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1 Fiscal Year 2004 Budget: Total .............................................................................$1,237,199 Reimbursables ..................................................................................$601,902 , Partners for Fish &Wildlife .................................................................$40,000 Youth Conservation Corps ................................................................$15,000 , Fisheries ...........................................................................................$555,375 Volunteer ..............................................................................................$5,000 Contaminants ........................................................................................$4,922 Station of the Year ..............................................................................$15,000 ' Fiscal Year 2003 Budget: Total .............................................................................$1,375,724 Ecological Services** ..........................................................................$87,000 Reimbursables ..................................................................................$459,650 Partners for Fish &Wildlife ................................................................:$30,000 ' Youth Conservation Corps ................................................................ $15,000 Fisheries ...........................................................................................$784,074 Fiscal Year 2002 Budget: Total .............................................................................$1,041,684 ' Ecological Services** ..........................................................................$86,500 Reimbursables ..................................................................................$270,984 Partners for Fish &Wildlife .................................................................$40,000 Fisheries ...........................................................................................$644,200 Fiscal Year 2001 Budget: Total .............................................................................$1,057,100 Ecological Services** ..........................................................................$70,000 Reimbursables ..................................................................................$260,214 Partners for Fish &Wildlife .................................................................$40,000 Fisheries ...........................................................................................$686,886 Fiscal Year 2000 Budget: Total ................................................................................$821,617 Ecological Services** ..........................................................................$66,700 Reimbursables ..................................................................................$244,792 Partners for Fish &Wildlife .................................................................$40,000 Fisheries ...........................................................................................$470,125 **Ecological Services funding was solely for the support of an Ecological Services biologist stationed in Pinetop. 12 Arizona Fishery Resources Office FY 2004 Annual Report 1