(dollars given in millions)
Programs
FY 2004 Enacted
FY 2005 Enacted
Focus Countries1
845
1,371
Global Fund
547
347
Other Bilateral Programs
426
453
IAVI, UNAIDS, Microbicides
71
83
HIV/AIDS Research
317
332
TB
87
94
(Malaria)2
(89)
(100)
Total Emergency Plan
2,293
2,681
Total Emergency Plan, With Malaria
2,382
2,781
1 Includes funding for country budgets, central programs, and strategic information and evaluation activities, and technical oversight and management costs.
2 USG spending on Malaria, newly categorized (beginning in FY 2006) as the President's Malaria Initiative (PMI), is now displayed in a separate table and is no longer included in the overall Emergency Plan total. However, because HIV/AIDS, TB and Malaria have historically been grouped together, a separate total that includes Malaria spending has been provided in this chart for comparability purposes.
