1985-038-00: Project Exp. by Month

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Project Exp. by Month

This project view shows expenditures by month by fiscal year. While some expenditures are tied to a contract, others are simply project expenditures. Click 'Customize...' to select the fiscal years you want to view.

Project 1985-038-00 - Colville Hatchery Operation and Maintenance (O&M)

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Fiscal Years: 2024, 2025


Contract Number	Contract Title	Contract Contractor	Organization Type	Account Type	Expenditure Type	Emphasis	Oct 2023 Expenditures	Nov 2023 Expenditures	Dec 2023 Expenditures	Jan 2024 Expenditures	Feb 2024 Expenditures	Mar 2024 Expenditures	Apr 2024 Expenditures	May 2024 Expenditures	Jun 2024 Expenditures	Jul 2024 Expenditures	Aug 2024 Expenditures	Sep 2024 Expenditures	Oct 2024 Expenditures	Nov 2024 Expenditures	Dec 2024 Expenditures	Jan 2025 Expenditures	Feb 2025 Expenditures	Mar 2025 Expenditures	Apr 2025 Expenditures
			Tribe	Expense	Contract	Supplementation


73548 REL 131	1985-038-00 EXP COLVILLE HATCHERY (M&E)	Colville Confederated Tribes	Tribe	Expense	Contract	Supplementation	($144,787)
73548 REL 154	1985-038-00 EXP COLVILLE HATCHERY (O&M)	Colville Confederated Tribes	Tribe	Expense	Contract	Supplementation	$125,833	$136,211	$0	$0	($75,933)
73548 REL 155	1985-038-00 EXP COLVILLE HATCHERY (M&E)	Colville Confederated Tribes	Tribe	Expense	Contract	Supplementation	$102,952	$99,631	$0	$0	$0	($128,582)
84051 REL 26	1985-038-00 EXP COLVILLE HATCHERY (M&E)	Colville Confederated Tribes	Tribe	Expense	Contract	Supplementation															$60,093	$62,096	$56,086	$41,778	$0
84051 REL 27	1985-038-00 EXP COLVILLE HATCHERY (O&M)	Colville Confederated Tribes	Tribe	Expense	Contract	Supplementation															$110,221	$113,896	$32,191	$121,863	$0
84051 REL 3	1985-038-00 EXP COLVILLE HATCHERY (O&M)	Colville Confederated Tribes	Tribe	Expense	Contract	Supplementation			$116,159	$120,031	$112,286	$120,031	$57,062	$78,756	$132,613	$137,034	$33,380	$180,961	$42,972	($94,184)	$60,829	$0	$136,626
84051 REL 6	1985-038-00 EXP COLVILLE HATCHERY (M&E)	Colville Confederated Tribes	Tribe	Expense	Contract	Supplementation			$58,975	$60,941	$57,010	$31,064	$62,649	($1,204)	$73,458	$50,869	$50,260	$90,169	$31,148	$75,039	$0	$1	($70,148)


							$83,998	$235,842	$175,134	$180,972	$93,364	$22,513	$119,711	$77,552	$206,071	$187,903	$83,640	$271,130	$74,120	($19,145)	$231,143	$175,993	$154,755	$163,641	$0

* Expenditures data includes accruals and are based on data through 31-Mar-2025.