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["TABLE 1  HARVEST SURVEY BUDGET: ACTUAL COSTS TO FEDERAL GOVERNMENT "]
["Page 1"]
[]
[null,"FY 2003","FY 2004","FY 2005","FY 2006"]
["ADF&G Cooperative Agreement, technical assistance"]
["      Salaries","no survey",40260,46326,55735]
["      Data Management",null,43740,42674,56636]
["Totals, Cooperative Agreement",null,84000,89000,112371]
[]
["Projects"]
["FWS  = US Fish and Wildlife Service (Memorandums of Understanding with National Wildlife Refuges)"]
["ADFG = Alaska Dept. of Fish and Game contracts"]
["NAT =Native Organization contracts"]
[]
["Yukon Delta"]
["      Villages (FWS, NAT)",null,60000,56000,60800]
["      Bethel (FWS, NAT)",null,2350,4956,4956]
["      Central Kuskokwim (ADFG, NAT)",null,4500,7684,7697]
["Bering Strait"]
["      Nome (NAT)",null,1400,4397]
["      Mainland Villages (NAT)",null,28700,24948]
["      St. Lawrence & Diomede Islands (NAT)",null,3400,3400]
["Northwest Arctic"]
["      Villages (FWS, ADF&G, NAT)",null,null,null,19169]
["      Kotzebue (ADFG)",null,null,null,8288]
["Interior"]
["      Koyukuk-Nowitna (FWS, NAT)",null,9200,4200,9296]
["      Kanuti (ADFG 2004: FWS 2006)",null,3450,null,4144]
["      Innoko (FWS)",null,7500,3400,7504]
["      Yukon Flats (ADFG 2004;FWS, NAT 2006)",null,12650,null,18144]
["      Yukon Flats (FWS 2006)",null,null,null,1658]
["      Upper Tanana"]
["         Villages (ADFG, NAT)",null,5250,null,5497]
["         Tok (ADFG, NAT)",null,1250,null,4775]
["      Other Tanana Chiefs Conference (ADF&G, NAT)",null,8650,null,11271]
["North Slope"]
["      Villages (NAT)",null,null,20538]
["      Barrow (NAT)",null,null,5166]
["      Special Eider Study (NAT)",null,null,30770]
["Bristol Bay"]
["      Togiak (FWS, NAT)",null,10600,10752]
["      Alaska Peninsula/Becharof (NAT)",null,6000,7250]
["      Bristol Bay Native Assn Villages (NAT)",null,18400,18275]
["      Bristol Bay Native Assn, Dillingham (NAT)",null,1400,7250]
["Aleutian/Pribilof"]
["      Villages (ADFG, NAT)",null,16000,19426]
["      Unalaska (ADFG, NAT)",null,1800,6583]
["Kodiak"]
["      Villages (ADFG, NAT)",null,6450,null,9949]
["      Villages (FWS)",null,null,null,5096]
["      Road Connected (ADFG, NAT)",null,2550]
["      Road Connected (FWS)",null,null,null,4402]
["Chugach (ADFG, NAT)",null,4100,null,4946]
["Copper River Basin (ADFG, NAT)",null,3950,5249]
["Cook Inlet (ADFG, NAT)",null,1450,1708]
["Totals, Projects",null,221000,241952,187592]
["TABLE 1  HARVEST SURVEY BUDGET: ACTUAL COSTS TO FEDERAL GOVERNMENT "]
["Page 2"]
[]
[null,"FY 2003","FY 2004","FY 2005","FY 2006"]
["Harvest Survey Support"]
["Salary, Coordinator",92466,98582,106991,108981]
["Salary, Assistants",25265,31998,13760,0]
["Survey Forms",1600,5682,5586,0]
["Travel",0,2354,3644,3662]
["Bird Identification Poster",12089,0,0,0]
["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",132046,138875,130220,112643]
[]
["GRAND TOTALS, Technical Assistance, "]
["Projects, and Harvest Survey Support",132046,443875,461172,412606]
[]
["Project $ by Budget Category"]
["Contract Surveyors","no survey",88750,86935,81055]
["Salaries",null,64900,78291,55143]
["Travel",null,37200,38526,29000]
["Supplies",null,2800,2455,1720]
["Administrative",null,27350,35746,20674]
["Totals, Projects",0,221000,241953,187592]

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