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Cost and Performance Management
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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

 

Strategic Performance Management

FWS Integrated Performance Management Framework:

DOI Strategic Plan (4 Mission Areas)
        arrows connecting DOI Strategic Plan and FWS Operational Plan    
      arrows connecting FWS Operational Plan, SES Performance Standards, and Programs FWS Operational Plan
(LT and Annual Goals and Measures) 		   
      arrows connecting FWS Operational Plan and Programs    
SES Performance
Standards 		Programs:
Long-Term & Annual Perforamnce
Goals & Measures 		arrow connecting PART OMB Reviews and Programs PART
OMB Reviews
arrow connecting Process Goals to SES Performance Standards   arrow connecting Mission Goals to SES Performance Standards   arrow connecting Programs to Link Performance Budget    
Process
Goals		   Mission
Goals		   Link to Performance Budget:
- Program Perormance Measures
- Program Workload Measures 		arrow connecting ABC activities and tasks to Performance Budget ABC
Activities & Tasks cost to PM & Goals
ADs RDs & ADs   arrow connecting $ & Staff to ABC Activities & Tasks cost to PM & Goals
      $ & Staff

To learn more about each component of the framework, place your cursor over the box of interest and click your mouse.

 

 

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Last Modified: 9/24/2008