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Performance and Accountability Report
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HHS Agency |
FY 2002 |
FY 2002 |
FY 2001 |
FY 2000 |
FY 1999 |
FY 1998 |
FY 1997 |
FY 1996 |
FY 1995 |
Food and Drug Administration |
$1,125 |
0.2% |
$1,073 |
$1,022 |
$950 |
$837 |
$873 |
$865 |
$858 |
Health Resources and Services Administration |
5,755 |
1.2% |
5,123 |
4,312 |
3,860 |
3,473 |
3,526 |
3,960 |
2,612 |
Indian Health Service |
2,812 |
0.6% |
2,553 |
2,375 |
2,193 |
2,145 |
2,139 |
1,997 |
1,975 |
Centers for Disease Control and Prevention 3/ |
3,628 |
0.8% |
3,300 |
2,530 |
2,428 |
2,409 |
2,248 |
2,166 |
1,785 |
National Institutes of Health |
20,435 |
4.4% |
17,239 |
15,405 |
13,802 |
12,486 |
11,171 |
10,209 |
10,875 |
Substance Abuse and Mental Health Svs Adm. |
2,885 |
0.6% |
2,737 |
2,499 |
2,214 |
2,235 |
1,622 |
2,084 |
2,444 |
Agency for Healthcare Research and Quality 4/ |
-66 |
0.0% |
33 |
51 |
79 |
77 |
110 |
81 |
133 |
Centers for Medicare & Medicaid Services 5/ |
382,442 |
82.1% |
350,382 |
316,139 |
299,014 |
294,016 |
285,523 |
266,164 |
248,920 |
Administration for Children and Families |
44,417 |
9.5% |
42,224 |
36,505 |
33,624 |
31,584 |
31,023 |
31,023 |
31,993 |
Office of the Secretary |
1,305 |
0.3% |
568 |
768 |
377 |
233 |
206 |
195 |
275 |
Administration on Aging |
1,105 |
0.2% |
952 |
884 |
879 |
828 |
828 |
818 |
951 |
Program Support Center |
262 |
0.1% |
260 |
137 |
280 |
247 |
224 |
240 |
|
HHS SUBTOTAL |
$466,105 |
100.0% |
$426,444 |
$382,627 |
$359,700 |
$350,570 |
$339,493 |
$319,802 |
$302,821 |
"Old" HHS agencies that no longer exist as separate agencies in HHS: |
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OASH 1/ |
254 |
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SSA 2/ |
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HHS TOTAL |
$466,105 |
|
$426,444 |
$382,627 |
$359,700 |
$350,570 |
$339,493 |
$319,802 |
$303,075 |
1/ OASH accounts were merged into OS and PSC in FY 1996. |
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2/ SSA separated from HHS at end of FY 1994. |
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3/ Includes outlays for the Agency for Toxic Substances and Disease Registry (ATSDR) beginning in FY 2001 when direct appropriations were provided to HHS. |
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4/ Agency name changed from the Agency for Health Care Policy and Research pursuant to Public Law 106-129 enacted on 12/6/99. |
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5/ Agency name changed from the Health Care Financing Administration (HCFA) in June 2001. |
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Note: The Outlays (net) table is prepared from the Monthly Treasury Statement and includes proprietary receipts from the public and intrabudgetary transactions. The outlays reflected in the HHS Combined Statement of Budgetary Resources (SBR) does not incorporate all of these deductions for offsetting receipts. |
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Source: Monthly Treasury Statement of Receipts and Outlays of the United States Government as of 12/10/02. |
HHS Agency |
Education, Training, Employment, and Social Services |
Health |
Medicare |
Income Security |
Administration of Justice |
TOTAL |
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Centers for Medicare & Medicaid Services |
$- |
$151,588,581 |
$230,853,604 |
$- |
$- |
$382,442,185 |
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Administration for Children and Families |
10,175,706 |
|
|
34,228,239 |
12,655 |
44,416,600 |
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National Institutes of Health |
|
20,435,281 |
|
|
|
20,435,281 |
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Health Resources and Services Administration |
|
5,754,818 |
|
|
|
5,754,818 |
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Centers for Disease Control and Prevention |
|
3,619,912 |
|
|
8,170 |
3,628,082 |
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Substance Abuse and Mental Health Svs. Adm. |
|
2,884,710 |
|
|
|
2,884,710 |
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Indian Health Service |
|
2,811,732 |
|
|
|
2,811,732 |
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Food and Drug Administration |
|
1,125,009 |
|
|
|
1,125,009 |
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Administration on Aging |
|
1,104,941 |
|
|
|
1,104,941 |
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Office of the Secretary |
|
1,305,551 |
|
|
|
1,305,551 |
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Program Support Center * |
|
261,633 |
|
|
|
261,633 |
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Agency for Healthcare Research and Quality |
|
-66,070 |
|
|
|
-66,070 |
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HHS SUBTOTAL |
$11,280,647 |
$189,721,157 |
$230,853,604 |
$34,228,239 |
$20,825 |
$466,104,472 |
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* Though PSC's services are fee-based and self-sustaining, net outlays shown include $253,357 thousand for Retirement Pay and Medical Benefits for Commissioned Officers with the remainder attributable to the HHS Service and Supply Fund and miscellaneous trust funds. |
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Note: The FY 2002 financial statements' supplemental schedules present data under six budget functions, rather than just the 5 shown here. This is because ATSDR's expenditures are shown under the Natural Resources & Environmental budget function in HHS financial statements. |
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Source: Combined Statement of Receipts, Outlays, and Balances of the United States Government, Fiscal Year 2002. $118 billion in offsetting receipts (proprietary receipts from the public and interfund transactions) has been distributed to the appropriate HHS components based on detailed amounts in the September Monthly Treasury Statement. While the total HHS outlays reported by Treasury includes all of these receipts, the Combined Statement of Budgetary Resources includes $26 billion of proprietary receipts. It does not include interfund transactions of $92 billion. Therefore, the $92 billion of receipts may be netted against net outlays reported in the Combined Statement of Budgetary Resources to bridge the net outlay figure reported by Treasury. |