Appendix A. National Hatchery System propagation programs by Region, reduction scenario, and funding to support those programs in FY 2012. Service funding for programs highlighted in orange would be discontinued under an 11 percent reduction scenario. Programs highlighted in yellow or orange would no longer receive Service funding under a 15 percent reduction scenario, and those highlighted in pink, yellow, or orange would no longer receive Service funding under a 24 percent reduction scenario.

Funding ($) Total % of Hatchery Annual Operations & Other Region / Hatchery Production Operations Maintenance Maintenance Service Reimbursable Region 1 Carson NFH 3.1 ‐ Tribal programs specifically required by treaty, legislation, court order, or consent decree spring Chinook1 83 0 71,329 71,329 0 477,755 spring Chinook 2 17 0 14,609 14,609 0 97,853 Total 100 0 85,938 85,938 0 575,608

Dworshak NFH 3.1 ‐ Tribal programs specifically required by treaty, legislation, court order, or consent decree coho3 10 0 0 0 0 365,236 winter steelhead4 75 0 0 0 0 2,637,427 spring Chinook5 15 0 0 0 0 509,223 Total 100 0 0 0 0 3,511,886

Eagle Creek NFH 3.1 ‐ Tribal programs specifically required by treaty, legislation, court order, or consent decree coho6 70 0 72,800 72,800 0 320,069 4.1 ‐ Native mitigation, fully reimbursed coho7 26 0 27,350 27,350 0 120,255 winter steelhead8 4 50,000 3,850 53,850 0 16,918 Total 100 50,000 104,000 154,000 0 457,242

Entiat NFH 3.1 ‐ Tribal programs specifically required by treaty, legislation, court order, or consent decree Summer Chinook9 100 0 0 0 0 595,371 Total 100 0 0 0 0 595,371

Hagerman NFH 3.1 ‐ Tribal programs specifically required by treaty, legislation, court order, or consent decree summer steelhead10 92 0 0 0 0 90,117 4.1 ‐ Native mitigation, fully reimbursed rainbow trout11 8 0 0 0 0 1,008,870 Total 100 0 0 0 0 1,098,987

1 2008‐2017 U.S. v. Oregon Management Agreement, Mitchell Act 2 2008‐2017 U.S. v. Oregon Management Agreement 3 2008‐2017 U.S. v. Oregon Management Agreement, Snake River Basin Adjudication 4 2008‐2017 U.S. v. Oregon Management Agreement, MOU with ACOE‐Dworshak Dam Mitigation 5 2008‐2017 U.S. v. Oregon Management Agreement, Lower Snake River Compensation Plan 6 2008‐2017 U.S. v. Oregon Management Agreement, Mitchell Act 7 Mitchell Act‐Bonneville Dam Mitigation 8 Oregon Dept. of Fish and Wildlife Plan 9 2008‐2017 U.S. v. Oregon Management Agreement, Mitchell Act 10 2008‐2017 U.S. v. Oregon Management Agreement; Lower Snake River Compensation Plan 11 MOU with ACOE‐Dworshak Dam Mitigation

1

Appendix A. Continued.

Funding ($) Total % of Hatchery Annual Operations & Other Region / Hatchery Production Operations Maintenance Maintenance Service Reimbursable Kooskia NFH 3.1 ‐ Tribal programs specifically required by treaty, legislation, court order, or consent decree spring Chinook12 100 478,131 122,528 600,659 0 0 Total 100 478,131 122,528 600,659 0 0

Leavenworth NFH 3.1 ‐ Tribal programs specifically required by treaty, legislation, court order, or consent decree coho13 32 0 0 0 0 560,771 spring Chinook14 68 0 0 0 0 1,213,822 Total 100 0 0 0 0 1,774,593

Little White NFH 1 ‐Recovery spring Chinook(White R.)15 0 0 227 227 0 4,609 3.1 ‐ Tribal programs specifically required by treaty, legislation, court order, or consent decree fall Chinook16 14 0 7,791 7,791 0 157,853 fall Chinook17 38 0 21,325 21,325 0 432,080 fall Chinook‐(URB+Tule)18 42 0 23,599 23,599 0 478,168 spring Chinook19 7 0 3,924 3,924 0 79,503 Total 100 0 56,866 56,866 0 1,152,213

Makah NFH 1 ‐Recovery sockeye (Lake Ozette)20 10 59,267 15,704 74,971 0 0 3.3 – Other Tribal programs that raise native fish fall Chinook21 79 483,304 128,063 611,367 0 0 coho22 7 42,159 11,171 53,330 0 0 winter steelhead23 4 26,275 6,962 33,237 0 0 Total 100 611,005 161,900 772,905 0 0

Quilcene NFH 1 ‐Recovery steelhead24 1 6,442 1,688 8,130 0 0 3.3 – Other Tribal programs that raise native fish coho25 99 489,087 128,158 617,245 0 0 Total 100 495,529 129,846 625,375 0 0

12 2008‐2017 U.S. v. Oregon Management Agreement, Snake River Basin Adjudication, Lower Snake River Compensation Plan 13 2008‐2017 U.S. v. Oregon Management Agreement, Mid‐Columbia Coho Restoration Program Master Plan(YN) 14 2008‐2017 U.S. v. Oregon Management Agreement, Mitchell Act 15 Priest Rapids Salmon and Steelhead Settlement Agreement, UCR salmon and steelhead Recovery Plan (2007) 16 2008‐2017 U.S. v. Oregon Management Agreement 17 2008‐2017 U.S. v. Oregon Management Agreement 18 2008‐2017 U.S. v. Oregon Management Agreement, Mitchell Act 19 2008‐2017 U.S. v. Oregon Management Agreement, Mitchell Act 20 Lake Ozette Sockeye Salmon Recovery Plan, 2009 21 Makah NFH Cooperative Agreement 22 Makah NFH Cooperative Agreement 23 Makah NFH Cooperative Agreement 24 Hood Canal Steelhead Project 25 Hood Canal Salmon Management Plan, Puget Sound Salmon Management Plan, U.S. v. WA

Appendix A. Continued.

Funding ($) Total % of Hatchery Annual Operations & Other Region / Hatchery Production Operations Maintenance Maintenance Service Reimbursable Quinault NFH 3.3 – Other Tribal programs that raise native fish coho26 23 155,556 31,169 186,725 0 0 chum salmon27 50 332,385 66,601 398,986 0 0 winter steelhead28 27 176,829 35,432 212,261 0 0 Total 100 664,770 133,202 797,972 0 0

Spring Creek NFH 3.1 ‐ Tribal programs specifically required by treaty, legislation, court order, or consent decree fall Chinook (Tule)29 100 0 52,468 52,468 0 1,132,744 Total 100 0 52,468 52,468 0 1,132,744

Warm Springs NFH (OR) 3.1 ‐ Tribal programs specifically required by treaty, legislation, court order, or consent decree spring Chinook30 100 606,052 142,016 748,068 0 0 Total 100 606,052 142,016 748,068 0 0

Willard NFH 3.1 ‐ Tribal programs specifically required by treaty, legislation, court order, or consent decree coho31 71 0 40,488 40,488 0 162,508 spring Chinook32 29 0 16,377 16,377 0 65,733 Total 100 0 56,865 56,865 0 228,241

Winthrop NFH 1 ‐Recovery summer steelhead33 12 0 0 0 0 154,277 3.1 ‐ Tribal programs specifically required by treaty, legislation, court order, or consent decree coho 34 26 0 0 0 0 331,695 spring Chinook35 62 0 0 0 0 779,669 Total 100 0 0 0 0 1,265,641

Region 2 Alchesay NFH 3.2 ‐ Tribal programs covered by a treaty or legislation rainbow trout36 19 292,947 40,337 333,284 0 0 Brown trout37 0 15,620 2,151 17,771 0 0 3.4 ‐ Tribal programs that raise nonnative fish rainbow trout38 0 28,973 3,989 32,962 0 0 Total 19 337,539 46,478 384,017 0 0

26 Quinault NFH Cooperative Agreement 27 Quinault NFH Cooperative Agreement 28 Quinault NFH Cooperative Agreement 29 2008‐2017 U.S. v. Oregon Management Agreement, Mitchell Act 30 2008‐2017 U.S. v. Oregon Management Agreement 31 2008‐2017 U.S. v. Oregon Management Agreement, Mid‐Columbia Coho Restoration Program Master Plan(YN) 32 2008‐2017 U.S. v. Oregon Management Agreement, Mitchell Act 33 2008‐2017 U.S. v. Oregon Management Agreement; UCR salmon and steelhead Recovery Plan; FCRPS Biological Opinion 34 2008‐2017 U.S. v. Oregon Management Agreement, Mid‐Columbia Coho Restoration Program Master Plan(YN) 35 2008‐2017 U.S. v. Oregon Management Agreement, Mitchell Act, UCR salmon and steelhead Recovery Plan; FCRPS BiOp 36 Treaty with the Apache, 1852 37 Treaty with the Apache, 1852 38 No management plan

Appendix A. Continued.

Funding ($) Total % of Hatchery Annual Operations & Other Region / Hatchery Production Operations Maintenance Maintenance Service Reimbursable Inks Dam NFH 1 ‐Recovery Clear Creek gambusia 4 17,450 4,013 21,463 0 0 2 ‐ Restoration Paddlefish 21 91,614 28,089 119,703 0 0 3.3 – Other Tribal programs that raise native fish 25 107,974 33,105 141,079 0 0 3.4 ‐ Tribal programs that raise nonnative fish Channel catfish 50 219,220 67,213 286,433 0 0 Total 100 436,258 132,420 568,678 0 0

Mora NFH 1 ‐Recovery Gila trout 100 488,137 102,965 591,102 0 0 Total 100 488,137 102,965 591,102 0 0

San Marcos ARC 1 ‐Recovery Barton Springs salamander 13 96,758 12,871 109,629 0 0 Comal Springs dryopid beetle 1 7,741 1,030 8,771 0 0 Comal Springs riffle beetle 8 58,055 7,722 65,777 0 0 Devils River minnow 13 96,758 12,871 109,629 0 0 Fountain darter 15 116,109 15,445 131,554 0 0 Peck's cave amphipod 1 7,741 1,030 8,771 0 0 Salamander at Comal Spgs 5 38,703 5,148 43,851 0 0 San Marcos salamander 13 96,758 12,871 109,629 0 0 Texas blind salamander 10 77,406 10,296 87,702 0 0 Texas wild rice 15 116,109 15,445 131,554 0 0 2 ‐ Restoration Texas fatmucket mussel39 5 38,703 5,148 43,851 0 0 Golden orb, all 4 species 40 3 23,222 3,089 26,311 0 0 Texas pimpleback, all 4 species41 0 0 0 0 0 0 Smooth pimpleback, all 4 species42 0 0 0 0 0 0 Texas fawnsfoot, all 4 species43 0 0 0 0 0 0 Total 100 774,063 102,966 877,029 0 0

39 Candidate species, no management plan 40 Candidate species, no management plan 41 Candidate species, no management plan 42 Candidate species, no management plan 43 Candidate species, no management plan

Appendix A. Continued.

Funding ($) Total % of Hatchery Annual Operations & Other Region / Hatchery Production Operations Maintenance Maintenance Service Reimbursable Southwest ARRC 1 ‐Recovery Big Bend gambusia 4 52,275 5,528 57,803 0 0 Bonytail chub 8 71,730 12,195 83,925 0 59,481 Chihuahua chub 4 56,430 12,195 68,625 0 0 Colorado pikeminnow 12 71,730 12,195 83,925 0 116,101 Comanche Springs pupfish 4 52,275 9,132 61,407 0 0 Desert pupfish 3 52,275 5,528 57,803 0 0 Gila chub 5 84,966 2,407 87,373 0 0 Guzman beautiful shiner 3 52,275 5,528 57,803 0 0 Headwater chub combined with Gila 0 0 0 0 0 0 chub Humpback chub 6 25,827 12,195 38,022 0 69,737 Leon Springs pupfish 3 46,230 4,991 51,221 0 0 Pahranagat roundtail chub 4 46,230 8,595 54,825 0 15,000 Pecos bluntnose shiner not in 0 0 0 0 0 0 in 2012 Razorback sucker 13 71,730 12,195 83,925 0 146,150 Rio Grande silvery minnow 21 46,230 4,991 51,221 0 310,000 Virgin River chub 5 46,230 8,595 54,825 0 21,375 Woundfin 5 46,230 8,595 54,825 0 21,375 5.4 ‐ Nonnative non‐mitigation, not fully reimbursed Channel catfish44 0 2,687 200 2,887 0 0 Total 100 825,350 125,065 950,415 0 759,219

Tishomingo NFH 1 ‐Recovery Arkansas River shiner 3 17,102 2,625 19,727 0 0 2 ‐ Restoration Alligator gar 1 5,700 875 6,575 0 0 Alligator snapping turtle 8 39,905 6,127 46,032 0 0 Paddlefish 87 494,574 76,148 570,722 0 0 3.3 – Other Tribal programs that raise native fish Channel catfish 1 5,700 875 6,575 0 0 4.4 ‐ Native non‐mitigation, not fully reimbursed Channel catfish 1 7,102 875 7,977 0 0 Total 101 570,083 87,525 657,608 0 0

44 No management plan

Appendix A. Continued.

Funding ($) Total % of Hatchery Annual Operations & Other Region / Hatchery Production Operations Maintenance Maintenance Service Reimbursable Uvalde NFH 1 ‐Recovery Comanche Springs pupfish 6 27,814 6,871 34,685 0 0 Fountain darter 6 27,814 6,871 34,685 0 0 Razorback sucker 55 170,861 42,205 213,066 0 131,762 San Marcos salamander 2 11,920 2,945 14,865 0 0 Texas wild rice 5 23,841 5,889 29,730 0 0 3.2 ‐ Tribal programs covered by a treaty or legislation Channel catfish45 18 81,456 22,575 104,031 0 0 3.4 ‐ Tribal programs that raise nonnative fish Channel catfish 2 17,881 1,963 19,844 0 0 4.4 ‐ Native non‐mitigation, not fully reimbursed Channel catfish 7 35,761 8,834 44,595 0 0 Total 101 397,348 98,153 495,501 0 131,762

Williams Creek NFH 3.2 ‐ Tribal programs covered by a treaty or legislation Apache trout46 10 335,785 46,236 382,021 0 0 rainbow trout47 62 130,587 17,981 148,568 0 0 Brown trout48 3 12,529 1,725 14,255 0 0 Brook trout49 0 6,014 828 6,842 0 0 3.4 ‐ Tribal programs that raise nonnative fish rainbow trout50 6 12,915 1,778 14,694 0 0 Total 81 497,831 68,549 566,380 0 0

Willow Beach NFH 1 ‐Recovery Bonytail chub 15 51,048 15,266 66,314 0 68,000 Razorback sucker 51 249,546 62,734 312,280 0 145,000 3.4 ‐ Tribal programs that raise nonnative fish 3 25,549 5,000 30,549 0 0 5.4 ‐ Nonnative non‐mitigation, not fully reimbursed rainbow trout 31 254,857 21,845 276,702 0 0 Total 100 581,000 104,845 685,845 0 213,000

45 Treaty with the Apache, 1852 46 Treaty with the Apache, 1852 47 Treaty with the Apache, 1852 48 Treaty with the Apache, 1852 49 Treaty with the Apache, 1852 50 No management plan

Appendix A. Continued.

Funding ($) Total % of Hatchery Annual Operations & Other Region / Hatchery Production Operations Maintenance Maintenance Service Reimbursable Region 3 Genoa NFH 1 ‐Recovery Coolwater Species ‐ Mussel Host/Egg 6 55,000 0 55,000 0 0 Program51 Higgins Eye Pearlymussel52 7 60,000 5,000 65,000 9,000 21,868 Winged Mapleleaf mussel53 6 55,000 5,000 60,000 16,500 21,868 2 ‐ Restoration Lake Sturgeon54 23 176,760 22,000 198,760 15,000 77,650 Coaster Brook Trout55 15 136,125 22,000 158,125 0 0 Upper Mississippi ‐ Native Mussel 12 93,919 10,000 103,919 0 12,820 Program56 NRDA Mussel Program57 1 0 0 0 13,000 0 Mussel Culture Research Partnership 5 0 5,000 5,000 0 50,000 Programs58 Stocking Program for surplus mussel 5 53,902 5,000 58,902 0 0 host fish ‐ walleye/LMB/Lake Sturgeon59 /Coaster Brook Trout Future 15 99,942 15,000 114,942 0 76,190 Broodstock Isolation Program60 3.3 – Other Tribal programs that raise native fish Coaster Brook Trout/Walleye Tribal 5 48,902 1,000 49,902 0 0 Programs61 5.3 ‐ Nonnative non‐mitigation, fully reimbursed Department of Army Rec 1 0 0 0 0 9,712 Program ‐ Rainbow trout62 Total 100 779,550 90,000 869,550 53,500 270,108

51 Iowa, New Mexico, Arkansas, West Virginia DNR Cooperative or Fisheries Management Plans, Upper Mississippi NWR CCP MOU ‐ USGS, LCO Tribal Fisheries Management Plan 52 Higgins Eye Pearlymussel Recovery Plan, Minnesota DNR Cooperative Management Plan 53 Winged Mapleleaf Mussel Recovery Plan 54 Restoration of Extirpated Lake Sturgeon in the Red River of the North Watershed, Management Plan for Restoration of the Upper Tennessee River Lake Sturgeon Population, 10 Year Restoration Plan for Lake sturgeon in the Red lakes, Minnesota, other plans. 55 A Brook Trout Rehabilitation Plan for Lake Superior 56 Freshwater Mussels of Minnesota: A plan for controlled propagation, reintroduction, and augmentation, Conservation Plan for freshwater mussels of the Upper Mississippi River system 57 Ohio River Aquatic Restoration Implemenation Plan NRDAR Project 0237 58 Conservation Plan for Freshwater Mussels of the Upper Mississippi River System 59 Iowa, New Mexico, Oklahoma, Minnesota, Wisconsin DNR Cooperative or Fisheries Management Plans, Upper Mississippi, Horicon, and Crab Orchard NWR CCP's, Crane Naval Base Fisheries Management Plan 60 National Broodstock Policy and Implementation Guidelines, Broodstock Management Plan for Lake trout and Coaster brook trout in the Great Lakes 61 Numerous Tribal Management and Habitat Restoration Plans 62 Fort McCoy Fisheries Management Plan

Appendix A. Continued.

Funding ($) Total % of Hatchery Annual Operations & Other Region / Hatchery Production Operations Maintenance Maintenance Service Reimbursable Iron River NFH 2 ‐ Restoration Lake trout63 86 613,355 77,400 690,755 0 165,000 Coaster Brook Trout64 14 102,345 12,600 114,945 0 0 Total 100 715,700 90,000 805,700 0 165,000

Jordan River NFH 2 ‐ Restoration Lake trout65 100 728,056 90,000 818,056 0 290,000 Total 100 728,056 90,000 818,056 0 290,000

Neosho NFH 1 ‐Recovery Pallid sturgeon66 60 466,973 70,000 536,973 0 50,707 Ozark Cavefish67 2 10,000 10,000 20,000 0 0 Mussel Program68 3 20,000 10,000 30,000 0 0 5.1 ‐ Nonnative mitigation, fully reimbursed COE Rainbow trout69 33 0 0 0 0 316,910 5.2 ‐ Nonnative mitigation, not fully reimbursed State/Tribal Rainbow trout70 3 25,000 0 25,000 0 0 Total 101 521,973 90,000 611,973 0 367,617

Pendills Creek NFH 2 ‐ Restoration Lake trout71 100 418,768 100,000 518,768 0 150,000 Total 100 418,768 100,000 518,768 0 150,000

Sullivan Creek NFH 2 ‐ Restoration Lake trout72 100 256,000 0 256,000 0 0 Total 100 256,000 0 256,000 0 0

63 United States vs Michigan 2000 Consent Decree, A Lake Trout Restoration Plan for Lake Michigan (2005 ‐ 2020), A lake Trout Rehabilitation Guide for Lake Huron 64 A Brook Trout Rehabilitation Plan for Lake Superior, Grand Portage Fishery Management Plan 65 United States vs Michigan 2000 Consent Decree, A Lake Trout Restoration Plan for Lake Michigan (2005 ‐ 2020), A lake Trout Rehabilitation Guide for Lake Huron 66 Pallid Sturgeon Recovery Plan 67 Ozark Recovery Plan 68 Fat pocketbook pearly mussel Recovery Plan 69 Lake Taneycomo Management Plan 70 Midwest Region Fisheries Strategic Plan 71 United States vs Michigan 2000 Consent Decree, A Lake Trout Restoration Plan for Lake Michigan (2005 ‐ 2020), A lake Trout Rehabilitation Guide for Lake Huron 72 United States vs Michigan 2000 Consent Decree, A Lake Trout Restoration Plan for Lake Michigan (2005 ‐ 2020), A lake Trout Rehabilitation Guide for Lake Huron

Appendix A. Continued.

Funding ($) Total % of Hatchery Annual Operations & Other Region / Hatchery Production Operations Maintenance Maintenance Service Reimbursable Region 4 Bears Bluff NFH 1 –Recovery Atlantic sturgeon 40 81,128 20,000 101,128 43,292 0 2 ‐ Restoration American shad 20 41,485 11,000 52,485 22,138 0 Red drum 30 109,023 30,500 139,523 58,177 0 4.4 ‐ Native non‐mitigation, not fully reimbursed Cobia73 10 23,676 5,500 29,176 12,634 0 Total 100 255,312 67,000 322,312 136,241 0

Chattahoochee Forest NFH 1 –Recovery Slackwater darter/Conasauga logperch 1 8,777 741 9,518 4,683 0 3.4 ‐ Tribal programs that raise nonnative fish Tribal‐Brook trout 1 0 4,491 4,491 20,587 0 5.2 ‐ Nonnative mitigation, not fully reimbursed COE Mitigation ‐ Rainbow Trout 92 0 68,888 68,888 15,520 547,946 TVA Mitigation Rainbow Trout 6 0 32,946 32,946 24,360 0 Total 100 8,777 107,066 115,843 65,150 547,946

Dale Hollow NFH 1 –Recovery Freshwater Mussels 1 4,858 30 4,888 0 0 2 ‐ Restoration Barrens Topminnow 1 4,079 30 4,109 2,176 0 Gulf Coast Striped Bass/Rainbow trout 1 0 4,839 4,839 19,403 0 Tradeoff 5.2 ‐ Nonnative mitigation, not fully reimbursed COE Mitigation/Rainbow trout/Brook 38 0 1,140 1,140 6,008 360,719 trout/Brown trout TVA‐Mitigation Rainbow trout/Brook 54 0 110,611 110,611 271,338 0 trout/Brown trout/Lake trout 5.3 ‐ Nonnative non‐mitigation, fully reimbursed Rec/Fish Reimbursement‐Rainbow 5 0 150 150 790 85,000 trout Total 100 8,937 116,800 125,737 299,715 445,719

Edenton NFH 2 ‐ Restoration American shad 15 55,810 13,600 69,410 29,781 0 Atlantic striped bass 65 258,361 113,700 372,061 137,868 0 River 10 16,777 17,400 34,177 8,952 0 4.4 ‐ Native non‐mitigation, not fully reimbursed Rec. Fish on Service Land‐Largemouth 10 5,169 2,300 7,469 2,758 0 bass/ bluegill/ redear/ channel catfish74 Total 100 336,117 147,000 483,117 179,359 0

73 Strain specific plan in development 74 MOU/Federal lands/Military bases/NWR's

Appendix A. Continued.

Funding ($) Total % of Hatchery Annual Operations & Other Region / Hatchery Production Operations Maintenance Maintenance Service Reimbursable Erwin NFH 2 ‐ Restoration Southern Applachian Brook trout 15 15,150 68,329 83,479 8,084 0 3.4 ‐ Tribal programs that raise nonnative fish Tribal‐Rainbow trout 5 0 21,332 21,332 9,189 0 5.2 ‐ Nonnative mitigation, not fully reimbursed COE Mitigation‐Rainbow trout Eggs 60 0 52,335 52,335 28,996 284,919 TVA Mitigation‐Rainbow trout Eggs 5 0 19,889 19,889 10,632 0 5.4 ‐ Nonnative non‐mitigation, not fully reimbursed Rec Fishing/Rainbow trout eggs for 17 15 0 46,223 46,223 37,896 0 States Total 100 15,150 208,108 223,258 94,797 284,919

Greers Ferry NFH 1 –Recovery Yellowcheek Darter 1 1,664 768 2,432 888 0 3.4 ‐ Tribal programs that raise nonnative fish Tribal‐Rainbow trout 9 0 13,439 13,439 11,097 0 5.2 ‐ Nonnative mitigation, not fully reimbursed COE‐Mit Rainbow trout/Brook trout 90 0 79,710 79,710 4,651 460,878 Total 100 1,664 93,917 95,581 16,636 460,878

Mammoth Spring NFH 1 –Recovery Freshwater Mussels 15 26,996 15,000 41,996 14,405 0 2 ‐ Restoration Lake Sturgeon 25 93,352 25,000 118,352 55,615 0 Alligator gar 20 48,503 20,000 68,503 25,883 0 Gulf striped bass 15 39,288 15,000 54,288 20,965 0 4.4 ‐ Native non‐mitigation, not fully reimbursed Smallmouth Bass75 5 9,672 5,000 14,672 5,161 0 Walleye76 15 51,112 15,000 66,112 27,274 0 Rec. Fish on Service Land‐Largemouth 5 30,795 5,000 35,795 19,188 0 bass/ bluegill/ redear/ channel catfish77 Total 100 299,718 100,000 399,718 168,491 0

Natchitoches NFH 1 –Recovery Freshwater Mussels 16 52,070 29,210 81,280 27,786 0 2 ‐ Restoration Alligator gar 37 64,312 39,220 103,532 34,319 0 Alligator snapping turtle 29 51,634 37,490 89,124 27,553 0 4.4 ‐ Native non‐mitigation, not fully reimbursed Rec. Fish‐Largemouth bass /bluegill 18 55,478 19,080 74,558 29,604 0 /redear /channel catfish78 Total 100 223,494 125,000 348,494 119,262 0

75 MOU 76 MOU 77 MOU/Federal lands/Military bases/NWR's 78 MOU/Federal lands/Military bases/NWR's

Appendix A. Continued.

Funding ($) Total % of Hatchery Annual Operations & Other Region / Hatchery Production Operations Maintenance Maintenance Service Reimbursable Norfork NFH 3.4 ‐ Tribal programs that raise nonnative fish Tribal‐Rainbow trout 1 0 2,710 2,710 5,820 0 5.2 ‐ Nonnative mitigation, not fully reimbursed COE Mitigation Rainbow 92 0 45,009 45,009 120,550 732,806 trout/Cutthroat trout/Brook trout 5.3 ‐ Nonnative non‐mitigation, fully reimbursed Rec Fish/Reimbursment‐Rainbow trout 7 0 70 70 1,542 90,950 Total 100 0 47,789 47,789 127,912 823,756

Orangeburg NFH 1 ‐Recovery Freshwater Mussel species 10 26,734 26,950 53,684 29,266 0 2 ‐ Restoration Lake Sturgeon 10 16,953 36,950 53,903 9,047 0 Atlantic striped bass 60 115,804 181,702 297,506 61,796 0 4.4 ‐ Native non‐mitigation, not fully reimbursed Rec. Fish‐Largemouth bass/ bluegill/ 5 13,367 13,475 26,842 7,133 0 redear/ channel catfish79 Redbreast sunfish 15 10,759 10,425 21,184 5,741 0 Total 100 183,617 269,502 453,119 112,983 0

Private John Allen NFH 2 ‐ Restoration Lake Sturgeon 20 57,784 13,000 70,784 33,835 0 Alligator gar 20 57,103 13,000 70,103 31,971 0 Gulf striped bass 20 54,043 13,000 67,043 28,839 0 Gulf Walleye80 10 24,831 6,500 31,331 14,251 0 Paddlefish 10 31,381 6,500 37,881 18,245 0 Yazoo Darter81 5 5,392 3,250 8,642 2,878 0 3.3 – Other Tribal programs that raise native fish Tribal‐Largemouth bass/ bluegill/ 5 1,630 3,250 4,880 870 0 redear/ channel catfish 4.4 ‐ Native non‐mitigation, not fully reimbursed Rec. Fish on Service Land‐Largemouth 10 19,373 6,500 25,873 11,797 0 bass/ bluegill/ redear/ channel catfish82 Total 100 251,537 65,000 316,537 142,686 0

79 MOU/Federal lands/Military bases/NWR's 80 MOU 81 MOU 82 MOU/Federal lands/Military bases/NWR's

Appendix A. Continued.

Funding ($) Total % of Hatchery Annual Operations & Other Region / Hatchery Production Operations Maintenance Maintenance Service Reimbursable Warm Springs NFH (GA) 1 ‐Recovery Freshwater Mussel species 10 36,380 20,707 57,087 19,414 0 2 ‐ Restoration Lake Sturgeon 50 98,760 62,301 161,061 55,293 0 Alligator gar 20 55,474 12,063 67,537 29,602 0 Darter species 2 820 4,140 4,960 438 0 Gulf striped bass 15 54,569 31,065 85,634 29,120 0 Sicklefin Redhorse 3 8,035 4,747 12,782 4,287 0 Total 100 254,038 135,023 389,061 138,154 0

Welaka NFH 1 ‐Recovery Sturgeon (Gulf/Atlantic) 9 27,621 8,450 36,071 14,739 0 2 ‐ Restoration American shad 20 38,220 16,000 54,220 20,395 0 Atlantic striped bass 15 58,098 11,750 69,848 31,002 0 Gulf striped bass 50 196,397 56,500 252,897 104,803 0 4.4 ‐ Native non‐mitigation, not fully reimbursed Rec. Fish on Service and Military 4 21,100 2,200 23,300 13,260 0 Lands‐Largemouth bass/bluegill/redear/channel catfish83 5.4 ‐ Nonnative non‐mitigation, not fully reimbursed Morone species84 2 10,876 1,100 11,976 5,804 0 Total 100 352,312 96,000 448,312 190,003 0

Wolf Creek NFH 1 ‐Recovery Blackside Dace 1 1,611 717 2,328 860 0 Relic Darter 1 1,286 467 1,753 686 0 2 ‐ Restoration Barrens Topminnow 1 5,524 217 5,741 2,947 0 5.2 ‐ Nonnative mitigation, not fully reimbursed COE‐Mitigation Rainbow trout/Brown 58 0 97,132 97,132 131,314 331,340 trout 5.3 ‐ Nonnative non‐mitigation, fully reimbursed Rec/Fish Reimbursement‐Rainbow 39 0 8,467 8,467 37,874 248,657 trout Total 100 8,421 107,000 115,421 173,681 579,997

Region 5 Allegheny NFH 2 ‐ Restoration Fish; Lake Trout ‐Lake Erie 40 100,682 0 100,682 0 136,800 Fish; Lake Trout ‐Lake Ontario 60 151,023 0 151,023 0 205,200 Total 100 251,705 0 251,705 0 342,000

83 MOU/Federal lands/Military bases/NWR's 84 MOU

Appendix A. Continued.

Funding ($) Total % of Hatchery Annual Operations & Other Region / Hatchery Production Operations Maintenance Maintenance Service Reimbursable Berkshire Trout Hatchery 2 ‐ Restoration Fish; Lake Trout ‐Lake Ontario 100 0 0 0 0 90,000 Total 100 0 0 0 0 90,000

Craig Brook NFH 1 ‐Recovery Atlantic Salmon ‐Dennys River 14 72,475 20,269 92,744 0 0 Atlantic Salmon ‐East Machias River 14 72,475 20,269 92,744 0 0 Atlantic Salmon ‐Machias River 14 72,475 20,269 92,744 0 0 Atlantic Salmon ‐Narraguagus River 14 72,475 20,269 92,744 0 0 Atlantic Salmon ‐Penobscot River 14 72,475 20,269 92,744 0 0 Atlantic Salmon ‐Pleasant River 14 72,475 20,269 92,744 0 0 Atlantic Salmon ‐Sheepscot River 14 72,475 20,269 92,744 0 0 Total 99 507,325 141,883 649,208 0 0

Dwight D Eisenhower NFH 2 ‐ Restoration Atlantic Salmon ‐Lake Champlain 53 211,854 50,350 262,204 0 0 Brook Trout ‐Vermont85 20 51,300 18,400 69,700 0 0 Lake Trout Great Lakes 22 0 23,750 23,750 0 105,000 Lake Trout ‐Vermont86 5 13,850 2,500 16,350 0 0 Total 100 277,004 95,000 372,004 0 105,000

Green Lake NFH 1 ‐Recovery Atlantic Salmon ‐Penobscot River 90 529,614 192,600 722,214 0 0 Atlantic Salmon ‐Pleasant River 5 29,423 10,700 40,123 0 0 Fish; Atlantic Salmon ‐Narraguagus 5 29,423 10,700 40,123 0 0 River Total 100 588,460 214,000 802,460 0 0

Harrison Lake NFH 2 ‐ Restoration American Shad ‐James River, 29 73,957 36,387 110,344 0 0 Chesapeake Bay American Shad ‐Rappahannock River, 36 89,717 45,170 134,887 0 0 Chesapeake Bay Native mussels ‐Nottoway River, 35 88,137 43,915 132,052 0 22,000 Chowan River Basin, Albemarle Sound Total 100 251,811 125,472 377,283 0 22,000

85 No management plan 86 No management plan

Appendix A. Continued.

Funding ($) Total % of Hatchery Annual Operations & Other Region / Hatchery Production Operations Maintenance Maintenance Service Reimbursable Nashua NFH 2 ‐ Restoration American Shad ‐Charles River 24 107,744 26,400 134,144 0 0 Watershed (MA) American Shad ‐Merrimack River 24 107,744 26,400 134,144 0 0 Watershed (NH/MA) Atlantic Salmon ‐Merrimack River 44 197,530 44,000 241,530 0 0 Watershed (NH/MA) Atlantic Salmon ‐Saco River Watershed 8 35,914 8,800 44,714 0 0 (ME) Total 100 448,932 105,600 554,532 0 0

North Attleboro NFH 2 ‐ Restoration American Shad ‐Charles River 13 45,000 10,000 55,000 0 0 Watershed (MA) American Shad ‐Pawcatuck and 17 64,000 10,000 74,000 0 0 Pawtuxet Rivers Watersheds (RI) Atlantic Salmon ‐CT River Watershed 13 26,000 30,000 56,000 0 0 (MA) Atlantic Salmon ‐Merrimack River 33 117,000 25,000 142,000 0 0 Watershed (NH/MA) Atlantic salmon‐ Pawcatuck River87 5 13,000 10,000 23,000 0 0 Atlantic Salmon ‐Saco River Watershed 18 0 25,000 25,000 0 50,000 (ME) Total 99 265,000 110,000 375,000 0 50,000

Richard Cronin National Salmon Station 2 ‐ Restoration Production transitioning TBD88 0 178,150 41,953 220,103 0 0 Total 0 178,150 41,953 220,103 0 0

White River NFH 2 ‐ Restoration Production transitioning TBD89 0 202,818 162,000 364,818 0 80,000 Total 0 202,818 162,000 364,818 0 80,000

87 No management plan 88 No management plan 89 No management plan

Appendix A. Continued.

Funding ($) Total % of Hatchery Annual Operations & Other Region / Hatchery Production Operations Maintenance Maintenance Service Reimbursable White Sulphur Springs NFH 1 ‐Recovery Native mussels‐endangered 15 78,408 11,250 89,658 0 0 2 ‐ Restoration Native mussels‐imperiled 30 156,817 22,500 179,317 0 0 3.4 ‐ Tribal programs that raise nonnative fish Rainbow, Steelhead, Redband Trout ‐ 11 82,000 0 82,000 0 0 Recreational Fish 5.2 ‐ Nonnative mitigation, not fully reimbursed Rainbow, Steelhead, Redband Trout ‐ 20 104,545 15,000 119,545 0 88,200 Recreational Fish 5.4 ‐ Nonnative non‐mitigation, not fully reimbursed Rainbow, Steelhead, Redband Trout ‐ 24 100,954 26,250 127,204 0 0 Recreational Fish Total 100 522,724 75,000 597,724 0 88,200

Region 6 Colorado River Fishery Project‐Grand Valley 1 ‐Recovery Razorback Sucker recovery (razorback 100 0 0 0 0 465,816 sucker) Total 100 0 0 0 0 465,816

Creston NFH 2 ‐ Restoration Tribal trust ‐ Westslope CTT 6 27,597 10,567 38,164 0 0 Westslope CTT Restoration 8 41,023 13,796 54,819 0 0 3.4 ‐ Tribal programs that raise nonnative fish Tribal trust ‐rainbow trout 59 308,530 88,560 397,090 0 0 4.1 ‐ Native mitigation, fully reimbursed BPA Mitigation‐Westslope CTT 12 0 0 0 0 77,747 5.1 ‐ Nonnative mitigation, fully reimbursed BPA Mitigation‐rainbow trout 12 0 0 0 0 77,747 5.4 ‐ Nonnative non‐mitigation, not fully reimbursed Cooperative work with Montana ‐RBT 3 13,426 5,229 18,655 0 0 Total 100 390,576 118,152 508,728 0 155,494

Ennis NFH 3.4 ‐ Tribal programs that raise nonnative fish Rainbow trout egg production for 6 26,131 9,085 35,216 0 0 Tribal hatcheries (Six rainbow trout strains plus cross strain) 5.2 ‐ Nonnative mitigation, not fully reimbursed Rainbow trout egg production in 40 33,393 12,351 45,744 0 175,722 support of COE Mitigation (Six rainbow trout strains plus cross strain) 5.4 ‐ Nonnative non‐mitigation, not fully reimbursed Rainbow trout egg production (Six 53 211,465 80,911 292,376 0 0 rainbow trout strains plus 1 cross strain) Total 100 270,989 102,347 373,336 0 175,722

Appendix A. Continued.

Funding ($) Total % of Hatchery Annual Operations & Other Region / Hatchery Production Operations Maintenance Maintenance Service Reimbursable Garrison Dam NFH 1 ‐Recovery Pallid sturgeon Recovery 20 94,006 26,877 120,883 0 23,621 2 ‐ Restoration Native fish restoration (burbot, sauger, 16 93,085 26,613 119,698 0 0 and shovelnose) 3.3 – Other Tribal programs that raise native fish Tribal lands fish production (walleye) 1 3,851 2,348 6,199 0 0 4.1 ‐ Native mitigation, fully reimbursed Native coolwater fish (walleye & 12 0 0 0 0 85,494 northern pike) for Mitigation at COE Reservoirs 4.3 ‐ Native non‐mitigation, fully reimbursed Cooperative Agreement with ND Game 32 0 0 0 0 236,994 and Fish to produce native recreational fish (walleye, northern pike) 4.4 ‐ Native non‐mitigation, not fully reimbursed Native recreational fish for FWS Lands 7 39,451 11,264 50,715 0 0 in ND (walleye, northern pike) 5.1 ‐ Nonnative mitigation, fully reimbursed Non‐native coldwater fish (trout & 12 0 0 0 0 85,493 salmon) for Mitigation at COE Reservoirs90 Total 100 230,393 67,102 297,495 0 431,602

Gavins Point NFH 1 ‐Recovery Pallid Sturgeon Recovery production 36 132,812 48,543 181,355 0 96,665 and broodstock 2 ‐ Restoration Paddlefish restoration 34 193,481 70,868 264,349 0 0 3.3 – Other Tribal programs that raise native fish Production for Tribal waters (yellow 4 22,153 8,149 30,302 0 0 perch, largemouth bass, bluegill) 4.2 ‐ Native mitigation, not fully reimbursed Native fish propagation for COE 25 28,886 10,684 39,570 0 152,012 Reservoirs‐Mitigation (walleye, paddlefish) 4.4 ‐ Native non‐mitigation, not fully reimbursed Native fish production for state 2 12,312 4,717 17,029 0 0 partners (walleye, yellow perch) Total 100 389,644 142,961 532,605 0 248,677

90 No management plan

Appendix A. Continued.

Funding ($) Total % of Hatchery Annual Operations & Other Region / Hatchery Production Operations Maintenance Maintenance Service Reimbursable Hotchkiss NFH 2 ‐ Restoration Restoring native trout (Colorado River 0 1,013 0 1,013 0 523 cutthroat trout) 3.4 ‐ Tribal programs that raise nonnative fish Tribal Trust ‐ Trout Stocking (rainbow 5 0 2,573 2,573 0 27,325 trout) 5.1 ‐ Nonnative mitigation, fully reimbursed CRSP Mitigation ‐ Blue Mesa Reservoir 41 0 21,178 21,178 0 224,919 (rainbow trout)91 Animas‐La Plata Mitigation (rainbow 18 0 9,574 9,574 0 101,675 trout)92 5.4 ‐ Nonnative non‐mitigation, not fully reimbursed CRSP fisheries enhancement stocking 32 183,486 14,378 197,864 0 0 (rainbow trout)93 Fry/Ark fisheries enhancement 2 0 1,062 1,062 0 11,288 stocking (rainbow trout)94 Stocking NWR and NFH (rainbow 1 0 377 377 7,849 0 trout)95 Total 100 184,499 49,142 233,641 7,849 365,730

Jackson NFH 2 ‐ Restoration Native cutthroat Snake River Egg 39 154,130 18,964 173,094 0 0 Production for restoration (Yellowstone/Snake River cutthroat trout) Snake River Cutthroat restoration 30 108,662 27,069 135,731 0 0 (Yellowstone/Snake River cutthroat trout) Snake River Cutthroat restoration 28 102,501 27,004 129,505 0 0 (Yellowstone/Snake River cutthroat trout)96 Tribal Trust ‐ Snake River Cutthroat 3 10,791 2,854 13,645 0 0 restoration (Yellowstone/Snake River cutthroat trout) Total 100 376,084 75,891 451,975 0 0

91 BOR 92 BOR 93 BOR 94 BOR 95 NWR 96 No management plan

Appendix A. Continued.

Funding ($) Total % of Hatchery Annual Operations & Other Region / Hatchery Production Operations Maintenance Maintenance Service Reimbursable Jones Hole NFH 3.4 ‐ Tribal programs that raise nonnative fish Tribal trust ‐ Trout stocking (rainbow 10 39,398 10,884 50,282 0 0 trout, brown trout) 5.2 ‐ Nonnative mitigation, not fully reimbursed CRSP Mitigation stocking (rainbow 80 300,850 73,500 374,350 0 0 trout, kokanee salmon)97 CRSP Mitigation stocking on tribal 4 17,095 2,916 20,011 0 0 lands (rainbow trout, brown trout)98 5.4 ‐ Nonnative non‐mitigation, not fully reimbursed Fry‐Ark fisheries enhancement 6 31,200 0 31,200 0 0 stocking (Yellowstone/Snake River cutthroat trout)99 Total 100 388,543 87,300 475,843 0 0

Leadville NFH 1 ‐Recovery Colorado Fish Recovery100 30 61,966 29,206 91,172 0 0 Greenback Cutthroat recovery 22 86,753 18,254 105,007 0 0 (greenback cutthroat trout) 5.4 ‐ Nonnative non‐mitigation, not fully reimbursed Fry‐Ark fisheries enhancement 47 164,292 76,388 240,680 0 0 stocking (rainbow trout, Yellowstone/Snake River cutthroat trout)101 Stocking DOD Lands (rainbow trout, 1 5,949 0 5,949 0 0 Yellowstone/Snake River cutthroat trout) Total 100 318,960 123,848 442,808 0 0

Ouray NFH 1 ‐Recovery Humpback Chub Recovery (humpback 5 22,144 2,825 24,969 0 0 chub) Razorback Sucker recovery (razorback 95 426,672 54,405 481,077 0 0 sucker) Total 100 448,816 57,230 506,046 0 0

97 BOR; this program is going to be changed to "2‐Restoration" using native Colorado River cutthroat trout in FY 2014 98 BOR; this program is going to be changed to "2‐Restoration" using native Colorado River cutthroat trout in FY 2014 99 BOR; this program is going to be terminated in FY 2013 and beyond 100 This program involves stocking trout into a reservoir in lieu of the State of Colorado stocking warm‐water non‐native species, which would negatively impact recovery of four listed species in the upper Colorado River. This involves a formal agreement between the State of Colorado and the Upper Colorado River Endangered Fish Recovery Program. Even though this is a high priority project, it would not be able to continue due to loss of funding for lower priority programs at Leadville, which would result in curtailing a production program at the hatchery. 101 Stocking occurs in BOR reservoirs of the Fryingpan‐Arkansas water project. Under an MOA with the BOR Leadville receives 3,000 gallons per minute of water from one of these reservoirs in exchnage for stocking up to 40,000 pounds of trout into Fryingpan‐ Arkansas waters. This water would cost about $950,000 per year if the Service had to purchase it, and it is required to keep a production program at Leadville.

Appendix A. Continued.

Funding ($) Total % of Hatchery Annual Operations & Other Region / Hatchery Production Operations Maintenance Maintenance Service Reimbursable Saratoga NFH 1 ‐Recovery Wyoming Toad recovery (Wyoming 29 70,745 21,873 92,618 60,000 0 toad)102 2 ‐ Restoration Lake Trout egg production (lake trout) 38 170,626 31,015 201,641 0 0 3.4 ‐ Tribal programs that raise nonnative fish Tribal Trust egg production (brown 2 7,760 1,583 9,343 0 0 trout) 5.1 ‐ Nonnative mitigation, fully reimbursed Mitigation egg production for COE 16 0 2,406 2,406 0 80,228 projects (brown trout)103 5.2 ‐ Nonnative mitigation, not fully reimbursed Mitigation egg production for TVA and 8 36,225 7,165 43,390 0 0 CRSP projects (brown trout)104 McConaughy strain broodstock backup 4 13,071 8,749 21,820 0 0 (rainbow trout)105 Eagle Lake rainbow trout broodstock 4 13,072 8,632 21,704 0 0 backup (rainbow trout)106 Total 100 311,499 81,423 392,922 60,000 80,228

Valley City NFH 2 ‐ Restoration Lake Sturgeon restoration 6 12,394 2,200 14,594 0 0 4.1 ‐ Native mitigation, fully reimbursed Native Fish propagation for Mitigation 6 0 0 0 0 15,876 at COE Reservoirs (walleye, northern pike) 4.4 ‐ Native non‐mitigation, not fully reimbursed Native fish production‐cooperative 85 129,795 23,254 153,049 0 73,218 agreement with ND Game and Fish (walleye, northern pike, largemouth bass, black crappie) Native recreational fish for FWS Lands 3 7,479 1,329 8,808 0 0 in ND (walleye, northern pike) Total 100 149,668 26,783 176,451 0 89,094

102 ES 103 COE 104 BOR, TVA 105 BOR, TVA 106 BOR, TVA

Appendix A. Continued.

Funding ($) Total % of Hatchery Annual Operations & Other Region / Hatchery Production Operations Maintenance Maintenance Service Reimbursable Region 8 Coleman NFH 1 ‐Recovery steelhead107 41 0 0 0 0 1,136,440 2 ‐ Restoration Fall run108 38 33,661 5,000 38,661 0 1,007,644 Late‐fall run109 21 0 0 0 0 583,373 Total 100 33,661 5,000 38,661 0 2,727,457

Livingston Stone NFH 1 ‐Recovery Delta Smelt110 49 190,000 0 190,000 0 0 Winter run111 51 0 0 0 0 200,000 Total 100 190,000 0 190,000 0 200,000

Lahontan NFH 1 ‐Recovery Lahontan Cutthroat112 100 946,597 216,723 1,163,320 0 0 Total 100 946,597 216,723 1,163,320 0 0

Ash Meadows FCF 1 ‐Recovery Devils Pupfish113 100 17,600 0 17,600 17,600 174,000 Total 100 17,600 0 17,600 17,600 174,000

Rio Vista FTC 1 ‐Recovery listed delta fishes114 100 0 0 0 0 2,289,500 Total 100 0 0 0 0 2,289,500

107 Biological Assessment of Artificial Propagation at Coleman National Fish Hatchery and Livingston Stone National Fish Hatchery: program description and incidental take of Chinook salmon and steelhead trout. June 2001. 108 Biological Assessment of Artificial Propagation at Coleman National Fish Hatchery and Livingston Stone National Fish Hatchery: program description and incidental take of Chinook salmon and steelhead trout. June 2001. 109 Biological Assessment of Artificial Propagation at Coleman National Fish Hatchery and Livingston Stone National Fish Hatchery: program description and incidental take of Chinook salmon and steelhead trout. June 2001. 110 Recovery Plan for the Sacramento/San Joaquin Delta Native (1996) Draft Bay‐Delta Conservation Plan (Final plan to include maintenance of Delta Smelt refugial population) 111 Proposed Recovery Plan for the Sacramento River Winter‐run Chinook Salmon 112 Lahontan Cutthroat Trout Recovery Plan, Short‐Term Action Plan for Lahontan Cutthroat Trout in the Walker River basin, Short‐ Term Action Plan for Lahontan cutthroat trout in the Truckee River basin 113 US Fish & Wildlife Service. 1990. Recovery plan for the endangered and threatened species of Ash Meadows, Nevada. USFWS Portland, Oregon. 123 pp. 114 Recovery Plan for the Sacramento/San Joaquin Delta Native Fishes (1996), Draft Bay‐Delta Conservation Plan (Final plan to include maintenance of Delta Smelt refugial population)

Appendix B. FY 2012 National Fish Hatchery System Full‐Time Equivalent Positions by Region and Station

Other FTEs FY 2012 (SCA, Filled Staff FY 2012 FTEs contractor (including FY 2012 Category (Permanent, Volunteer FTEs etc.) Terms & Approved Mission Category FTE Range Hatchery Terms, Temps) (hours/2080) (hours/2080) Temps) Org Chart Essential

Region 1 Large multi‐station Columbia River Gorge complex 29+ Complex 23.7 1.8 24.0 29.0 27.0 Carson NFH Little White Salmon NFH Spring Creek NFH Willard NFH

Large multi‐station Leavenworth Fisheries complex 29+ Complex 28.1 5.6 30.0 33.0 32.0

Leavenworth NFH Entiat NFH

Winthrop NFH

Large multi‐station complex 29+ Dworshak NFH Complex 21.5 0.3 23.0 27.0 22.0 Dworshak NFH (FWS staff) Dworshak NFH (NPT staff) 16.0 Kooskia NFH(NPT staff) 4.0

Small stand alone 6‐8 Eagle Creek NFH 4.9 5.0 7.0 6.0

Larger stand alone 9‐13 Hagerman NFH 6.9 7.0 9.0 7.0

Larger stand alone 9‐13 Makah NFH 6.7 1.0 7.0 7.0 7.0

Small stand alone 6‐8 Quilcene NFH 5.6 0.4 6.0 7.0 6.0

Larger stand alone 9‐13 Quinault NFH 4.9 0.0 2.0 5.0 6.0 7.0

Larger stand alone 9‐13 Warm Springs NFH 5.7 0.0 6.0 7.0 7.0

Region 2

Larger stand alone 9‐13 Tishomingo NFH 7.8 0.6 0.0 9.0 8.0 8.0

Larger stand alone 9‐13 Inks Dam NFH 6.4 1.0 0.0 10.0 8.0 9.0

Larger stand alone 9‐13 San Marcos ARC 11.4 1.0 0.0 15.0 13.0 14.0

Small stand alone 6‐8 Uvalde NFH 7.2 0.3 0.0 9.0 7.0 7.0 Complex (at least 2 facilities) 7‐23 Southwest ARC 20.7 0.1 0.0 23.0 20.0 20.0

Small stand alone 6‐8 Mora NFH 6.3 0.4 0.0 8.0 8.0 8.0 Complex (at least 2 Alchesay/Williams Cr facilities) 7‐23 NFH 11.9 0.6 0.0 14.0 12.0 12.0 Complex (at least 2 Willow Beach/Achii facilities) 7‐23 Hanyo NFH 7.8 0.1 0.0 9.0 10.0 9.0

Region 3

Larger stand alone 9‐13 Genoa NFH 9.8 0.7 9.0 10.0 10.0

Larger stand alone 9‐13 Iron River NFH 7.8 0.3 7.0 9.0 8.0

Larger stand alone 9‐13 Jordan River NFH 7.8 1.6 7.0 9.0 9.0

Larger stand alone 9‐13 Neosho NFH 7.1 2.7 9.0 9.0 9.0 Complex (at least 2 Pendills Creek NFH facilities) 7‐23 Complex 8.5 0.2 7.0 8.0 8.0

Appendix B. FY 2012 National Fish Hatchery System Full‐Time Equivalent Positions by Region and Station

Region 4

Small stand alone 6‐8 Bears Bluff 4.2 1.3 4.0 5.0 6.0

Small stand alone 6‐8 Bo Ginn 0.0 0.0 1.0 6.0 6.0

Small stand alone 6‐8 Chattahoochee Forest 5.9 2.0 6.5 7.0 7.0

Larger stand alone 9‐13 Dale Hollow 8.6 0.3 8.0 9.0 9.0

Small stand alone 6‐8 Edenton 6.3 0.3 6.0 6.0 6.0

Small stand alone 6‐8 Erwin 5.7 0.2 6.0 7.0 7.0

Small stand alone 6‐8 Greers Ferry 5.2 0.0 5.0 6.0 6.0

Small stand alone 6‐8 Mammoth Spring 6.0 0.5 5.0 7.0 7.0

Small stand alone 6‐8 Meridian 0.0 0.0 0.0 6.0 6.0

Small stand alone 6‐8 Natchitoches 5.2 0.3 5.0 8.0 8.0

Larger stand alone 9‐13 Norfork 9.1 0.7 9.0 9.0 9.0

Small stand alone 6‐8 Orangeburg 8.4 0.0 5.0 7.0 8.0

Small stand alone 6‐8 Pvt. John Allen 5.8 0.1 5.0 7.0 7.0

Small stand alone 6‐8 Warm Springs 6.2 3.1 6.0 6.0 8.0

Small stand alone 6‐8 Welaka 5.8 0.2 6.0 8.0 8.0

Larger stand alone 9‐13 Wolf Creek 8.6 5.0 9.0 9.0 9.0

Region 5

Small stand alone 6‐8 Allegheny 3.8 0.0 0.0 4.0 5.0 6.0

Small stand alone 6‐8 Berkshire 2.0 0.6 0.0 2.0 3.0 2.0 Complex (at least 2 facilities) 7‐23 North Attleboro 4.2 0.9 1.0 4.0 4.0 4.0 Complex (at least 2 facilities) 7‐23 Nashua 4.1 0.5 2.0 4.0 6.0 6.0

Small stand alone 6‐8 Harrison Lake 4.2 0.2 0.0 4.0 4.0 5.0 Complex (at least 2 facilities) 7‐23 Craig Brook 5.4 0.7 1.0 5.0 6.0 7.0 Complex (at least 2 facilities) 7‐23 Green Lake 6.0 0.7 0.0 6.0 6.0 7.0

Small stand alone 6‐8 Eisenhower (Pittsford) 4.8 0.1 1.0 5.0 5.0 5.0

Small stand alone 6‐8 Cronin 2.1 0.0 0.0 2.0 2.0 2.0

Larger stand alone 9‐13 White River 5.4 0.0 2.0 5.0 2.0 7.0

Larger stand alone 9‐13 White Sulphur Springs 8.6 0.3 1.0 9.0 8.0 8.0

Region 6

Small stand alone 6‐8 Creston NFH 8.3 0.2 0.0 6.0 8.0 8.0

Small stand alone 6‐8 Ennis NFH 6.0 0.0 1.0 7.0 9.0 7.0 Complex (at least 2 facilities) 9‐13 Garrison Dam NFH 5.0 0.2 0.0 5.0 7.0 5.0

‐ Valley City NFH 1.6 0.5 0.0 1.0 3.0 2.5

Larger stand alone 9‐13 Gavins Point NFH 5.5 1.4 0.0 7.0 11.0 7.0

Small stand alone 6‐8 Hotchkiss NFH 5.7 2.0 0.0 6.0 7.0 8.0

Small stand alone 6‐8 Jackson NFH 4.3 0.6 0.0 4.0 5.0 5.0

Appendix B. FY 2012 National Fish Hatchery System Full‐Time Equivalent Positions by Region and Station

Small stand alone 6‐8 Jones Hole NFH 4.4 0.0 0.0 5.0 7.0 5.0

Small stand alone 6‐8 Leadville NFH 4.1 1.2 0.0 4.0 5.0 6.0

Small stand alone 6‐8 Ouray NFH ‐ Grand Valley 3.8 0.0 0.0 4.0 4.0 4.0

Small stand alone 6‐8 Ouray NFH ‐ Randlett 3.7 0.4 0.0 5.0 5.0 5.0

Small stand alone 6‐8 Saratoga NFH 4.2 0.2 0.0 4.0 4.0 5.0

Region 8 Complex (at least 2 facilities) 7‐23 Lahontan NFH Complex 20.0 0.4 0.0 22.0 29.0 16.0 Large multi‐station complex 29+ Coleman NFH Complex 25.0 2.2 0.0 26.0 38.0 26.0

Ash Meadows Fish Small stand alone 6‐8 Conservation Facility 1.0 0.0 0.0 1.0 3.0 2.0

Appendix C. Total Service hatchery operations and annual maintenance funding by Region and production type in FY2012, and changes in allocation among production types under a level funding and 5 percent increase scenario. Service funding for programs highlighted in orange would be discontinued under an 11 percent reduction scenario. Programs highlighted in yellow or orange would no longer receive Service funding under a 15 percent reduction scenario, and those highlighted in pink, yellow, or orange would no longer receive Service funding under a 24 percent reduction scenario. Funding ($) FY2012 Other Other Operations & Level Level 5% Increase 5% Increase Service Service Region / Type of Production Maintenance (change +/‐) Total (change +/‐) Total (change +/‐) Total Region 1 1 ‐Recovery 83,328 0 83,328 0 83,328 0 0 3.1 ‐ Tribal programs specifically required by treaty, legislation, court order, or consent decree 1,673,437 40,600 1,714,037 118,534 1,832,571 0 0 3.3 ‐ Other Tribal programs that raise native fish 2,113,151 40,600 2,153,751 79,022 2,232,773 0 0 4.1 ‐ Native mitigation, fully reimbursed 81,200 (81,200) 0 0 0 0 0 Total 3,951,116 0 3,951,116 197,556 4,148,672 0 0 Region 2 1 ‐Recovery 3,092,312 202,161 3,294,473 216,622 3,511,095 0 0 2 ‐ Restoration 813,194 80,000 893,194 72,207 965,401 0 0 3.2 ‐ Tribal programs covered by a treaty or legislation 1,006,772 50,000 1,056,772 0 1,056,772 0 0 3.3 ‐ Other Tribal programs that raise native fish 147,654 0 147,654 0 147,654 0 0 3.4 ‐ Tribal programs that raise nonnative fish 384,481 0 384,481 0 384,481 0 0 4.4 ‐ Native non‐mitigation, not fully reimbursed 52,572 (52,572) 0 0 0 0 0 5.4 ‐ Nonnative non‐mitigation, not fully reimbursed 279,589 (279,589) 0 0 0 0 0 Total 5,776,575 0 5,776,575 288,829 6,065,403 0 0 Region 3 1 ‐Recovery 766,973 25,000 791,973 143,845 935,818 0 25,500 2 ‐ Restoration 3,038,172 0 3,038,172 50,157 3,088,329 0 28,000 3.3 ‐ Other Tribal programs that raise native fish 49,902 0 49,902 0 49,902 0 0 5.1 ‐ Nonnative mitigation, fully reimbursed 0 0 0 0 0 0 0 5.2 ‐ Nonnative mitigation, not fully reimbursed 25,000 (25,000) 0 0 0 0 0 5.3 ‐ Nonnative non‐mitigation, fully reimbursed 0 0 0 0 0 0 0 Total 3,880,047 0 3,880,047 194,002 4,074,049 0 53,500 Region 4 1 ‐Recovery 392,165 85,078 477,243 39,273 516,516 (156,019) 0 2 ‐ Restoration 2,545,755 552,287 3,098,042 254,942 3,352,984 (929,663) 0 3.3 ‐ Other Tribal programs that raise native fish 4,880 0 4,880 0 4,880 (870) 0 3.4 ‐ Tribal programs that raise nonnative fish 41,972 (41,972) 0 0 0 (46,693) 0 4.4 ‐ Native non‐mitigation, not fully reimbursed 324,981 (324,981) 0 0 0 (134,550) 0 5.2 ‐ Nonnative mitigation, not fully reimbursed 507,660 (203,526) 304,134 (100,000) 204,134 (613,369) 0 5.3 ‐ Nonnative non‐mitigation, fully reimbursed 8,687 (8,687) 0 0 0 (40,206) 0 5.4 ‐ Nonnative non‐mitigation, not fully reimbursed 58,199 (58,199) 0 0 0 (43,700) 0 Total 3,884,299 0 3,884,299 194,215 4,078,514 (1,965,070) 0 Region 5 1 ‐Recovery 1,541,326 328,749 1,870,075 228,242 2,098,317 0 0 2 ‐ Restoration 2,694,762 2,694,762 0 2,694,762 0 0 3.4 ‐ Tribal programs that raise nonnative fish 82,000 (82,000) 0 0 0 0 0 5.2 ‐ Nonnative mitigation, not fully reimbursed 119,545 (119,545) 0 0 0 0 0 5.4 ‐ Nonnative non‐mitigation, not fully reimbursed 127,204 (127,204) 0 0 0 0 0 Total 4,564,837 0 4,564,837 228,242 4,793,079 0 0 24

Appendix C. Total Service hatchery operations and annual maintenance funding by Region and production type in FY2012, and changes in allocation among production types under a level funding and 5 percent increase scenario. Service funding for programs highlighted in orange would be discontinued under an 11 percent reduction scenario. Programs highlighted in yellow or orange would no longer receive Service funding under a 15 percent reduction scenario, and those highlighted in pink, yellow, or orange would no longer receive Service funding under a 24 percent reduction scenario. Funding ($) FY2012 Other Other Operations & Level Level 5% Increase 5% Increase Service Service Region / Type of Production Maintenance (change +/‐) Total (change +/‐) Total (change +/‐) Total Region 6 1 ‐Recovery 1,097,081 242,074 1,339,155 138,513 1,477,668 0 60,000 2 ‐ Restoration 1,146,253 242,724 1,388,977 81,080 1,470,057 0 0 3.3 ‐ Other Tribal programs that raise native fish 36,501 36,501 0 36,501 0 0 3.4 ‐ Tribal programs that raise nonnative fish 494,504 303,365 797,869 0 797,869 0 0 4.1 ‐ Native mitigation, fully reimbursed 0 0 0 0 0 0 0 4.2 ‐ Native mitigation, not fully reimbursed 39,570 0 39,570 0 39,570 0 0 4.3 ‐ Native non‐mitigation, fully reimbursed 0 0 0 0 0 0 0 4.4 ‐ Native non‐mitigation, not fully reimbursed 229,601 0 229,601 0 229,601 0 0 5.1 ‐ Nonnative mitigation, fully reimbursed 33,158 0 33,158 0 33,158 0 0 5.2 ‐ Nonnative mitigation, not fully reimbursed 527,019 0 527,019 0 527,019 0 0 5.4 ‐ Nonnative non‐mitigation, not fully reimbursed 788,163 (788,163) 0 0 0 (7,849) 0 Total 4,391,850 0 4,391,850 219,593 4,611,443 (7,849) 60,000 Region 8 1 ‐Recovery 1,370,920 0 1,370,920 70,479 1,441,399 0 17,600 2 ‐ Restoration 38,661 0 38,661 38,661 0 0 Total 1,409,581 0 1,409,581 70,479 1,480,060 0 17,600 All Regions 1 ‐Recovery 8,344,105 883,062 9,227,167 836,974 10,064,141 (156,019) 103,100 2 ‐ Restoration 10,276,797 875,011 11,151,808 458,386 11,610,194 (929,663) 28,000 3.1 ‐ Tribal programs specifically required by treaty, legislation, court order, or consent decree 1,673,437 40,600 1,714,037 118,534 1,832,571 0 0 3.2 ‐ Tribal programs covered by a treaty or legislation 1,006,772 50,000 1,056,772 0 1,056,772 0 0 3.3 ‐ Other Tribal programs that raise native fish 2,352,088 40,600 2,392,688 79,022 2,471,710 (870) 0 3.4 ‐ Tribal programs that raise nonnative fish 1,002,957 179,393 1,182,350 0 1,182,350 (46,693) 0 4.1 ‐ Native mitigation, fully reimbursed 81,200 (81,200) 0 0 0 0 0 4.2 ‐ Native mitigation, not fully reimbursed 39,570 0 39,570 0 39,570 0 0 4.3 ‐ Native non‐mitigation, fully reimbursed 0 0 0 0 0 0 0 4.4 ‐ Native non‐mitigation, not fully reimbursed 607,154 (377,553) 229,601 0 229,601 (134,550) 0 5.1 ‐ Nonnative mitigation, fully reimbursed 33,158 0 33,158 0 33,158 0 0 5.2 ‐ Nonnative mitigation, not fully reimbursed 1,179,224 (348,071) 831,153 (100,000) 731,153 (613,369) 0 5.3 ‐ Nonnative non‐mitigation, fully reimbursed 8,687 (8,687) 0 0 0 (40,206) 0 5.4 ‐ Nonnative non‐mitigation, not fully reimbursed 1,253,155 (1,253,155) 0 0 0 (51,549) 0 Grand Total 27,858,305 0 27,858,305 1,392,916 29,251,220 (1,972,919) 131,100

Appendix D (a). Number of propagation programs by production type and funding to support those programs in FY 2012. Service funding for programs highlighted in orange would be discontinued under an 11 percent reduction scenario. Programs highlighted in yellow or orange would no longer receive Service funding under a 15 percent reduction scenario, and those highlighted in pink, yellow, or orange would no longer receive Service funding under a 24 percent reduction scenario.

FY2012 Funding ($) Total Number of Operations Propagation Hatchery Annual & Other Type of Production Programs Operations Maintenance Maintenance Service Reimbursable 1 ‐Recovery 83 6,845,629 1,498,476 8,344,105 259,119 5,743,352 2 ‐ Restoration 88 8,031,053 2,245,744 10,276,797 957,663 3,102,200 3.1 ‐ Tribal programs specifically required by 21 1,084,183 589,254 1,673,437 0 10,487,597 treaty, legislation, court order, or consent decree 3.2 ‐ Tribal programs covered by a treaty or 7 874,939 131,834 1,006,772 0 0 legislation 3.3 ‐ Other Tribal programs that raise native fish 13 1,895,805 456,283 2,352,088 870 0 3.4 ‐ Tribal programs that raise nonnative fish 15 768,357 234,601 1,002,957 46,693 27,325 4.1 ‐ Native mitigation, fully reimbursed 6 50,000 31,200 81,200 0 1,325,160 4.2 ‐ Native mitigation, not fully reimbursed 1 28,886 10,684 39,570 0 152,012 4.3 ‐ Native non‐mitigation, fully reimbursed 1 0 0 0 0 236,994 4.4 ‐ Native non‐mitigation, not fully reimbursed 16 472,401 134,753 607,154 134,550 73,218 5.1 ‐ Nonnative mitigation, fully reimbursed 6 0 33,158 33,158 0 886,972 5.2 ‐ Nonnative mitigation, not fully reimbursed 17 543,251 635,973 1,179,224 613,369 2,982,530 5.3 ‐ Nonnative non‐mitigation, fully reimbursed 4 0 8,687 8,687 40,206 434,319 5.4 ‐ Nonnative non‐mitigation, not fully 13 979,192 273,963 1,253,155 51,549 11,288 reimbursed Total 291 21,573,695 6,284,610 27,858,305 2,104,019 25,462,967 ‐11% funding reduction scenario – elimination of (56) (1,994,844) (1,086,534) (3,081,378) Service funding for production types 4.4‐5.4 ‐15% funding reduction scenario – elimination of (79) (2,842,087) (1,363,019) (4,205,105) Service funding for production types 3.4‐5.4 ‐24% funding reduction scenario – elimination of (92) (4,737,892) (1,819,302) (6,557,193) Service funding for production types 3.3‐5.4

Appendix D (b). Number of propagation programs by Region and production type, and funding to support those programs in FY 2012. Service funding for programs highlighted in orange would be discontinued under an 11 percent reduction scenario. Programs highlighted in yellow or orange would no longer receive Service funding under a 15 percent reduction scenario, and those highlighted in pink, yellow, or orange would no longer receive Service funding under a 24 percent reduction scenario. Funding ($) Number of Total Propagation Hatchery Annual Operations & Other Region / Reduction Scenario Programs Operations Maintenance Maintenance Service Region 1 ‐11% funding reduction scenario 0 0 0 0 0 Additional reduction required at ‐15% 3 50,000 31,200 81,200 0 ‐15% funding reduction scenario 3 50,000 31,200 81,200 0 Additional reduction required at ‐24% 7 1,705,595 407,556 2,113,151 0 ‐24% funding reduction scenario 10 1,755,595 438,756 2,194,351 0 Region 2 ‐11% funding reduction scenario 4 300,407 31,754 332,161 0 Additional reduction required at ‐15% 5 304,538 79,944 384,481 0 ‐15% funding reduction scenario 9 604,945 111,698 716,642 0 Additional reduction required at ‐24% 2 113,674 33,980 147,654 0 ‐24% funding reduction scenario 11 718,619 145,678 864,296 0 Region 3 ‐11% funding reduction scenario 3 25,000 25,000 0 Additional reduction required at ‐15% 0 0 0 0 0 ‐15% funding reduction scenario 3 25,000 0 25,000 0 Additional reduction required at ‐24% 1 48,902 1,000 49,902 0 ‐24% funding reduction scenario 4 73,902 1,000 74,902 0 Region 4 ‐11% funding reduction scenario 24 251,377 648,150 899,527 831,825 Additional reduction required at ‐15% 4 0 41,972 41,972 46,693 ‐15% funding reduction scenario 28 251,377 690,122 941,499 878,518 Additional reduction required at ‐24% 1 1,630 3,250 4,880 870 ‐24% funding reduction scenario 29 253,007 693,372 946,379 879,388 Region 5 ‐11% funding reduction scenario 2 205,499 41,250 246,749 0 Additional reduction required at ‐15% 1 82,000 0 82,000 0 ‐15% funding reduction scenario 3 287,499 41,250 328,749 0 Additional reduction required at ‐24% 0 0 0 0 0 ‐24% funding reduction scenario 3 287,499 41,250 328,749 0 Region 6 ‐11% funding reduction scenario 23 1,212,561 365,380 1,577,941 7,849 Additional reduction required at ‐15% 10 410,705 123,369 534,074 0 ‐15% funding reduction scenario 33 1,623,266 488,749 2,112,015 7,849 Additional reduction required at ‐24% 2 26,004 10,497 36,501 0 ‐24% funding reduction scenario 35 1,649,270 499,246 2,148,516 7,849

Total reduction at ‐11% 56 1,994,844 1,086,534 3,081,378 839,674 Total reduction at ‐15% 79 2,842,087 1,363,019 4,205,105 886,367 Total reduction at ‐24% 92 4,737,892 1,819,302 6,557,193 887,237