VII. Technical Oversight and Management Headquarters (HQ)

INTRODUCTION

This section provides a summary of initial FY 2008 funding allocations for technical oversight and management costs, mostly borne at headquarters, in Table 11, as well as summary descriptions for OGAC, USAID, HHS, and other agencies. Additional funds will be included in a subsequent PEPFAR Operational Plan update following final review and approval by the Coordinator of each agency’s Technical Oversight and Management budget for FY 2008.

Note that these expenses do not include the established operating expenses dedicated to previously existing HIV/AIDS activities of the various agencies involved in PEPFAR. Rather, these are costs solely associated with the expansion of programs and reporting occasioned by PEPFAR.