Beruflich Dokumente
Kultur Dokumente
NationalFishHatcherySystempropagationprogramsbyRegion,reductionscenario,and
fundingtosupportthoseprogramsinFY2012.Servicefundingforprogramshighlightedinorangewouldbe
discontinuedunderan11percentreductionscenario.Programshighlightedinyellowororangewouldno
longerreceiveServicefundingundera15percentreductionscenario,andthosehighlightedinpink,yellow,
ororangewouldnolongerreceiveServicefundingundera24percentreductionscenario.
Funding($)
Total
%of
Hatchery
Annual
Operations&
Region/Hatchery
Production Operations Maintenance Maintenance
Region1
CarsonNFH
3.1Tribalprogramsspecificallyrequiredbytreaty,legislation,courtorder,orconsentdecree
springChinook1
83
0
71,329
71,329
springChinook2
17
0
14,609
14,609
Total
100
0
85,938
85,938
Other
Service
Reimbursable
0
0
0
477,755
97,853
575,608
0
0
0
0
0
0
0
0
365,236
2,637,427
509,223
3,511,886
EagleCreekNFH
3.1Tribalprogramsspecificallyrequiredbytreaty,legislation,courtorder,orconsentdecree
coho6
70
0
72,800
72,800
4.1Nativemitigation,fullyreimbursed
coho7
26
0
27,350
27,350
wintersteelhead8
4
50,000
3,850
53,850
Total
100
50,000
104,000
154,000
0
0
0
320,069
120,255
16,918
457,242
0
0
0
0
595,371
595,371
0
0
0
0
90,117
1,008,870
1,098,987
DworshakNFH
3.1Tribalprogramsspecificallyrequiredbytreaty,legislation,courtorder,orconsentdecree
coho3
10
0
0
wintersteelhead4
75
0
0
5
15
0
0
springChinook
Total
100
0
0
EntiatNFH
3.1Tribalprogramsspecificallyrequiredbytreaty,legislation,courtorder,orconsentdecree
SummerChinook9
100
0
0
Total
100
0
0
HagermanNFH
3.1Tribalprogramsspecificallyrequiredbytreaty,legislation,courtorder,orconsentdecree
summersteelhead10
92
0
0
4.1Nativemitigation,fullyreimbursed
rainbowtrout11
8
0
0
Total
100
0
0
20082017U.S.v.OregonManagementAgreement,MitchellAct
20082017U.S.v.OregonManagementAgreement
3
20082017U.S.v.OregonManagementAgreement,SnakeRiverBasinAdjudication
4
20082017U.S.v.OregonManagementAgreement,MOUwithACOEDworshakDamMitigation
5
20082017U.S.v.OregonManagementAgreement,LowerSnakeRiverCompensationPlan
6
20082017U.S.v.OregonManagementAgreement,MitchellAct
7
MitchellActBonnevilleDamMitigation
8
OregonDept.ofFishandWildlifePlan
9
20082017U.S.v.OregonManagementAgreement,MitchellAct
10
20082017U.S.v.OregonManagementAgreement;LowerSnakeRiverCompensationPlan
11
MOUwithACOEDworshakDamMitigation
2
AppendixA.Continued.
Funding($)
Total
%of
Hatchery
Annual
Operations&
Region/Hatchery
Production Operations Maintenance Maintenance
KooskiaNFH
3.1Tribalprogramsspecificallyrequiredbytreaty,legislation,courtorder,orconsentdecree
springChinook12
100
478,131
122,528
600,659
Total
100
478,131
122,528
600,659
Other
Service
Reimbursable
0
0
0
0
0
0
0
0
0
0
560,771
1,213,822
1,774,593
LittleWhiteSalmonNFH
1Recovery
springChinook(WhiteR.)15
0
0
227
227
3.1Tribalprogramsspecificallyrequiredbytreaty,legislation,courtorder,orconsentdecree
fallChinook16
14
0
7,791
7,791
fallChinook17
38
0
21,325
21,325
fallChinook(URB+Tule)18
42
0
23,599
23,599
19
7
0
3,924
3,924
springChinook
Total
100
0
56,866
56,866
4,609
0
0
0
0
0
157,853
432,080
478,168
79,503
1,152,213
MakahNFH
1Recovery
sockeye(LakeOzette)20
10
3.3OtherTribalprogramsthatraisenativefish
fallChinook21
79
coho22
7
wintersteelhead23
4
Total
100
LeavenworthNFH
3.1Tribalprogramsspecificallyrequiredbytreaty,legislation,courtorder,orconsentdecree
coho13
32
0
0
springChinook14
68
0
0
Total
100
0
0
QuilceneNFH
1Recovery
steelhead24
1
3.3OtherTribalprogramsthatraisenativefish
coho25
99
Total
100
59,267
483,304
42,159
26,275
611,005
6,442
489,087
495,529
15,704
128,063
11,171
6,962
161,900
74,971
611,367
53,330
33,237
772,905
0
0
0
0
0
0
0
0
1,688
128,158
129,846
8,130
617,245
625,375
0
0
0
0
12
20082017U.S.v.OregonManagementAgreement,SnakeRiverBasinAdjudication,LowerSnakeRiverCompensationPlan
20082017U.S.v.OregonManagementAgreement,MidColumbiaCohoRestorationProgramMasterPlan(YN)
14
20082017U.S.v.OregonManagementAgreement,MitchellAct
15
PriestRapidsSalmonandSteelheadSettlementAgreement,UCRsalmonandsteelheadRecoveryPlan(2007)
16
20082017U.S.v.OregonManagementAgreement
17
20082017U.S.v.OregonManagementAgreement
18
20082017U.S.v.OregonManagementAgreement,MitchellAct
19
20082017U.S.v.OregonManagementAgreement,MitchellAct
20
LakeOzetteSockeyeSalmonRecoveryPlan,2009
21
MakahNFHCooperativeAgreement
22
MakahNFHCooperativeAgreement
23
MakahNFHCooperativeAgreement
24
HoodCanalSteelheadProject
25
HoodCanalSalmonManagementPlan,PugetSoundSalmonManagementPlan,U.S.v.WA
13
AppendixA.Continued.
%of
Hatchery
Annual
Region/Hatchery
Production Operations Maintenance
QuinaultNFH
3.3OtherTribalprogramsthatraisenativefish
coho26
23
155,556
31,169
chumsalmon27
50
332,385
66,601
wintersteelhead28
27
176,829
35,432
Total
100
664,770
133,202
Funding($)
Total
Operations&
Maintenance
186,725
398,986
212,261
797,972
0
0
1,132,744
1,132,744
0
0
0
0
0
0
0
162,508
65,733
228,241
154,277
0
0
0
0
0
0
331,695
779,669
1,265,641
333,284
17,771
32,962
384,017
0
0
0
0
0
0
0
0
WillardNFH
3.1Tribalprogramsspecificallyrequiredbytreaty,legislation,courtorder,orconsentdecree
coho31
71
0
40,488
40,488
springChinook32
29
0
16,377
16,377
Total
100
0
56,865
56,865
WinthropNFH
1Recovery
summersteelhead33
12
0
0
3.1Tribalprogramsspecificallyrequiredbytreaty,legislation,courtorder,orconsentdecree
coho34
26
0
0
springChinook35
62
0
0
Total
100
0
0
292,947
15,620
40,337
2,151
3,989
46,478
28,973
337,539
Reimbursable
0
0
0
0
WarmSpringsNFH(OR)
3.1Tribalprogramsspecificallyrequiredbytreaty,legislation,courtorder,orconsentdecree
springChinook30
100
606,052
142,016
748,068
Total
100
606,052
142,016
748,068
Other
Service
0
0
0
0
SpringCreekNFH
3.1Tribalprogramsspecificallyrequiredbytreaty,legislation,courtorder,orconsentdecree
fallChinook(Tule)29
100
0
52,468
52,468
Total
100
0
52,468
52,468
Region2
AlchesayNFH
3.2Tribalprogramscoveredbyatreatyorlegislation
rainbowtrout36
19
Browntrout37
0
3.4Tribalprogramsthatraisenonnativefish
rainbowtrout38
0
Total
19
26
QuinaultNFHCooperativeAgreement
QuinaultNFHCooperativeAgreement
28
QuinaultNFHCooperativeAgreement
29
20082017U.S.v.OregonManagementAgreement,MitchellAct
30
20082017U.S.v.OregonManagementAgreement
31
20082017U.S.v.OregonManagementAgreement,MidColumbiaCohoRestorationProgramMasterPlan(YN)
32
20082017U.S.v.OregonManagementAgreement,MitchellAct
33
20082017U.S.v.OregonManagementAgreement;UCRsalmonandsteelheadRecoveryPlan;FCRPSBiologicalOpinion
34
20082017U.S.v.OregonManagementAgreement,MidColumbiaCohoRestorationProgramMasterPlan(YN)
35
20082017U.S.v.OregonManagementAgreement,MitchellAct,UCRsalmonandsteelheadRecoveryPlan;FCRPSBiOp
36
TreatywiththeApache,1852
37
TreatywiththeApache,1852
38
Nomanagementplan
27
AppendixA.Continued.
%of
Hatchery
Annual
Region/Hatchery
Production Operations Maintenance
InksDamNFH
1Recovery
ClearCreekgambusia
4
17,450
4,013
2Restoration
Paddlefish
21
91,614
28,089
3.3OtherTribalprogramsthatraisenativefish
Channelcatfish
25
107,974
33,105
3.4Tribalprogramsthatraisenonnativefish
Channelcatfish
50
219,220
67,213
Total
100
436,258
132,420
Funding($)
Total
Operations&
Maintenance
21,463
119,703
141,079
286,433
568,678
Other
Service
Reimbursable
0
0
0
0
MoraNFH
1Recovery
Gilatrout
Total
100
100
488,137
488,137
102,965
102,965
591,102
591,102
0
0
0
0
SanMarcosARC
1Recovery
BartonSpringssalamander
ComalSpringsdryopidbeetle
ComalSpringsrifflebeetle
DevilsRiverminnow
Fountaindarter
Peck'scaveamphipod
SalamanderatComalSpgs
SanMarcossalamander
Texasblindsalamander
Texaswildrice
2Restoration
Texasfatmucketmussel39
Goldenorb,all4species40
41
Texaspimpleback,all4species
42
Smoothpimpleback,all4species
43
Texasfawnsfoot,all4species
Total
13
1
8
13
15
1
5
13
10
15
5
3
0
0
0
100
96,758
7,741
58,055
96,758
116,109
7,741
38,703
96,758
77,406
116,109
38,703
23,222
0
0
0
774,063
12,871
1,030
7,722
12,871
15,445
1,030
5,148
12,871
10,296
15,445
5,148
3,089
0
0
0
102,966
109,629
8,771
65,777
109,629
131,554
8,771
43,851
109,629
87,702
131,554
43,851
26,311
0
0
0
877,029
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
39
Candidatespecies,nomanagementplan
Candidatespecies,nomanagementplan
41
Candidatespecies,nomanagementplan
42
Candidatespecies,nomanagementplan
43
Candidatespecies,nomanagementplan
40
AppendixA.Continued.
%of
Hatchery
Annual
Region/Hatchery
Production Operations Maintenance
SouthwestARRC
1Recovery
BigBendgambusia
4
52,275
5,528
Bonytailchub
8
71,730
12,195
Chihuahuachub
4
56,430
12,195
Coloradopikeminnow
12
71,730
12,195
ComancheSpringspupfish
4
52,275
9,132
Desertpupfish
3
52,275
5,528
Gilachub
5
84,966
2,407
3
52,275
5,528
Guzmanbeautifulshiner
HeadwaterchubcombinedwithGila
0
0
0
chub
Humpbackchub
6
25,827
12,195
LeonSpringspupfish
3
46,230
4,991
Pahranagatroundtailchub
4
46,230
8,595
0
0
0
Pecosbluntnoseshinernotin
refugiumin2012
Razorbacksucker
13
71,730
12,195
RioGrandesilveryminnow
21
46,230
4,991
VirginRiverchub
5
46,230
8,595
Woundfin
5
46,230
8,595
5.4Nonnativenonmitigation,notfullyreimbursed
Channelcatfish44
0
2,687
200
Total
100
825,350
125,065
TishomingoNFH
1Recovery
ArkansasRivershiner
3
2Restoration
Alligatorgar
1
Alligatorsnappingturtle
8
Paddlefish
87
3.3OtherTribalprogramsthatraisenativefish
Channelcatfish
1
4.4Nativenonmitigation,notfullyreimbursed
Channelcatfish
1
Total
101
17,102
5,700
39,905
494,574
5,700
7,102
570,083
44
Nomanagementplan
2,625
875
6,127
76,148
875
875
87,525
Funding($)
Total
Operations&
Maintenance
57,803
83,925
68,625
83,925
61,407
57,803
87,373
57,803
0
Other
Service
Reimbursable
0
0
0
0
0
0
0
0
0
0
59,481
0
116,101
0
0
0
0
0
38,022
51,221
54,825
0
0
0
0
0
69,737
0
15,000
0
83,925
51,221
54,825
54,825
2,887
950,415
0
0
0
0
0
0
146,150
310,000
21,375
21,375
0
759,219
19,727
6,575
46,032
570,722
6,575
7,977
657,608
0
0
0
0
0
0
0
0
0
0
AppendixA.Continued.
%of
Hatchery
Annual
Region/Hatchery
Production Operations Maintenance
UvaldeNFH
1Recovery
ComancheSpringspupfish
6
27,814
6,871
Fountaindarter
6
27,814
6,871
Razorbacksucker
55
170,861
42,205
SanMarcossalamander
2
11,920
2,945
Texaswildrice
5
23,841
5,889
3.2Tribalprogramscoveredbyatreatyorlegislation
Channelcatfish45
18
81,456
22,575
3.4Tribalprogramsthatraisenonnativefish
Channelcatfish
2
17,881
1,963
4.4Nativenonmitigation,notfullyreimbursed
Channelcatfish
7
35,761
8,834
Total
101
397,348
98,153
WilliamsCreekNFH
3.2Tribalprogramscoveredbyatreatyorlegislation
Apachetrout46
10
rainbowtrout47
62
48
3
Browntrout
Brooktrout49
0
3.4Tribalprogramsthatraisenonnativefish
rainbowtrout50
6
Total
81
WillowBeachNFH
1Recovery
Bonytailchub
15
Razorbacksucker
51
3.4Tribalprogramsthatraisenonnativefish
rainbowtrout
3
5.4Nonnativenonmitigation,notfullyreimbursed
rainbowtrout
31
Total
100
335,785
130,587
12,529
6,014
46,236
17,981
1,725
828
1,778
68,549
382,021
148,568
14,255
6,842
14,694
566,380
15,266
62,734
5,000
21,845
104,845
66,314
312,280
30,549
276,702
685,845
12,915
497,831
51,048
249,546
25,549
254,857
581,000
45
TreatywiththeApache,1852
TreatywiththeApache,1852
47
TreatywiththeApache,1852
48
TreatywiththeApache,1852
49
TreatywiththeApache,1852
50
Nomanagementplan
46
Funding($)
Total
Operations&
Maintenance
34,685
34,685
213,066
14,865
29,730
104,031
19,844
44,595
495,501
Other
Service
Reimbursable
0
0
0
0
0
0
0
0
0
131,762
0
0
0
131,762
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
68,000
145,000
0
213,000
AppendixA.Continued.
%of
Hatchery
Annual
Region/Hatchery
Production Operations Maintenance
Region3
GenoaNFH
1Recovery
6
55,000
0
CoolwaterSpeciesMusselHost/Egg
51
Program
HigginsEyePearlymussel52
7
60,000
5,000
WingedMapleleafmussel53
6
55,000
5,000
2Restoration
LakeSturgeon54
23
176,760
22,000
CoasterBrookTrout55
15
136,125
22,000
12
93,919
10,000
UpperMississippiNativeMussel
Program56
NRDAMusselProgram57
1
0
0
MusselCultureResearchPartnership
5
0
5,000
58
Programs
5
53,902
5,000
StockingProgramforsurplusmussel
hostfishwalleye/LMB/Lake
59
Sturgeon
LakeTrout/CoasterBrookTroutFuture
15
99,942
15,000
BroodstockIsolationProgram60
3.3OtherTribalprogramsthatraisenativefish
CoasterBrookTrout/WalleyeTribal
5
48,902
1,000
FisheriesPrograms61
5.3Nonnativenonmitigation,fullyreimbursed
DepartmentofArmyRecFishing
1
0
0
ProgramRainbowtrout62
Total
100
779,550
90,000
Funding($)
Total
Operations&
Maintenance
55,000
Other
Service
Reimbursable
65,000
60,000
198,760
158,125
103,919
9,000
16,500
15,000
0
0
21,868
21,868
77,650
0
12,820
0
5,000
13,000
0
0
50,000
58,902
114,942
76,190
49,902
9,712
869,550
53,500
270,108
51
Iowa,NewMexico,Arkansas,WestVirginiaDNRCooperativeorFisheriesManagementPlans,UpperMississippiNWRCCPMOU
USGS,LCOTribalFisheriesManagementPlan
52
HigginsEyePearlymusselRecoveryPlan,MinnesotaDNRCooperativeManagementPlan
53
WingedMapleleafMusselRecoveryPlan
54
RestorationofExtirpatedLakeSturgeonintheRedRiveroftheNorthWatershed,ManagementPlanforRestorationoftheUpper
TennesseeRiverLakeSturgeonPopulation,10YearRestorationPlanforLakesturgeonintheRedlakes,Minnesota,otherplans.
55
ABrookTroutRehabilitationPlanforLakeSuperior
56
FreshwaterMusselsofMinnesota:Aplanforcontrolledpropagation,reintroduction,andaugmentation,ConservationPlanfor
freshwatermusselsoftheUpperMississippiRiversystem
57
OhioRiverAquaticRestorationImplemenationPlanNRDARProject0237
58
ConservationPlanforFreshwaterMusselsoftheUpperMississippiRiverSystem
59
Iowa,NewMexico,Oklahoma,Minnesota,WisconsinDNRCooperativeorFisheriesManagementPlans,UpperMississippi,
Horicon,andCrabOrchardNWRCCP's,CraneNavalBaseFisheriesManagementPlan
60
NationalBroodstockPolicyandImplementationGuidelines,BroodstockManagementPlanforLaketroutandCoasterbrooktrout
intheGreatLakes
61
NumerousTribalFisheryManagementandHabitatRestorationPlans
62
FortMcCoyFisheriesManagementPlan
AppendixA.Continued.
Region/Hatchery
IronRiverNFH
2Restoration
Laketrout63
CoasterBrookTrout64
Total
JordanRiverNFH
2Restoration
Laketrout65
Total
%of
Production
86
14
100
Hatchery
Annual
Operations Maintenance
613,355
77,400
102,345
12,600
715,700
90,000
Funding($)
Total
Operations&
Maintenance
690,755
114,945
805,700
Other
Service
Reimbursable
0
0
0
165,000
0
165,000
100
100
728,056
728,056
90,000
90,000
818,056
818,056
0
0
290,000
290,000
NeoshoNFH
1Recovery
Pallidsturgeon66
60
OzarkCavefish67
2
MusselProgram68
3
5.1Nonnativemitigation,fullyreimbursed
COERainbowtrout69
33
5.2Nonnativemitigation,notfullyreimbursed
State/TribalRainbowtrout70
3
Total
101
466,973
10,000
20,000
25,000
521,973
70,000
10,000
10,000
0
90,000
536,973
20,000
30,000
25,000
611,973
0
0
0
0
0
50,707
0
0
316,910
0
367,617
PendillsCreekNFH
2Restoration
Laketrout71
Total
100
100
418,768
418,768
100,000
100,000
518,768
518,768
0
0
150,000
150,000
SullivanCreekNFH
2Restoration
Laketrout72
Total
100
100
256,000
256,000
0
0
256,000
256,000
0
0
0
0
63
UnitedStatesvsMichigan2000ConsentDecree,ALakeTroutRestorationPlanforLakeMichigan(20052020),AlakeTrout
RehabilitationGuideforLakeHuron
64
ABrookTroutRehabilitationPlanforLakeSuperior,GrandPortageFisheryManagementPlan
65
UnitedStatesvsMichigan2000ConsentDecree,ALakeTroutRestorationPlanforLakeMichigan(20052020),AlakeTrout
RehabilitationGuideforLakeHuron
66
PallidSturgeonRecoveryPlan
67
OzarkCavefishRecoveryPlan
68
FatpocketbookpearlymusselRecoveryPlan
69
LakeTaneycomoManagementPlan
70
MidwestRegionFisheriesStrategicPlan
71
UnitedStatesvsMichigan2000ConsentDecree,ALakeTroutRestorationPlanforLakeMichigan(20052020),AlakeTrout
RehabilitationGuideforLakeHuron
72
UnitedStatesvsMichigan2000ConsentDecree,ALakeTroutRestorationPlanforLakeMichigan(20052020),AlakeTrout
RehabilitationGuideforLakeHuron
AppendixA.Continued.
Funding($)
Total
Operations&
Maintenance
101,128
52,485
139,523
29,176
322,312
43,292
22,138
58,177
12,634
136,241
0
0
0
0
0
0
8,777
741
4,491
68,888
32,946
107,066
9,518
4,491
68,888
32,946
115,843
4,683
20,587
15,520
24,360
65,150
547,946
0
547,946
4,858
4,079
0
30
30
4,839
4,888
4,109
4,839
2,176
19,403
0
0
1,140
1,140
6,008
360,719
110,611
110,611
271,338
150
150
790
85,000
8,937
116,800
125,737
299,715
445,719
55,810
258,361
16,777
5,169
13,600
113,700
17,400
2,300
69,410
372,061
34,177
7,469
29,781
137,868
8,952
2,758
0
0
0
336,117
147,000
483,117
179,359
%of
Hatchery
Annual
Region/Hatchery
Production Operations Maintenance
Region4
BearsBluffNFH
1Recovery
Atlanticsturgeon
40
81,128
20,000
2Restoration
Americanshad
20
41,485
11,000
Reddrum
30
109,023
30,500
4.4Nativenonmitigation,notfullyreimbursed
Cobia73
10
23,676
5,500
Total
100
255,312
67,000
ChattahoocheeForestNFH
1Recovery
Slackwaterdarter/Conasaugalogperch
1
3.4Tribalprogramsthatraisenonnativefish
TribalBrooktrout
1
5.2Nonnativemitigation,notfullyreimbursed
COEMitigationRainbowTrout
92
TVAMitigationRainbowTrout
6
Total
100
DaleHollowNFH
1Recovery
FreshwaterMussels
1
2Restoration
BarrensTopminnow
1
GulfCoastStripedBass/Rainbowtrout
1
Tradeoff
5.2Nonnativemitigation,notfullyreimbursed
COEMitigation/Rainbowtrout/Brook
38
trout/Browntrout
TVAMitigationRainbowtrout/Brook
54
trout/Browntrout/Laketrout
5.3Nonnativenonmitigation,fullyreimbursed
Rec/FishReimbursementRainbow
5
trout
Total
100
EdentonNFH
2Restoration
Americanshad
15
Atlanticstripedbass
65
Riverherring
10
4.4Nativenonmitigation,notfullyreimbursed
Rec.FishonServiceLandLargemouth
10
bass/bluegill/redear/channel
catfish74
Total
100
8,777
0
73
74
Strainspecificplanindevelopment
MOU/Federallands/Militarybases/NWR's
Other
Service
Reimbursable
AppendixA.Continued.
%of
Hatchery
Annual
Region/Hatchery
Production Operations Maintenance
ErwinNFH
2Restoration
SouthernApplachianBrooktrout
15
15,150
68,329
3.4Tribalprogramsthatraisenonnativefish
TribalRainbowtrout
5
0
21,332
5.2Nonnativemitigation,notfullyreimbursed
COEMitigationRainbowtroutEggs
60
0
52,335
TVAMitigationRainbowtroutEggs
5
0
19,889
5.4Nonnativenonmitigation,notfullyreimbursed
RecFishing/Rainbowtrouteggsfor17
15
0
46,223
States
Total
100
15,150
208,108
GreersFerryNFH
1Recovery
YellowcheekDarter
1
3.4Tribalprogramsthatraisenonnativefish
TribalRainbowtrout
9
5.2Nonnativemitigation,notfullyreimbursed
COEMitRainbowtrout/Brooktrout
90
Total
100
MammothSpringNFH
1Recovery
FreshwaterMussels
15
2Restoration
LakeSturgeon
25
Alligatorgar
20
Gulfstripedbass
15
4.4Nativenonmitigation,notfullyreimbursed
SmallmouthBass75
5
Walleye76
15
Rec.FishonServiceLandLargemouth
5
bass/bluegill/redear/channel
catfish77
Total
100
NatchitochesNFH
1Recovery
FreshwaterMussels
16
2Restoration
Alligatorgar
37
Alligatorsnappingturtle
29
4.4Nativenonmitigation,notfullyreimbursed
Rec.FishLargemouthbass/bluegill
18
/redear/channelcatfish78
Total
100
Other
Service
Reimbursable
8,084
9,189
28,996
10,632
37,896
284,919
0
223,258
94,797
284,919
768
13,439
79,710
93,917
2,432
13,439
79,710
95,581
888
11,097
4,651
16,636
460,878
460,878
9,672
51,112
30,795
15,000
25,000
20,000
15,000
5,000
15,000
5,000
41,996
118,352
68,503
54,288
14,672
66,112
35,795
14,405
55,615
25,883
20,965
5,161
27,274
19,188
0
0
0
0
0
0
299,718
100,000
399,718
168,491
52,070
64,312
51,634
55,478
29,210
39,220
37,490
19,080
81,280
103,532
89,124
74,558
27,786
34,319
27,553
29,604
0
0
223,494
125,000
348,494
119,262
1,664
0
0
1,664
26,996
93,352
48,503
39,288
75
MOU
MOU
77
MOU/Federallands/Militarybases/NWR's
78
MOU/Federallands/Militarybases/NWR's
76
Funding($)
Total
Operations&
Maintenance
83,479
21,332
52,335
19,889
46,223
AppendixA.Continued.
%of
Hatchery
Annual
Region/Hatchery
Production Operations Maintenance
NorforkNFH
3.4Tribalprogramsthatraisenonnativefish
TribalRainbowtrout
1
0
2,710
5.2Nonnativemitigation,notfullyreimbursed
COEMitigationRainbow
92
0
45,009
trout/Cutthroattrout/Brooktrout
5.3Nonnativenonmitigation,fullyreimbursed
RecFish/ReimbursmentRainbowtrout
7
0
70
Total
100
0
47,789
OrangeburgNFH
1Recovery
FreshwaterMusselspecies
10
2Restoration
LakeSturgeon
10
Atlanticstripedbass
60
4.4Nativenonmitigation,notfullyreimbursed
Rec.FishLargemouthbass/bluegill/
5
redear/channelcatfish79
Redbreastsunfish
15
Total
100
PrivateJohnAllenNFH
2Restoration
LakeSturgeon
20
Alligatorgar
20
Gulfstripedbass
20
GulfWalleye80
10
Paddlefish
10
YazooDarter81
5
3.3OtherTribalprogramsthatraisenativefish
TribalLargemouthbass/bluegill/
5
redear/channelcatfish
4.4Nativenonmitigation,notfullyreimbursed
Rec.FishonServiceLandLargemouth
10
bass/bluegill/redear/channel
catfish82
Total
100
Other
Service
Reimbursable
5,820
120,550
732,806
70
47,789
1,542
127,912
90,950
823,756
13,367
26,950
36,950
181,702
13,475
53,684
53,903
297,506
26,842
29,266
9,047
61,796
7,133
0
0
10,759
183,617
10,425
269,502
21,184
453,119
5,741
112,983
0
0
57,784
57,103
54,043
24,831
31,381
5,392
1,630
13,000
13,000
13,000
6,500
6,500
3,250
3,250
70,784
70,103
67,043
31,331
37,881
8,642
4,880
33,835
31,971
28,839
14,251
18,245
2,878
870
0
0
0
0
0
0
19,373
6,500
25,873
11,797
251,537
65,000
316,537
142,686
26,734
16,953
115,804
79
MOU/Federallands/Militarybases/NWR's
MOU
81
MOU
82
MOU/Federallands/Militarybases/NWR's
80
Funding($)
Total
Operations&
Maintenance
2,710
45,009
AppendixA.Continued.
Region/Hatchery
WarmSpringsNFH(GA)
1Recovery
FreshwaterMusselspecies
2Restoration
LakeSturgeon
Alligatorgar
Darterspecies
Gulfstripedbass
SicklefinRedhorse
Total
%of
Production
10
50
20
2
15
3
100
WelakaNFH
1Recovery
Sturgeon(Gulf/Atlantic)
9
2Restoration
Americanshad
20
Atlanticstripedbass
15
Gulfstripedbass
50
4.4Nativenonmitigation,notfullyreimbursed
Rec.FishonServiceandMilitary
4
LandsLargemouth
bass/bluegill/redear/channel
catfish83
5.4Nonnativenonmitigation,notfullyreimbursed
Moronespecies84
2
Total
100
WolfCreekNFH
1Recovery
BlacksideDace
1
RelicDarter
1
2Restoration
BarrensTopminnow
1
5.2Nonnativemitigation,notfullyreimbursed
COEMitigationRainbowtrout/Brown
58
trout
5.3Nonnativenonmitigation,fullyreimbursed
Rec/FishReimbursementRainbow
39
trout
Total
100
Region5
AlleghenyNFH
2Restoration
Fish;LakeTroutLakeErie
Fish;LakeTroutLakeOntario
Total
40
60
100
Funding($)
Total
Operations&
Maintenance
57,087
161,061
67,537
4,960
85,634
12,782
389,061
19,414
55,293
29,602
438
29,120
4,287
138,154
0
0
0
0
0
0
21,100
8,450
16,000
11,750
56,500
2,200
36,071
54,220
69,848
252,897
23,300
14,739
20,395
31,002
104,803
13,260
0
0
0
10,876
352,312
1,100
96,000
11,976
448,312
5,804
190,003
0
0
717
467
217
97,132
2,328
1,753
5,741
97,132
860
686
2,947
131,314
0
0
331,340
8,467
8,467
37,874
248,657
8,421
107,000
115,421
173,681
579,997
100,682
151,023
251,705
0
0
0
100,682
151,023
251,705
0
0
0
136,800
205,200
342,000
Hatchery
Annual
Operations Maintenance
36,380
20,707
98,760
62,301
55,474
12,063
820
4,140
54,569
31,065
8,035
4,747
254,038
135,023
27,621
38,220
58,098
196,397
1,611
1,286
5,524
83
84
MOU/Federallands/Militarybases/NWR's
MOU
Other
Service
Reimbursable
AppendixA.Continued.
Region/Hatchery
BerkshireTroutHatchery
2Restoration
Fish;LakeTroutLakeOntario
Total
CraigBrookNFH
1Recovery
AtlanticSalmonDennysRiver
AtlanticSalmonEastMachiasRiver
AtlanticSalmonMachiasRiver
AtlanticSalmonNarraguagusRiver
AtlanticSalmonPenobscotRiver
AtlanticSalmonPleasantRiver
AtlanticSalmonSheepscotRiver
Total
DwightDEisenhowerNFH
2Restoration
AtlanticSalmonLakeChamplain
BrookTroutVermont85
LakeTroutGreatLakes
LakeTroutVermont86
Total
GreenLakeNFH
1Recovery
AtlanticSalmonPenobscotRiver
AtlanticSalmonPleasantRiver
Fish;AtlanticSalmonNarraguagus
River
Total
HarrisonLakeNFH
2Restoration
AmericanShadJamesRiver,
ChesapeakeBay
AmericanShadRappahannockRiver,
ChesapeakeBay
NativemusselsNottowayRiver,
ChowanRiverBasin,Albemarle
Sound
Total
%of
Production
100
100
Hatchery
Annual
Operations Maintenance
0
0
0
0
86
Other
Service
Reimbursable
0
0
90,000
90,000
72,475
72,475
72,475
72,475
72,475
72,475
72,475
507,325
20,269
20,269
20,269
20,269
20,269
20,269
20,269
141,883
92,744
92,744
92,744
92,744
92,744
92,744
92,744
649,208
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
53
20
22
5
100
211,854
51,300
0
13,850
277,004
50,350
18,400
23,750
2,500
95,000
262,204
69,700
23,750
16,350
372,004
0
0
0
0
0
0
0
105,000
0
105,000
90
5
5
529,614
29,423
29,423
192,600
10,700
10,700
722,214
40,123
40,123
0
0
0
0
0
0
100
588,460
214,000
802,460
29
73,957
36,387
110,344
36
89,717
45,170
134,887
35
88,137
43,915
132,052
22,000
100
251,811
125,472
377,283
22,000
Nomanagementplan
Nomanagementplan
Funding($)
Total
Operations&
Maintenance
0
0
14
14
14
14
14
14
14
99
85
AppendixA.Continued.
Region/Hatchery
NashuaNFH
2Restoration
AmericanShadCharlesRiver
Watershed(MA)
AmericanShadMerrimackRiver
Watershed(NH/MA)
AtlanticSalmonMerrimackRiver
Watershed(NH/MA)
AtlanticSalmonSacoRiverWatershed
(ME)
Total
%of
Production
Hatchery
Annual
Operations Maintenance
24
107,744
26,400
Funding($)
Total
Operations&
Maintenance
134,144
Other
Service
Reimbursable
24
107,744
26,400
134,144
44
197,530
44,000
241,530
35,914
8,800
44,714
100
448,932
105,600
554,532
13
45,000
10,000
55,000
17
64,000
10,000
74,000
13
26,000
30,000
56,000
33
117,000
25,000
142,000
5
18
13,000
0
10,000
25,000
23,000
25,000
0
0
0
50,000
99
265,000
110,000
375,000
50,000
RichardCroninNationalSalmonStation
2Restoration
ProductiontransitioningTBD88
Total
0
0
178,150
178,150
41,953
41,953
220,103
220,103
0
0
0
0
WhiteRiverNFH
2Restoration
ProductiontransitioningTBD89
Total
0
0
202,818
202,818
162,000
162,000
364,818
364,818
0
0
80,000
80,000
NorthAttleboroNFH
2Restoration
AmericanShadCharlesRiver
Watershed(MA)
AmericanShadPawcatuckand
PawtuxetRiversWatersheds(RI)
AtlanticSalmonCTRiverWatershed
(MA)
AtlanticSalmonMerrimackRiver
Watershed(NH/MA)
87
AtlanticsalmonPawcatuckRiver
AtlanticSalmonSacoRiverWatershed
(ME)
Total
87
Nomanagementplan
Nomanagementplan
89
Nomanagementplan
88
AppendixA.Continued.
%of
Hatchery
Annual
Region/Hatchery
Production Operations Maintenance
WhiteSulphurSpringsNFH
1Recovery
Nativemusselsendangered
15
78,408
11,250
2Restoration
Nativemusselsimperiled
30
156,817
22,500
3.4Tribalprogramsthatraisenonnativefish
Rainbow,Steelhead,RedbandTrout
11
82,000
0
RecreationalFish
5.2Nonnativemitigation,notfullyreimbursed
Rainbow,Steelhead,RedbandTrout
20
104,545
15,000
RecreationalFish
5.4Nonnativenonmitigation,notfullyreimbursed
Rainbow,Steelhead,RedbandTrout
24
100,954
26,250
RecreationalFish
Total
100
522,724
75,000
Region6
ColoradoRiverFisheryProjectGrandValley
1Recovery
RazorbackSuckerrecovery(razorback
sucker)
Total
Funding($)
Total
Operations&
Maintenance
89,658
179,317
82,000
Other
Service
Reimbursable
119,545
88,200
127,204
597,724
88,200
465,816
100
100
465,816
CrestonNFH
2Restoration
TribaltrustWestslopeCTT
6
WestslopeCTTRestoration
8
3.4Tribalprogramsthatraisenonnativefish
Tribaltrustrainbowtrout
59
4.1Nativemitigation,fullyreimbursed
BPAMitigationWestslopeCTT
12
5.1Nonnativemitigation,fullyreimbursed
BPAMitigationrainbowtrout
12
5.4Nonnativenonmitigation,notfullyreimbursed
CooperativeworkwithMontanaRBT
3
Total
100
27,597
41,023
10,567
13,796
88,560
5,229
118,152
38,164
54,819
397,090
18,655
508,728
0
0
0
0
0
0
77,747
77,747
0
155,494
26,131
9,085
35,216
33,393
12,351
45,744
175,722
211,465
80,911
292,376
270,989
102,347
373,336
175,722
EnnisNFH
3.4Tribalprogramsthatraisenonnativefish
Rainbowtrouteggproductionfor
6
Tribalhatcheries(Sixrainbow
troutstrainspluscrossstrain)
5.2Nonnativemitigation,notfullyreimbursed
Rainbowtrouteggproductionin
40
supportofCOEMitigation(Six
rainbowtroutstrainspluscross
strain)
5.4Nonnativenonmitigation,notfullyreimbursed
Rainbowtrouteggproduction(Six
53
rainbowtroutstrainsplus1cross
strain)
Total
100
308,530
0
0
13,426
390,576
AppendixA.Continued.
%of
Hatchery
Annual
Region/Hatchery
Production Operations Maintenance
GarrisonDamNFH
1Recovery
PallidsturgeonRecovery
20
94,006
26,877
2Restoration
Nativefishrestoration(burbot,sauger,
16
93,085
26,613
andshovelnose)
3.3OtherTribalprogramsthatraisenativefish
Triballandsfishproduction(walleye)
1
3,851
2,348
4.1Nativemitigation,fullyreimbursed
Nativecoolwaterfish(walleye&
12
0
0
northernpike)forMitigationat
COEReservoirs
4.3Nativenonmitigation,fullyreimbursed
CooperativeAgreementwithNDGame
32
0
0
andFishtoproducenative
recreationalfish(walleye,
northernpike)
4.4Nativenonmitigation,notfullyreimbursed
NativerecreationalfishforFWSLands
7
39,451
11,264
inND(walleye,northernpike)
5.1Nonnativemitigation,fullyreimbursed
Nonnativecoldwaterfish(trout&
12
0
0
salmon)forMitigationatCOE
Reservoirs90
Total
100
230,393
67,102
GavinsPointNFH
1Recovery
PallidSturgeonRecoveryproduction
36
andbroodstock
2Restoration
Paddlefishrestoration
34
3.3OtherTribalprogramsthatraisenativefish
ProductionforTribalwaters(yellow
4
perch,largemouthbass,bluegill)
4.2Nativemitigation,notfullyreimbursed
NativefishpropagationforCOE
25
ReservoirsMitigation(walleye,
paddlefish)
4.4Nativenonmitigation,notfullyreimbursed
Nativefishproductionforstate
2
partners(walleye,yellowperch)
Total
100
Other
Service
Reimbursable
23,621
6,199
85,494
236,994
50,715
85,493
297,495
431,602
48,543
181,355
96,665
193,481
22,153
70,868
8,149
264,349
30,302
28,886
10,684
39,570
152,012
12,312
4,717
17,029
389,644
142,961
532,605
248,677
Nomanagementplan
132,812
90
Funding($)
Total
Operations&
Maintenance
120,883
119,698
AppendixA.Continued.
%of
Hatchery
Annual
Region/Hatchery
Production Operations Maintenance
HotchkissNFH
2Restoration
Restoringnativetrout(ColoradoRiver
0
1,013
0
cutthroattrout)
3.4Tribalprogramsthatraisenonnativefish
TribalTrustTroutStocking(rainbow
5
0
2,573
trout)
5.1Nonnativemitigation,fullyreimbursed
CRSPMitigationBlueMesaReservoir
41
0
21,178
(rainbowtrout)91
AnimasLaPlataMitigation(rainbow
18
0
9,574
trout)92
5.4Nonnativenonmitigation,notfullyreimbursed
CRSPfisheriesenhancementstocking
32
183,486
14,378
(rainbowtrout)93
Fry/Arkfisheriesenhancement
2
0
1,062
stocking(rainbowtrout)94
StockingNWRandNFH(rainbow
1
0
377
trout)95
Total
100
184,499
49,142
JacksonNFH
2Restoration
NativecutthroatSnakeRiverEgg
Productionforrestoration
(Yellowstone/SnakeRiver
cutthroattrout)
SnakeRiverCutthroatrestoration
(Yellowstone/SnakeRiver
cutthroattrout)
SnakeRiverCutthroatrestoration
(Yellowstone/SnakeRiver
96
cutthroattrout)
TribalTrustSnakeRiverCutthroat
restoration(Yellowstone/Snake
Rivercutthroattrout)
Total
Other
Service
Reimbursable
523
2,573
27,325
21,178
224,919
9,574
101,675
197,864
1,062
11,288
377
7,849
233,641
7,849
365,730
39
154,130
18,964
173,094
30
108,662
27,069
135,731
28
102,501
27,004
129,505
10,791
2,854
13,645
100
376,084
75,891
451,975
91
BOR
BOR
93
BOR
94
BOR
95
NWR
96
Nomanagementplan
92
Funding($)
Total
Operations&
Maintenance
1,013
AppendixA.Continued.
%of
Hatchery
Annual
Region/Hatchery
Production Operations Maintenance
JonesHoleNFH
3.4Tribalprogramsthatraisenonnativefish
TribaltrustTroutstocking(rainbow
10
39,398
10,884
trout,browntrout)
5.2Nonnativemitigation,notfullyreimbursed
CRSPMitigationstocking(rainbow
80
300,850
73,500
trout,kokaneesalmon)97
CRSPMitigationstockingontribal
4
17,095
2,916
lands(rainbowtrout,brown
trout)98
5.4Nonnativenonmitigation,notfullyreimbursed
FryArkfisheriesenhancement
6
31,200
0
stocking(Yellowstone/SnakeRiver
cutthroattrout)99
Total
100
388,543
87,300
LeadvilleNFH
1Recovery
ColoradoFishRecovery100
30
GreenbackCutthroatrecovery
22
(greenbackcutthroattrout)
5.4Nonnativenonmitigation,notfullyreimbursed
FryArkfisheriesenhancement
47
stocking(rainbowtrout,
Yellowstone/SnakeRivercutthroat
trout)101
StockingDODLands(rainbowtrout,
1
Yellowstone/SnakeRivercutthroat
trout)
Total
100
OurayNFH
1Recovery
HumpbackChubRecovery(humpback
chub)
RazorbackSuckerrecovery(razorback
sucker)
Total
Funding($)
Total
Operations&
Maintenance
50,282
Other
Service
Reimbursable
374,350
20,011
31,200
475,843
61,966
86,753
29,206
18,254
91,172
105,007
0
0
0
0
164,292
76,388
240,680
5,949
5,949
318,960
123,848
442,808
22,144
2,825
24,969
95
426,672
54,405
481,077
100
448,816
57,230
506,046
97
BOR;thisprogramisgoingtobechangedto"2Restoration"usingnativeColoradoRivercutthroattroutinFY2014
BOR;thisprogramisgoingtobechangedto"2Restoration"usingnativeColoradoRivercutthroattroutinFY2014
99
BOR;thisprogramisgoingtobeterminatedinFY2013andbeyond
100
ThisprograminvolvesstockingtroutintoareservoirinlieuoftheStateofColoradostockingwarmwaternonnativespecies,
whichwouldnegativelyimpactrecoveryoffourlistedspeciesintheupperColoradoRiver.Thisinvolvesaformalagreement
betweentheStateofColoradoandtheUpperColoradoRiverEndangeredFishRecoveryProgram.Eventhoughthisisahighpriority
project,itwouldnotbeabletocontinueduetolossoffundingforlowerpriorityprogramsatLeadville,whichwouldresultin
curtailingaproductionprogramatthehatchery.
101
StockingoccursinBORreservoirsoftheFryingpanArkansaswaterproject.UnderanMOAwiththeBORLeadvillereceives3,000
gallonsperminuteofwaterfromoneofthesereservoirsinexchnageforstockingupto40,000poundsoftroutintoFryingpan
Arkansaswaters.Thiswaterwouldcostabout$950,000peryeariftheServicehadtopurchaseit,anditisrequiredtokeepa
productionprogramatLeadville.
98
AppendixA.Continued.
%of
Hatchery
Annual
Region/Hatchery
Production Operations Maintenance
SaratogaNFH
1Recovery
WyomingToadrecovery(Wyoming
29
70,745
21,873
toad)102
2Restoration
LakeTrouteggproduction(laketrout)
38
170,626
31,015
3.4Tribalprogramsthatraisenonnativefish
TribalTrusteggproduction(brown
2
7,760
1,583
trout)
5.1Nonnativemitigation,fullyreimbursed
MitigationeggproductionforCOE
16
0
2,406
projects(browntrout)103
5.2Nonnativemitigation,notfullyreimbursed
MitigationeggproductionforTVAand
8
36,225
7,165
CRSPprojects(browntrout)104
McConaughystrainbroodstockbackup
4
13,071
8,749
(rainbowtrout)105
EagleLakerainbowtroutbroodstock
4
13,072
8,632
backup(rainbowtrout)106
Total
100
311,499
81,423
ValleyCityNFH
2Restoration
LakeSturgeonrestoration
6
4.1Nativemitigation,fullyreimbursed
NativeFishpropagationforMitigation
6
atCOEReservoirs(walleye,
northernpike)
4.4Nativenonmitigation,notfullyreimbursed
Nativefishproductioncooperative
85
agreementwithNDGameandFish
(walleye,northernpike,
largemouthbass,blackcrappie)
NativerecreationalfishforFWSLands
3
inND(walleye,northernpike)
Total
100
Other
Service
Reimbursable
60,000
201,641
9,343
2,406
80,228
43,390
21,820
21,704
392,922
60,000
80,228
12,394
2,200
14,594
15,876
129,795
23,254
153,049
73,218
7,479
1,329
8,808
149,668
26,783
176,451
89,094
102
ES
COE
104
BOR,TVA
105
BOR,TVA
106
BOR,TVA
103
Funding($)
Total
Operations&
Maintenance
92,618
AppendixA.Continued.
Region/Hatchery
Region8
ColemanNFH
1Recovery
steelhead107
2Restoration
Fallrun108
Latefallrun109
Total
%of
Production
41
38
21
100
Hatchery
Annual
Operations Maintenance
0
0
33,661
5,000
0
0
33,661
5,000
Funding($)
Total
Operations&
Maintenance
38,661
0
38,661
Other
Service
Reimbursable
0
0
0
1,136,440
1,007,644
583,373
2,727,457
LivingstonStoneNFH
1Recovery
DeltaSmelt110
Winterrun111
Total
49
51
100
190,000
0
190,000
0
0
0
190,000
0
190,000
0
0
0
0
200,000
200,000
LahontanNFH
1Recovery
LahontanCutthroat112
Total
100
100
946,597
946,597
216,723
216,723
1,163,320
1,163,320
0
0
0
0
AshMeadowsFCF
1Recovery
DevilsPupfish113
Total
100
100
17,600
17,600
0
0
17,600
17,600
17,600
17,600
174,000
174,000
RioVistaFTC
1Recovery
listeddeltafishes114
Total
100
100
0
0
0
0
0
0
0
0
2,289,500
2,289,500
107
BiologicalAssessmentofArtificialPropagationatColemanNationalFishHatcheryandLivingstonStoneNationalFishHatchery:
programdescriptionandincidentaltakeofChinooksalmonandsteelheadtrout.June2001.
108
BiologicalAssessmentofArtificialPropagationatColemanNationalFishHatcheryandLivingstonStoneNationalFishHatchery:
programdescriptionandincidentaltakeofChinooksalmonandsteelheadtrout.June2001.
109
BiologicalAssessmentofArtificialPropagationatColemanNationalFishHatcheryandLivingstonStoneNationalFishHatchery:
programdescriptionandincidentaltakeofChinooksalmonandsteelheadtrout.June2001.
110
RecoveryPlanfortheSacramento/SanJoaquinDeltaNativeFishes(1996)
DraftBayDeltaConservationPlan(FinalplantoincludemaintenanceofDeltaSmeltrefugialpopulation)
111
ProposedRecoveryPlanfortheSacramentoRiverWinterrunChinookSalmon
112
LahontanCutthroatTroutRecoveryPlan,ShortTermActionPlanforLahontanCutthroatTroutintheWalkerRiverbasin,Short
TermActionPlanforLahontancutthroattroutintheTruckeeRiverbasin
113
USFish&WildlifeService.1990.RecoveryplanfortheendangeredandthreatenedspeciesofAshMeadows,Nevada.USFWS
Portland,Oregon.123pp.
114
RecoveryPlanfortheSacramento/SanJoaquinDeltaNativeFishes(1996),DraftBayDeltaConservationPlan(Finalplanto
includemaintenanceofDeltaSmeltrefugialpopulation)
AppendixB.FY2012NationalFishHatcherySystemFullTimeEquivalentPositionsbyRegionandStation
Category
Region1
Largemultistation
complex
Category
FTERange
29+
Hatchery
ColumbiaRiverGorge
Complex
FY2012FTEs
(Permanent,
Terms,Temps)
VolunteerFTEs
(hours/2080)
OtherFTEs
(SCA,
contractor
etc.)
(hours/2080)
FY2012
FilledStaff
(including
Terms&
Temps)
FY2012
Approved
OrgChart
Mission
Essential
23.7
1.8
24.0
29.0
27.0
28.1
5.6
30.0
33.0
32.0
21.5
0.3
23.0
27.0
22.0
CarsonNFH
LittleWhiteSalmonNFH
SpringCreekNFH
WillardNFH
Largemultistation
complex
29+
LeavenworthFisheries
Complex
LeavenworthNFH
EntiatNFH
WinthropNFH
Largemultistation
complex
29+
DworshakNFHComplex
DworshakNFH(FWS
staff)
DworshakNFH(NPTstaff)
16.0
KooskiaNFH(NPTstaff)
4.0
Smallstandalone
68
EagleCreekNFH
4.9
5.0
7.0
6.0
Largerstandalone
913
HagermanNFH
6.9
7.0
9.0
7.0
Largerstandalone
913
MakahNFH
6.7
7.0
7.0
7.0
Smallstandalone
68
QuilceneNFH
5.6
0.4
6.0
7.0
6.0
Largerstandalone
913
QuinaultNFH
4.9
0.0
5.0
6.0
7.0
Largerstandalone
913
WarmSpringsNFH
5.7
0.0
6.0
7.0
7.0
Largerstandalone
913
TishomingoNFH
7.8
0.6
0.0
9.0
8.0
8.0
Largerstandalone
913
InksDamNFH
6.4
1.0
0.0
10.0
8.0
9.0
Largerstandalone
913
SanMarcosARC
11.4
1.0
0.0
15.0
13.0
14.0
Smallstandalone
Complex(atleast2
facilities)
68
UvaldeNFH
7.2
0.3
0.0
9.0
7.0
7.0
723
SouthwestARC
20.7
0.1
0.0
23.0
20.0
20.0
68
6.3
0.4
0.0
8.0
8.0
8.0
11.9
0.6
0.0
14.0
12.0
12.0
723
MoraNFH
Alchesay/WilliamsCr
NFH
WillowBeach/Achii
HanyoNFH
7.8
0.1
0.0
9.0
10.0
9.0
Largerstandalone
913
GenoaNFH
9.8
0.7
9.0
10.0
10.0
Largerstandalone
913
IronRiverNFH
7.8
0.3
7.0
9.0
8.0
Largerstandalone
913
JordanRiverNFH
7.8
1.6
7.0
9.0
9.0
Largerstandalone
Complex(atleast2
facilities)
913
NeoshoNFH
PendillsCreekNFH
Complex
7.1
2.7
9.0
9.0
9.0
8.5
0.2
7.0
8.0
8.0
1.0
2.0
Region2
Smallstandalone
Complex(atleast2
facilities)
Complex(atleast2
facilities)
723
Region3
723
AppendixB.FY2012NationalFishHatcherySystemFullTimeEquivalentPositionsbyRegionandStation
Region4
Smallstandalone
68
BearsBluff
4.2
1.3
4.0
5.0
6.0
Smallstandalone
68
BoGinn
0.0
0.0
1.0
6.0
6.0
Smallstandalone
68
ChattahoocheeForest
5.9
2.0
6.5
7.0
7.0
Largerstandalone
913
DaleHollow
8.6
0.3
8.0
9.0
9.0
Smallstandalone
68
Edenton
6.3
0.3
6.0
6.0
6.0
Smallstandalone
68
Erwin
5.7
0.2
6.0
7.0
7.0
Smallstandalone
68
GreersFerry
5.2
0.0
5.0
6.0
6.0
Smallstandalone
68
MammothSpring
6.0
0.5
5.0
7.0
7.0
Smallstandalone
68
Meridian
0.0
0.0
0.0
6.0
6.0
Smallstandalone
68
Natchitoches
5.2
0.3
5.0
8.0
8.0
Largerstandalone
913
Norfork
9.1
0.7
9.0
9.0
9.0
Smallstandalone
68
Orangeburg
8.4
0.0
5.0
7.0
8.0
Smallstandalone
68
Pvt.JohnAllen
5.8
0.1
5.0
7.0
7.0
Smallstandalone
68
WarmSprings
6.2
3.1
6.0
6.0
8.0
Smallstandalone
68
Welaka
5.8
0.2
6.0
8.0
8.0
Largerstandalone
913
WolfCreek
8.6
5.0
9.0
9.0
9.0
Smallstandalone
68
Allegheny
3.8
0.0
0.0
4.0
5.0
6.0
Smallstandalone
Complex(atleast2
facilities)
Complex(atleast2
facilities)
68
Berkshire
2.0
0.6
0.0
2.0
3.0
2.0
723
NorthAttleboro
4.2
0.9
1.0
4.0
4.0
4.0
723
Nashua
4.1
0.5
2.0
4.0
6.0
6.0
Region5
Smallstandalone
Complex(atleast2
facilities)
Complex(atleast2
facilities)
68
HarrisonLake
4.2
0.2
0.0
4.0
4.0
5.0
723
CraigBrook
5.4
0.7
1.0
5.0
6.0
7.0
723
GreenLake
6.0
0.7
0.0
6.0
6.0
7.0
Smallstandalone
68
Eisenhower(Pittsford)
4.8
0.1
1.0
5.0
5.0
5.0
Smallstandalone
68
Cronin
2.1
0.0
0.0
2.0
2.0
2.0
Largerstandalone
913
WhiteRiver
5.4
0.0
2.0
5.0
2.0
7.0
Largerstandalone
913
WhiteSulphurSprings
8.6
0.3
1.0
9.0
8.0
8.0
Region6
Smallstandalone
68
CrestonNFH
8.3
0.2
0.0
6.0
8.0
8.0
Smallstandalone
Complex(atleast2
facilities)
68
EnnisNFH
6.0
0.0
1.0
7.0
9.0
7.0
913
GarrisonDamNFH
5.0
0.2
0.0
5.0
7.0
5.0
ValleyCityNFH
1.6
0.5
0.0
1.0
3.0
2.5
Largerstandalone
913
GavinsPointNFH
5.5
1.4
0.0
7.0
11.0
7.0
Smallstandalone
68
HotchkissNFH
5.7
2.0
0.0
6.0
7.0
8.0
Smallstandalone
68
JacksonNFH
4.3
0.6
0.0
4.0
5.0
5.0
AppendixB.FY2012NationalFishHatcherySystemFullTimeEquivalentPositionsbyRegionandStation
Smallstandalone
68
JonesHoleNFH
4.4
0.0
0.0
5.0
7.0
5.0
Smallstandalone
68
LeadvilleNFH
4.1
1.2
0.0
4.0
5.0
6.0
Smallstandalone
68
OurayNFHGrandValley
3.8
0.0
0.0
4.0
4.0
4.0
Smallstandalone
68
OurayNFHRandlett
3.7
0.4
0.0
5.0
5.0
5.0
Smallstandalone
68
SaratogaNFH
4.2
0.2
0.0
4.0
4.0
5.0
Region8
Complex(atleast2
facilities)
Largemultistation
complex
723
LahontanNFHComplex
20.0
0.4
0.0
22.0
29.0
16.0
29+
ColemanNFHComplex
25.0
2.2
0.0
26.0
38.0
26.0
Smallstandalone
68
AshMeadowsFish
ConservationFacility
1.0
0.0
0.0
1.0
3.0
2.0
AppendixC.TotalServicehatcheryoperationsandannualmaintenancefundingbyRegionandproductiontypeinFY2012,andchangesinallocation
amongproductiontypesunderalevelfundingand5percentincreasescenario.Servicefundingforprogramshighlightedinorangewouldbe
discontinuedunderan11percentreductionscenario.ProgramshighlightedinyellowororangewouldnolongerreceiveServicefundingundera15
percentreductionscenario,andthosehighlightedinpink,yellow,ororangewouldnolongerreceiveServicefundingundera24percentreduction
scenario.
Region/TypeofProduction
Region1
1Recovery
3.1Tribalprogramsspecificallyrequiredbytreaty,legislation,courtorder,orconsentdecree
3.3OtherTribalprogramsthatraisenativefish
4.1Nativemitigation,fullyreimbursed
Total
Region2
1Recovery
2Restoration
3.2Tribalprogramscoveredbyatreatyorlegislation
3.3OtherTribalprogramsthatraisenativefish
3.4Tribalprogramsthatraisenonnativefish
4.4Nativenonmitigation,notfullyreimbursed
5.4Nonnativenonmitigation,notfullyreimbursed
Total
Region3
1Recovery
2Restoration
3.3OtherTribalprogramsthatraisenativefish
5.1Nonnativemitigation,fullyreimbursed
5.2Nonnativemitigation,notfullyreimbursed
5.3Nonnativenonmitigation,fullyreimbursed
Total
Region4
1Recovery
2Restoration
3.3OtherTribalprogramsthatraisenativefish
3.4Tribalprogramsthatraisenonnativefish
4.4Nativenonmitigation,notfullyreimbursed
5.2Nonnativemitigation,notfullyreimbursed
5.3Nonnativenonmitigation,fullyreimbursed
5.4Nonnativenonmitigation,notfullyreimbursed
Total
Region5
1Recovery
2Restoration
3.4Tribalprogramsthatraisenonnativefish
5.2Nonnativemitigation,notfullyreimbursed
5.4Nonnativenonmitigation,notfullyreimbursed
Total
Funding($)
FY2012
Operations&
Maintenance
83,328
1,673,437
2,113,151
81,200
3,951,116
3,092,312
813,194
1,006,772
147,654
384,481
52,572
279,589
5,776,575
766,973
3,038,172
49,902
0
25,000
0
3,880,047
392,165
2,545,755
4,880
41,972
324,981
507,660
8,687
58,199
3,884,299
1,541,326
2,694,762
82,000
119,545
127,204
4,564,837
24
Level
(change+/)
0
40,600
40,600
(81,200)
0
202,161
80,000
50,000
0
0
(52,572)
(279,589)
0
25,000
0
0
0
(25,000)
0
0
85,078
552,287
0
(41,972)
(324,981)
(203,526)
(8,687)
(58,199)
0
328,749
(82,000)
(119,545)
(127,204)
0
Level
Total
5%Increase 5%Increase
(change+/)
Total
Other
Service
(change+/)
83,328
1,714,037
2,153,751
0
3,951,116
0
118,534
79,022
0
197,556
83,328
1,832,571
2,232,773
0
4,148,672
0
0
0
0
0
3,294,473
893,194
1,056,772
147,654
384,481
0
0
5,776,575
216,622
72,207
0
0
0
0
0
288,829
3,511,095
965,401
1,056,772
147,654
384,481
0
0
6,065,403
0
0
0
0
0
0
0
0
791,973
3,038,172
49,902
0
0
0
3,880,047
143,845
50,157
0
0
0
0
194,002
935,818
3,088,329
49,902
0
0
0
4,074,049
0
0
0
0
0
0
0
477,243
3,098,042
4,880
0
0
304,134
0
0
3,884,299
39,273
254,942
0
0
0
(100,000)
0
0
194,215
516,516
3,352,984
4,880
0
0
204,134
0
0
4,078,514
(156,019)
(929,663)
(870)
(46,693)
(134,550)
(613,369)
(40,206)
(43,700)
(1,965,070)
1,870,075
2,694,762
0
0
0
4,564,837
228,242
0
0
0
0
228,242
2,098,317
2,694,762
0
0
0
4,793,079
0
0
0
0
0
0
Other
Service
Total
0
0
0
0
0
0
0
0
0
0
0
0
0
25,500
28,000
0
0
0
0
53,500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
AppendixC.TotalServicehatcheryoperationsandannualmaintenancefundingbyRegionandproductiontypeinFY2012,andchangesinallocation
amongproductiontypesunderalevelfundingand5percentincreasescenario.Servicefundingforprogramshighlightedinorangewouldbe
discontinuedunderan11percentreductionscenario.ProgramshighlightedinyellowororangewouldnolongerreceiveServicefundingundera15
percentreductionscenario,andthosehighlightedinpink,yellow,ororangewouldnolongerreceiveServicefundingundera24percentreduction
scenario.
Funding($)
FY2012
Operations&
Maintenance
Region/TypeofProduction
Region6
1Recovery
2Restoration
3.3OtherTribalprogramsthatraisenativefish
3.4Tribalprogramsthatraisenonnativefish
4.1Nativemitigation,fullyreimbursed
4.2Nativemitigation,notfullyreimbursed
4.3Nativenonmitigation,fullyreimbursed
4.4Nativenonmitigation,notfullyreimbursed
5.1Nonnativemitigation,fullyreimbursed
5.2Nonnativemitigation,notfullyreimbursed
5.4Nonnativenonmitigation,notfullyreimbursed
Total
Region8
1Recovery
2Restoration
Total
AllRegions
1Recovery
2Restoration
3.1Tribalprogramsspecificallyrequiredbytreaty,legislation,courtorder,orconsentdecree
3.2Tribalprogramscoveredbyatreatyorlegislation
3.3OtherTribalprogramsthatraisenativefish
3.4Tribalprogramsthatraisenonnativefish
4.1Nativemitigation,fullyreimbursed
4.2Nativemitigation,notfullyreimbursed
4.3Nativenonmitigation,fullyreimbursed
4.4Nativenonmitigation,notfullyreimbursed
5.1Nonnativemitigation,fullyreimbursed
5.2Nonnativemitigation,notfullyreimbursed
5.3Nonnativenonmitigation,fullyreimbursed
5.4Nonnativenonmitigation,notfullyreimbursed
GrandTotal
1,097,081
1,146,253
36,501
494,504
0
39,570
0
229,601
33,158
527,019
788,163
4,391,850
1,370,920
38,661
1,409,581
8,344,105
10,276,797
1,673,437
1,006,772
2,352,088
1,002,957
81,200
39,570
0
607,154
33,158
1,179,224
8,687
1,253,155
27,858,305
Level
Level
(change+/)
Total
242,074 1,339,155
242,724 1,388,977
36,501
303,365
797,869
0
0
0
39,570
0
0
0
229,601
0
33,158
0
527,019
(788,163)
0
0 4,391,850
0 1,370,920
0
38,661
0 1,409,581
883,062 9,227,167
875,011 11,151,808
40,600 1,714,037
50,000 1,056,772
40,600 2,392,688
179,393 1,182,350
(81,200)
0
0
39,570
0
0
(377,553)
229,601
0
33,158
(348,071)
831,153
(8,687)
0
(1,253,155)
0
0 27,858,305
5%Increase 5%Increase
(change+/)
Total
Other
Service
(change+/)
138,513
81,080
0
0
0
0
0
0
0
0
0
219,593
1,477,668
1,470,057
36,501
797,869
0
39,570
0
229,601
33,158
527,019
0
4,611,443
0
0
0
0
0
0
0
0
0
0
(7,849)
(7,849)
70,479
70,479
1,441,399
38,661
1,480,060
0
0
0
836,974
458,386
118,534
0
79,022
0
0
0
0
0
0
(100,000)
0
0
1,392,916
10,064,141
11,610,194
1,832,571
1,056,772
2,471,710
1,182,350
0
39,570
0
229,601
33,158
731,153
0
0
29,251,220
(156,019)
(929,663)
0
0
(870)
(46,693)
0
0
0
(134,550)
0
(613,369)
(40,206)
(51,549)
(1,972,919)
Other
Service
Total
60,000
0
0
0
0
0
0
0
0
0
0
60,000
17,600
0
17,600
103,100
28,000
0
0
0
0
0
0
0
0
0
0
0
0
131,100
AppendixD(a).NumberofpropagationprogramsbyproductiontypeandfundingtosupportthoseprogramsinFY2012.Servicefundingfor
programshighlightedinorangewouldbediscontinuedunderan11percentreductionscenario.Programshighlightedinyellowororangewould
nolongerreceiveServicefundingundera15percentreductionscenario,andthosehighlightedinpink,yellow,ororangewouldnolonger
receiveServicefundingundera24percentreductionscenario.
TypeofProduction
1Recovery
2Restoration
3.1Tribalprogramsspecificallyrequiredby
treaty,legislation,courtorder,orconsent
decree
3.2Tribalprogramscoveredbyatreatyor
legislation
3.3OtherTribalprogramsthatraisenativefish
3.4Tribalprogramsthatraisenonnativefish
4.1Nativemitigation,fullyreimbursed
4.2Nativemitigation,notfullyreimbursed
4.3Nativenonmitigation,fullyreimbursed
4.4Nativenonmitigation,notfullyreimbursed
5.1Nonnativemitigation,fullyreimbursed
5.2Nonnativemitigation,notfullyreimbursed
5.3Nonnativenonmitigation,fullyreimbursed
5.4Nonnativenonmitigation,notfully
reimbursed
Total
11%fundingreductionscenarioeliminationof
Servicefundingforproductiontypes4.45.4
15%fundingreductionscenarioeliminationof
Servicefundingforproductiontypes3.45.4
24%fundingreductionscenarioeliminationof
Servicefundingforproductiontypes3.35.4
Numberof
Propagation
Programs
83
88
21
Hatchery
Operations
6,845,629
8,031,053
1,084,183
FY2012Funding($)
Total
Operations
Annual
&
Maintenance Maintenance
1,498,476
8,344,105
2,245,744
10,276,797
589,254
1,673,437
Other
Service Reimbursable
259,119
5,743,352
957,663
3,102,200
0
10,487,597
874,939
131,834
1,006,772
13
15
6
1
1
16
6
17
4
13
1,895,805
768,357
50,000
28,886
0
472,401
0
543,251
0
979,192
456,283
234,601
31,200
10,684
0
134,753
33,158
635,973
8,687
273,963
2,352,088
1,002,957
81,200
39,570
0
607,154
33,158
1,179,224
8,687
1,253,155
870
46,693
0
0
0
134,550
0
613,369
40,206
51,549
0
27,325
1,325,160
152,012
236,994
73,218
886,972
2,982,530
434,319
11,288
291
(56)
21,573,695
6,284,610
27,858,305 2,104,019
25,462,967
(1,994,844) (1,086,534) (3,081,378)
(79)
(2,842,087) (1,363,019)
(4,205,105)
(92)
(4,737,892) (1,819,302)
(6,557,193)
AppendixD(b).NumberofpropagationprogramsbyRegionandproductiontype,andfundingto
supportthoseprogramsinFY2012.Servicefundingforprogramshighlightedinorangewouldbe
discontinuedunderan11percentreductionscenario.Programshighlightedinyellowororangewould
nolongerreceiveServicefundingundera15percentreductionscenario,andthosehighlightedinpink,
yellow,ororangewouldnolongerreceiveServicefundingundera24percentreductionscenario.
Region/ReductionScenario
Region1
11%fundingreductionscenario
Additionalreductionrequiredat15%
15%fundingreductionscenario
Additionalreductionrequiredat24%
24%fundingreductionscenario
Funding($)
Numberof
Propagation
Programs
Total
Operations&
Maintenance
Hatchery
Operations
Annual
Maintenance
Other
Service
50,000
31,200
81,200
50,000
31,200
81,200
1,705,595
407,556
2,113,151
10
1,755,595
438,756
2,194,351
Region2
11%fundingreductionscenario
300,407
31,754
332,161
304,538
79,944
384,481
604,945
111,698
716,642
113,674
33,980
147,654
11
718,619
145,678
864,296
Additionalreductionrequiredat15%
15%fundingreductionscenario
Additionalreductionrequiredat24%
24%fundingreductionscenario
Region3
11%fundingreductionscenario
25,000
25,000
25,000
25,000
48,902
1,000
49,902
73,902
1,000
74,902
Additionalreductionrequiredat15%
15%fundingreductionscenario
Additionalreductionrequiredat24%
24%fundingreductionscenario
Region4
24
251,377
648,150
899,527
831,825
41,972
41,972
46,693
28
251,377
690,122
941,499
878,518
1,630
3,250
4,880
870
29
253,007
693,372
946,379
879,388
Region5
11%fundingreductionscenario
205,499
41,250
246,749
82,000
82,000
287,499
41,250
328,749
11%fundingreductionscenario
Additionalreductionrequiredat15%
15%fundingreductionscenario
Additionalreductionrequiredat24%
24%fundingreductionscenario
Additionalreductionrequiredat15%
15%fundingreductionscenario
24%fundingreductionscenario
Additionalreductionrequiredat24%
287,499
41,250
328,749
Region6
23
1,212,561
365,380
1,577,941
7,849
10
410,705
123,369
534,074
33
1,623,266
488,749
2,112,015
7,849
11%fundingreductionscenario
Additionalreductionrequiredat15%
15%fundingreductionscenario
26,004
10,497
36,501
24%fundingreductionscenario
Additionalreductionrequiredat24%
35
1,649,270
499,246
2,148,516
7,849
Totalreductionat11%
56
1,994,844
1,086,534
3,081,378
839,674
Totalreductionat15%
79
2,842,087
1,363,019
4,205,105
886,367
Totalreductionat24%
92
4,737,892
1,819,302
6,557,193
887,237