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Cost and Performance Management
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Activity Based Cost Management
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Cost & Performance Integration
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Important Documents
FY09 Activity Dictionary (PDF - 1,024 KB)
ABC Coding Templates
T&A Worksheet
FWS Operational Plan
Directorate Rules for ABC
FY05 - FY08 Subactivity Codes & Programs
FY05 - FY06 Crosswalk
FWS to DOI Crosswalk
FY06 - FY08 Included / Excluded Costs
How to Correct ABC Errors in FFS
DOI Strategic Plan
How to Compare Cognos to Brio (Word - 1.2 MB)
Management Tools
Manager Analysis Workbook
What-if Scenarios for Resource Planning

 

FWS Cost and Performance Integration
Implementation Team

U.S. Fish & Wildlife Service
Planning and Evaluation Staff (PES)
4501 N. Fairfax Drive, Suite 5000
Arlington, VA 22203

PES Office Number: 703-358-2088

Cost and Performance Management Help Desk: 703-358-2589


Cost and Performance Management E-mail Support: fws_cpm@fws.gov

Fax: 703-358-2057

Fish & Wildlife Implementation Team Members

Denise Sheehan, Assistant Director, BPHC
Kathy Tynan, Chief, DCPM
Al Zara
Kevin O'Brien
Nate Zorich
Brad Fearn
Kim Howze
Stephen Keith

Grant Thornton Implementation Team Members

Kristin Shears
Ryan Orzechowski
Joyce Lu

Cost & Performance Solutions, Inc.

Kathryn East-Fausnaugh

 

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Last Modified: 9/24/2008