Table 1: Sources of Funding FY 2006

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.