1. Web Briefing: The U.S. Global Health Budget Tracker Presented by the Kaiser Family Foundation September 11, 2014 Thursday, September 11, 2014

2. U.S. Global Health Budget: Introduction & Context

3. NOTES: Represents gross US$ disbursements of Official Development Assistance (ODA) in 2010 as reported to the Organisation for Economic Co-operation and Development (OECD). Health ODA combines data from three OECD CRS sub-sectors: (1) Health; (2) Population Policies & Programs and Reproductive Health (includes HIV/AIDS & STDs); and (3) Other Social Infrastructure and Services - Social Mitigation of HIV/AIDS. SOURCE: Analysis of data obtained via online query of the OECD Development Assistance Committee (DAC) Database and Creditor Reporting System (CRS); November 7, 2012. U.S. Largest Donor of International Health Assistance Total = $18.4 billion

4. NOTES: Represents gross US$ disbursements of Official Development Assistance (ODA) in 2010 as reported to the Organisation for Economic Co-operation and Development (OECD). Health ODA combines data from three OECD CRS sub-sectors: (1) Health; (2) Population Policies & Programs and Reproductive Health (includes HIV/AIDS & STDs); and (3) Other Social Infrastructure and Services - Social Mitigation of HIV/AIDS. SOURCE: Analysis of data obtained via online query of the OECD Development Assistance Committee (DAC) Database and Creditor Reporting System (CRS); November 7, 2012. Top 10 Donor Governments by Health Assistance as a Percentage of Total Assistance

5. Discretionary funding: Must be appropriated by Congress annually for a range of health programs carried out in low- and middle-income countries (includes both bilateral and multilateral funding) Numerous Departments & Agencies: –U.S. Agency for International Development (USAID) –Department of State –National Institutes of Health (NIH) –Centers for Disease Control & Prevention (CDC) –Department of Defense (DoD) Multiple Accounts (State & Foreign Operations): –Global Health Programs (GHP) –Economic Support Fund (ESF) –Development Assistance (DA) –International Organizations & Programs (IO&P) What is the U.S. “Global Health Budget”

6. Major program areas include: –Disease-specific: HIV Tuberculosis Malaria The Global Fund to Fight AIDS, Tuberculosis and Malaria (Global Fund) Neglected Tropical Diseases (NTDs) Pandemic Influenza & Other Emerging Threats –Population-Based: Maternal & Child Health (MCH) Nutrition Family Planning & Reproductive Health (FP/RH) –Other: Water, Sanitation & Hygiene (WASH) Food Aid What is the U.S. “Global Health Budget” - Continued

7. Katie Smith, Communications Associate Kaiser Family Foundation | Washington, D.C. Email: KSmith@KFF.org Contact Information

8. kff.org/global-health-policy/event/web-briefing-the-u-s-global- health-budget-tracker/ The web briefing presentation and PowerPoint slides will be posted later today. The transcript of today’s presentation will be posted in the coming week. Today’s Web Briefing Will Be Archived

9. Until the next briefing, keep up with the Kaiser Family Foundation online: Twitter:@KaiserFamFound Facebook: /KaiserFamilyFoundation LinkedIn:/company/kaiser-family-foundation Email Alerts:kff.org/email Thank you!