Appendix A. National Fish 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 Salmon 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 Channel catfish 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.