U.S. Department of the Interior U.S. Fish and Wildlife Service
dollars in thousands
FY 2007 FY 2008 FY 2009 Amount FTE Amount FTE Amount FTE Actual Actual Estimate Estimate Estimate Estimate
ALABAMA BON SECOUR NATIONAL WILDLIFE REFUGE 410 3 443 3 441 3 CHOCTAW NATIONAL WILDLIFE REFUGE 437 3 465 3 463 3 DAPHNE ECOLOGICAL SERVICES FIELD OFFICE 2,348 20 2,504 20 2,442 20 EUFAULA NATIONAL WILDLIFE REFUGE 840 6 904 6 901 6 GRAND BAY NATIONAL WILDLIFE REFUGE 250 2 291 2 293 2 MOUNTAIN LONGLEAF NATIONAL WILDLIFE REFUGE 354 0 391 0 392 0 WHEELER NATIONAL WILDLIFE REFUGE 2,081 18 2,248 18 2,234 18
Total for ALABAMA 6,720 52 7,246 52 7,166 52
ALASKA ALASKA MARITIME NATIONAL WILDLIFE REFUGE 3,275 27 3,660 27 3,680 27 ALASKA PENINSULA/BECHAROF NATIONAL WILDLIFE REFUGE 1,918 10 2,334 11 2,312 10 ANCHORAGE FISH AND WILDLIFE FIELD OFFICE 3,321 19 3,808 26 3,721 21 ARCTIC NATIONAL WILDLIFE REFUGE 3,158 24 3,435 23 3,465 23 CONSERVATION GENETICS LABORATORY 975 9 833 9 834 9 FAIRBANKS FISH AND WILDLIFE FIELD OFFICE 4,047 33 4,053 31 4,030 31 INNOKO NATIONAL WILDLIFE REFUGE 1,166 7 1,467 8 1,454 7 IZEMBEK NATIONAL WILDLIFE REFUGE 1,225 5 1,249 5 1,244 5 JUNEAU FISH AND WILDLIFE FIELD OFFICE 1,755 10 1,510 12 1,498 12 JUNEAU RAPTOR MANAGEMENT 239 2 200 2 292 2 KANUTI NATIONAL WILDLIFE REFUGE 1,205 8 1,370 8 1,364 8 KENAI FISH AND WILDLIFE FIELD OFFICE 1,990 12 1,365 12 1,355 12 KENAI NATIONAL WILDLIFE REFUGE 4,155 36 4,612 35 4,551 35 KING SALMON FISH AND WILDLIFE FIELD OFFICE 249 3 0 0 0 0 KODIAK NATIONAL WILDLIFE REFUGE 2,043 18 2,264 18 2,264 18 KOYUKUK/NOWITNA NATIONAL WILDLIFE REFUGE 1,578 10 1,817 10 1,813 10 MIGRATORY BIRDS-FAIRBANKS, ALASKA 313 2 370 2 539 2 MIGRATORY BIRDS-JUNEAU, ALASKA 525 3 390 3 598 3 RESIDENT AGENT IN CHARGE-ANCHORAGE, ALASKA 598 5 1,160 5 1,185 5 RESIDENT AGENT IN CHARGE-FAIRBANKS, ALASKA 863 4 773 4 820 4 SELAWIK NATIONAL WILDLIFE REFUGE 1,322 8 1,538 8 1,538 8 SPECIAL AGENT IN CHARGE-ANCHORAGE, ALASKA 639 2 746 2 770 2 SPECIAL AGENT-JUNEAU, ALASKA 184 1 0 0 0 0 SPECIAL AGENT-NOME, ALASKA 76 1 0 0 0 0 TETLIN NATIONAL WILDLIFE REFUGE 1,876 14 2,110 14 1,999 14 TOGIAK NATIONAL WILDLIFE REFUGE 2,181 14 2,455 14 2,435 14 YUKON DELTA NATIONAL WILDLIFE REFUGE 3,546 23 3,609 21 3,631 21 YUKON FLATS NATIONAL WILDLIFE REFUGE 1,976 12 2,200 12 2,190 12
Total for ALASKA 46,398 322 49,328 322 49,582 315
Preliminary for planning purposes. Actual allocations are subject to final appropriations and adjustments. FSL-1 U.S. Department of the Interior U.S. Fish and Wildlife Service
dollars in thousands
FY 2007 FY 2008 FY 2009 Amount FTE Amount FTE Amount FTE Actual Actual Estimate Estimate Estimate Estimate
ARIZONA ARIZONA ECOLOGICAL SERVICES FIELD OFFICE 3,373 27 3,767 29 3,737 29 ARIZONA FISHERY RESOURCES OFFICE-PINETOP 1,048 7 704 8 710 8 BILL WILLIAMS RIVER NATIONAL WILDLIFE REFUGE 587 4 735 4 782 4 BUENOS AIRES NATIONAL WILDLIFE REFUGE 1,913 12 1,922 12 1,872 12 CABEZA PRIETA NATIONAL WILDLIFE REFUGE 1,550 10 1,576 10 1,639 10 CIBOLA NATIONAL WILDLIFE REFUGE 555 5 916 5 639 5 HAVASU NATIONAL WILDLIFE REFUGE 808 8 1,023 8 1,237 8 IMPERIAL NATIONAL WILDLIFE REFUGE 1,406 7 1,277 7 1,091 7 KOFA NATIONAL WILDLIFE REFUGE 711 7 738 7 755 7 LOWER COLORADO RIVER COORDINATOR 141 1 148 1 148 1 RESIDENT AGENT IN CHARGE-MESA, ARIZONA 1,227 6 1,150 6 1,190 6 SAN BERNARDINO NATIONAL WILDLIFE REFUGE 698 5 803 6 842 5 WILLOW BEACH NATIONAL FISH HATCHERY 761 5 902 5 750 5
Total for ARIZONA 14,778 104 15,661 108 15,392 107
ARKANSAS ARKANSAS ECOLOGICAL SERVICES FIELD OFFICE 1,410 11 1,472 10 1,412 10 BALD KNOB NATIONAL WILDLIFE REFUGE 345 2 366 2 362 2 BIG LAKE NATIONAL WILDLIFE REFUGE 169 2 184 2 184 2 CENTRAL ARKANSAS REFUGES 1,161 10 1,267 11 1,262 10 GREERS FERRY NATIONAL FISH HATCHERY 488 4 414 3 404 3 HOLLA BEND NATIONAL WILDLIFE REFUGE 618 5 663 5 661 5 MAMMOTH SPRING NATIONAL FISH HATCHERY 521 6 442 6 432 6 MIGRATORY BIRD FIELD OFFICE-HAZEN, ARKANSAS 359 3 377 3 363 3 NORFORK NATIONAL FISH HATCHERY 857 5 706 5 696 5 SOUTH ARKANSAS REFUGES COMPLEX 1,708 12 1,878 12 1,869 12 WAPANOCCA NATIONAL WILDLIFE REFUGE 214 0 228 0 227 0 WHITE RIVER NATIONAL WILDLIFE REFUGE 1,781 12 1,963 12 1,963 12
Total for ARKANSAS 9,631 72 9,960 71 9,835 70
Preliminary for planning purposes. Actual allocations are subject to final appropriations and adjustments. FSL-2 U.S. Department of the Interior U.S. Fish and Wildlife Service
dollars in thousands
FY 2007 FY 2008 FY 2009 Amount FTE Amount FTE Amount FTE Actual Actual Estimate Estimate Estimate Estimate
CALIFORNIA ARCATA FISH AND WILDLIFE OFFICE 5,965 38 5,575 35 5,501 35 CALIFORNIA/NEVADA FISH HEALTH CENTER 391 4 347 4 325 4 CARLSBAD FISH AND WILDLIFE OFFICE 10,095 75 9,154 76 9,094 76 COLEMAN NATIONAL FISH HATCHERY 172 0 6 0 5 0 HOPPER MOUNTAIN NATIONAL WILDLIFE REFUGE COMPLEX 2,058 9 2,310 9 2,035 9 HUMBOLDT BAY NATIONAL WILDLIFE REFUGE 1,054 7 1,160 7 1,148 7 KERN NATIONAL WILDLIFE REFUGE 1,245 9 1,251 9 1,239 9 KLAMATH BASIN NATIONAL WILDLIFE REFUGE COMPLEX 4,026 29 4,070 29 4,016 29 MODOC NATIONAL WILDLIFE REFUGE 926 5 936 5 926 5 RED BLUFF FISH AND WILDLIFE OFFICE 820 6 862 5 857 5 RESIDENT AGENT IN CHARGE-SACRAMENTO, CALIFORNIA 1,633 10 1,838 10 1,883 10 RESIDENT AGENT IN CHARGE-TORRANCE, CALIFORNIA 1,290 9 1,762 9 1,805 9 SACRAMENTO FISH AND WILDLIFE OFFICE 9,824 84 9,536 85 9,429 85 SACRAMENTO NATIONAL WILDLIFE REFUGE COMPLEX 3,278 28 3,785 28 3,722 28 SAN DIEGO NATIONAL WILDLIFE REFUGE COMPLEX 2,002 11 2,145 11 2,449 11 SAN FRANCISCO BAY NATIONAL WILDLIFE REFUGE COMPLEX 4,495 28 5,004 28 4,928 28 SAN LUIS NATIONAL WILDLIFE REFUGE COMPLEX 2,678 25 3,294 25 3,252 25 SONNY BONO SALTON SEA NATIONAL WILDLIFE REFUGE COMPLEX 1,882 11 1,636 11 1,612 11 STOCKTON FISH AND WILDLIFE OFFICE 561 2 473 3 470 3 STONE LAKES NATIONAL WILDLIFE REFUGE 801 3 816 3 808 3 TEHAMA-COLUSA FISH FACILITY 58 1 56 1 51 1 VENTURA FISH AND WILDLIFE OFFICE 4,646 44 4,449 44 4,421 44 YREKA FISH AND WILDLIFE OFFICE 3,608 15 2,343 14 2,328 13
Total for CALIFORNIA 63,508 453 62,808 451 62,304 450
Preliminary for planning purposes. Actual allocations are subject to final appropriations and adjustments. FSL-3 U.S. Department of the Interior U.S. Fish and Wildlife Service
dollars in thousands
FY 2007 FY 2008 FY 2009 Amount FTE Amount FTE Amount FTE Actual Actual Estimate Estimate Estimate Estimate
COLORADO ARAPAHO NATIONAL WILDLIFE REFUGE 644 6 625 6 625 6 BROWNS PARK NATIONAL WILDLIFE REFUGE 1,108 6 579 6 579 6 COLORADO ECOLOGICAL SERVICES FIELD OFFICE 1,377 11 1,327 13 1,327 13 COLORADO FISH AND WILDLIFE MANAGEMENT ASSISTANCE OFFICE 187 2 88 1 88 1 COLORADO RIVER FISHERY PROJECT-GRAND JUNCTION 149 1 140 1 140 1 HOTCHKISS NATIONAL FISH HATCHERY 210 0 212 0 224 0 LEADVILLE NATIONAL FISH HATCHERY 577 4 415 4 409 4 NATIONAL BLACK-FOOTED FERRET CONSERVATION CENTER 675 3 693 4 693 4 NATIONAL EAGLE AND WILDLIFE PROPERTY REPOSITORY 15 1 15 1 15 1 RESIDENT AGENT IN CHARGE-LITTLETON, COLORADO 1,285 9 1,336 9 1,216 9 ROCKY MOUNTAIN ARSENAL NATIONAL WILDLIFE REFUGE 1,316 14 1,317 14 1,317 14 SAN LUIS VALLEY NATIONAL WILDLIFE REFUGE COMPLEX 1,436 12 1,364 12 1,364 12 UPPER COLORADO RIVER ENDANGERED FISH RECOVERY PROGRAM 531 4 562 5 562 5
Total for COLORADO 9,510 73 8,673 76 8,559 76
CONNECTICUT STEWART B. MCKINNEY NATIONAL WILDLIFE REFUGE 573 4 538 4 462 4
Total for CONNECTICUT 573 4 538 4 462 4
DELAWARE BOMBAY HOOK NATIONAL WILDLIFE REFUGE 1,373 9 1,067 10 1,095 10 DELAWARE BAY ESTUARY PROJECT 300000 PRIME HOOK NATIONAL WILDLIFE REFUGE 697 8 618 8 856 8
Total for DELAWARE 2,073 17 1,685 18 1,951 18
Preliminary for planning purposes. Actual allocations are subject to final appropriations and adjustments. FSL-4 U.S. Department of the Interior U.S. Fish and Wildlife Service
dollars in thousands
FY 2007 FY 2008 FY 2009 Amount FTE Amount FTE Amount FTE Actual Actual Estimate Estimate Estimate Estimate
FLORIDA ARTHUR R. MARSHALL LOXAHATCHEE NATIONAL WILDLIFE REFUGE 3,571 17 3,954 17 3,953 17 CHASSAHOWITZKA NATIONAL WILDLIFE REFUGE 972 12 1,073 13 1,073 12 FLORIDA PANTHER NATIONAL WILDLIFE REFUGE 1,366 8 1,506 8 1,487 8 J.N. 'DING' DARLING NATIONAL WILDLIFE REFUGE 1,633 14 1,781 14 1,777 14 JACKSONVILLE ECOLOGICAL SERVICES FIELD OFFICE 3,626 24 3,725 25 3,628 25 LAKE WOODRUFF NATIONAL WILDLIFE REFUGE 330 3 364 3 364 3 LOWER SUWANNEE NATIONAL WILDLIFE REFUGE 698 5 772 5 771 5 MERRITT ISLAND NATIONAL WILDLIFE REFUGE 2,088 17 2,274 17 2,265 17 NATIONAL KEY DEER REFUGE 1,156 9 1,292 9 1,294 9 NORTH FLORIDA RESIDENT AGENT IN CHARGE-GROVELAND, FLORIDA 1,340 6 1,300 6 1,370 6 PANAMA CITY ECOLOGICAL SERVICES FIELD OFFICE 1,988 17 1,887 15 1,826 15 PANAMA CITY FISHERIES RESOURCE OFFICE 1,068 3 609 4 592 4 PELICAN ISLAND NATIONAL WILDLIFE REFUGE 697 6 749 6 748 6 RESIDENT AGENT IN CHARGE-MIAMI, FLORIDA 850 6 850 6 920 6 SOUTH FLORIDA ECOLOGICAL SERVICES FIELD OFFICE 5,706 45 5,693 45 5,611 45 SOUTH FLORIDA FISHERY RESOURCE OFFICE 279 1 103 2 110 2 ST. MARKS NATIONAL WILDLIFE REFUGE 1,175 11 1,269 11 1,263 11 ST. VINCENT NATIONAL WILDLIFE REFUGE 303 2 325 2 324 2 WELAKA NATIONAL FISH HATCHERY 725 6 658 6 648 6
Total for FLORIDA 29,571 212 30,184 214 30,024 213
GEORGIA CHATTAHOOCHEE FOREST NATIONAL FISH HATCHERY 673 6 604 5 594 5 GEORGIA ECOLOGICAL SERVICES FIELD OFFICE 1,751 16 1,805 15 1,719 15 HARRIS NECK NATIONAL WILDLIFE REFUGE 416 4 464 4 464 4 OKEFENOKEE NATIONAL WILDLIFE REFUGE 2,759 15 2,947 15 2,933 15 PIEDMONT NATIONAL WILDLIFE REFUGE 1,052 9 1,148 9 1,144 9 RESIDENT AGENT IN CHARGE-ATLANTA, GEORGIA 425 5 1,500 12 1,570 12 SAVANNAH COASTAL OFFICE-WASSAW AND TYBEE NATIONAL WILDLIFE REF 2,060 10 2,207 10 2,197 10 SAVANNAH-PINCKNEY NATIONAL WILDLIFE REFUGES 997 7 1,059 7 1,053 7 SPECIAL AGENT IN CHARGE-ATLANTA, GEORGIA 1,812 4 1,558 4 1,646 4 SPECIAL AGENT IN CHARGE-TRAINING/INSPECTION BRANCH 1,586 7 2,520 7 1,863 7 WARM SPRINGS FISH HEALTH CENTER 363 3 363 2 353 2 WARM SPRINGS FISH TECHNOLOGY CENTER 585 3 546 3 536 3 WARM SPRINGS NATIONAL FISH HATCHERY 693 5 500 6 490 6 WARM SPRINGS REGIONAL FISHERIES CENTER 323 3 323 3 313 3
Total for GEORGIA 15,495 97 17,544 102 16,875 102
Preliminary for planning purposes. Actual allocations are subject to final appropriations and adjustments. FSL-5 U.S. Department of the Interior U.S. Fish and Wildlife Service
dollars in thousands
FY 2007 FY 2008 FY 2009 Amount FTE Amount FTE Amount FTE Actual Actual Estimate Estimate Estimate Estimate
HAWAII BIG ISLAND NATIONAL WILDLIFE REFUGE COMPLEX 1,353 11 1,209 11 1,407 11 HAWAII AND PACIFIC ISLANDS NATIONAL WILDLIFE REFUGE COMPLEX 1,857 14 1,796 15 1,823 15 KAUAI NATIONAL WILDLIFE REFUGE COMPLEX 664 8 1,011 8 877 8 MAUI NATIONAL WILDLIFE REFUGE COMPLEX 556 5 538 5 559 5 OAHU NATIONAL WILDLIFE REFUGE COMPLEX 823 8 1,063 8 1,315 8 PACIFIC ISLANDS FISH AND WILDLIFE OFFICE 8,841 47 8,703 49 8,220 48 PACIFIC REMOTE ISLANDS NATIONAL WILDLIFE REFUGE COMPLEX 1,734 13 2,468 14 1,461 14 PAPAHANAUMOKUAKEA MARINE NATIONAL MONUMENT 188 1 188 1 188 1 RESIDENT AGENT IN CHARGE-HONOLULU, HAWAII 513 2 690 2 707 2
Total for HAWAII 16,529 109 17,666 113 16,557 112
IDAHO DEER FLAT NATIONAL WILDLIFE REFUGE 476 7 601 7 513 7 DWORSHAK NATIONAL FISH HATCHERY 100000 IDAHO FISH HEALTH CENTER 285 2 268 2 262 2 IDAHO FISHERIES RESOURCE OFFICE 728 5 569 8 569 6 KOOSKIA NATIONAL FISH HATCHERY 633 4 1,169 4 436 4 KOOTENAI NATIONAL WILDLIFE REFUGE 428 6 801 6 505 6 RESIDENT AGENT IN CHARGE-BOISE, IDAHO 971 6 995 6 1,020 6 SNAKE RIVER FISH AND WILDLIFE OFFICE 4,486 35 4,792 36 4,473 36 SOUTHEAST IDAHO NATIONAL WILDLIFE REFUGE COMPLEX 1,699 16 1,904 16 1,880 16
Total for IDAHO 9,707 81 11,099 85 9,658 83
ILLINOIS CARTERVILLE FISHERIES RESOURCE OFFICE 321 3 184 3 184 3 CHICAGO METRO AREA WETLANDS OFFICE 1,574 12 1,569 11 1,569 11 CRAB ORCHARD NATIONAL WILDLIFE REFUGE 1,905 20 2,134 20 2,127 20 CYPRESS CREEK NATIONAL WILDLIFE REFUGE 673 6 737 6 735 6 ILLINOIS RIVER NATIONAL WILDLIFE AND FISHERY REFUGES 1,249 5 1,314 5 1,309 5 MARION ECOLOGICAL SERVICES SUB-OFFICE 150 1 166 1 166 1 MARK TWAIN NATIONAL WILDLIFE REFUGE 259 2 299 2 301 2 MIDDLE MISSISSIPPI RIVER NATIONAL WILDLIFE REFUGE 187 2 215 2 217 2 RESIDENT AGENT IN CHARGE-SPRINGFIELD, ILLINOIS 1,509 10 1,509 10 1,569 10 ROCK ISLAND ECOLOGICAL SERVICES FIELD OFFICE 1,216 10 1,327 11 1,326 11 TWO RIVERS NATIONAL WILDLIFE REFUGE 603 5 670 5 671 5 UPPER MISSISSIPPI RIVER NATIONAL WILDLIFE AND FISH REFUGE-SAVA 1,158 8 1,274 9 1,273 8
Total for ILLINOIS 10,804 84 11,398 85 11,447 84
Preliminary for planning purposes. Actual allocations are subject to final appropriations and adjustments. FSL-6 U.S. Department of the Interior U.S. Fish and Wildlife Service
dollars in thousands
FY 2007 FY 2008 FY 2009 Amount FTE Amount FTE Amount FTE Actual Actual Estimate Estimate Estimate Estimate
INDIANA BIG OAKS NATIONAL WILDLIFE REFUGE 546 6 616 6 619 6 BLOOMINGTON ECOLOGICAL SERVICES FIELD OFFICE 1,077 9 1,211 9 1,211 9 INDIANA PRIVATE LANDS OFFICE 385 3 400 3 397 3 MUSCATATUCK NATIONAL WILDLIFE REFUGE 588 4 660 5 659 5 NORTHERN INDIANA ECOLOGICAL SERVICES SUB-OFFICE 110 0 0 0 0 0 PATOKA RIVER NATIONAL WILDLIFE REFUGE 418 4 466 4 465 4
Total for INDIANA 3,124 26 3,353 27 3,351 27
IOWA DESOTO NATIONAL WILDLIFE REFUGE 1,920 18 2,066 18 2,049 18 DRIFTLESS AREA NATIONAL WILDLIFE REFUGE 107 1 53 0 53 0 IOWA WETLAND MANAGEMENT DISTRICT 135 1 149 1 150 1 NEAL SMITH NATIONAL WILDLIFE REFUGE 1,126 11 1,314 11 1,315 11 PORT LOUISA NATIONAL WILDLIFE REFUGE 562 5 621 5 620 5 UNION SLOUGH NATIONAL WILDLIFE REFUGE 567 5 622 5 623 5
Total for IOWA 4,417 41 4,825 40 4,810 40
KANSAS FLINT HILLS NATIONAL WILDLIFE REFUGE 734 8 672 8 672 8 KANSAS ECOLOGICAL SERVICES FIELD OFFICE 705 5 659 5 652 5 KIRWIN NATIONAL WILDLIFE REFUGE 545 4 636 4 636 4 MARAIS DES CYGNES NATIONAL WILDLIFE REFUGE 415 4 567 4 567 4 QUIVIRA NATIONAL WILDLIFE REFUGE 1,068 9 1,049 9 1,049 9
Total for KANSAS 3,467 30 3,583 30 3,576 30
KENTUCKY CLARKS RIVER NATIONAL WILDLIFE REFUGE 1,056 5 1,144 5 1,139 5 KENTUCKY ECOLOGICAL SERVICES FIELD OFFICE 1,259 9 1,316 9 1,268 9 WOLF CREEK NATIONAL FISH HATCHERY 481 5 408 6 398 6
Total for KENTUCKY 2,796 19 2,868 20 2,805 20
Preliminary for planning purposes. Actual allocations are subject to final appropriations and adjustments. FSL-7 U.S. Department of the Interior U.S. Fish and Wildlife Service
dollars in thousands
FY 2007 FY 2008 FY 2009 Amount FTE Amount FTE Amount FTE Actual Actual Estimate Estimate Estimate Estimate
LOUISIANA BATON ROUGE FISHERIES RESOURCE OFFICE 242 0 80 0 80 0 BAYOU COCODRIE NATIONAL WILDLIFE REFUGE 678 7 747 7 734 7 CAMERON PRAIRIE NATIONAL WILDLIFE REFUGE 497 8 535 8 532 8 CATAHOULA NATIONAL WILDLIFE REFUGE 348 3 377 3 376 3 CENTRAL LOUISIANA REFUGES COMPLEX 1,003 6 1,087 6 1,083 6 LACASSINE NATIONAL WILDLIFE REFUGE 528 5 588 5 588 5 LAFAYETTE ECOLOGICAL SERVICES FIELD OFFICE 1,793 13 1,983 14 1,942 14 MANDALAY NATIONAL WILDLIFE REFUGE 267 2 293 2 293 2 NATCHITOCHES NATIONAL FISH HATCHERY 782 7 653 6 643 6 NORTH LOUISIANA REFUGES COMPLEX 1,946 16 2,117 17 2,105 16 SABINE NATIONAL WILDLIFE REFUGE 432 6 480 6 480 6 SOUTHEAST LOUISIANA REFUGES 1,900 15 2,112 15 2,113 15 SOUTHWEST LOUISIANA REFUGES COMPLEX 666 0 723 0 724 0 TENSAS RIVER NATIONAL WILDLIFE REFUGE 1,460 10 1,599 10 1,597 10
Total for LOUISIANA 12,542 98 13,374 99 13,290 98
MAINE AROOSTOOK NATIONAL WILDLIFE REFUGE 205 2 501 1 139 1 CRAIG BROOK NATIONAL FISH HATCHERY 738 5 847 8 767 8 GREEN LAKE NATIONAL FISH HATCHERY 1,389 10 817 8 817 8 GULF OF MAINE COASTAL PROGRAM 1,439 6 967 6 967 6 MAINE COASTAL ISLANDS NATIONAL WILDLIFE REFUGE 964 7 1,466 7 919 7 MAINE ECOLOGICAL SERVICES FIELD OFFICE 1,803 5 1,784 5 1,745 5 MAINE FISHERIES PROGRAM COMPLEX 162 2 272 2 242 2 MAINE FISHERY RESOURCES OFFICE 209 1 198 1 118 1 MOOSEHORN NATIONAL WILDLIFE REFUGE 1,079 8 909 8 791 8 RACHEL CARSON NATIONAL WILDLIFE REFUGE 745 8 909 8 729 8 SUNKHAZE MEADOWS NATIONAL WILDLIFE REFUGE 119 1 105 1 105 1
Total for MAINE 8,852 55 8,775 55 7,339 55
MARYLAND BLACKWATER NATIONAL WILDLIFE REFUGE 0 0 476 0 0 0 CHESAPEAKE BAY ECOLOGICAL SERVICES FIELD OFFICE 4,330 25 4,279 25 4,267 25 CHESAPEAKE MARSHLANDS NATIONAL WILDLIFE REFUGE COMPLEX 2,523 16 2,153 17 2,168 17 EASTERN NECK NATIONAL WILDLIFE REFUGE 390 3 197 2 237 2 MARTIN NATIONAL WILDLIFE REFUGE 00220220 MARYLAND FISHERY RESOURCES OFFICE 850 6 686 7 670 7 PATUXENT RESEARCH REFUGE 3,970 24 3,511 23 2,634 23
Total for MARYLAND 12,063 74 11,324 74 9,998 74
Preliminary for planning purposes. Actual allocations are subject to final appropriations and adjustments. FSL-8 U.S. Department of the Interior U.S. Fish and Wildlife Service
dollars in thousands
FY 2007 FY 2008 FY 2009 Amount FTE Amount FTE Amount FTE Actual Actual Estimate Estimate Estimate Estimate
MASSACHUSETTS ASSABET RIVER NATIONAL WILDLIFE REFUGE 0 0 270 3 913 3 BERKSHIRE TROUT HATCHERY 60310310 CONNECTICUT RIVER COORDINATOR OFFICE 331 2 309 3 229 2 DIVISION OF MIGRATORY BIRDS 1,383 9 1,303 9 1,562 9 EASTERN MASSACHUSETTS NATIONAL WILDLIFE REFUGE COMPLEX 1,918 16 1,232 13 1,390 13 GREAT MEADOWS NATIONAL WILDLIFE REFUGE 0030000 MONOMOY NATIONAL WILDLIFE REFUGE 0 0 312 2 312 2 NORTH AMERICAN WATERFOWL MANAGEMENT PLAN COORDINATOR 768 7 737 6 745 7 NORTH ATTLEBORO NATIONAL FISH HATCHERY 408 3 467 6 467 6 PARKER RIVER NATIONAL WILDLIFE REFUGE 1,435 12 942 12 1,903 12 RESIDENT AGENT IN CHARGE-CHELSEA, MASSACHUSETTS 1,300 8 1,235 8 1,280 8 RICHARD CRONIN NATIONAL SALMON STATION 183 2 188 3 188 3 SILVIO O. CONTE NATIONAL FISH AND WILDLIFE REFUGE 1,501 12 850 8 861 8 SPECIAL AGENT IN CHARGE-HADLEY, MASSACHUSETTS 958 6 905 6 905 6
Total for MASSACHUSETTS 10,191 77 8,811 79 10,786 79
MICHIGAN ALPENA FISHERIES RESOURCE OFFICE 736 7 1,101 10 1,100 10 DETROIT RIVER INTERNATIONAL WILDLIFE REFUGE 318 3 374 3 376 3 EAST LANSING ECOLOGICAL SERVICES FIELD OFFICE 1,868 11 1,886 11 1,840 11 JORDAN RIVER NATIONAL FISH HATCHERY 919 11 882 11 882 11 PENDILLS CREEK NATIONAL FISH HATCHERY 695 6 1,622 7 1,622 7 RESIDENT AGENT IN CHARGE-ANN ARBOR, MICHIGAN 1,001 7 1,002 7 1,062 7 SENEY NATIONAL WILDLIFE REFUGE 1,133 8 1,236 8 1,233 8 SHIAWASSEE NATIONAL WILDLIFE REFUGE 1,719 10 1,845 10 1,830 10
Total for MICHIGAN 8,389 63 9,948 67 9,945 67
Preliminary for planning purposes. Actual allocations are subject to final appropriations and adjustments. FSL-9 U.S. Department of the Interior U.S. Fish and Wildlife Service
dollars in thousands
FY 2007 FY 2008 FY 2009 Amount FTE Amount FTE Amount FTE Actual Actual Estimate Estimate Estimate Estimate
MINNESOTA AGASSIZ NATIONAL WILDLIFE REFUGE 939 9 1,053 10 1,049 10 BIG STONE NATIONAL WILDLIFE REFUGE 560 4 622 4 623 4 BIG STONE WETLAND MANAGEMENT DISTRICT 10 0 10 0 10 0 CRANE MEADOWS NATIONAL WILDLIFE REFUGE 168 1 176 1 174 1 DETROIT LAKES WETLAND MANAGEMENT DISTRICT 1,156 9 1,259 10 1,255 9 FERGUS FALLS WETLAND MANAGEMENT DISTRICT 1,423 15 1,617 15 1,615 15 GLACIAL RIDGE NATIONAL WILDLIFE REFUGE 133 0 154 0 154 0 HABITAT AND POPULATION EVALUATION TEAM 504 2 370 2 372 2 HAMDEN SLOUGH NATIONAL WILDLIFE REFUGE 291 3 169 1 168 1 LITCHFIELD WETLAND MANAGEMENT DISTRICT 1,153 11 1,314 11 1,316 11 MINNESOTA VALLEY NATIONAL WILDLIFE REFUGE 1,801 18 2,039 19 2,037 18 MINNESOTA VALLEY WETLAND MANAGEMENT DISTRICT 15 0 15 0 15 0 MORRIS WETLAND MANAGEMENT DISTRICT 1,177 12 1,351 12 1,352 12 NORTH AMERICAN WATERFOWL MANAGEMENT PLANNING OFFICE 768 6 707 6 712 7 NORTHERN TALLGRASS PRAIRIE NATIONAL WILDLIFE REFUGE 607070 REGIONAL SIGN CENTER 349 6 366 6 365 6 RESIDENT AGENT IN CHARGE-ST. PAUL, MINNESOTA 1,133 8 1,133 8 1,193 8 RICE LAKE NATIONAL WILDLIFE REFUGE 542 6 593 6 591 6 RYDELL NATIONAL WILDLIFE REFUGE 459 6 504 6 504 6 SHERBURNE NATIONAL WILDLIFE REFUGE 1,032 10 1,203 10 1,200 10 SPECIAL AGENT IN CHARGE-FORT SNELLING, MINNESOTA 1,818 5 1,787 5 1,853 5 TAMARAC NATIONAL WILDLIFE REFUGE 1,152 7 1,325 7 1,337 7 TWIN CITIES ECOLOGICAL SERVICES FIELD OFFICE 1,021 10 1,022 10 1,022 10 UPPER MISSISSIPPI RIVER NATIONAL WILDLIFE AND FISH REFUGE 824 7 963 7 965 7 UPPER MISSISSIPPI RIVER NATIONAL WILDLIFE AND FISH REFUGE-WINO 644 7 729 7 732 7 WINDOM WETLAND MANAGEMENT DISTRICT 1,549 6 1,649 6 1,641 6
Total for MINNESOTA 20,627 168 22,137 169 22,262 168
Preliminary for planning purposes. Actual allocations are subject to final appropriations and adjustments. FSL-10 U.S. Department of the Interior U.S. Fish and Wildlife Service
dollars in thousands
FY 2007 FY 2008 FY 2009 Amount FTE Amount FTE Amount FTE Actual Actual Estimate Estimate Estimate Estimate
MISSISSIPPI GULF COAST FISHERIES COORDINATION OFFICE 454 1 200 2 200 2 JACKSON ECOLOGICAL SERVICES FIELD OFFICE 2,321 19 2,537 21 2,453 18 JOINT VENTURE COORDINATOR 1,048 7 705 6 711 7 LOWER MISSISSIPPI RIVER COORDINATOR 312 0 16 0 16 0 MIGRATORY BIRD FIELD OFFICE-JACKSON, MISSISSIPPI 333 3 355 3 355 3 MISSISSIPPI SANDHILL CRANE NATIONAL WILDLIFE REFUGE 684 3 740 3 739 3 NORTH MISSISSIPPI REFUGES 1,356 13 1,474 13 1,462 13 NOXUBEE NATIONAL WILDLIFE REFUGE 1,254 11 1,378 11 1,377 11 PRIVATE JOHN ALLEN NATIONAL FISH HATCHERY 385 4 316 4 305 4 RESIDENT AGENT IN CHARGE-JACKSON, MISSISSIPPI 1,659 11 1,750 11 1,820 11 ST. CATHERINE CREEK NATIONAL WILDLIFE REFUGE 604 5 667 5 666 5 THEODORE ROOSEVELT NATIONAL WILDLIFE REFUGE COMPLEX 1,735 16 1,909 16 1,903 16
Total for MISSISSIPPI 12,145 93 12,047 95 12,007 93
MISSOURI BIG MUDDY NATIONAL FISH AND WILDLIFE REFUGE 709 7 813 7 815 7 COLUMBIA ECOLOGICAL SERVICES FIELD OFFICE 1,090 7 1,141 9 1,142 9 COLUMBIA FISHERIES RESOURCE OFFICE 211 2 101 3 101 3 GREAT RIVER NATIONAL WILDLIFE REFUGE 1,031 6 1,104 6 1,099 6 MINGO NATIONAL WILDLIFE REFUGE 1,283 6 1,380 6 1,376 6 MISSOURI PRIVATE LANDS OFFICE 399 4 415 4 412 4 NEOSHO NATIONAL FISH HATCHERY 626 6 612 7 612 6 SQUAW CREEK NATIONAL WILDLIFE REFUGE 827 6 959 6 958 6 SWAN LAKE NATIONAL WILDLIFE REFUGE 482 3 537 3 539 3
Total for MISSOURI 6,658 47 7,062 51 7,054 50
Preliminary for planning purposes. Actual allocations are subject to final appropriations and adjustments. FSL-11 U.S. Department of the Interior U.S. Fish and Wildlife Service
dollars in thousands
FY 2007 FY 2008 FY 2009 Amount FTE Amount FTE Amount FTE Actual Actual Estimate Estimate Estimate Estimate
MONTANA BENTON LAKE NATIONAL WILDLIFE REFUGE 1,174 8 1,336 8 1,336 8 BOWDOIN NATIONAL WILDLIFE REFUGE 723 6 600 6 699 6 BOZEMAN FISH HEALTH CENTER 719 7 687 7 674 7 BOZEMAN FISH TECHNOLOGY CENTER 1,118 10 1,139 9 1,088 9 CHARLES M. RUSSELL NATIONAL WILDLIFE REFUGE 2,268 20 2,862 20 2,862 20 CRESTON NATIONAL FISH HATCHERY 1,010 5 519 5 410 5 ENNIS NATIONAL FISH HATCHERY 533 6 1,023 6 513 6 GRIZZLY BEAR RECOVERY COORDINATOR 1,531 6 1,552 6 1,552 6 LEE METCALF NATIONAL WILDLIFE REFUGE 570 7 531 7 531 7 MEDICINE LAKE NATIONAL WILDLIFE REFUGE 1,325 10 771 10 771 10 MONTANA ECOLOGICAL SERVICES FIELD OFFICE 2,385 19 2,359 21 2,356 21 MONTANA FISH AND WILDLIFE MANAGEMENT ASSISTANCE OFFICE 351 2 396 5 396 5 MONTANA NATIVE FISH COORDINATOR 171 1 152 1 152 1 NATIONAL BISON RANGE 1,350 12 1,006 11 1,006 11 RED ROCK LAKES NATIONAL WILDLIFE REFUGE 1,072 6 585 6 585 6 STRIKE TEAM INVASIVES 571 4 604 4 604 4
Total for MONTANA 16,871 129 16,122 132 15,535 132
NEBRASKA BOYER CHUTE NATIONAL WILDLIFE REFUGE 234 3 262 3 262 3 CRESCENT LAKE NATIONAL WILDLIFE REFUGE 840 7 676 7 676 7 FORT NIOBRARA NATIONAL WILDLIFE REFUGE 2,085 13 1,158 13 1,158 13 NEBRASKA ECOLOGICAL SERVICES FIELD OFFICE 933 6 1,095 7 1,081 7 RAINWATER BASIN WETLAND MANAGEMENT DISTRICT 1,154 11 1,616 11 1,636 11
Total for NEBRASKA 5,246 40 4,807 41 4,813 41
NEVADA DESERT NATIONAL WILDLIFE REFUGE COMPLEX 1,643 11 2,068 11 2,045 11 LAHONTAN NATIONAL FISH HATCHERY 1,432 12 1,492 11 1,177 11 NEVADA FISH AND WILDLIFE OFFICE 4,451 29 4,505 29 3,849 29 RUBY LAKE NATIONAL WILDLIFE REFUGE 1,047 7 1,031 7 1,009 7 STILLWATER NATIONAL WILDLIFE REFUGE 1,573 11 1,922 11 1,908 11
Total for NEVADA 10,146 70 11,018 69 9,988 69
Preliminary for planning purposes. Actual allocations are subject to final appropriations and adjustments. FSL-12 U.S. Department of the Interior U.S. Fish and Wildlife Service
dollars in thousands
FY 2007 FY 2008 FY 2009 Amount FTE Amount FTE Amount FTE Actual Actual Estimate Estimate Estimate Estimate
NEW HAMPSHIRE CENTRAL NEW ENGLAND FISHERY RESOURCES OFFICE 676 6 546 4 423 3 GREAT BAY NATIONAL WILDLIFE REFUGE 296 1 154 1 154 1 LACONIA FISHERY RESOURCES OFFICE 80160160 LAKE UMBAGOG NATIONAL WILDLIFE REFUGE 511 4 471 4 480 4 NASHUA NATIONAL FISH HATCHERY 459 3 484 4 484 3 NEW ENGLAND ECOLOGICAL SERVICES FIELD OFFICE 2,205 16 2,202 16 2,190 16
Total for NEW HAMPSHIRE 4,155 30 3,873 29 3,747 27
NEW JERSEY CAPE MAY NATIONAL WILDLIFE REFUGE 651 6 473 5 1,149 5 EDWIN B. FORSYTHE NATIONAL WILDLIFE REFUGE 1,099 7 1,762 9 1,532 9 EDWIN B. FORSYTHE NATIONAL WILDLIFE REFUGE-BARNEGAT DIVISION 00250250 GREAT SWAMP NATIONAL WILDLIFE REFUGE 2,309 11 1,190 9 1,175 9 NEW JERSEY ECOLOGICAL SERVICES FIELD OFFICE 1,837 16 1,849 16 1,837 16 RESIDENT AGENT IN CHARGE-ELIZABETH, NEW JERSEY 900 4 950 4 998 4 SUPAWNA MEADOWS NATIONAL WILDLIFE REFUGE 007070 WALLKILL RIVER NATIONAL WILDLIFE REFUGE 497 2 607 2 415 2
Total for NEW JERSEY 7,293 46 6,863 45 7,138 45
NEW MEXICO BITTER LAKE NATIONAL WILDLIFE REFUGE 832 7 1,023 7 799 7 BOSQUE DEL APACHE NATIONAL WILDLIFE REFUGE 1,932 15 2,363 15 2,495 15 DEXTER NATIONAL FISH HATCHERY AND FISH TECHNOLOGY CENTER 931 8 1,045 9 1,139 8 LAS VEGAS NATIONAL WILDLIFE REFUGE 472 5 547 5 500 5 MAXWELL NATIONAL WILDLIFE REFUGE 317 3 321 3 260 3 MORA NATIONAL FISH HATCHERY AND TECHNOLOGY CENTER 635 5 651 5 628 5 NEW MEXICO ECOLOGICAL SERVICES FIELD OFFICE 3,370 30 3,860 32 3,733 32 NEW MEXICO FISHERY RESOURCES OFFICE 437 5 514 8 519 8 PINETOP FISH HEALTH CENTER 546 4 453 4 445 4 RESIDENT AGENT IN CHARGE-ALBUQUERQUE, NEW MEXICO 963 5 905 5 935 5 SAN ANDRES NATIONAL WILDLIFE REFUGE 434 4 582 4 540 4 SEVILLETA NATIONAL WILDLIFE REFUGE 913 7 1,014 7 1,000 7 SPECIAL AGENT IN CHARGE-ALBUQUERQUE, NEW MEXICO 1,155 5 1,026 5 1,060 5
Total for NEW MEXICO 12,937 103 14,304 109 14,053 108
Preliminary for planning purposes. Actual allocations are subject to final appropriations and adjustments. FSL-13 U.S. Department of the Interior U.S. Fish and Wildlife Service
dollars in thousands
FY 2007 FY 2008 FY 2009 Amount FTE Amount FTE Amount FTE Actual Actual Estimate Estimate Estimate Estimate
NEW YORK IROQUOIS NATIONAL WILDLIFE REFUGE 663 7 633 7 633 7 LONG ISLAND ECOLOGICAL SERVICES FIELD OFFICE 321 3 345 3 306 3 LONG ISLAND NATIONAL WILDLIFE REFUGE COMPLEX 1,258 9 1,054 10 1,573 10 LOWER GREAT LAKES FISHERY RESOURCES OFFICE 937 8 371 5 340 5 MONTEZUMA NATIONAL WILDLIFE REFUGE 1,094 8 855 7 938 7 NEW YORK ECOLOGICAL SERVICES FIELD OFFICE 1,861 15 1,872 15 1,860 15 RESIDENT AGENT IN CHARGE-VALLEY STREAM, NEW YORK 1,450 10 1,395 10 1,450 10 ST. LAWRENCE WETLANDS AND GRASSLAND MANAGEMENT DISTRICT 117 1 169 1 79 1
Total for NEW YORK 7,701 61 6,694 58 7,179 58
NORTH CAROLINA ALLIGATOR RIVER NATIONAL WILDLIFE REFUGE 2,356 20 2,474 21 2,465 20 ASHEVILLE ECOLOGICAL SERVICES FIELD OFFICE 1,440 10 1,480 10 1,430 10 EDENTON NATIONAL FISH HATCHERY 828 6 584 7 574 7 MACKAY ISLAND NATIONAL WILDLIFE REFUGE 552 3 611 3 610 3 MATTAMUSKEET NATIONAL WILDLIFE REFUGE 1,294 9 1,390 9 1,381 9 MIGRATORY BIRD FIELD OFFICE-COLUMBIA, NORTH CAROLINA 304 3 319 3 314 3 PEE DEE NATIONAL WILDLIFE REFUGE 470 5 523 5 524 5 POCOSIN LAKES NATIONAL WILDLIFE REFUGE 1,199 4 1,247 4 1,222 4 RALEIGH ECOLOGICAL SERVICES FIELD OFFICE 1,956 17 2,020 17 1,932 17 ROANOKE RIVER NATIONAL WILDLIFE REFUGE 390 4 431 4 431 4 SOUTH ATLANTIC FISHERIES RESOURCE COORDINATION OFFICE 293 1 160 1 160 1 SPECIAL AGENT-RALEIGH, NC 900 7 0 0 0 0
Total for NORTH CAROLINA 11,982 89 11,239 84 11,043 83
Preliminary for planning purposes. Actual allocations are subject to final appropriations and adjustments. FSL-14 U.S. Department of the Interior U.S. Fish and Wildlife Service
dollars in thousands
FY 2007 FY 2008 FY 2009 Amount FTE Amount FTE Amount FTE Actual Actual Estimate Estimate Estimate Estimate
NORTH DAKOTA ARROWWOOD NATIONAL WILDLIFE REFUGE 1,956 17 1,939 17 1,941 17 AUDUBON NATIONAL WILDLIFE REFUGE 1,418 14 1,556 14 1,561 14 DES LACS NATIONAL WILDLIFE REFUGE 559 5 611 5 611 5 DEVILS LAKE WETLAND MANAGEMENT DISTRICT 1,763 15 1,731 15 1,769 15 GARRISON DAM NATIONAL FISH HATCHERY 372 4 706 4 458 4 HABITAT AND POPULATION EVALUATION TEAM 1,011 6 1,026 6 1,026 6 J. CLARK SALYER NATIONAL WILDLIFE REFUGE 1,452 11 1,114 11 1,134 11 KULM WETLAND MANAGEMENT DISTRICT 662 7 717 7 717 6 LONG LAKE NATIONAL WILDLIFE REFUGE 710 6 813 6 813 6 LOSTWOOD WETLAND MANAGEMENT DISTRICT 1,183 11 1,175 11 1,273 11 MISSOURI RIVER COORDINATOR OFFICE 74 0 78 0 78 0 MISSOURI RIVER FISH AND WILDLIFE MANAGEMENT ASSISTANCE OFFICE 273 2 249 3 248 3 NORTH DAKOTA ECOLOGICAL SERVICES FIELD OFFICE 725 6 709 6 709 6 NORTH DAKOTA STRIKE TEAM INVASIVES 490 2 493 2 493 2 NORTH DAKOTA WILDLIFE MANAGEMENT AREA 189 0 75 0 75 0 TEWAUKON NATIONAL WILDLIFE REFUGE 976 7 669 7 674 7 UPPER SOURIS NATIONAL WILDLIFE REFUGE 787 6 546 6 546 6 VALLEY CITY NATIONAL FISH HATCHERY 194 2 193 2 190 2
Total for NORTH DAKOTA 14,794 121 14,400 122 14,316 121
OHIO OHIO PRIVATE LANDS OFFICE 239 2 248 2 246 2 OTTAWA NATIONAL WILDLIFE REFUGE 1,683 11 1,820 11 1,814 11 REYNOLDSBURG ECOLOGICAL SERVICES FIELD OFFICE 772 7 855 9 854 9
Total for OHIO 2,694 20 2,923 22 2,914 22
Preliminary for planning purposes. Actual allocations are subject to final appropriations and adjustments. FSL-15 U.S. Department of the Interior U.S. Fish and Wildlife Service
dollars in thousands
FY 2007 FY 2008 FY 2009 Amount FTE Amount FTE Amount FTE Actual Actual Estimate Estimate Estimate Estimate
OKLAHOMA DEEP FORK NATIONAL WILDLIFE REFUGE 502 6 579 6 595 6 LITTLE RIVER NATIONAL WILDLIFE REFUGE 500 5 921 5 713 5 OKLAHOMA ECOLOGICAL SERVICES FIELD OFFICE 2,181 20 2,431 19 2,217 19 OKLAHOMA FISHERY RESOURCES OFFICE 171 1 128 2 134 2 OPTIMA NATIONAL WILDLIFE REFUGE 10 0 10 0 10 0 OZARK PLATEAU NATIONAL WILDLIFE REFUGE 140 1 270 1 273 1 RESIDENT AGENT IN CHARGE-OKLAHOMA CITY, OKLAHOMA 1,184 5 1,110 5 1,147 5 SALT PLAINS NATIONAL WILDLIFE REFUGE 880 10 1,050 10 973 10 SEQUOYAH NATIONAL WILDLIFE REFUGE 786 8 823 8 1,408 8 TISHOMINGO NATIONAL FISH HATCHERY 791 8 684 8 805 8 TISHOMINGO NATIONAL WILDLIFE REFUGE 660 8 845 8 733 8 WASHITA NATIONAL WILDLIFE REFUGE 561 7 642 7 650 7 WICHITA MOUNTAINS WILDLIFE REFUGE 2,539 24 2,853 24 2,838 24
Total for OKLAHOMA 10,905 103 12,346 103 12,496 103
OREGON CLARK R. BAVIN NATIONAL FISH AND WILDLIFE FORENSICS LABORATORY 3,555 33 3,577 34 3,602 34 EAGLE CREEK NATIONAL FISH HATCHERY 130 1 101 1 76 1 KLAMATH FALLS FISH AND WILDLIFE OFFICE 3,714 17 2,348 18 2,336 18 MALHEUR NATIONAL WILDLIFE REFUGE 1,894 17 1,848 17 1,935 17 OREGON COAST NATIONAL WILDLIFE REFUGE COMPLEX 915 9 1,210 10 1,694 10 OREGON FISH AND WILDLIFE OFFICE 8,650 69 9,167 72 9,012 72 RESIDENT AGENT IN CHARGE-WILSONVILLE, OREGON 543 4 689 4 706 4 SHELDON-HART MOUNTAIN NATIONAL WILDLIFE REFUGE COMPLEX 1,436 14 2,348 14 1,632 14 SPECIAL AGENT IN CHARGE-PORTLAND, OREGON 1,220 8 307 8 314 8 TUALATIN RIVER NATIONAL WILDLIFE REFUGE 686 7 782 7 986 7 WARM SPRINGS NATIONAL FISH HATCHERY 754 5 780 6 758 5 WILLAMETTE VALLEY NATIONAL WILDLIFE REFUGE COMPLEX 1,871 16 2,074 16 1,553 16
Total for OREGON 25,368 200 25,231 207 24,604 206
PENNSYLVANIA ALLEGHENY NATIONAL FISH HATCHERY 428 3 361 6 361 6 ERIE NATIONAL WILDLIFE REFUGE 948 7 422 6 561 6 JOHN HEINZ NATIONAL WILDLIFE REFUGE AT TINICUM 1,128 10 1,089 10 1,064 10 LAMAR FISH HEALTH CENTER 673 2 687 4 657 4 LAMAR NATIONAL FISH HATCHERY AND NORTHEAST FISHERY CENTER 1,346 8 1,272 8 1,242 8 MID-ATLANTIC FISHERY RESOURCES OFFICE 103 1 61 1 61 1 PENNSYLVANIA ECOLOGICAL SERVICES FIELD OFFICE 1,583 13 1,601 13 1,589 13
Total for PENNSYLVANIA 6,209 44 5,493 48 5,535 48
Preliminary for planning purposes. Actual allocations are subject to final appropriations and adjustments. FSL-16 U.S. Department of the Interior U.S. Fish and Wildlife Service
dollars in thousands
FY 2007 FY 2008 FY 2009 Amount FTE Amount FTE Amount FTE Actual Actual Estimate Estimate Estimate Estimate
RHODE ISLAND RHODE ISLAND NATIONAL WILDLIFE REFUGE COMPLEX 1,081 10 1,069 11 924 11 SACHUEST POINT NATIONAL WILDLIFE REFUGE 0000980 SOUTHERN NEW ENGLAND ESTUARY PROJECT 438 4 438 4 438 4
Total for RHODE ISLAND 1,519 14 1,507 15 1,460 15
SOUTH CAROLINA BEARS BLUFF NATIONAL FISH HATCHERY 521 5 442 5 432 5 CAROLINA SANDHILLS NATIONAL WILDLIFE REFUGE 970 6 1,049 6 1,047 6 CHARLESTON ECOLOGICAL SERVICES FIELD OFFICE 1,755 14 1,754 14 1,684 14 CLEMSON ECOLOGICAL SERVICES FIELD OFFICE 136 1 134 1 133 1 ERNEST F. HOLLINGS ACE BASIN NATIONAL WILDLIFE REFUGE 880 6 955 6 952 6 ORANGEBURG NATIONAL FISH HATCHERY 1,070 7 934 8 924 8 SANTEE NATIONAL WILDLIFE REFUGE 1,125 7 1,212 7 1,206 7 SOUTH CAROLINA LOWCOUNTRY REFUGE COMPLEX 1,108 9 1,172 9 1,162 9 WACCAMAW NATIONAL WILDLIFE REFUGE 620 2 664 2 662 2 WADMALAW ISLAND FISH AND WILDLIFE MANAGEMENT ASSISTANCE OFFICE 270 1 120 1 120 1
Total for SOUTH CAROLINA 8,455 58 8,436 59 8,322 59
SOUTH DAKOTA D.C. BOOTH HISTORIC NATIONAL FISH HATCHERY 656 4 454 4 727 4 GAVINS POINT NATIONAL FISH HATCHERY 634 7 699 7 1,035 7 GREAT PLAINS FISH AND WILDLIFE MANAGEMENT ASSISTANCE OFFICE 323 1 187 2 187 2 HURON WETLAND MANAGEMENT DISTRICT 935 9 854 9 859 9 LACREEK NATIONAL WILDLIFE REFUGE 762 7 741 7 752 7 LAKE ANDES NATIONAL WILDLIFE REFUGE 660 7 844 7 856 7 MADISON WETLAND MANAGEMENT DISTRICT 909 12 933 12 944 12 RESIDENT AGENT IN CHARGE-PIERRE, SOUTH DAKOTA 965 7 1,016 7 896 7 SAND LAKE NATIONAL WILDLIFE REFUGE 1,218 11 1,115 11 1,127 11 SOUTH DAKOTA ECOLOGICAL SERVICES FIELD OFFICE 567 3 566 3 566 3 WAUBAY NATIONAL WILDLIFE REFUGE 1,048 13 1,018 13 1,028 13
Total for SOUTH DAKOTA 8,677 81 8,427 82 8,977 82
Preliminary for planning purposes. Actual allocations are subject to final appropriations and adjustments. FSL-17 U.S. Department of the Interior U.S. Fish and Wildlife Service
dollars in thousands
FY 2007 FY 2008 FY 2009 Amount FTE Amount FTE Amount FTE Actual Actual Estimate Estimate Estimate Estimate
TENNESSEE COOKEVILLE ECOLOGICAL SERVICES FIELD OFFICE 1,832 16 1,995 17 1,921 17 CROSS CREEKS NATIONAL WILDLIFE REFUGE 552 5 586 5 584 5 DALE HOLLOW FISH AND WILDLIFE MANAGEMENT ASSISTANCE OFFICE 343 0 15 0 15 0 DALE HOLLOW NATIONAL FISH HATCHERY 1,467 10 957 8 947 8 ERWIN NATIONAL FISH HATCHERY 567 4 459 3 449 3 HATCHIE NATIONAL WILDLIFE REFUGE 983 5 1,030 5 1,021 5 MIGRATORY BIRD FIELD OFFICE-MEMPHIS, TENNESSEE 440 3 456 3 460 3 RESIDENT AGENT IN CHARGE-NASHVILLE, TENNESSEE 1,850 6 2,000 6 2,070 6 TENNESSEE NATIONAL WILDLIFE REFUGE 2,176 9 2,351 9 2,343 9 WEST TENNESSEE REFUGE COMPLEX 2,409 16 2,596 16 2,587 16
Total for TENNESSEE 12,619 74 12,445 72 12,397 72
Preliminary for planning purposes. Actual allocations are subject to final appropriations and adjustments. FSL-18 U.S. Department of the Interior U.S. Fish and Wildlife Service
dollars in thousands
FY 2007 FY 2008 FY 2009 Amount FTE Amount FTE Amount FTE Actual Actual Estimate Estimate Estimate Estimate
TEXAS ARANSAS/MATAGORDA ISLAND NATIONAL WILDLIFE REFUGE COMPLEX 2,311 19 2,996 19 2,096 19 ARLINGTON ECOLOGICAL SERVICES FIELD OFFICE 1,596 14 1,788 14 1,766 14 ATTWATER PRAIRIE CHICKEN NATIONAL WILDLIFE REFUGE 1,537 9 1,181 9 1,060 9 AUSTIN ECOLOGICAL SERVICES FIELD OFFICE 1,848 22 2,133 23 2,071 23 BALCONES CANYONLANDS NATIONAL WILDLIFE REFUGE 710 6 1,001 6 759 6 BUFFALO LAKE NATIONAL WILDLIFE REFUGE 475 4 537 4 481 4 CADDO LAKE NATIONAL WILDLIFE REFUGE 290 4 339 4 345 4 COASTAL PROGRAM COORDINATOR 756 3 658 3 521 3 CORPUS CHRISTI ECOLOGICAL SERVICES FIELD OFFICE 1,800 14 1,818 14 1,788 14 GRULLA NATIONAL WILDLIFE REFUGE 707070 HAGERMAN NATIONAL WILDLIFE REFUGE 709 6 814 6 999 3 HOUSTON ECOLOGICAL SERVICES FIELD OFFICE 2,227 15 2,395 15 2,214 15 INKS DAM NATIONAL FISH HATCHERY 473 5 502 5 570 5 LAGUNA ATASCOSA NATIONAL WILDLIFE REFUGE 797 8 1,057 8 1,593 8 LOWER RIO GRANDE VALLEY NATIONAL WILDLIFE REFUGE 1,008 10 1,322 10 1,574 10 MCFADDIN NATIONAL WILDLIFE REFUGE 1,496 6 621 6 1,405 6 MULESHOE NATIONAL WILDLIFE REFUGE 256 3 327 3 298 3 REGIONAL DISTRIBUTION UNIT 90 0 306 0 105 0 RESIDENT AGENT IN CHARGE-HOUSTON, TEXAS 1,071 5 1,004 5 1,038 5 RESIDENT AGENT IN CHARGE-SAN ANTONIO, TEXAS 1,192 6 1,119 6 1,158 6 SAN MARCOS NATIONAL FISH HATCHERY AND FISH TECHNOLOGY CENTER 868 9 1,006 9 935 8 SOUTH TEXAS REFUGES COMPLEX 3,020 21 2,607 21 2,696 21 TEXAS CHENIER PLAIN REFUGES COMPLEX 1,484 12 1,602 12 2,005 12 TEXAS MIDCOAST REFUGES COMPLEX 2,184 16 2,457 16 2,129 16 TEXAS POINT NATIONAL WILDLIFE REFUGE 18 0 83 0 19 0 TEXAS STATE ADMINISTRATOR 177 1 136 1 136 1 TRINITY RIVER NATIONAL WILDLIFE REFUGE 555 6 649 6 796 6 UVALDE NATIONAL FISH HATCHERY 460 5 523 5 515 5
Total for TEXAS 29,415 229 30,988 230 31,079 226
Preliminary for planning purposes. Actual allocations are subject to final appropriations and adjustments. FSL-19 U.S. Department of the Interior U.S. Fish and Wildlife Service
dollars in thousands
FY 2007 FY 2008 FY 2009 Amount FTE Amount FTE Amount FTE Actual Actual Estimate Estimate Estimate Estimate
UTAH BEAR RIVER MIGRATORY BIRD REFUGE 1,395 12 1,430 12 1,430 12 COLORADO RIVER FISHERY PROJECT-VERNAL 13 0 0 0 0 0 FISH SPRINGS NATIONAL WILDLIFE REFUGE 433 4 385 4 385 4 JONES HOLE NATIONAL FISH HATCHERY 649 4 455 4 518 4 OURAY NATIONAL FISH HATCHERY 527 2 491 3 482 3 OURAY NATIONAL WILDLIFE REFUGE 711 6 660 6 660 6 UTAH ECOLOGICAL SERVICES FIELD OFFICE 1,987 12 1,838 13 1,838 13 UTAH FISH AND WILDLIFE MANAGEMENT ASSISTANCE OFFICE 130 1 100 1 100 1
Total for UTAH 5,845 41 5,359 43 5,413 43
VERMONT LAKE CHAMPLAIN FISH AND WILDLIFE RESOURCES OFFICE 1,344 7 1,299 8 1,214 7 MISSISQUOI NATIONAL WILDLIFE REFUGE 719 6 568 6 535 6 PITTSFORD NATIONAL FISH HATCHERY 374 4 366 4 366 4 SILVIO O. CONTE NATIONAL FISH AND WILDLIFE REFUGE-NULHEGAN BAS 0 0 173 1 173 1 WHITE RIVER NATIONAL FISH HATCHERY 945 7 929 8 929 8
Total for VERMONT 3,382 24 3,335 27 3,217 26
VIRGINIA APPALACHIAN PARTNERSHIP COORDINATION OFFICE 177 1 122 1 122 1 BACK BAY NATIONAL WILDLIFE REFUGE 1,674 12 1,653 11 1,285 11 CHINCOTEAGUE NATIONAL WILDLIFE REFUGE 2,098 22 2,410 19 2,031 19 EASTERN SHORE OF VIRGINIA NATIONAL WILDLIFE REFUGE 750 7 629 6 602 6 EASTERN VIRGINIA RIVERS NATIONAL WILDLIFE REFUGE COMPLEX 973 9 606 8 686 8 GLOUCESTER FISHERY RESOURCES OFFICE 83 1 192 1 162 1 GREAT DISMAL SWAMP NATIONAL WILDLIFE REFUGE 1,010 10 1,044 10 1,226 10 HARRISON LAKE NATIONAL FISH HATCHERY 324 3 352 4 352 4 PLUM TREE ISLAND NATIONAL WILDLIFE REFUGE 00350350 POTOMAC RIVER NATIONAL WILDLIFE REFUGE COMPLEX 643 4 890 6 770 6 PRESQUILE NATIONAL WILDLIFE REFUGE 00600600 RAPPAHANNOCK RIVER VALLEY NATIONAL WILDLIFE REFUGE 00500500 RESIDENT AGENT IN CHARGE-RICHMOND, VIRGINIA 2,200 12 1,995 12 2,045 12 SOUTHWESTERN VIRGINIA ECOLOGICAL SERVICES FIELD OFFICE 641 6 646 6 634 6 SPECIAL AGENT IN CHARGE-SPECIAL OPERATIONS BRANCH 1,112 7 780 7 748 7 VIRGINIA ECOLOGICAL SERVICES FIELD OFFICE 1,948 11 1,886 11 1,980 11 VIRGINIA FISHERIES COORDINATOR OFFICE 159 1 203 1 173 1
Total for VIRGINIA 13,792 106 13,553 103 12,961 103
Preliminary for planning purposes. Actual allocations are subject to final appropriations and adjustments. FSL-20 U.S. Department of the Interior U.S. Fish and Wildlife Service
dollars in thousands
FY 2007 FY 2008 FY 2009 Amount FTE Amount FTE Amount FTE Actual Actual Estimate Estimate Estimate Estimate
WASHINGTON ABERNATHY FISH TECHNOLOGY CENTER 1,861 15 1,894 18 1,851 15 CARSON NATIONAL FISH HATCHERY 166 0 53 0 51 0 COLUMBIA RIVER FISHERIES PROGRAM OFFICE 4,580 35 4,488 38 3,349 32 LEAVENWORTH NATIONAL FISH HATCHERY 15 0 0 0 0 0 LITTLE PEND OREILLE NATIONAL WILDLIFE REFUGE 687 11 975 11 980 11 LITTLE WHITE SALMON NATIONAL FISH HATCHERY 269 0 453 1 97 1 LOWER COLUMBIA RIVER FISH HEALTH CENTER 427 4 470 4 430 4 MAKAH NATIONAL FISH HATCHERY 1,438 7 908 8 786 7 MID-COLUMBIA RIVER FISHERIES RESOURCE OFFICE 581 6 546 8 547 6 MID-COLUMBIA RIVER NATIONAL WILDLIFE REFUGE COMPLEX 4,056 15 4,157 15 3,662 18 NISQUALLY FISH HATCHERY AT CLEAR CREEK 98 0 0 0 0 0 NISQUALLY NATIONAL WILDLIFE REFUGE COMPLEX 1,763 8 1,688 8 1,321 8 OLYMPIA FISH HEALTH CENTER 408 2 407 2 400 2 QUILCENE NATIONAL FISH HATCHERY 894 6 646 7 628 6 QUINAULT NATIONAL FISH HATCHERY 1,316 8 1,356 7 816 7 RESIDENT AGENT IN CHARGE-REDMOND, WASHINGTON 881 4 1,378 4 1,413 4 RIDGEFIELD NATIONAL WILDLIFE REFUGE 832 9 957 9 1,050 9 SPRING CREEK NATIONAL FISH HATCHERY 500000 TURNBULL NATIONAL WILDLIFE REFUGE 610 8 873 8 1,549 8 UPPER COLUMBIA RIVER FISH AND WILDLIFE OFFICE 3,416 29 3,612 30 3,574 30 WASHINGTON MARITIME NATIONAL WILDLIFE REFUGE COMPLEX 1,250 5 781 5 768 5 WESTERN WASHINGTON FISH AND WILDLIFE OFFICE 10,014 51 11,535 54 9,937 54 WESTERN WASHINGTON FISHERIES RESOURCE OFFICE 2,066 16 1,831 12 1,551 12 WILLAPA NATIONAL WILDLIFE REFUGE 2,607 13 4,021 13 3,221 13
Total for WASHINGTON 40,240 252 43,029 262 37,981 252
WEST VIRGINIA CANAAN VALLEY NATIONAL WILDLIFE REFUGE 830 9 846 8 868 8 NATIONAL CONSERVATION TRAINING CENTER 18,282 108 18,743 108 18,898 108 OHIO RIVER ISLANDS NATIONAL WILDLIFE REFUGE 704 6 577 6 608 6 PATUXENT ANALYTICAL CONTROL FACILITY 879 0 0 0 0 0 WEST VIRGINIA ECOLOGICAL SERVICES FIELD OFFICE 739 8 763 8 724 8 WHITE SULPHUR SPRINGS NATIONAL FISH HATCHERY 688 8 773 9 761 9
Total for WEST VIRGINIA 22,122 139 21,702 139 21,859 139
Preliminary for planning purposes. Actual allocations are subject to final appropriations and adjustments. FSL-21 U.S. Department of the Interior U.S. Fish and Wildlife Service
dollars in thousands
FY 2007 FY 2008 FY 2009 Amount FTE Amount FTE Amount FTE Actual Actual Estimate Estimate Estimate Estimate
WISCONSIN ASHLAND FISHERIES RESOURCE OFFICE 908 6 769 7 740 7 GENOA NATIONAL FISH HATCHERY 716 6 711 6 711 7 GREEN BAY ECOLOGICAL SERVICES FIELD OFFICE 1,058 9 1,226 8 1,225 8 GREEN BAY FISHERIES RESOURCE OFFICE 730 6 574 6 574 6 HORICON NATIONAL WILDLIFE REFUGE 842 8 963 8 961 8 IRON RIVER NATIONAL FISH HATCHERY 871 8 840 9 840 9 LA CROSSE FISH HEALTH CENTER 640 6 610 7 610 6 LA CROSSE FISHERIES RESOURCE OFFICE 847 6 745 7 745 7 LEOPOLD WETLAND MANAGEMENT DISTRICT 667 8 723 8 720 8 NECEDAH NATIONAL WILDLIFE REFUGE 1,498 11 1,651 11 1,650 11 ST. CROIX WETLAND MANAGEMENT DISTRICT 1,049 10 1,167 10 1,161 10 TREMPEALEAU NATIONAL WILDLIFE REFUGE 475 4 515 4 512 4 UPPER MISSISSIPPI RIVER NATIONAL WILDLIFE AND FISH REFUGE-LA C 814 8 918 8 918 8 UPPER MISSISSIPPI RIVER NATIONAL WILDLIFE AND FISH REFUGE-MCGR 652 7 744 8 748 7 WHITTLESEY CREEK NATIONAL WILDLIFE REFUGE 333 3 386 3 386 3
Total for WISCONSIN 12,100 106 12,542 110 12,501 109
WYOMING JACKSON NATIONAL FISH HATCHERY 520 5 522 5 592 5 LANDER FISH AND WILDLIFE MANAGEMENT ASSISTANCE OFFICE 456 2 231 3 231 3 NATIONAL ELK REFUGE 1,612 12 1,575 12 1,575 12 RESIDENT AGENT IN CHARGE-CASPER, WYOMING 945 6 996 6 876 6 SARATOGA NATIONAL FISH HATCHERY 396 4 401 4 394 4 SEEDSKADEE NATIONAL WILDLIFE REFUGE 646 6 1,357 6 1,357 6 WYOMING ECOLOGICAL SERVICES FIELD OFFICE 1,109 8 2,066 11 2,066 11
Total for WYOMING 5,684 43 7,148 47 7,091 47
GUAM GUAM NATIONAL WILDLIFE REFUGE 835 6 879 6 1,315 6
Total for GUAM 835 6 879 6 1,315 6
PUERTO RICO BOQUERON ECOLOGICAL SERVICES FIELD OFFICE 1,735 13 1,512 10 1,456 10 CARIBBEAN ISLANDS REFUGES 1,371 19 1,508 19 1,509 19 RIO GRANDE ECOLOGICAL SERVICES FIELD OFFICE 1,369 11 1,353 11 1,341 11 VIEQUES NATIONAL WILDLIFE REFUGE 1,064 5 1,186 5 1,185 5
Total for PUERTO RICO 5,539 48 5,559 45 5,491 45
Preliminary for planning purposes. Actual allocations are subject to final appropriations and adjustments. FSL-22 U.S. Department of the Interior U.S. Fish and Wildlife Service
dollars in thousands
FY 2007 FY 2008 FY 2009 Amount FTE Amount FTE Amount FTE Actual Actual Estimate Estimate Estimate Estimate
U.S. MINOR OUTLYING ISLANDS MIDWAY ATOLL NATIONAL WILDLIFE REFUGE 5,385 7 4,390 7 4,526 7
Total for U.S. MINOR OUTLYING ISLANDS 5,385 7 4,390 7 4,526 7
Preliminary for planning purposes. Actual allocations are subject to final appropriations and adjustments. FSL-23