us fish and wildlife service
TRANSCRIPT
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US Fish and Wildlife Service Managing for Results and Sustaining Excellence
May 23, 2006
DOI Business Conference
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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
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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
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Agenda
• Cost & Performance Framework
• Linking Organizational Performance to Employee Performance
• Web-Based Support Tools
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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
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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
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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
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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
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SES template: Operational plan performance measures for Region 1
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Cost & Performance In ActionCost & Performance In Action
1. Demo of decision support tools
• Linking Organization & Employee Performance
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Thank You!