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FY 2012 President's Budget for HHS

The Health and Human Services (HHS) FY 2012 Budget supports the Department's mission to enhance the health and well-being of Americans by providing for effective health and human services and by fostering sound, sustained advances in the sciences underlying medicine, public health, and social services. Among the topics presented on this site are:


HHS Budget in Brief and Performance Highlights

The HHS Budget in Brief (PDF - 122 Pages) provides an overview of the HHS budget and how the budget supports the major initiatives of the Department. 

The FY 2010 HHS Summary of Performance and Financial Information (PDF - 12 Pages) provides a synopsis of the Department’s performance and financial information over the past fiscal year as well as major HHS initiatives.

The Strategic Plan Detail Report (PDF - 108 Pages) is a list of illustrative examples of performance measures that support the FY 2010 – 2015 Strategic Plan.  In 2010 there were more than 1,050 performance measures used by the 16 Operating and Staff Divisions of HHS to demonstrate the effect of federal funding for the American people.  This sub-set of 80 measures most closely exemplifies how HHS will monitor, manage and measure performance and the achievement of the Strategic Plan.  The performance trends and expected progress for each of these 80 strategic plan measures are described in detail in the report.

 


Operating Divisions: Congressional Budget Justifications and Online Performance Appendices

HHS Operating Divisions are listed below with links to their sections of the FY 2012 President's Budget Request and Online Performance Appendices that describe the divisions' past performance in more detail.

Administration on Aging (AoA)

 

Administration for Children & Families (ACF)

 

Agency for Healthcare Research & Quality (AHRQ)

 

Agency for Toxic Substances & Disease Registry (ATSDR)

 

Centers for Disease Control & Prevention (CDC)

 

Centers for Medicare & Medicaid (CMS)

  • FY 2012 Congressional Budget Justification (PDF - 270 Pages)
  • FY 2012 Online Performance Appendix (PDF - 133 Pages)

 

Food & Drug Administration (FDA)

 

Health Resources and Services Administration ((HRSA)

 

Indian Health Service (IHS)

 

National Institutes of Health (NIH)

 

Substance Abuse & Mental Health Services Administration (SAMHSA)

Persons using assistive technology may not be able to fully access information in these files. For assistance, contact the HHS Office of Budget at 202.690.7393.


The Office of the Secretary: Congressional Budget Justifications and Online Performance Appendices

Links to HHS Office of the Secretary Staff Division budget requests and Online Performance Appendices, that describe the division's performance in more detail, are listed below.

FY 2012 Office of the Secretary Congressional Budget Justifications

  • General Department Management (PDF - 310 Pages)*
  • Office for Civil Rights (PDF - 48 Pages)
  • Office of the Inspector General (PDF - 62 Pages)
  • Office of the National Coordinator for Health Information Technology (44 Pages)
  • Public Health and Social Services Emergency Fund (PDF - 114 Pages)

_____________________________________________

FY 2012 Office of the Secretary Online Performance Appendices:

  • General Departmental Management (PDF - 60 Pages)
  • Office of Medicare Hearings and Appeals (PDF - 23 Pages)
  • Assistant Secretary for Preparedness and Response (PDF - 33 Pages)
  • Program Support Center (PDF - 43 Pages)
  • Office of the National Coordinator for Health Information Technology (30 Pages)
  • Office for Civil Rights (PDF - 21 Pages)
  • Office of Inspector General (PDF - 19 Pages)

Persons using assistive technology may not be able to fully access information in these files. For assistance, contact the HHS Office of Budget at 202.690.7393.


Past Budget and Performance Links


*The General Departmental Management Congressional Budget Justification includes the following:

  • Departmental Management Overview
  • General Departmental Management
  • Medicare Hearings and Appeals
  • National Coordinator for Health IT
  • Health Insurance Reform Implementation Fund
  • World Trade Center Health Program
  • Service and Supply Fund
  • Retirement Pay and Medical Benefits
  • HHS General Provisions