SECTION II: SUMMARY BUDGET PLAN PRESENTATION

-Table 1 - FY 2007 - FY 2009 PEPFAR Sources of Funding
-Table 2 - FY 2009 PEPFAR Operational Plan Program Funding Summary
-Table 3 - FY 2007 - FY 2009 Approved Funding in PEPFAR Operational Plans, Country
-Table 4 - FY 2009 Approved Funding in PEPFAR Operational Plans, Program/Agency
-Table 5 - FY 2009 Budgetary Requirements Summary
-Table 6 - CY 2008 HIV/AIDS Epidemic Overview
-Table 7 - FY 2009 Approved Funding in PEPFAR Operational Plans, Country/Agency
-Table 8 - FY 2009 Approved Funds in PEPFAR Operational Plans, Country/Program Area
-Chart 1 - FY 2009 Approved Funding by Program Area, Region
-Chart 2 - FY 2009 Approved Funding by Prevention Program Area, Region
-Chart 3 - FY 2009 Approved Funding by Care Program Area, Region
-Chart 4 - FY 2009 Approved Funding by Treatment Program Area, Region
-Chart 5 - FY 2009 Approved Funding by Other Program Area, Region
-Table 9 - FY 2009 PEPFAR Headquarters Operational Plan Approved Budget Summary, GHCS-State Account
-Table 10 - FY 2009 Headquarters Operational Plan Approved GHCS-State Funding, Technical Leadership and Support
-Table 11 - FY 2007 - FY 2009 Headquarters Operational Plan Approved GHCS-State Funding, Technical Oversight and Management
-Table 12 - FY 2009 Headquarters Operational Plan Approved GHCS-State Funding, Technical Oversight and Management Detail
-Table 13 - FY 2009 PEPFAR Funding for International Partners
-Table 14 - FY 2009 Agency Allocations of PEPFAR Funds for F Op Countries


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