Appendix II: Uses of Funding (Dollars in Millions)

PROGRAMS FY2004
ENACTED
FY2005
ENACTED
FY2006
ENACTED
FY2004-2006
CUMULATIVE TOTAL
FOCUS COUNTRIES 845 1,370 1,756 3,971
GLOBAL FUND 547 347 545 1,439
OTHER BILATERAL PROGRAMS 444 455 428 1,327
OTHER ACTIVITIES
(including NIH Research and TB Programs)
475 547 561 1,583
TOTAL EMERGENCY PLAN (without malaria) 2,311 2,719 3,290 8,320