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


SES Performance Standards

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

In FY 2004, all FWS Senior Executive Service (SES) managers must include Government Performance and Results Act (GPRA) and Department of the Interior (DOI) Strategic Plan performance measures in their performance plans. To advance these efforts and expand accountability to achieving GPRA goals, the GPRA goals and performance measures must also be cascaded into the performance appraisal plans of 25 percent of the Department of the Interior managers who will report to SES managers by July 2004. The Regional Directors will be directly responsible for achieving the performance measure targets in the DOI mission goals of Resource Protection, Resource Use, Recreation, and Serving Communities. The Assistant Directors will be responsible for achieving the process-related goals that constitute the DOI Management Excellence goal, which ensures achievement of the five President's Management Agenda initiatives.

In addition, the Service is aligning the Management by Objectives (MBO) for each SES manager to the appropriate DOI Strategic Plan performance measures to ensure that all managerial performance is in the context of the DOI strategic framework. The MBOs contain key strategies to ensure the Secretary's Strategic Plan goals are met.



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Last Modified: 9/24/2008