U.S. Department of Health & Human Services
Email Updates Font Size Print Download Reader
FY 2012 President's Budget for HHSThe Health and Human Services (HHS) FY 2012 Budget supports the Department's mission to enhance the health and well-being of Americans by providing for effective health and human services and by fostering sound, sustained advances in the sciences underlying medicine, public health, and social services. Among the topics presented on this site are:
HHS Budget in Brief and Performance HighlightsThe HHS Budget in Brief (PDF - 122 Pages) provides an overview of the HHS budget and how the budget supports the major initiatives of the Department. The FY 2010 HHS Summary of Performance and Financial Information (PDF - 12 Pages) provides a synopsis of the Department’s performance and financial information over the past fiscal year as well as major HHS initiatives. The Strategic Plan Detail Report (PDF - 108 Pages) is a list of illustrative examples of performance measures that support the FY 2010 – 2015 Strategic Plan. In 2010 there were more than 1,050 performance measures used by the 16 Operating and Staff Divisions of HHS to demonstrate the effect of federal funding for the American people. This sub-set of 80 measures most closely exemplifies how HHS will monitor, manage and measure performance and the achievement of the Strategic Plan. The performance trends and expected progress for each of these 80 strategic plan measures are described in detail in the report.
Operating Divisions: Congressional Budget Justifications and Online Performance AppendicesHHS Operating Divisions are listed below with links to their sections of the FY 2012 President's Budget Request and Online Performance Appendices that describe the divisions' past performance in more detail. Administration on Aging (AoA)
Administration for Children & Families (ACF)
Agency for Healthcare Research & Quality (AHRQ)
Agency for Toxic Substances & Disease Registry (ATSDR)
Centers for Disease Control & Prevention (CDC)
Centers for Medicare & Medicaid (CMS)
Food & Drug Administration (FDA)
Health Resources and Services Administration ((HRSA)
Indian Health Service (IHS)
National Institutes of Health (NIH)
Substance Abuse & Mental Health Services Administration (SAMHSA)
Persons using assistive technology may not be able to fully access information in these files. For assistance, contact the HHS Office of Budget at 202.690.7393. The Office of the Secretary: Congressional Budget Justifications and Online Performance AppendicesLinks to HHS Office of the Secretary Staff Division budget requests and Online Performance Appendices, that describe the division's performance in more detail, are listed below. FY 2012 Office of the Secretary Congressional Budget Justifications
_____________________________________________ FY 2012 Office of the Secretary Online Performance Appendices:
Persons using assistive technology may not be able to fully access information in these files. For assistance, contact the HHS Office of Budget at 202.690.7393. Past Budget and Performance Links
*The General Departmental Management Congressional Budget Justification includes the following:
|