Activity Based Cost Management Performance Management Cost & Performance Integration Key Concepts and Training Employee Performance Plan Help Introduction to ABC ABC Model Methodology Perform Cost Analysis in Analysis Studio View Cost Reports Activity Dictionary Time & Attendance Worksheet Improvements & Feedback FY 2008 (online) FY 2008 (PDF) FY 2007 (PDF) FY 2006 (PDF) FY 2005 (PDF) FY 2004 (PDF) FY05 - FY06 Crosswalk FWS ABC Survey (June 2005) Summary Results 2005 FWS ABC Survey Results & Improvements FY06 ABC Changes Enter / Review Data in Enterprise Planning View Performance Data in Metric Studio FWS Ops Plan FWS Performance Framework FWS PMA Scorecards DOI Strategic Plan Performance Assessment Rating Tool Organizational Assessments SES Performance Templates FWS Operations Plan FWS Contributions to DOI GPRA Goals Past Annual Performance Plans Past FWS Strategic Plans Guidance SES Performance Templates Elements 1a DOI (GPRA) Elements 1b PART & Other 2010 Budget Reports Reports Cost & Performance Framework Data Validation and Verification Cost and Performance Budgeting Create Custom Reports Standard Reports Framework Mapping Cost Performance Validation and Verification Guide Data Entry Checklist Data Review Checklist Training Materials Definitions and Key Concepts Other DOI and External Links Videos Activity Based Cost Managment Performance Planning and Goal Tracking Cost and Performance Integration Linking Performance Goals to Employees SES Performance Templates Guidance Elements 1a DOI (GPRA) Elements 1b PART & Other Contacts FAQ Help Desk Implementation Team Regional ABC Contacts Cognos Licensed Users Enterprise Planner POCs & Backups Washington Office Cost and Performance Management Contacts Deputies Oversight Team General FAQs ABC/M Coding FAQs ABC/M Methodology FAQs ABC/M Questions on Specific Codes ABC/M Technology Tools FAQs Performance Metrics FAQs DOI ABC/M FAQs

Home Important Documents FY08 Activity Dictionary 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 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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