This section provides a summary of funding allocations for technical oversight and management costs, mostly borne at headquarters, in Table 12, as well as summary descriptions for OGAC, USAID, HHS, and other agencies.
Note that these expenses do not include the established operating expenses dedicated to previously existing HIV/AIDS activities of the various agencies involved in the Emergency Plan. Rather, these are costs solely associated with the expansion of programs and reporting occasioned by the Emergency Plan.
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