January 30, 2017
Topics in this report: About the Department | About the Report/Background | Description of the Report | Fiscal Year 2016 Summary I Secretary's Approval of Exceptional Circumstances
About the Department:
As the principal Department responsible for protecting the public health and providing essential human services to the American people, effective outreach to our partners, grantees and to the general public is central to the mission of the Department of Health and Human Services (HHS). Our success is contingent on our ability to collaborate with the tens of thousands of health care and human services providers, scientific researchers, clinicians, advocates, and other key non-government partners across the country and internationally. Our research catalyzes innovative breakthroughs that are shared at scientific conferences and other related meetings and, again, serves to accelerate collaboration that is critical for the work of our researchers to leverage and advance the biomedical and scientific mission of their respective agencies.
About the Report/Summary Background
This report addresses HHS Staff Divisions (STAFFDIVs) within the Office of the Secretary and is submitted as required by Office of Management and Budget (OMB) Memorandum on Promoting Efficient Spending to Support Agency Operations (OMB M-12-12) and Sections 739 and 527 of the Consolidated and Further Continuing Appropriations Act, 2015 which requires Federal agencies to report publicly on agency-hosted conferences where the expenses are in excess of $100,000. It is noted here that HHS Operating Divisions (OPDIVs) are responsible for preparing their own individual reports on conference expenses as set forth in the referenced appropriations law. Copies of these reports will be available on this site shortly.
Summary Background
Since the issuance of OMB M 12-12, HHS continued to take positive steps to gain efficiencies in the use of Appropriated Funds for conferences and meetings while ensuring that it remains in full compliance with that directive and all related legal requirements. Building off cross-agency work groups the Department regularly assesses the enhancement or development of new tools and processes for planning and hosting conferences. The HHS Conference Procurement and Planning Toolkit first developed in 2013 remains a resource of best practices for planning a conference and for securing contractor services, meeting space, and other logistical support aspects of a conference. On October 1, 2015, the Department launched an enhanced version of its Conference Tracking Application (CTA 2.0) which was first introduced in 2013 to manage the advanced approval and reporting of conference activities and to aggregate costs across HHS STAFFDIVs supporting the same event. In providing enhanced workflow systems agencies were enabled to process requests to attend conferences more efficiently and accurately. Along with new reporting features, CTA delivers a robust on-line system to meet both the approval and reporting requirements of OMB M-12-12. HHS also refreshed its policies in FY 2016 reminding agencies of their responsibility to ensure a thorough cost review and comparison in the early stages of the acquisition lifecycle to inform decisions around the best contract method to support conferences and meetings. The Department has continued to work with OMB and Congress to provide technical assistance in understanding HHS business and administrative practices to assure compliance with OMB M-12-12 and related appropriations law.
Description of the Report:
In compliance with OMB Memorandum M-12-12, this report includes:
- Information about the net conference expenses for FY 2016, as well as general information about conference activities throughout the year.
- A description of all conferences sponsored by HHS Staff Divisions (STAFFDIVs) under the Office of the Secretary for FY 2016 where the net expenses associated with the conference were in excess of $100,000, along with:
- the total conference expenses incurred by the STAFFDIV for the conference;
- the location of the conference;
- the date of the conference;
- a brief explanation on how the conference advanced the mission of the STAFFDIV; and
- the total number of individuals whose travel or other conference expenses were paid by the STAFFDIV
Fiscal Year 2016 Summary:
The following summarizes information about HHS STAFFDIV sponsored conferences in FY 2016 that exceeded $100,000:
- Total number of conferences: 3
- Total cost of the conferences: $830,194
- Total number of attendees: 3308
- Average cost per attendee: $251
- Total attendees traveling at government expense: 109
- Percent of conferences held near agency: 67%
By comparison, in FY 2015 STAFFDIVs sponsored 5 conferences at a total cost of $819,628. A year over year comparison of expenses shows STAFFDIVs held 3 conferences in FY 2016 with overall expenses increasing by $10,566 or less than 1% and the average cost per attendee decreasing from $388 to $251 or 35%.
Secretary’s Approval of Exceptional Circumstances
OMB Memorandum M-12-12 established a $500,000 threshold on conference spending, which allowed for a Waiver by the Department head based on exceptional circumstances. HHS Staff Divisions held one event in FY 2016 requiring a Waiver (Teen Pregnancy Prevention Grantee Conference - $519,199).
