As of 2/28/2011
Funding in Millions USD
TOTAL GLOBAL HEALTH (State/USAID + Other + HSS)
FY 10 Conference (FY 11 Continuting Resolution) President's FY11 Request
$9,787
$10,466
FY 2012 President's Request
% Change FY10 enctedFY12 request
% Change FY 11 request FY 12 request
% Change FY10 enctedFY12 request
% Change FY 11 request FY 12 request
$10,431**
Global Health Funding from State-GHCS & USAID-GHCS
Funding in Millions USD
USAID Global Health & Child Survival Maternal & Child Health * Micronutrients [Vitamin-A] [Iodine deficiency programs] GAVI/Vaccine Fund Polio Nutrition* USAID Vulnerable Children USAID Family Planning USAID Infectious Diseases (excluding HIV/AIDS) Malaria Tuberculosis Neglected Tropical Diseases Pandemic Influenza & Emerging Threats Surveillance Other Public Health Threats USAID Global AIDS Program Microbicides IAVI STATE: Global Health & Child Survival State Global HIV/AIDS (PEPFAR) Prevention, Care, Treatment and other HSS Oversight/management Technical support/evaluation Contribution to the Global Fund UNAIDS HIV/AIDS & TB co-infection Focus countries, pre 2010**
FY 10 Conference (FY 11 Continuting Resolution) President's FY11 Request
$2,424 $474 $33
$3,013 $700 $33
$2 $78 $32 $75 $15 $525.0 $981.0 $585.0 $225.0 $65.0 $106.0
$2 $90
$350 $45 $28.7 $5,359 $4,609 $3,956 $164 $302 $750 $43 $160
FY 2012 President's Request
26.7% 78.5%
1.9% 20.9%
$200 $15 $590.0 $1,158.0 $680.0 $230.0 $155.0 $75.0
$3,073 $846 Not Specifed Not Specified $2 $115 $32 $150 $15 $625.6 $1,087.0 $691.0 $236.0 $100.0 $60.0
0.0% 47.4% 0.0% 100.0% 0.0% 19.2% 10.8% 18.1% 4.9% 53.8% -43.3%
0.0% 27.0% 0.0% -33.0% 0.0% 5.9% -6.1% 1.6% 2.6% -35.5% -20.0%
$18.0 $350 $45 $28.7
$350 $45 $28.7
0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
$5,642 $4,642 $4,168 $428
5.3% 0.7% 5.4% 160.1%
-2.6% -0.3% -4.3% 160.1%
$1,000 $45
33.2% 4.7%
42.9% 0.0%
$5,500 $4,800 $4,354 $164 $237 $700 $45
*nutrition estimates for FY 2008 actual, FY 2009 actual and FY 2010 Request are based on GH Bureau information, and are included in MCH for those years. Beginning with FY 2010 Estimate, Nutrition funding is additional to MCH.
**Funding for FY12 President's Request is not additive at this time. Not all line items from all accounts have been made public.
Global Health Funding from State-GHCS & USAID-GHCS
Funding in Millions USD
USAID & State: Other Accounts International Organizations and Programs UN Population Fund UNICEF Contributions to International Organziations World Health Organization PAHO Economic Support Fund (ESF) Family Planning and Reproductive Health Maternal and Child Health Polio Tuberculosis Other Public Health Threats Assistance for Europe, Eurasia and Central Asia (AEECA) Family Planning and Reproductive Health Maternal and Child Health Tuberculosis Infectious Diseases & Other Public Health Threats Development Assistance Account (DA) Other Public Health Threats
Total Global Health from State/USAID Budget (USAID+State+Other ):
FY 10 Conference (FY 11 Continuting Resolution) President's FY11 Request
FY 2012 President's Request
% Change FY10 enctedFY12 request
% Change FY 11 request FY 12 request
$47.5 $126.6 $171 $109.4 $61.6
-13.6% -4.3% 2.4% 2.6% 3.0%
-5.0% -1.1% 19.0% 0.0% 1.8%
90.2%
-13.6%
10.1%
9.0%
$55.0 $132.3 $166 $106.6 $59.8 $200.2 $58.8 $115.2 $3.0 $3.2 $20.0
$50.0 $128.0 $170 $109.0 $60.5 $246.5 $65.2 $142.8 $7.3 $31.2
Not Specified Not Specified Not Specified $6.3 Not Specified
$48.5 $9.6 $14.1 $14.8 $10.0
$46.7 $10.4 $12.2 $13.3 $10.8
Not Specified Not Specified $12.1 Not Specified
$10.4
$9.6
Not Specified
$8,486.7
$9,154.2
$9,078.5
TBD
TBD
$332.8 $153.6 $102.0 $52.0 $119.0 N/A
$352 $151.7 $101.6 $51.1 $118.1 N/A
$381.2 $163.6 $113.0 $51.1 $118.0 $19.6
14.6% 6.5% 10.7% -1.7% 0.8% N/A
8.3% 7.8% 11.2% 0.0% 0.0% N/A
$9.4 $37.8 $16.3
$9.2 $37.8 $35.1 $11.7 $10.0 $2.0
$9.2 $44.1 $35.8 $15.3 $10.0 $2.0
0.0% 16.6% 115.3% N/A N/A N/A
0.0% 16.6% 1.9% 30.7% 0.0% 0.0%
Global Health Funding from Department of Health & Human Services CDC Global Health Total Global Immunization Program [CDC Polio Program] [CDC Measles Vaccine Program] CDC Global AIDS Program Parasitic Diseases and Malria CDC Malaria Global Disease Detection Other Global Health [Field Epi and Lab Training] [Global Water and Sanitation Program] [Globa Integrated MCH] [Afghanistan Health Initiative]
$5.8
$5.8
N/A
0.0%
[Health Diplomacy Initiative]
$2.0
$2.0
N/A
0.0%
NIH Global Health
$967.2
$959.8
$970.9
0.3%
1.1%
NIH Contributions to the Global Fund HIV/AIDS Research conducted globally Malaria Research John E Fogarty International Center
$300.0 $485.2 $112.0 $70.0
$300.0 $470.8 $116.0 $73.0
$300.0 $489.4 $110.2 $71.3
0.0% -0.8% -1.6% 1.9%
0.0% 3.9% -5.0% -2.3%
$1,300
$1,312
$1,352
4.0%
3.0%
Total Global Health from HSS Budget (CDC+NIH ): * Account restructuring apparent in HHS FY 2012 Congressional Budget Justification created a new program for Parasitic Diseases and Malaria