Approved Funding by Program Area: Haiti


Approved as of August 2006
Fiscal Year: 2006

FY 2006 SUMMARY BUDGET TABLE - HAITI	Field Programs Funding Allocated by Program Area							Subtotal: Field Programs Funding by Program Area	Subtotal: Central Programs Funding by Program Area	TOTAL DOLLARS ALLOCATED: Field & Central Funding	% of Prevention, Treatment, & Care Budget Approved to Date
	USAID	HHS		DOD	State	Peace Corps	Labor		Subtotal: Central Programs Funding by Program Area
Program Area	GHAI account	GAP (HHS Base) account	GHAI account	GHAI account	GHAI account	GHAI account	GHAI account		GHAI account

Prevention
PMTCT	800,000	0	200,000				0	1,000,000		1,000,000	2.0%
Abstinence/Be Faithful	1,900,000	0	0				0	1,900,000	1,995,017	3,895,017	8.0%
Blood Safety								0	1,676,440	1,676,440	3.4%
Injection Safety	0	0	0				0	0	2,115,000	2,115,000	4.3%
Other Prevention	1,607,000	0	668,000				350,000	2,625,000		2,625,000	5.4%
Prevention Sub-total	4,307,000	0	868,000	0	0	0	350,000	5,525,000	5,786,457	11,311,457	23.1%
Care
Palliative Care: Basic health care & support	3,046,957	0	2,430,000				0	5,476,957		5,476,957	11.2%
Palliative Care: TB/HIV	225,000	0	375,000				0	600,000		600,000	1.2%
Orphans and Vulnerable Children								2,940,000		4,157,531	8.5%
Of Which, Orphans Programs	2,010,000	0	0				0	2,010,000	1,217,531	3,227,531	6.6%
Of Which, Pediatric AIDS								930,000		930,000	1.9%
Counseling and Testing	600,000	0	450,000				150,000	1,200,000		1,200,000	2.5%
Care Sub-total (Including Pediatric AIDS)	5,881,957	0	3,255,000	0	0	0	150,000	10,216,957	1,217,531	11,434,488	23.4%
Treatment
Treatment: ARV Drugs	8,084,293	0	0				0	8,084,293	112,294	8,196,587	16.7%
Treatment: ARV Services	700,000	0	11,775,000				0	12,475,000	190,385	12,665,385	25.9%
Laboratory Infrastructure	0	0	6,277,030				0	6,277,030		6,277,030	12.8%
Treatment Sub-total (Including Pediatric AIDS)	8,784,293	0	18,052,030	0	0	0	0	26,836,323	302,679	27,139,002	55.4%
Less Pediatric AIDS Attributed to OVC (Care)								-930,000		-930,000	-1.9%
Treatment Sub-total (Excluding Pediatric AIDS)	8,784,293	0	18,052,030	0	0	0	0	25,906,323	302,679	26,209,002	53.5%

*Subtotal, Prevention, Care, and Treatment*	18,973,250	0	22,175,030	0	0	0	500,000	41,648,280	7,306,667	48,954,947	100.0%

Other Costs
Strategic Information	325,000	0	1,855,000				0	2,180,000		2,180,000
Other/policy analysis and system strengthening	192,377	0	390,000				0	582,377		582,377
Management and Staffing	1,598,532	1,000,000	1,290,811				0	3,889,343		3,889,343
Other Costs Sub-total	2,115,909	1,000,000	3,535,811	0	0	0	0	6,651,720	0	6,651,720

AGENCY, FUNDING SOURCE TOTALS	21,089,159	1,000,000	25,710,841	0	0	0	500,000	48,300,000	7,306,667	55,606,667

	Agency	Subtotal Field Programs Budget by Agency: GHAI Only	Subtotal Field Programs Budget by Agency: GHAI & GAP	Subtotal Central Programs Budget by Agency: GHAI	Total Budget by Agency: Field & Central	Account	Subtotal Field Programs Budget by Account	Subtotal Central Programs Budget by Account	Total Budget by Account: Field & Central
	USAID	21,089,159	21,089,159	3,212,548	24,301,707	GAP	1,000,000	0	1,000,000
	HHS	25,710,841	26,710,841	4,094,119	30,804,960	GHAI	47,300,000	7,306,667	54,606,667
	DOD	0	0	0	0	Total	48,300,000	7,306,667	55,606,667
	State	0	0	0	0
	Peace Corps	0	0	0	0
	Labor	500,000	500,000	0	500,000
	Total	47,300,000	48,300,000	7,306,667	55,606,667

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Approved Funding by Program Area: Haiti