FY 2016 Budget & Performance

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.

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

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 Operating Plans

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

Office of the Secretary:

Operating Divisions:

Contingency Staffing Plan

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

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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

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

Release Date: February 2, 2015

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FY 2015 HHS Agency Financial Report

Cover page for HHS Agency Financial Report for FY 2015 Our fiscal year 2015 Agency Financial Report 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, 2014, through September 30, 2015. This report 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 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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