8045_fy2011

8/8/2019 8045_FY2011

http://slidepdf.com/reader/full/8045fy2011 1/7

Budget Tracker: Status of U.S. FY11 Funding for Key Global Health Related Accounts(FY 2011 amounts are preliminary only and will be updated as more information is available.)

Markup:

AppropriationsSubcommittees

(millions)2

Change:

Request-Markup

$(%)

Change:

FY10-FY11Markup

$(%)

Passed byCommittee

(millions)

Change:

Request-Committee

$(%)

Change:

FY10-FY11Committee

$(%)

1 $8,828.2 $9,574.9 $746.7(8.5%)

2 $5,542.2 $5,738.7$196.5(3.5%)

3 $243.2 $250.6$7.4

(3.1%)4 $732.8 $832.6

$99.8(13.6%)

5 $1,050.0 $1,000.0$-50.0

(-4.8%) $1,100.0$100.0(10%)

$50.0(4.8%)

6 $65.0 $155.0$90.0

(138.5%) $80.0$-75.0

(-48.4%)$15.0

(23.1%) $100.0$-55.0

(-35.5%)$35.0

(53.8%)

7 $474.0 $700.0$226.0

(47.7%) $650.0$-50.0

(-7.1%)$176.0

(37.1%) $641.0$-59.0

(-8.4%)$167.0

(35.2%)

8 $75.0 $200.0$125.0

(166.7%)$100.0

$-100.0

(-50%)

$25.0

(33.3%)$100.0

$-100.0

(-50%)

$25.0

(33.3%)

9 $525.0 $590.0 $65.0(12.4%)

$600.0 $10.0(1.7%)

$75.0(14.3%)

$595.0 $5.0(0.8%)

$70.0(13.3%)

10 $121.0 $108.0$-13.0

(-10.7%) $90.0$-18.0

(-16.7%)$-31.0

(-25.6%) $90.0$-18.0

(-16.7%)$-31.0

(-25.6%)

11 $6,835.4 $6,989.3 $153.9(2.3%)

12$500.0 $600.0

$100.0

(20%)

13 $854.6 $1,120.2 $265.6(31.1%)

14 $648.5 $715.7 $67.2(10.4%) $735.7 $20.0

(2.8%)$87.2

(13.4%) $700.0 $-15.7(-2.2%)

$51.5(7.9%)

FY11

Request1

(millions)Area

Maternal & Child Health(MCH) (22)5

House

President's Malaria

Initiative (PMI) 7

Global Fund (54+96)

Other (30+44+45) 5

HIV/AIDS(35+48+85+93+98)

FY10

Enacted(millions)

Change:

FY10-FY11$(%)

Tuberculosis (TB)

(41+58+66)4

Global Health Initiative(GHI)

Additional Amounts - Selected Areas

Family Planning &Reproductive Health(FP/RH) (33)5

Malaria (39+90+94+99)

Bill

MCH (GHI & Other Accounts )(22+56+65+76+80) 8

FP/RH (GHI & Other Accounts) (33+55+64+79) 9

PEPFAR (2+3+5)

Nutrition (26) 6

Neglected TropicalDiseases (NTDs) (43)5

SUMMARY

Senate

PublicLaw

of 7Last Updated: August 4, 2010

Subtotal byKey Area of

Program 3

(Numbers inparenthesisrepresent rows usedto calculate totals)

8/8/2019 8045_FY2011



Markup:

AppropriationsSubcommittees(millions)2

Change:

Request-Markup

$(%)

Change:

FY10-FY11Markup

$(%)

Passed byCommittee

(millions)

Change:

Request-Committee

$(%)

Change:

FY10-FY11Committee

$(%)

FY11

Request1

(millions)Area

House

FY10

Enacted(millions)

Change:

FY10-FY11$(%)Bill

Senate

PublicLaw

15 $106.7 $230.9 $124.2(116.4%)

16 $315.0 $235.4 $-79.6(-25.3%) $315.0 $79.6

(33.8%)$0.0

(0%)

17 - $1,644.0 - $1,300.0$-344.0

(-20.9%) -

18 $1,105.0 $1,280.0 $175.0(15.8%) $1,105.0 $-175.0

(-13.7%)$0.0

(0%) $1,105.0 $-175.0(-13.7%)

$0.0(0%)

19 $7,779.0 $8,513.0$734.0(9.4%)

$8,250.0$-263.0(-3.1%)

$471.0(6.1%)

$8,239.0$-274.0(-3.2%)

$460.0(5.9%)

20 $2,420.0 $3,013.0 $593.0(24.5%) $2,725.0 $-288.0(-9.6%) $305.0(12.6%) $2,739.0 $-274.0(-9.1%) $319.0(13.2%)21 - $100.0 - $50.0

$-50.0(-50%)

-

22 $474.0 $700.0 $226.0(47.7%)

$650.0 $-50.0(-7.1%)

$176.0(37.1%)

$641.0 $-59.0(-8.4%)

$167.0(35.2%)

23 $32.0 $32.8$0.8

(2.5%)$33.1

$0.3(0.9%)

$1.1(3.4%)

24 $78.0 $90.0$12.0

(15.4%)$95.0

$5.0(5.6%)

$17.0(21.8%)

$105.0$15.0

(16.7%)$27.0

(34.6%)

25 - $38.0 -

26 $75.0 $200.0 $125.0(166.7%) $100.0 $-100.0

(-50%)$25.0

(33.3%) $100.0 $-100.0(-50%)

$25.0(33.3%)

27 $33.0 $30.0 $-3.0(-9.1%)

$33.0 $3.0(10%)

$0.0(0%)

28 $23.0 $20.0 $-3.0(-13%)

$23.0 $3.0(15%)

$0.0(0%)

29 $2.0 $2.0$0.0

(0%)$2.0

$0.0(0%)

$0.0(0%)

30 $15.0 $15.0$0.0

(0%)$15.0

$0.0(0%)

$0.0(0%)

31 $2.0 $0.0$-2.0

(-100%)$2.0

$2.0(100%)

$0.0(0%)

Vitamin A

Iodine Deficiency

Global Health and Child Survival (GHCS)

Vulnerable Children

Polio

GAVI5

Maternal & Child Health (MCH)

USAID (GHCS) Total 5

GHCS (State & USAID)Total

Blind Children

Water (60+67+72+78) 11

Nutrition5

Micronutritients

DETAIL BY ACCOUNT 13

Feed the Future/GHFSI(62+63+69+70+74+75+100) 6,12

Nutrition (GHI & Other Accounts) (26+59+71+77) 10

Millennium ChallengeCorporation (83)

GHI Strategic Reserve Fund

(25+32+34+40+46) 14

GHI Strategic Reserve Fund 14


Subtotal byKey Area of

Program 3

(Numbers inparenthesis

represent rows usedto calculate totals)

State &Foreign

Ops

8/8/2019 8045_FY2011



Markup:


Change:

Request-Markup

$(%)

Change:

FY10-FY11Markup

$(%)

Passed byCommittee

(millions)

Change:

Request-Committee

$(%)

Change:

FY10-FY11Committee

$(%)

FY11

Request1

(millions)Area

House

FY10

Enacted(millions)

Change:

FY10-FY11$(%)Bill

Senate

PublicLaw

32 - $2.0 -

33 $525.0 $590.0$65.0

(12.4%)$600.0

$10.0(1.7%)

$75.0(14.3%)

$595.0$5.0

(0.8%)$70.0

(13.3%)

34 - $20.0 -

35 $350.0 $350.0$0.0

(0%)$350.0

$0.0

(0%)

$0.0

(0%)$350.0

$0.0

(0%)

$0.0

(0%)36 $45.0 $45.0

$0.0(0%)

$51.0$6.0

(13.3%)$6.0

(13.3%)

37 $28.7 $28.7$0.0

(0%)

38 $20.3 $20.3$0.0

(0%)

39 $585.0 $680.0$95.0

(16.2%) $615.0$-65.0

(-9.6%)$30.0

(5.1%) $635.5$-44.5(-6.5%)

$50.5(8.6%)

40 - $22.0 -

41 $225.0 $230.0$5.0

(2.2%)$240.0

$10.0

(4.3%)

$15.0

(6.7%)$230.0

$0.0

(0%)

$5.0

(2.2%)42 $15.0 $15.0

$0.0(0%)

$15.0$0.0

(0%)$0.0

(0%)

43 $65.0 $155.0 $90.0(138.5%)

$80.0 $-75.0(-48.4%)

$15.0(23.1%)

$100.0 $-55.0(-35.5%)

$35.0(53.8%)

44 $106.0 $75.0 $-31.0(-29.2%)

$67.5 $-7.5(-10%)

$-38.5(-36.3%)

45 - $18.0 - $5.0 $-13.0(-72.2%)

-

46 - $18.0 -

47 $5,359.0 $5,500.0$141.0(2.6%)

$5,525.0$25.0

(0.5%)$166.0(3.1%)

$5,500.0$0.0

(0%)$141.0(2.6%)

48 $4,609.0 $4,800.0$191.0(4.1%) $4,700.0

$-100.0(-2.1%)

$91.0(2%) $4,700.0

$-100.0(-2.1%)

$91.0(2%)

49 $4,099.5 $4,353.6$254.1(6.2%)

State (GHCS) Total 5


HIV/AIDS5

Malaria

Commodity Fund

Family Planning &Reproductive Health 5

IAVI

Microbicides


HIV/AIDS5



Prevention, Care, Treatment &Other Health SystemStrengthening

Tuberculosis 5

Global Drug Facility

Neglected Tropical Diseases 5

Avian Influenza & PandemicPreparedness

Other Public Health Threats


State &Foreign

Ops

8/8/2019 8045_FY2011



Markup:


Change:

Request-Markup

$(%)

Change:

FY10-FY11Markup

$(%)

Passed byCommittee

(millions)

Change:

Request-Committee

$(%)

Change:

FY10-FY11Committee

$(%)

FY11

Request1

(millions)Area

House

FY10

Enacted(millions)

Change:

FY10-FY11$(%)Bill

Senate

PublicLaw

50 - $100.0 - $50.0$-50 .0

(-50%)-

51 $43.0 $45.0 $2 .0(4.7%)

$45.1 $0.1(0.2%)

$2.1(4.9%)

52 $164.3 $164.3$0 .0

(0%)

53 $302.2 $237.1$-65.1

(-21.5%)

54 $750.0 $700.0$-50 .0

(-6.7%) $825.0$125 .0

(17.9%)$75 .0

(10%) $800.0$100 .0

(14.3%)$50 .0

(6.7%)

55 Not Specified $65.3 -



58 $4.2 $7.3 $3.1(74.1%)59 Not Specified $3.0 -60 Not Specified $128.5 -


62 - $107.9 -

63 - $90.7 -



66 $14.0 $13.3$-0.7

(-4.8%)67 Not Specified $4.0 -

Other Public Health Threats 15

Global Fund


Water 15

Agriculture & RuralDevelopment (GHFSI)

UNAIDS


Polio 15


Water 15

Other Agriculture Programs(GHFSI)

Assistance for Europe, Eurasia and Central Asia Account (AEECA)

Maternal & Child Health(MCH)15

Oversight & Management

Technical Support, StrategicInformation, Evaluation

Tuberculosis 16

Tuberculosis 16

Nutrition15


Economic Support Fund Account (ESF)


State &Foreign

Ops

8/8/2019 8045_FY2011



Markup:


Change:

Request-Markup$(%)

Change:

FY10-FY11Markup$(%)

Passed byCommittee

(millions)

Change:

Request-Committee$(%)

Change:

FY10-FY11Committee$(%)

FY11

Request1

(millions)Area

House

FY10

Enacted(millions)

Change:

FY10-FY11$(%)Bill

Senate

PublicLaw


69 - $12.1 -

70 - $37.0 -

71 Not Specified $0.4 -72 Not Specified $98.6 -


74 - $942.3 -

75 - $46.1 -


77 Not Specified $27.5 -78 Not Specified $4.4 -

79 $55.0 $50.0 $-5 .0(-9.1%)

$60.0 $10 .0(20%)

$5 .0(9.1%)

$55.0 $5 .0(10%)

$0 .0(0%)

80 $132.3 $128.0 $-4.3(-3.2%)

$134.0 $6 .0(4.7%)

$1.8(1.3%)

81 $106.6 $109.4$2.8

(2.6%)

82 $59.8 $60.5 $0.7(1.2%)


United Nations Chidren's Fund(UNICEF)

Water 15



Pan American HealthOrganization (PAHO)

International Organizations and Programs (IO&P)

Water 15

United Nations PopulationFund (UNFPA)

Nutrition15



World Health Organization(WHO)

Development Assistance Account (DA)



Nutrition15

Food for Peace (FFP)

State Department - Contributions to International OrganizationsState Department - Contributions to International Organizations


State &Foreign

Ops

8/8/2019 8045_FY2011



Markup:


Change:

Request-Markup$(%)

Change:

FY10-FY11Markup$(%)

Passed byCommittee

(millions)

Change:

Request-Committee$(%)

Change:

FY10-FY11Committee$(%)

FY11

Request1

(millions)Area

House

FY10

Enacted(millions)

Change:

FY10-FY11$(%)Bill

Senate

PublicLaw

83 $1,105.0 $1,280.0 $175 .0(15.8%)

$1,105.00 $-175 .0(-13.7%)

$0 .0(0%)

$1,105.00 $-175 .0(-13.7%)

$0 .0(0%)

84 $336.1 $351.9$15.8(4.7%) $353.3

$1.4(0.4%)

$17.2(5.1%)

85 $119.0 $118.1$-0.9

(-0.8%)$118.1

$0 .0(0%)

$-0.9(-0.8%)

86 $153.7 $151.8$-1.9

(-1.2%)$153.2

$1.4(0.9%)

$-0.5(-0.3%)

87 $101.8 $100.6$-1.2

(-1.2%)$102.0

$1.4(1.4%)

$0.2(0.2%)

88 $51.9 $51.2$-0.7

(-1.3%)$51.2

$0 .0(0%)

$-0.7(-1.3%)

89 $37.8 $37.8$0 .0

(0.1%)$37.8

$0 .0(0%)

$0 .0(0.1%)

90 $9.4 $9.2$-0.2

(-2.1%)$9.2

$0 .0(0%)

$-0.2(-2.1%)

91 $16.3 $35.1$18.8

(115.3%)$35.1

$0 .0(0%)

$18.8(115.3%)

92 $566.2 $586.6$20.4(3.6%)

93 $454.2 $470.6 $16.4(3.6%)

94 $112.0 $116.0 $4 .0(3.6%)

95 $70.1 $73.0 $2.9(4.1%)

$72.9 $-0.1(-0.1%)

$2.8(4%)

96 $300.0 $300.0 $0 .0(0%)

$300.0 $0 .0(0%)

$0 .0(0%)

97 Agriculture $209.5 $209.5$0 .0

(0%) $266.5$57 .0

(27.2%)$57 .0

(27.2%) $209.5$0 .0

(0%)$0 .0

(0%)

The Global Fund (NIAID)

Fogarty International Center (FIC)

Other Global/Measles

Other Global Health

Health &Human

Services

HIV/AIDS Research

Malaria Research

McGovern-Dole InternationalFood for Education and ChildNutrition Program

Global Immunization

Polio Eradication

Global Malaria

Global Disease Detection

Global AIDS

Millennium ChallengeCorporation (MCC)

Direct Appropriations

NIH16

CDC


State &Foreign

Ops

8/8/2019 8045_FY2011


8045_fy2011

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