Important Documents
FY12 Activity Dictionary (PDF - 1066 KB)
ABC Coding Templates
T&A Worksheet
FWS Operational Plan
Directorate Rules for ABC
FY05 - FY10 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



Activity Cost Management

Performance Planning and Goal Tracking

Cost and Performance Integration

Introduction to ABC
Perform Cost Analysis in Analysis Studio
Cost Reports

Activity Dictionary
Time and Attendance

Time and Attendance Worksheet

Improvements and Feedback
FWS to DOI Crosswalk
Enter / Review Data in Enterprise Planning

FWS Ops Plan
DOI Strategic Plan

SES Performance Templates

Cost & Performance Framework
Data Validation and Verification

Key Concepts and Training



Training Materials

Definitions and Key Concepts


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Last Modified: 3/21/2012