Chinook Salmon Research Initiative
Annual Costs Identified in the Research Plan
Dollar amounts listed in thousands of dollars.
Calendar Year Budget | |||||||||
---|---|---|---|---|---|---|---|---|---|
Research Plan Elements | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | Total | |
Adult Spawning Abundance | |||||||||
Unuk River | 21,000 | 102,000 | 52,000 | 3,000 | 178,000 | ||||
Stikine River | 22,000 | 89,000 | 62,000 | 54,000 | 227,000 | ||||
Taku River | 39,000 | 188,000 | 9,000 | 236,000 | |||||
Chilkat River | 4,000 | 86,000 | 103,000 | 8,000 | 201,000 | ||||
Copper River | 154,000 | 191,000 | 19,000 | 364,000 | |||||
Westward — Karluk and Chignik Rivers | 27,000 | 16,000 | 43,000 | ||||||
Nushagak River | 706,000 | 449,000 | 334,000 | 215,000 | 1,704,000 | ||||
Kuskokwim River | 526,000 | 766,000 | 699,000 | 373,000 | 2,364,000 | ||||
Subtotal | 1,499,000 | 1,887,000 | 1,259,000 | 653,000 | 19,000 | 5,317,000 | |||
Juvenile Abundance | |||||||||
Unuk River | 13,000 | 128,000 | 19,000 | 160,000 | |||||
Stikine River | 32,000 | 75,000 | 51,000 | 1,000 | 159,000 | ||||
Taku River | 50,000 | 105,000 | 155,000 | ||||||
Chilkat River | 7,000 | 63,000 | 33,000 | 64,000 | 167,000 | ||||
Copper River | 95,000 | 321,000 | 416,000 | 301,000 | 235,000 | 257,000 | 185,000 | 1,810,000 | |
Susitna River | 44,000 | 38,000 | 82,000 | ||||||
Karluk River | 66,000 | 3,000 | 69,000 | ||||||
Nushagak River | 35,000 | 35,000 | |||||||
Yukon River | 103,000 | 515,000 | 432,000 | 45,000 | 1,095,000 | ||||
Subtotal | 445,000 | 1,248,000 | 951,000 | 411,000 | 235,000 | 257,000 | 185,000 | 3,732,000 | |
Adult Harvest, Genetics, and Coded Wire Tags | |||||||||
Southeast Alaska Marine Sampling | 31,000 | 38,000 | 69,000 | ||||||
Copper River Area Marine Sampling | 51,000 | 99,000 | 61,000 | 10,000 | 221,000 | ||||
Cook Inlet Area Marine Sampling | 110,000 | 143,000 | 128,000 | 134,000 | 515,000 | ||||
Westward Area Marine Sampling | 130,000 | 217,000 | 252,000 | 165,000 | 764,000 | ||||
Subtotal | 291,000 | 490,000 | 479,000 | 309,000 | 1,569,000 | ||||
Stock-Specific Local, Traditional Knowledge and Subsistence Harvest Assessments | |||||||||
Stikine River | 78,000 | 22,000 | 100,000 | ||||||
Chilkat River | 21,000 | 21,000 | 5,000 | 23,000 | 70,000 | ||||
Copper River | 42,000 | 39,000 | 5,000 | 3,000 | 23,000 | 2,000 | 114,000 | ||
Kenai River | 47,000 | 28,000 | 75,000 | ||||||
Chignik River | 21,000 | 46,000 | 18,000 | 15,000 | 40,000 | 140,000 | |||
Nushagak River | 130,000 | 74,000 | 2,000 | 38,000 | 3,000 | 9,000 | 256,000 | ||
Kuskokwim River | 37,000 | 168,000 | 126,000 | 52,000 | 176,000 | 88,000 | 647,000 | ||
Yukon River | 107,000 | 147,000 | 3,000 | 17,000 | 144,000 | 78,000 | 496,000 | ||
Subtotal | 483,000 | 545,000 | 159,000 | 125,000 | 386,000 | 200,000 | 1,898,000 | ||
University of Alaska Projects Funded Via RSA | |||||||||
Subtotal | 630,000 | 112,000 | 497,000 | 56,000 | 35,000 | 77,000 | 1,407,000 | ||
Programmatic Support | |||||||||
Subtotal | 138,000 | 271,000 | 106,000 | 17,000 | 1,000 | 157,000 | 690,000 | ||
Genetic Baseline and Marker Development | |||||||||
Subtotal | 239,000 | 53,000 | 95,000 | 387,000 | |||||
Statewide | |||||||||
Grand total | 3,486,000 | 4,792,000 | 3,504,000 | 1,666,000 | 640,000 | 493,000 | 419,000 | 15,000,000 |