| Table 1: Sources of Funding FY 2006 – FY 2008
| The President's Emergency Plan for AIDS Relief |
| Sources of Funding (dollars in millions) |
|
|
|
|
| |
2006 |
2007 |
2008 |
| EXISTING BILATERAL PROGRAMS |
Enacted |
Enacted |
Enacted |
| USAID Bilateral Programs: |
465 |
441 |
533 |
| Child Survival HIV/AIDS |
347 |
325 |
347 |
| Child Survival TB |
79 |
81 |
152 |
| Other Accounts HIV/AIDS, TB |
40 |
35 |
34 |
| HIV/AIDS |
27 |
21 |
24 |
| TB |
12 |
14 |
10 |
| |
|
|
|
| HHS Bilateral Programs: |
496 |
483 |
482 |
| CDC Global AIDS Program |
123 |
121 |
119 |
| NIH HIV/AIDS Research 1/ |
373 |
362 |
364 |
| |
|
|
|
| State/Foreign Military Finance |
2 |
2 |
0 |
| |
|
|
|
| DOD Bilateral Programs |
5 |
0 |
8 |
| |
|
|
|
| Sub-total: |
968 |
925 |
1,024 |
| |
|
|
|
| ADDITIONAL RESOURCES FOR FOCUS COUNTRIES |
|
|
|
| |
|
|
|
| U.S. Global AIDS Coordinator's Office (OGAC) |
1,777 |
2,869 |
4,116 |
| UNAIDS (non-add) |
30 |
30 |
35 |
| Other Bilateral Programs (non-add) |
50 |
50 |
51 |
| |
|
|
|
| Global Fund (contributions): |
545 |
724 |
840 |
| USAID Child Survival |
248 |
248 |
0 |
| HHS/NIH |
99 |
99 |
295 |
| Global AIDS Coordinator's Office |
198 |
378 |
546 |
| |
|
|
|
| Sub-total: |
2,322 |
3,593 |
4,957 |
| |
|
|
|
| TOTAL, GLOBAL HIV/AIDS & TB |
3,290 |
4,518 |
5,980 |
|
|
|
|
|
|
|
|
| 1/ Funding for NIH research is estimated for FY 2008 and may change depending on actual research projects. |
| |  | |
