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DOI Business Conference
US Fish and Wildlife Service
Managing for Results and Sustaining Excellence
May 23, 2006
Fish and Wildlife Service mission
Working with Others -- To
Conserve, Protect and Enhance
Fish, Wildlife, and Plants and their
Habitats for the Continuing
Benefit of the American People
Fish and Wildlife Service: Some of the things we do
Stewards of 545 National Wildlife Refuges –
95 million acres of public lands.
Manage 70 National Fish Hatcheries –
restore depleted native & recreational fish
Administer the Recovery of Endangered &
Threatened Species – over 1200 in the U.S.
Promote & Support Voluntary Partnerships
to Conserve Important Habitats.
Our Customers:
Provide fish & wildlife consultation services
to partners.
The Service works with diverse partners, including other federal agencies, state and local
governments, tribes, international organizations, and private organizations and individuals.
Agenda
• Cost & Performance Framework
• Linking Organizational Performance to
Employee Performance
• Web-Based Support Tools
FWS Cost & Performance Objectives
• Visibility of the cost of "Results”
– Ensure that the programs are achieving desired
results at an acceptable cost
• Tie Organizational Performance to Employee
Performance
• Understand the full cost of business operations
• Streamline business processes and develop a
performance-based culture
FWS Performance Cost Management Framework
A comprehensive performance
management solution --integrating
budgeting, planning processes
with financial and performance
data systems.
DOI Strategic Plan
End Outcomes Goals
FWS Operational Plan
Performance Goals & Measures
SES Performance
Plans
Process
Goals &
MBOs
Mission
Goals
Framework introduces
"cascading" measures from
DOI to FWS Programs
Programs
Critical Success Factors (CSF)
PART
OMB Reviews
Link to Performance Budget
Program Performance Measures &
Program Workload Measures
ABC
Activities & Tasks
cost to PM & Goals
$&
Staff
FWS Performance Cost Management Framework
A comprehensive performance
management solution --integrating
budgeting, planning processes
with financial and performance
data systems.
DOI Strategic Plan
End Outcomes Goals
FWS Operational Plan
Performance Goals & Measures
SES Performance
Plans
Process
Goals &
MBOs
Mission
Goals
Framework introduces
"cascading" measures from
DOI to FWS Programs
Programs
Critical Success Factors (CSF)
PART
OMB Reviews
Link to Performance Budget
Program Performance Measures &
Program Workload Measures
ABC
Activities & Tasks
cost to PM & Goals
$&
Staff
FWS Performance Management and Accountability
DOI Strategic Plan – FWS Accountability
52 FWS GPRA Goals
PART Measures, Recommendations & Milestones
President's Management Agenda (PMA) Scorecards
Regional Directors
SES Performance PlanRequired:
Performance Element 1A
• 52 DOI GPRA Goals-Target
Specific
Performance Element 1B
• 17 FWS Operational Plan
PART Measures
• 2 FWS Operational Plan Goals
Endangered Species & Refuges
(25 measures)
Performance Element II
• PMA
FWS Operational Plan
Organizational Accountability
• 37 Operational Plan Goals
101 Critical Success Factors
Program Performance Measures
• PMA Scorecard Measures.
• PART Measures
Assistant Directors
SES Performance PlanRequired:
Performance Element 1A
• 52 DOI GPRA Goals - Non
Target - Oversight
Performance Element 1B
• 6 FWS Operational Plan Goals LE, IA, AFA.
• 17 FWS Operational Plan PART
Measures - oversight
Performance Element II
• PMA
SES template: Operational plan performance
measures for Region 1
Cost & Performance In Action
1. Demo of decision support tools
•
Linking Organization & Employee Performance
Thank You!