Table 1: Sources of Funding FY 2005 - FY 2007


 

 

 

 

 

The President's Emergency Plan for AIDS Relief

 

Sources of Funding (dollars in millions)

 

 

2005

2006

2007

 

EXISTING BILATERAL PROGRAMS

Enacted

Enacted

Enacted

USAID Bilateral Programs: 477 465 466
    Child Survival HIV/AIDS 347 347 347
    Child Survival TB  79 79 79
    Other Accounts HIV/AIDS, TB 50 40 40
HIV/AIDS 37 27 27
TB 13 12 12
 
HHS Bilateral Programs: 510 496 496
     CDC HIV/AIDS 138 123 123
CDC Global AIDS Program 124 123 123
CDC International HIV Research 14 0 0
     CDC TB  2 0

0

     NIH HIV/AIDS Research 1/ 370 373 373
 
State/Foreign Military Finance 2 2 2
 
DOL Bilateral Programs 2 0 0
 
DOD  Bilateral Programs  8 5 0
 
Global HIV/AIDS Initiative (GHAI) - excluding Global Fund 1,374 1,777 2,869
 
Global Trust Fund: 347

545

724

    USAID Child Survival 248 248 248
    HHS/NIH 99 99

99

    Global AIDS Coordinator's Office 0 198 378
 
TOTAL, GLOBAL HIV/AIDS & TB 2,719 3,290 4,556
1/ Funding for NIH research is estimated for FY 2007 and may change depending on actual research projects.

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