Table 1: Sources of Funding FY 2004 - FY 2006



TABLE 1: Sources of Funding FY 2004 - FY 2006
The President's Emergency Plan for AIDS Relief
Sources of Funding (dollars in millions)

 

2004

2005

2006

 

Enacted

Enacted

Enacted

USAID Bilateral Programs: 641 477 465
    Child Survival HIV/AIDS 513 347 347
    Child Survival TB  75 79 79
    Other Accounts HIV/AIDS, TB 52 50 40
HIV/AIDS 42 37 27
TB 10 13 12
HHS Bilateral Programs: 471 510 494
     CDC HIV/AIDS 152 138 123
CDC Global AIDS Program 143 124 123
CDC International HIV Research 9 14 0
     CDC TB  2 2 0
     NIH HIV/AIDS Research´┐Ż 317 370 371
State/Foreign Military Finance 1 2 2
DOL Bilateral Programs 10 2 0
DOD  Bilateral Programs  4 7 5
Global HIV/AIDS Initiative (GHAI) - excluding Global Fund 488 1,374 1,777
Mother and Child HIV/AIDS Prevention Initiative: 149 0 0
    USAID Child Survival 0 0 0
    HHS/CDC  149 0 0
Global Trust Fund: 547 347 545
    USAID Child Survival 398 248 248
    HHS/NIH 149 99 99
    Global AIDS Coordinator's Office 0 0 198
TOTAL, GLOBAL HIV/AIDS & TB 1/ 2,311 2,719 3,288
1/ USG spending on Malaria, newly categorized (beginning in FY 2006) as the President's Malaria Initiative (PMI), is now tracked separately as part of the PMI.

2/ Funding for NIH research is estimated for FY 2006 and may change depending on actual research projects.

 

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