FY 2015 Budget & Performance

Topics on this page: HHS Budget in Brief | Budget Justifications | HHS Performance Reports | FY 2015 Agency Operating Plans | Previous HHS Budgets

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.

Read the full Budget Press Conference remarks.

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

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

Budget Justifications to Congress

Office of the Secretary Staff Divisions:

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

• General Department Management
• Public Health and Social Services Emergency Fund
• Office of the Inspector General

Operating Divisions Budget Requests:

• Administration for Children & Families (ACF)
• Administration for Community Living (ACL)
• Agency for Healthcare Research & Quality (AHRQ)
• Agency for Toxic Substances & Disease Registry (ATSDR)
• Centers for Disease Control & Prevention (CDC)
• Centers for Medicare & Medicaid Services (CMS)
• Food and Drug Administration (FDA)
• Health Resources and Services Administration (HRSA)
• Indian Health Services (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 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
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
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 Budget – Previous Years

• FY 2014 Budget
• FY 2013 Budget
• FY 2012 Budget
• FY 2011 Budget
• FY 2010 Budget
• FY 2009 Budget
• HHS Budget Archive

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FY2015 Agency Operating Plans

Agency Operating Plans provide budget information for FY 2014 actual funding levels and FY 2015 operating level.

Office of the Secretary:

• General Departmental Management
• Office for Civil Rights (OCR)
• Office of Inspector General (OIG)
• Office of Medicare Hearings and Appeals (OMHA)
• Public Health and Social Services Emergency Fund (PHSSEF)
• Office of the National Coordinator for Health Information Technology (ONC)

Operating Divisions:

• Administration for Children and Families (ACF)
• Administration for Community Living (ACL)
• Administration for Healthcare Research and Quality (AHRQ)
• Agency for Toxic Substances and Disease Registry (ATSDR)
• Centers for Disease Control and Prevention (CDC)
• Centers for Medicare & Medicaid Services (CMS)
• Food and Drug Administration (FDA)
• Health Resources and Services Administration (HRSA)
• Indian Health Service (IHS)
• National Institutes of Health (NIH)
• Substance Abuse and Mental Health Services (SAMHSA)

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