Annex VII - Basic USG funding trends for PF goals areas


USG Budget Table Example from Caribbean region

Example Goal Area

FY 2008

FY 2009

FY 2010

FY 2011

FY 2012

Prevention

30% / $7.8

35%

40%

35%

35%

Laboratory Strengthening

25% / $6.5

20%

10%

8%

7%

Strategic Information

20% / $5.2

15%

20%

15%

20%

Human Capacity Development

12.5% / $3.25

15%

15%

22%

18%

Sustainability

2.5% / $0.65

5%

5%

10%

10%

Management & Staffing

10% / $2.6

10%

10%

10%

10%

Percentages are applied to the total amount of funding in a given fiscal year. Dollar figures are in millions. Dollar amounts for FY 2009 - 2012 are dependent upon the review of funding levels at OGAC. In this example, total funding for FY 2008 is approximately $26 million.

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