Table 9: FY 2008 Budget for Central Programs

Allocations Approved as of January 2008
(Additional Amounts to be approved at a Later Date)
GHCS-State by Agency Implementing Activity
(In Whole USD)

Activity

USAID Allocated

HHS Allocated

STATE Allocated

TOTAL Allocated

Abstinence/Faithfulness  26,715,315     26,715,315
Anti-Retroviral Therapy    104,909,943   104,909,943
New Partners Initiative      65,000,000 65,000,000
Orphans and Vulnerable Children 24,796,320     24,796,320
Drug Quality Assurance   3,700,000   3,700,000
Safe Blood Supply    3,750,000 42,250,000    3,300,000 49,300,000
Safe-Injections 15,685,996 14,800,000   30,485,996
Supply Chain Management 16,250,000     16,250,000
Technical Leadership and Support     40,000,000 40,000,000
Twinning   2,000,000   2,000,000
TOTAL 87,197,631 167,659,943 108,300,000 363,157,574

   
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