54,435 | Steelhead (O. mykiss) - Middle Columbia River DPS (Threatened) | $54,330 | $0 |
2017 | Expense | 124183 | C: Approved 5,500 9mm tags @ $1.38 = $7,590 | Steelhead (O. mykiss) - Middle Columbia River DPS (Threatened) | $7,589 | $0 |
2017 | Expense | 124181 | A: Approved 5,000 12mm tags @ $1.55 = $7,750 | Steelhead (O. mykiss) - Middle Columbia River DPS (Threatened) | $7,726 | $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.
2017 | Expense | 124181 | A: Approved 5,000 12mm tags @ $1.55 = $7,750 | Steelhead (O. mykiss) - Middle Columbia River DPS (Threatened) | $7,726 | $0 |
2017 | Expense | 124183 | C: Approved 5,500 9mm tags @ $1.38 = $7,590 | Steelhead (O. mykiss) - Middle Columbia River DPS (Threatened) | $7,589 | $0 |
2017 | Expense | 124182 | B: Approved 28,500 12mm Preloaded tags @ $1.91 = $54,435 | Steelhead (O. mykiss) - Middle Columbia River DPS (Threatened) | $54,330 | $0 |
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.