Content created by Office of Budget (OB)
Fiscal Year 2020
Released March, 2019
The Annual Performance Report provides information on HHS’s progress toward achieving the goals and objectives described in the HHS Strategic Plan and Annual Performance Plan. This document is organized around the goals and objectives contained in the FY 2018 – 2022 HHS Strategic Plan. The information shown here reflects the most recent results available at the end of FY 2018 for HHS representative measures. Additional information on the Goals and Objectives can be found in the Strategic Plan.
Print Version of HHS FY 2020 Annual Performance Plan and Report.
Summary of Changes to Performance Measures Table
Table of Contents
Message from the HHS Performance Improvement Officer
Overview
- Mission Statement
- HHS Organization Structure
- Cross-Agency Priority Goals
- Agency Priority Goals
- Strategic Goals Overview
- Performance Management
- Strategic Review
- Annual Performance Plan and Report
Annual Performance Plan and Report
Goal 1
- Goal 1. Objective 1: Promote affordable health care, while balancing spending on premiums, deductibles, and out-of-pocket costs
- Goal 1. Objective 2: Expand safe, high-quality health care options, and encourage innovation and competition
- Goal 1. Objective 3: Improve Americans’ access to health care and expand choices of care and service options
- Goal 1. Objective 4: Strengthen and expand the health care workforce to meet America’s diverse needs
Goal 2
- Goal 2. Objective 1: Empower people to make informed choices for healthier living
- Goal 2. Objective 2: Prevent, treat, and control communicable diseases and chronic conditions
- Goal 2. Objective 3: Reduce the impact of mental and substance use disorders through prevention, early intervention, treatment, and recovery support
- Goal 2. Objective 4: Prepare for and respond to public health emergencies
Goal 3
- Goal 3. Objective 1: Encourage self-sufficiency and personal responsibility, and eliminate barriers to economic opportunity
- Goal 3. Objective 2: Safeguard the public against preventable injuries and violence or their results
- Goal 3. Objective 3: Support strong families and healthy marriage, and prepare children and youth for healthy, productive lives
- Goal 3. Objective 4: Maximize the independence, well-being, and health of older adults, people with disabilities, and their families and caregivers
Goal 4
- Goal 4. Objective 1: Improve surveillance, epidemiology, and laboratory services
- Goal 4. Objective 2: Expand the capacity of the scientific workforce and infrastructure to support innovative research
- Goal 4. Objective 3: Advance basic science knowledge and conduct applied prevention and treatment research to improve health and development
- Goal 4. Objective 4: Leverage translational research, dissemination and implementation science, and evaluation investments to support adoption of evidence-informed practices
Goal 5
- Goal 5. Objective 1: Ensure responsible financial management
- Goal 5. Objective 2: Manage human capital to achieve the HHS mission
- Goal 5. Objective 3: Optimize information technology investments to improve process efficiency and enable innovation to advance program mission goals
- Goal 5. Objective 4: Protect the safety and integrity of our human, physical, and digital assets