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Budget & Performance


HHS Budget

The Secretary Presents the FY 2017 Budget

HHS is the principal Federal department charged with protecting the health of all Americans and providing essential human services. The Budget prioritizes core services and programs and makes targeted investments in training and support of health care providers, innovative biomedical research, food and drug safety, mental health services, health care for American Indians and Alaska natives, early childhood programs, and services for other vulnerable populations.

Watch Secretary Sylvia Mathews Burwell (HHS YouTube Channel Exit disclaimer icon) speak about the HHS Fiscal Year 2017 Budget.

Secretary Burwell states: "In a time of rapidly advancing technology and economic forces reshaping our workforce, this budget lays out a strategy to help American families succeed." Read the full remarks.

2017 Budget CoverBudget in Brief

The Budget in Brief provides an overview of the HHS budget and how the budget supports the major initiatives of the Department. 

Print version: HHS Budget in Brief (PDF - 173 pages)

NOTE: Some of the documents on this page may not be fully accessible to persons using assistive technology. We are working on remediating these documents and will make them available as soon as possible. For assistance with the information in these files, contact the HHS Office of Budget at 202.690.7393.


Highlights of the President’s HHS FY 2017 Budget

Read our President's HHS FY 2017 HHS Budget Factsheet to learn about funding highlights, reforms, and our major goals for serving the nation.


Budget Justifications to Congress

Office of the Secretary Staff Divisions:

Links to HHS Office of the Secretary Staff Division budget requests are listed below.

Operating Divisions Budget Requests:

NOTE: Some of the documents on this page may not be fully accessible to persons using assistive technology. We are working on remediating these documents and will make them available as soon as possible. For assistance with the information in these files, contact the HHS Office of Budget at 202.690.7393.


HHS Operating Plans

Agency Operating Plans provide budget information for FY 2015 final funding levels and FY 2016 operating level.

Office of the Secretary:

Operating Divisions:


HHS Performance Information

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FY 2015 Summary of Performance and Financial Information

Print version: FY 2015 Summary of Performance and Financial Information (PDF - 13 pages)

This report presents performance and financial information on the Department’s eleven Operating Divisions and sixteen Staff Divisions. The next section highlights progress made toward achieving each of the four HHS Strategic Goals. This document ends with a discussion on some of the financial information and management challenges HHS faces.

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Annual Performance Plan and Report (APP/R)

This report sets forth the Annual Performance Plan for HHS, including specific performance goals for HHS programs and priorities, the level of performance to be achieved FY 2016 and FY 2017, and analysis of actual performance from FY 2012 through FY 2015.

Digital Version: Annual Performance Plan and Report

Print version: Annual Performance Plan and Report (PDF – 197 pages)

Release Date: February 9, 2016

 


FY 2015 HHS Agency Financial Report

Cover page for Department of Health and Human Service Agency Financial Report for Fiscal Year 2015.
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Our fiscal year 2015 Agency Financial Report (PDF – 7.3 MB, 274 pages) provides fiscal and high-level performance results that enable the President, Congress, and American people to assess our accomplishments for the reporting period October 1, 2014, through September 30, 2015. This report provides an overview of our programs, accomplishments, challenges, and management’s accountability for the resources entrusted to HHS.


 

The digital version of the FY 2015 HHS Agency Financial Report includes the following sections:

View previous financial reports.


Quick Links

Offices to Contact

HHS Budget – Previous Years

 

Content created by Office of Budget (OB)
Content last reviewed on April 8, 2016
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