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Cost and Performance Management
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Activity Based Cost Management
Performance Management
Cost & Performance Integration
Key Concepts and Training
Employee Performance Plan
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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

 

Cost and Performance Management Contacts

Contact

Area of Expertise

 Phone Affiliation
PES Help Desk All 703-358-2589 U.S. Fish & Wildlife Service
Brad Fearn* ABC/M Methodology and Technology Tools Contact 703-358-2587 U.S. Fish & Wildlife Service
Kim Howze Performance Metrics 703-358-2588 U.S Fish & Wildlife Service
Kevin O'Brien* ABC/M Methodology and Technology Tools Contact 703-358-2089 U.S. Fish & Wildlife Service
Kristin Shears* ABC/M Methodology and Technology Tools Contact 703-358-2586 Grant Thornton
Al Zara Performance Metrics 703-358-2098 U.S. Fish & Wildlife Service
Nate Zorich Performance Metrics and Enterprise Planning 970-226-9053 ext. 233 U.S. Fish & Wildlife Service

* denotes primary contact

 

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Last Modified: 9/24/2008