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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

 

Mapping

 

FY 2008 ABC to CSF Mapping - Master FY 2008 ABC to CSF Mapping

FY 2008 Facilities ABC to CSF Mapping - Master FY 2008 Facilities ABC to CSF Mapping

Getting Cost to Performance - Mapping ABC to CSFs Process Used to "Map" ABC Costs to the Operational Plan Goals and Measures

FY 2007 ABC to CSF Mapping - Master FY 2007 ABC to CSF Mapping

FY 2007 Facilities ABC to CSF Mapping - Master FY 2007 Facilities ABC to CSF Mapping

FY 2006 ABC to CSF Mapping - Master FY 2006 ABC to CSF Mapping

How are Support Costs Mapped to CSFs? - This slide illustrates the method used to map ABC support activity costs to CSFs

 

 

 

 

 

 

 

 

 

 

 

 

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Last Modified: 9/26/2008