US Fish and Wildlife Service Managing for Results and Sustaining Excellence
May 23, 2006
DOI Business Conference
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 mission
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.
Provide fish & wildlife consultation services to partners.
Our Customers:
The Service works with diverse partners, including other federal agencies, state and local governments, tribes, international organizations, and private organizations and individuals.
Fish and Wildlife Service: Some of the things we do
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
DOI Strategic Plan End Outcomes Goals DOI Strategic Plan
End Outcomes Goals
FWS Operational Plan Performance Goals & Measures
FWS Operational Plan Performance Goals & Measures
ProgramsCritical Success Factors (CSF)
ProgramsCritical Success Factors (CSF)
Link to Performance Budget Program Performance Measures &
Program Workload Measures
Link to Performance Budget Program Performance Measures &
Program Workload Measures
PARTOMB Reviews
PARTOMB Reviews
ABCActivities & Tasks cost to PM & Goals
ABCActivities & Tasks cost to PM & Goals
$ & Staff
SES Performance Plans
SES Performance Plans
Mission Goals
Mission Goals
Process Goals & MBOs
Process Goals & MBOs
A comprehensive performance management solution --integrating budgeting, planning processes with financial and performance data systems.
FWS Performance Cost Management Framework
Framework introduces "cascading" measures from
DOI to FWS Programs
DOI Strategic Plan End Outcomes Goals DOI Strategic Plan
End Outcomes Goals
FWS Operational Plan Performance Goals & Measures
FWS Operational Plan Performance Goals & Measures
ProgramsCritical Success Factors (CSF)
ProgramsCritical Success Factors (CSF)
Link to Performance Budget Program Performance Measures &
Program Workload Measures
Link to Performance Budget Program Performance Measures &
Program Workload Measures
PARTOMB Reviews
PARTOMB Reviews
ABCActivities & Tasks cost to PM & Goals
ABCActivities & Tasks cost to PM & Goals
$ & Staff
SES Performance Plans
SES Performance Plans
Mission Goals
Mission Goals
Process Goals & MBOs
Process Goals & MBOs
A comprehensive performance management solution --integrating budgeting, planning processes with financial and performance data systems.
FWS Performance Cost Management Framework
Framework introduces "cascading" measures from
DOI to FWS Programs
FWS Performance Management and Accountability
DOI Strategic Plan – FWS Accountability
52 FWS GPRA GoalsPART Measures, Recommendations & Milestones
President's Management Agenda (PMA) Scorecards
FWS Operational PlanOrganizational 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 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 - oversightPerformance Element II• PMA
Regional Directors SES Performance Plan-Required:Performance Element 1A• 52 DOI GPRA Goals-Target SpecificPerformance Element 1B• 17 FWS Operational Plan PART Measures• 2 FWS Operational Plan Goals Endangered Species & Refuges (25 measures)Performance Element II• PMA
SES template: Operational plan performance measures for Region 1
Cost & Performance In ActionCost & Performance In Action
1. Demo of decision support tools
• Linking Organization & Employee Performance
Thank You!
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