DOI Business Conference US Fish and Wildlife Service

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 Our Customers: Habitats. The Service works with diverse partners, including other federal agencies, Provide organizations, and private state and local governments, tribes, internationalfish & wildlife consultation services to partners.

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. SES Performance Plans Process Goals & MBOs Mission Goals DOI Strategic Plan End Outcomes Goals FWS Operational Plan Performance Goals & Measures Framework introduces "cascading" measures from DOI to FWS 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 Plan-Required: Performance Element 1 A • 52 DOI GPRA Goals. Target Specific Performance Element 1 B • 17 FWS Operational Plan PART Measures • 2 FWS Operational Plan Goals Endangered Species & Refuges (25 measures) Performance Element 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 Plan. Required: Performance Element 1 A • 52 DOI GPRA Goals - Non Target - Oversight Performance Element 1 B • 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!