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

Expenditures by FY

Contract 11402: 2002-037-00 CHARACTERIZE DIST. & STATUS OF FRESHWATER MUSSELS

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
           
2006Expense$650,475$31,317$31,317$0$0$24,189$5,308$0$0$152$1,668
2005Expense$650,475$191,180$241,180$0$0$147,667$32,403$0$0$926$10,184
2004Expense$650,475$210,626$239,003$0$0$162,687$35,699$0$0$1,020$11,220
2003Expense$650,475$217,352$138,975$0$0$167,882$36,839$0$0$1,053$11,578
  
$2,601,900
$650,475
$650,475
$0
$0
$502,425
$110,250
$0
$0
$3,150
$34,650

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 100 of 100 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
 
2006Expense165699A: Educate and inform the public about the Freshwater Mussel Project (CTUIR)$5,0002.42%$75810/01/200409/23/2005ConcludedPlanning and Coordination
2006Expense1657156B: Develop methods to age freshwater mussel shells (CTUIR)$10,0004.84%$1,51710/01/200409/23/2005ConcludedRM & E and Data Management
2006Expense1658157C: Quantitatively age freshwater mussel shells. (CTUIR)$15,0007.26%$2,27503/01/200509/23/2005ConcludedRM & E and Data Management
2006Expense1659162D: Quantitatively assess age structure of freshwater mussels in the Middle Fork John Day River. (CTUIR)$7,0003.38%$1,06207/01/200508/31/2005OtherRM & E and Data Management
2006Expense1660157E: Assess the biodeposition rate of freshwater mussels in the river ecosystem (CTUIR)$5,0002.42%$75804/01/200509/23/2005ConcludedRM & E and Data Management
2006Expense1661157F: Assess the functional role of freshwater mussels in the benthic environment (CTUIR)$15,0007.26%$2,27504/30/200509/23/2005ConcludedRM & E and Data Management
2006Expense1662162G: Analyze results of biodeposition experiment from Work Element F (Responsible contractor: CTUIR)$5,0002.42%$75809/01/200509/15/2005OtherRM & E and Data Management
2006Expense1663157H: Introduce Margaritifera falcata into the Umatilla River under controlled conditions. (CTUIR)$2,0000.96%$30304/01/200509/23/2005ConcludedRM & E and Data Management
2006Expense1664162I: Document growth, condition, and survival of mussels introduced into the Umatilla River. (CTUIR)$2,0000.96%$30309/01/200509/23/2005ConcludedRM & E and Data Management
2006Expense1679156J: Design sampling strategy-assess patterns of genetic diversity in freshwater mussels (Columbia Basin)$2,5001.21%$37903/30/200509/23/2005ConcludedRM & E and Data Management
       
$650,475
     

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.

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

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.

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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 100 of 100 Estimated Expenditures
Account FY
Account Type
WSE ID
Title
Focal Species
Estimated Expenditures (Direct)
Estimated Expenditures (Contract Admin)
  
2003Expense1630Y: Produce Pisces Status Reports $0$0
2003Expense1656A: Educate and inform the public about the Freshwater Mussel Project (CTUIR) $0$0
2003Expense1657B: Develop methods to age freshwater mussel shells (CTUIR) $0$0
2003Expense1658C: Quantitatively age freshwater mussel shells. (CTUIR) $0$0
2003Expense1659D: Quantitatively assess age structure of freshwater mussels in the Middle Fork John Day River. (CTUIR) $0$0
2003Expense1660E: Assess the biodeposition rate of freshwater mussels in the river ecosystem (CTUIR) $0$0
2003Expense1661F: Assess the functional role of freshwater mussels in the benthic environment (CTUIR) $0$0
2003Expense1662G: Analyze results of biodeposition experiment from Work Element F (Responsible contractor: CTUIR) $0$0
2003Expense1663H: Introduce Margaritifera falcata into the Umatilla River under controlled conditions. (CTUIR) $0$0
2003Expense1664I: Document growth, condition, and survival of mussels introduced into the Umatilla River. (CTUIR) $0$0
     
$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)