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 04/09/2025. 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.
2006 | Expense | $650,475 | $31,317 | $31,317 | $0 | $0 | $24,189 | $5,308 | $0 | $0 | $152 | $1,668 |
2005 | Expense | $650,475 | $191,180 | $241,180 | $0 | $0 | $147,667 | $32,403 | $0 | $0 | $926 | $10,184 |
2004 | Expense | $650,475 | $210,626 | $239,003 | $0 | $0 | $162,687 | $35,699 | $0 | $0 | $1,020 | $11,220 |
2003 | Expense | $650,475 | $217,352 | $138,975 | $0 | $0 | $167,882 | $36,839 | $0 | $0 | $1,053 | $11,578 |
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.
2006 | Expense | 1656 | 99 | A: Educate and inform the public about the Freshwater Mussel Project (CTUIR) | $5,000 | 2.42% | $758 | 10/01/2004 | 09/23/2005 | Concluded | Planning and Coordination | |
2006 | Expense | 1657 | 156 | B: Develop methods to age freshwater mussel shells (CTUIR) | $10,000 | 4.84% | $1,517 | 10/01/2004 | 09/23/2005 | Concluded | RM & E and Data Management | |
2006 | Expense | 1658 | 157 | C: Quantitatively age freshwater mussel shells. (CTUIR) | $15,000 | 7.26% | $2,275 | 03/01/2005 | 09/23/2005 | Concluded | RM & E and Data Management | |
2006 | Expense | 1659 | 162 | D: Quantitatively assess age structure of freshwater mussels in the Middle Fork John Day River. (CTUIR) | $7,000 | 3.38% | $1,062 | 07/01/2005 | 08/31/2005 | Other | RM & E and Data Management | |
2006 | Expense | 1660 | 157 | E: Assess the biodeposition rate of freshwater mussels in the river ecosystem (CTUIR) | $5,000 | 2.42% | $758 | 04/01/2005 | 09/23/2005 | Concluded | RM & E and Data Management | |
2006 | Expense | 1661 | 157 | F: Assess the functional role of freshwater mussels in the benthic environment (CTUIR) | $15,000 | 7.26% | $2,275 | 04/30/2005 | 09/23/2005 | Concluded | RM & E and Data Management | |
2006 | Expense | 1662 | 162 | G: Analyze results of biodeposition experiment from Work Element F (Responsible contractor: CTUIR) | $5,000 | 2.42% | $758 | 09/01/2005 | 09/15/2005 | Other | RM & E and Data Management | |
2006 | Expense | 1663 | 157 | H: Introduce Margaritifera falcata into the Umatilla River under controlled conditions. (CTUIR) | $2,000 | 0.96% | $303 | 04/01/2005 | 09/23/2005 | Concluded | RM & E and Data Management | |
2006 | Expense | 1664 | 162 | I: Document growth, condition, and survival of mussels introduced into the Umatilla River. (CTUIR) | $2,000 | 0.96% | $303 | 09/01/2005 | 09/23/2005 | Concluded | RM & E and Data Management | |
2006 | Expense | 1679 | 156 | J: Design sampling strategy-assess patterns of genetic diversity in freshwater mussels (Columbia Basin) | $2,500 | 1.21% | $379 | 03/30/2005 | 09/23/2005 | Concluded | RM & E and Data Management | |
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.
2003 | Expense | 1630 | Y: Produce Pisces Status Reports | $0 | $0 | |
2003 | Expense | 1656 | A: Educate and inform the public about the Freshwater Mussel Project (CTUIR) | $0 | $0 | |
2003 | Expense | 1657 | B: Develop methods to age freshwater mussel shells (CTUIR) | $0 | $0 | |
2003 | Expense | 1658 | C: Quantitatively age freshwater mussel shells. (CTUIR) | $0 | $0 | |
2003 | Expense | 1659 | D: Quantitatively assess age structure of freshwater mussels in the Middle Fork John Day River. (CTUIR) | $0 | $0 | |
2003 | Expense | 1660 | E: Assess the biodeposition rate of freshwater mussels in the river ecosystem (CTUIR) | $0 | $0 | |
2003 | Expense | 1661 | F: Assess the functional role of freshwater mussels in the benthic environment (CTUIR) | $0 | $0 | |
2003 | Expense | 1662 | G: Analyze results of biodeposition experiment from Work Element F (Responsible contractor: CTUIR) | $0 | $0 | |
2003 | Expense | 1663 | H: Introduce Margaritifera falcata into the Umatilla River under controlled conditions. (CTUIR) | $0 | $0 | |
2003 | Expense | 1664 | I: Document growth, condition, and survival of mussels introduced into the Umatilla River. (CTUIR) | $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.
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.