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</script> </div>   <a name="skip" tabindex="-1"></a> <div id="main-content"> <h1>Budget and Performance</h1> <div style=" background-color: #919faf; padding-right: 1px; padding-bottom: 1px; margin-bottom: 1px;"><div style=" background-color: #dbe5f1; padding: 0px 5px; border: 1px solid #95b3d7;"><h2>Table of Contents</h2><ul><li><a href="#budget">HHS Budget</a> <ul><li><a href="#remarks">Secretary's Remarks on the FY2015 Budget</a></li><li><a href="#brief">HHS Budget in Brief</a></li><li><a href="#justifications">Budget Justifications to Congress</a> <ul><li><a href="#OS">Office of the Secretary Staff Divisions</a></li><li><a href="#OPDIV">Operating Divisions</a></li></ul></li></ul></li><li><a href="#performance">HHS Performance</a> <ul><li><a href="#summary">FY 2013 HHS Summary of Performance and Financial Information</a></li><li><a href="#appendices">Online Performance Appendix</a></li></ul></li><li><a href="#finreports">HHS Financial Reports</a></li></ul></div></div><hr/><h2 id="budget">HHS Budget</h2><h3 id="remarks">Secretary Remarks on the FY 2015 Budget</h3><p>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.</p><p><a href="https://web.archive.org/web/20140403214420/https://www.youtube.com/watch?v=eCebhJwZfUM">Watch Secretary Sebelius</a> give remarks on the HHS Fiscal Year 2015 Budget. Read the full <a href="https://web.archive.org/web/20140403214420/http://www.hhs.gov/secretary/about/speeches/sp20140304.html">Budget Press Conference remarks</a>.</p><p><a href="https://web.archive.org/web/20140403214420/http://www.whitehouse.gov/share/2015-budget-whiteboard">What You Need to Know</a> about the President’s 2015 Budget!</p><h3 id="brief"><a href="https://web.archive.org/web/20140403214420/http://www.hhs.gov/budget/2015-program-inventory/2015-federal-program-inventory-overview.html"><img alt="2015 Budget Cover" src="/web/20140403214420im_/http://www.hhs.gov/budget/budget-cover-2015.png" style=" margin-right: 10px; float: left;"/></a></h3><p> </p><h3 id="brief">Budget in Brief</h3><p>The <a href="/web/20140403214420/http://www.hhs.gov/budget/fy2015-hhs-budget-in-brief/hhs-fy2015budget-in-brief-overview.html">Budget in Brief</a> provides an overview of the HHS budget and how the budget supports the major initiatives of the Department. Print version: <a href="/web/20140403214420/http://www.hhs.gov/budget/fy2015/fy-2015-budget-in-brief.pdf">HHS Budget in Brief</a> (PDF - 146 pages)</p><p> </p><h3 id="justifications">Budget Justifications to Congress</h3><p id="OS"><b>Office of the Secretary Staff Divisions:</b></p><p>Links to HHS Office of the Secretary Staff Division budget requests are listed below.</p><ul><li><a href="/web/20140403214420/http://www.hhs.gov/budget/fy2015/fy-2015-hhs-congressional-budget-justification.pdf">General Department Management</a> (PDF - 283 pages)</li><li><a href="/web/20140403214420/http://www.hhs.gov/budget/fy2015/fy2015-public-health-social-services-emergency-budget-justification.pdf">Public Health and Social Services Emergency Fund</a> (PDF - 114 pages)</li><li><a href="https://web.archive.org/web/20140403214420/http://oig.hhs.gov/reports-and-publications/archives/budget/files/FY2015_HHSOIG_Congressional_Justification.pdf">Office of the Inspector General</a> (PDF – 70 pages)</li></ul><p id="OPDIV"><b>Operating Divisions Budget Requests:</b></p><ul><li><a href="https://web.archive.org/web/20140403214420/http://www.acf.hhs.gov/programs/olab/budget">Administration for Children & Families</a> (ACF)</li><li><a href="https://web.archive.org/web/20140403214420/http://acl.gov/About_ACL/Budget/Index.aspx">Administration for Community Living</a> (ACL)</li><li><a href="https://web.archive.org/web/20140403214420/http://www.ahrq.gov/about/mission/budget/2015/index.html">Agency for Healthcare Research & Quality</a> (AHRQ)</li><li><a href="https://web.archive.org/web/20140403214420/http://www.cdc.gov/fmo/topic/Budget%20Information/index.html">Agency for Toxic Substances & Disease Registry</a> (ATSDR)</li><li><a href="https://web.archive.org/web/20140403214420/http://www.cdc.gov/fmo/topic/Budget%20Information/index.html">Centers for Disease Control & Prevention</a> (CDC)</li><li><a href="https://web.archive.org/web/20140403214420/http://www.cms.gov/About-CMS/Agency-Information/PerformanceBudget/index.html?redirect=/PerformanceBudget/">Centers for Medicare & Medicaid Services</a> (CMS)</li><li><a href="https://web.archive.org/web/20140403214420/http://www.fda.gov/AboutFDA/ReportsManualsForms/Reports/BudgetReports/default.htm">Food and Drug Administration</a> (FDA)</li><li><a href="https://web.archive.org/web/20140403214420/http://www.hrsa.gov/about/budget/index.html">Health Resources and Services Administration</a> (HRSA)</li><li><a href="https://web.archive.org/web/20140403214420/http://www.ihs.gov/BudgetFormulation/index.cfm?module=dsp_bf_congressional">Indian Health Services</a> (IHS)</li><li><a href="https://web.archive.org/web/20140403214420/http://officeofbudget.od.nih.gov/br.html">National Institutes of Health</a> (NIH)</li><li><a href="https://web.archive.org/web/20140403214420/http://www.samhsa.gov/budget/">Substance Abuse & Mental Health Services Administration</a> (SAMHSA)</li></ul><p>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.</p><p align="right"><a href="#top">Back to top</a></p><hr align="center" size="2" width="100%"/><h2 id="performance">HHS Performance Information</h2><p id="summary"><a href="/web/20140403214420/http://www.hhs.gov/budget/st1243-summary-of-performance-financial-info-2014.pdf"><b>FY 2013 HHS Summary of Performance and Financial Information</b></a> (PDF - 12 pages)<br/>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)</p><p id="appendices"><a href="/web/20140403214420/http://www.hhs.gov/budget/fy2015/online-performance-appendix.pdf"><b>Online Performance Appendix</b></a> (PDF - 216 pages)<br/>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)</p><p align="right"><a href="#top">Back to top</a></p><hr align="center" size="2" width="100%"/><h2 id="finreports">HHS Financial Reports</h2><p><img alt="HHS FY 2013 Agency Financial Report Cover" src="https://web.archive.org/web/20140403214420im_/http://www.hhs.gov/afr/images/financial-reporting-book.png" style=" float: right; margin-left: 10px;" title="HHS FY 2013 Agency Financial Report Cover"/>Our fiscal year <a href="https://web.archive.org/web/20140403214420/http://www.hhs.gov/afr/2013-hhs-agency-financial-report.pdf">2013 Agency Financial Report</a> (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.</p><p style=" orphans: auto; widows: auto; -webkit-text-stroke-width: 0px;">The FY 2013 HHS Agency Financial Report includes the following sections:</p><ul><li style=" orphans: auto; widows: auto; -webkit-text-stroke-width: 0px;"><a href="/web/20140403214420/http://www.hhs.gov/budget/fy2013/fy2013-mda.pdf">Management’s Discussion and Analysis</a> (PDF – 1.74 MB, 42 pages)</li><li style=" orphans: auto; widows: auto; -webkit-text-stroke-width: 0px;"><a href="/web/20140403214420/http://www.hhs.gov/budget/fy2013/fy2013-financial-section.pdf">Financial Section</a> (PDF – 1.37 MB, 108 pages)</li><li style=" orphans: auto; widows: auto; -webkit-text-stroke-width: 0px;"><a href="/web/20140403214420/http://www.hhs.gov/budget/fy2013/fy2013-other-information.pdf">Other Information</a> (PDF – 1.09 MB, 84 pages)</li></ul><p>Persons using assistive technology may not be able to fully access information in these files. For assistance, contact David Baker, (202) 260-6661.</p><p align="right"><a href="#top">Back to top</a></p> <div id="pagestamps"> <hr class="pagestamp-divider"/> <div class="pagestamp-text"> Content created by Assist. Sec./Financial Resources - Office of Budget<br/> Content last reviewed on March 11, 2014 </div> </div> </div> </div>    <div class="right-column"> <div class="hhsRightSidebar"> <div class="sidebar"> <hr class="sidebarline"> <p class="title">Quick Links</p> <div class="sidebarbody"> <ul><li><a href="/web/20140403214420/http://www.hhs.gov/budget/fy2014/fy2014contingency_staffing_plan-rev6.pdf">FY 2014 Contingency Staffing Plan</a></li><li><a href="/web/20140403214420/http://www.hhs.gov/budget/fy2014/letter-to-creditors.pdf">HHS Memo on Letter to Creditors</a></li><li><a href="/web/20140403214420/http://www.hhs.gov/budget/fy2015/fy-2015-budget-in-brief.pdf">HHS Budget in Brief (PDF)</a></li><li><a href="https://web.archive.org/web/20140403214420/http://www.hhs.gov/budget/spfi_fy_2012.pdf">Summary of Performance and Financial Information</a></li><li><a href="https://web.archive.org/web/20140403214420/http://www.hhs.gov/afr/">HHS Financial Reports</a></li><li><a href="https://web.archive.org/web/20140403214420/http://www.hhs.gov/budget/2013-program-inventory/program-inventory-introduction.html">HHS Program Inventory</a></li><li><a href="https://web.archive.org/web/20140403214420/http://www.hhs.gov/strategic-plan/priorities.html">HHS Strategic Plan</a></li></ul> </div> </div> <div class="sidebar"> <hr class="sidebarline"> <p class="title">Offices to Contact</p> <div class="sidebarbody"> <ul><li><a href="https://web.archive.org/web/20140403214420/http://www.hhs.gov/asfr/">Office of the Assistant Secretary for Finance and Resources</a></li><li><a href="https://web.archive.org/web/20140403214420/http://www.hhs.gov/asfr/ob/index.html">Office of Budget</a></li></ul> </div> </div> <div class="sidebar"> <hr class="sidebarline"> <p class="title">HHS Budget – Previous Years </p> <div class="sidebarbody"> <ul><li><a href="/web/20140403214420/http://www.hhs.gov/budget/fy2014/index.html">FY 2014 Budget</a></li><li><a href="/web/20140403214420/http://www.hhs.gov/budget/fy2013/index.html">FY 2013 Budget</a></li><li><a href="/web/20140403214420/http://www.hhs.gov/about/budget/index.html">FY 2012 Budget</a></li><li><a href="/web/20140403214420/http://www.hhs.gov/about/budget/fy2011/index.html">FY 2011 Budget</a></li><li><a href="https://web.archive.org/web/20140403214420/http://wayback.archive-it.org/3920/20131028125642/http://www.hhs.gov/about/budget/fy2010/">FY 2010 Budget</a></li><li><a href="https://web.archive.org/web/20140403214420/http://wayback.archive-it.org/3920/20131025140933/http://www.hhs.gov/about/budget/fy2009/">FY 2009 Budget</a></li><li><a href="https://web.archive.org/web/20140403214420/https://archive-it.org/collections/3920">HHS Budget Archive</a></li></ul><p><br/><br/> </p><hr class="sidebarline"/><p style=" bottom: -10px; 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