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Budget and Performance

Topics on this page: HHS Budget in Brief | Budget Justifications | HHS Performance Reports | Agency Financial Reports | Quick Links | Offices to Contact | Previous HHS Budgets


HHS Budget

The Secretary Presents the FY 2016 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 Exit disclaimer icon speak about the HHS Fiscal Year 2016 Budget.

Secretary Burwell states, “I believe firmly that the President’s budget shows what we can accomplish together, if we invest in our nation’s future and commit to building an economy that rewards hard work.” Read the full remarks.

Note:  Some of the files below are currently undergoing remediation for compliance with Section 508. The remediation is anticipated to be completed by February 20. In the interim, if you need accessibility assistance with the files, please contact the Office of Budget by telephone at 202-690-7393.

2016 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. 

Digital Version: HHS Budget in Brief

Print version: HHS Budget in Brief (PDF - 158 pages)

Highlights of the President’s HHS FY 2016 Budget

Read our Budget Highlights 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:

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

SPFI cover iconFY 2014 Summary of Performance and Financial Information

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.

Digital Version

Print version (PDF – 13 pages)

Release Date: February 17, 2015

 

APPR Cover Icon 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 2015 and FY 2016, and analysis of actual performance from FY 2011 through FY 2014.

Digital Version

Print version (PDF – 179 pages)

Release Date: February 2, 2015

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FY 2014 HHS Agency Financial Report

HHS FY 2014 Agancy Financial ReportOur fiscal year 2014 Agency Financial Report (PDF – 4.42 MB, 243 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, 2013, through September 30, 2014. This report provides an overview of our programs, accomplishments, challenges, and management’s accountability for the resources entrusted to HHS.

The FY 2014 HHS Agency Financial Report includes the following sections:

View previous financial reports.

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Quick Links

Offices to Contact

HHS Budget – Previous Years

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Content created by Assist. Sec./Financial Resources - Office of Budget
Content last reviewed on February 27, 2015