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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 Plans

Strategic Plan -- 1999-2003

Table of Contents

Strategic Plan -- 2000-2005

Table of Contents (PDF - requires Acrobat Reader)

 

Annual Performance Plans

FY 1999 Annual Performance Plan

Table of Contents

FY 2000 Annual Performance Plan

Table of Contents

FY 2001 Annual Performance Plan* / FY 1999 Annual Performance Report

Table of Contents (PDF - requires Acrobat Reader)

* Revised final goals for FY 2000 are included in Appendix II. See "FY 2000 Goals-at-a-Glance."

FY 2002 Annual Performance Plan / FY 2000 Annual Performance Report

Table of Contents (PDF - requires Acrobat Reader)

FY 2003 Annual Performance Plan / FY 2001 Annual Performance Report

Table of Contents (PDF - requires Acrobat Reader)

Other Fish and Wildlife Service Planning Sites:

Comprehensive Conservation Plans (wildlife refuges)
Endangered Species Habitat Conservation Plans
Endangered Species Recovery Plans
Environmental Conservation Online System (ECOS)
Information Resources Management Strategic Plan
Wildland Fire and Air Quality National Strategic Plan

 

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Last Modified: 9/24/2008