| Appendix I: Sources of Funding (Dollars in Millions)
| |
2004 Enacted |
2005 Enacted |
2006 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 |
496 |
| 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 Research2 |
317 |
370 |
373 |
| 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 & TB1 |
2,311 |
2,719 |
3,290 |
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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