TABLE 4-1 Total PEPFAR Outlaid Funding by Reporting Year (the Year the Funding Was Expended), with Disaggregation by Budget Year (the Year the Funding Was Made Available) (in Current USD Millions)

Reporting Year
Budget Year FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011
FY 2004 <$0.1a $231.0 $10.9 $536.8 –$2.3b $5.9 $16.5 $8.3
FY 2005   $151.2 $234.1 $805.9 $53.3 $28.2 $19.7 $18.3
FY 2006     $124.8 $907.7 $409.4 $86.4 $109.9 $26.2
FY 2007       $224.9 $1,242.9 $688.6 $447.7 $36.9
FY 2008         $246.4 $1,649.9 $1,436.1 $451.2
FY 2009           $181.6 $1,700.4 $1,484.3
FY 2010             $275.5 $1,100.5
FY 2011               $176.4
Total outlays for reporting year <$0.1 $382.2 $369.9 $2,475.4 $1,949.6 $2,640.5 $5,005.7 $3,302.2
Total outlays for FY 2004-FY 2011: $15,125.6

NOTE: Funding presented in current USD millions.

aThe actual number corresponding to budget year and reporting year FY 2004 is $7,198 in dollars (not millions).

bThe combination of budget year FY 2004 and reporting year FY 2008 ends up negative as a result of changes to amounts in later-year reports.

SOURCE: Financial data provided by OGAC.



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