DEPARTMENT of HEALTH and HUMAN SERVICES

DEPARTMENT of HEALTH and HUMAN SERVICES

Fiscal Year 2023

General Departmental Management Medicare Hearings and Appeals Office for Civil Rights

National Coordinator for Health Information Technology Health Insurance Reform Implementation Fund No Surprises Act Implementation Fund Nonrecurring Expenses Fund Service and Supply Fund

Retirement Pay & Medical Benefits for Commissioned Officers HHS General Provisions

Justification of Estimates for Appropriations Committees

DEPARTMENT OF HEALTH AND HUMAN SERVICES DEPARTMENTAL MANAGEMENT

General Departmental Management PHS Evaluation Set-Aside ? Public Health Service Act GDM Program Level1 Medicare Hearings and Appeals (MHA)2

Office of Medicare Hearings and Appeals (OMHA) Departmental Appeals Board (DAB) MHA Program Level Office for Civil Rights (OCR)

Office of the National Coordinator for Health IT (ONC) PHS Evaluation Set-Aside

Service and Supply Fund TOTAL, Departmental Management3

FTE 993 182

1,175

FY 2023 Program Level $579,839,000 $85,228,000 $665,067,000

832 193 1,025 232

180 1,518 4,130

$162,000,000 $34,000,000 196,000,000 $60,250,000

$0 $103,614,000

$0 1,024,931,000

1 The FY 2023 GDM Program level does not include estimated reimbursable budget authority and associated FTE, HCFAC and associated FTE, and MACRA PTAC associated FTE, unless otherwise indicated. 2 2022 and 2023 funding levels for OMHA and DAB represent HHS allocations from the overall MHA appropriation, which are subject to change based on actual incoming appeal receipt levels and statuses of appeal backlogs at each organization. 3 The total Department Management level does not include proposed Mental Health Transformation Fund and associated FTE; or PrEP Delivery Program to End the HIV Epidemic and associated FTE unless otherwise indicated.

INTRODUCTION

The FY 2023 Congressional Justification is one of several documents that fulfill the Department of Health and Human Services' (HHS) performance planning and reporting requirements. HHS achieves full compliance with the Government Performance and Results Act of 1993 (GPRA) and Office of Management and Budget (OMB) Circulars A-11 and A-136 through the HHS agencies' FY 2022 Congressional Justifications and Online Performance Appendices, the Agency Financial Report, and the HHS Citizens' Report. These documents are available at .

The FY 2023 Congressional Justifications and accompanying Online Performance Appendices contain the updated FY 2023 Annual Performance Report and FY 2023 Annual Performance Plan. The Agency Financial Report provides fiscal and high-level performance results. The Summary of Performance and Financial Information summarizes key past and planned performance and financial information.

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