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Budget and Performance

HHS Budget

Secretary Remarks on the FY 2015 Budget

If you work hard and take responsibility, you ought to have the opportunity to build a better a life for yourself and for your family. This Department’s mission is critically important to making this idea a reality for folks in every part of our country. Our 2015 budget makes investments in opportunity, economic growth, and security. The budget is a fiscally responsible budget. On the mandatory side, it will contribute a net $369 billion toward deficit reduction over the next decade.

Watch Secretary Sebelius give remarks on the HHS Fiscal Year 2015 Budget. Read the full Budget Press Conference remarks.

What You Need to Know about the President’s 2015 Budget!

2015 Budget Cover


Budget 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 - 146 pages)


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:

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

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HHS Performance Information

FY 2013 HHS Summary of Performance and Financial Information (PDF - 12 pages)
This document provides a synopsis of the Department’s performance and financial information over the past fiscal year as well as major HHS initiatives. (Release Date: March 31, 2014)

Online Performance Appendix (PDF - 216 pages)
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 2014 and FY 2015, and analysis of actual performance from FY 2010 through FY 2013. (Release Date: March 10, 2014)

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HHS Financial Reports

HHS FY 2013 Agency Financial Report CoverOur fiscal year 2013 Agency Financial Report (PDF – 4 MB, 234 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, 2012, through September 30, 2013. This report provides an overview of our programs, accomplishments, challenges, and management’s accountability for the resources entrusted to HHS.

The FY 2013 HHS Agency Financial Report includes the following sections:

Persons using assistive technology may not be able to fully access information in these files. For assistance, contact David Baker, (202) 260-6661.

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Content created by Assist. Sec./Financial Resources - Office of Budget
Content last reviewed on March 11, 2014