| TABLE 1 HARVEST SURVEY BUDGET: ACTUAL COSTS TO FEDERAL GOVERNMENT |
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FY 2003 |
FY 2004 |
FY 2005 |
FY 2006 |
| ADF&G Cooperative Agreement, technical assistance |
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| Salaries |
no survey |
40,260 |
46,326 |
55,735 |
| Data Management |
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43,740 |
42,674 |
56,636 |
| Totals, Cooperative Agreement |
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$84,000 |
$89,000 |
$112,371 |
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| Projects |
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| FWS = US Fish and Wildlife Service (Memorandums of Understanding with National Wildlife Refuges) |
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| ADFG = Alaska Dept. of Fish and Game contracts |
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| NAT =Native Organization contracts |
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| Yukon Delta |
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| Villages (FWS, NAT) |
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60,000 |
56,000 |
60,800 |
| Bethel (FWS, NAT) |
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2,350 |
4,956 |
4,956 |
| Central Kuskokwim (ADFG, NAT) |
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4,500 |
7,684 |
7,697 |
| Bering Strait |
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| Nome (NAT) |
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1,400 |
4,397 |
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| Mainland Villages (NAT) |
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28,700 |
24,948 |
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| St. Lawrence & Diomede Islands (NAT) |
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3,400 |
3,400 |
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| Northwest Arctic |
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| Villages (FWS, ADF&G, NAT) |
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19,169 |
| Kotzebue (ADFG) |
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8,288 |
| Interior |
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| Koyukuk-Nowitna (FWS, NAT) |
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9,200 |
4,200 |
9,296 |
| Kanuti (ADFG 2004: FWS 2006) |
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3,450 |
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4,144 |
| Innoko (FWS) |
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7,500 |
3,400 |
7,504 |
| Yukon Flats (ADFG 2004;FWS, NAT 2006) |
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12,650 |
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18,144 |
| Yukon Flats (FWS 2006) |
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1,658 |
| Upper Tanana |
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| Villages (ADFG, NAT) |
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5,250 |
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5,497 |
| Tok (ADFG, NAT) |
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1,250 |
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4,775 |
| Other Tanana Chiefs Conference (ADF&G, NAT) |
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8,650 |
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11,271 |
| North Slope |
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| Villages (NAT) |
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20,538 |
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| Barrow (NAT) |
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5,166 |
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| Special Eider Study (NAT) |
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30,770 |
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| Bristol Bay |
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| Togiak (FWS, NAT) |
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10,600 |
10,752 |
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| Alaska Peninsula/Becharof (NAT) |
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6,000 |
7,250 |
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| Bristol Bay Native Assn Villages (NAT) |
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18,400 |
18,275 |
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| Bristol Bay Native Assn, Dillingham (NAT) |
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1,400 |
7,250 |
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| Aleutian/Pribilof |
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| Villages (ADFG, NAT) |
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16,000 |
19,426 |
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| Unalaska (ADFG, NAT) |
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1,800 |
6,583 |
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| Kodiak |
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| Villages (ADFG, NAT) |
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6,450 |
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9,949 |
| Villages (FWS) |
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5,096 |
| Road Connected (ADFG, NAT) |
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2,550 |
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| Road Connected (FWS) |
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4,402 |
| Chugach (ADFG, NAT) |
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4,100 |
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4,946 |
| Copper River Basin (ADFG, NAT) |
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3,950 |
5,249 |
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| Cook Inlet (ADFG, NAT) |
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1,450 |
1,708 |
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| Totals, Projects |
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$221,000 |
$241,952 |
$187,592 |
| TABLE 1 HARVEST SURVEY BUDGET: ACTUAL COSTS TO FEDERAL GOVERNMENT |
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| Page 2 |
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FY 2003 |
FY 2004 |
FY 2005 |
FY 2006 |
| Harvest Survey Support |
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| Salary, Coordinator |
92,466 |
98,582 |
106,991 |
108,981 |
| Salary, Assistants |
25,265 |
31,998 |
13,760 |
0 |
| Survey Forms |
1,600 |
5,682 |
5,586 |
0 |
| Travel |
0 |
2,354 |
3,644 |
3,662 |
| Bird Identification Poster |
12,089 |
0 |
0 |
0 |
| Computer Support |
0 |
0 |
0 |
0 |
| Public Outreach |
383 |
0 |
200 |
0 |
| Supplies |
88 |
259 |
39 |
0 |
| OMB Submission |
155 |
0 |
0 |
0 |
| Totals, Harvest Survey Support |
$132,046 |
$138,875 |
$130,220 |
$112,643 |
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| GRAND TOTALS, Technical Assistance, |
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| Projects, and Harvest Survey Support |
$132,046 |
$443,875 |
$461,172 |
$412,606 |
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| Project $ by Budget Category |
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| Contract Surveyors |
no survey |
88,750 |
86,935 |
81,055 |
| Salaries |
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64,900 |
78,291 |
55,143 |
| Travel |
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37,200 |
38,526 |
29,000 |
| Supplies |
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2,800 |
2,455 |
1,720 |
| Administrative |
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27,350 |
35,746 |
20,674 |
| Totals, Projects |
$0 |
$221,000 |
$241,953 |
$187,592 |