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AppendixA.

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

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