Table 1: Sources of Funding FY 2005

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.