US Fish and Wildlife Service Managing for Results and Sustaining Excellence May 23, 2006

1. DOI Business Conference US Fish and Wildlife Service Managing for Results and Sustaining ExcellenceMay 23, 2006

2. 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

3. 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. 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.

4. Agenda • Cost & Performance Framework • Linking Organizational Performance to Employee Performance • Web-Based Support Tools

5. 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

6. 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 Framework introduces "cascading" measures from DOI to FWS Programs FWS Operational Plan Performance Goals & Measures Programs Critical Success Factors (CSF) PART OMB Reviews SES Performance Plans $ & Staff Link to Performance Budget Program Performance Measures & Program Workload Measures ABC Activities & Tasks cost to PM & Goals Mission Goals Process Goals & MBOs

7. 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 Framework introduces "cascading" measures from DOI to FWS Programs FWS Operational Plan Performance Goals & Measures Programs Critical Success Factors (CSF) PART OMB Reviews SES Performance Plans $ & Staff Link to Performance Budget Program Performance Measures & Program Workload Measures ABC Activities & Tasks cost to PM & Goals Mission Goals Process Goals & MBOs

8. FWS Performance Management and Accountability DOI Strategic Plan – FWS Accountability 52 FWS GPRA Goals PART Measures, Recommendations & Milestones President's Management Agenda (PMA) Scorecards • 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 - oversight • Performance Element II • PMA • FWS Operational Plan • Organizational Accountability • 37 Operational Plan Goals • 101 Critical Success FactorsProgram Performance Measures • PMA Scorecard Measures. • PART Measures • Regional Directors • SES Performance Plan-Required: • 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

9. SES template: Operational plan performance measures for Region 1

10. Cost & Performance In Action • Demo of decision support tools • Linking Organization & Employee Performance

11. Thank You!