What Is The Services Fiscal Year 2016 Budget

FY 2016 Budget & Performance

HHS Budget

HHS is the primary Federal department charged with protecting the wellness of all Americans and providing essential human services. The Budget prioritizes cadre services and programs and makes targeted investments in preparation and support of health intendance providers, innovative biomedical enquiry, nutrient and drug safe, mental health services, health care for American Indians and Alaska natives, early babyhood programs, and services for other vulnerable populations.

Upkeep in Brief

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

Digital Version: HHS Budget in Brief

Print version: HHS Budget in Brief

Highlights of the President'south HHS FY 2016 Budget

Read our Upkeep Highlights to learn nigh funding highlights, reforms, and our major goals for serving the nation.

Budget Justifications to Congress

Function of the Secretary Staff Divisions:

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

General Department Management
- Departmental Management Overview
- General Departmental Management
- Office of the National Coordinator for Health It
- Office of Medicare Hearings and Appeals
- Role for Civil Rights Budget Justification
- Nonrecurring Expenses Fund
- Health Insurance and Implementation Fund
- Retirement Pay & Medical Benefits for Commissioned Officers Budget Justification
- HHS General Provisions
Public Health and Social Services Emergency Fund
Office of the Inspector Full general

Operating Divisions Budget Requests:

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

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

HHS Operating Plans

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

Part of the Secretary:

Full general Departmental Management (PDF - 143 KB)
Role for Civil Rights (OCR) (PDF - 95 KB)
Office of Inspector General (OIG) (PDF - 110 KB)
Office of Medicare Hearings and Appeals (OMHA) (PDF - 100 KB)
Public Health and Social Services Emergency Fund (PHSSEF) (PDF - 119 KB)
Office of the National Coordinator for Health Information technology (ONC) (PDF - 100 KB)

Operating Divisions:

Administration for Healthcare Inquiry and Quality (AHRQ)
Centers for Disease Control and Prevention (CDC) (PDF - 7 pages)
Food and Drug Administration (FDA)
Substance Abuse and Mental Health Services (SAMHSA)

Contingency Staffing Plan

Review the HHS contigency plans for agency operations in the absence of appropriations which would pb to furloughing 51% of HHS employees, and retaining 49%.

HHS Operation Information

FY 2014 Summary of Performance and Fiscal Information

This study presents performance and financial information on the Department's 11 Operating Divisions and sixteen Staff Divisions. The next department highlights progress made toward achieving each of the 4 HHS Strategic Goals. This document ends with a give-and-take on some of the fiscal information and management challenges HHS faces.

Digital Version

Print version

Release Date: February 17, 2015

APPR Cover Icon Almanac Functioning Program and Report (APP/R)

This study 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 assay of bodily performance from FY 2011 through FY 2014.

Digital Version

Print version

Release Appointment: February 2, 2015

FY 2015 HHS Agency Financial Report

Cover page for HHS Agency Financial Report for FY 2015 Our fiscal twelvemonth 2015 Agency Financial Report provides fiscal and high-level operation results that enable the President, Congress, and American people to assess our accomplishments for the reporting period October i, 2014, through September 30, 2015. This study 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 Fiscal Study includes the following sections:

Message from the Secretary and About the Study
Direction's Give-and-take and Analysis
Financial Section
Other Data
Appendices

View previous fiscal reports.

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Quick Links

HHS Strategic Plan

Part of the Banana Secretary for Finance and Resources
Office of Upkeep

HHS Upkeep – Previous Years

FY 2015 Budget
FY 2014 Budget
FY 2013 Budget
FY 2012 Budget
FY 2011 Budget
FY 2010 Budget
FY 2009 Upkeep
HHS Budget Archive

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