| Funding by Implementing Agency | |
| (In Whole USD) | |
| AGENCY | TOTAL BUDGET |
| USAID | 14,677,000 |
| HHS | |
| CDC | 10,185,000 |
| HRSA | 350,000 |
| NIH | 2,322,880 |
| HHS Subtotal | 12,857,880 |
| STATE | |
| BUCEN* | 1,477,120 |
| STATE/HIU** | 230,639 |
| STATE/OGAC*** | 1,362,361 |
| DOS Subtotal | 3,070,120 |
| DOD | 468,000 |
| PEACE CORPS | 112,000 |
| TOTAL SI BUDGET | 31,185,000 |
| * These funds will be obligated in the Department of State�s accounting system and will pay for U.S. Bureau of the Census (BUCEN) services provided to the Coordinator�s Office. | |
| ** DOS Humanitarian Information Unit (HIU). | |
| *** DOS Office of the Global AIDS Coordinator. | |
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