Table 3: Program Summary Budget

Approved as of June 2008
Fiscal Year 2008

SUMMARY BUDGET TABLE - ALL COUNTRIES	Field Programs Funding Allocated by Program Area							Subtotal: Field Funds by Program Area	Central Funds by Program Area	TOTAL FIELD & CENTRAL DOLLARS ALLOCATED	TOTAL FIELD & CENTRAL: % OF PREVENTION, TREATMENT, & CARE BUDGET	Attributions of Other Funds by Program Area /1	GRAND TOTAL: DOLLARS ALLOCATED TO DATE	GRAND TOTAL: % OF PREVENTION, TREATMENT, & CARE BUDGET APPROVED TO DATE
	USAID	HHS		DOD	State	Peace Corps	Labor
Program Area	GHCS account	GAP (HHS Base) account	GHCS account	GHCS account	GHCS account	GHCS account	GHCS account
Prevention
PMTCT	103,571,610	1,530,357	96,279,996	4,569,602	3,061,666	0	0	209,013,231	0	209,013,231	6.5%	54,898,925	263,912,156	6.6%
Abstinence/Be Faithful	139,442,212	1,913,561	55,952,291	4,039,280	3,264,999	6,392,400	125,000	211,129,743	26,990,865	238,120,608	7.4%	73,178,419	311,299,027	7.8%
Blood Safety	2,269,450	367,250	2,874,862	940,000	1,116,224	0	0	7,567,786	50,000,000	57,567,786	1.8%	1,659,289	59,227,075	1.5%
Injection Safety	1,663,627	100,150	4,106,030	847,000	107,000	0	0	6,823,807	30,685,996	37,509,803	1.2%	1,496,166	39,005,969	1.0%
Other Prevention	104,278,520	866,798	53,146,439	4,923,830	3,565,886	4,244,600	50,000	171,076,073	0	171,076,073	5.3%	58,089,879	229,165,952	5.7%
Prevention Sub-total	351,225,419	4,778,116	212,359,618	15,319,712	11,115,775	10,637,000	175,000	605,610,640	107,676,861	713,287,501	22.1%	189,322,679	902,610,180	22.6%
Care
Palliative Care: Basic health care & support	175,025,115	474,683	93,147,085	6,718,846	2,430,761	2,116,020	0	279,912,510	0	279,912,510	8.7%	76,321,163	356,233,673	8.9%
Palliative Care: TB/HIV	53,084,538	1,861,924	76,648,635	3,018,498	4,333,742	0	0	138,947,337	0	138,947,337	4.3%	30,465,157	169,412,494	4.2%
Orphans & Vulnerable Children	247,983,412	64,170	30,123,708	3,130,000	2,516,502	3,296,500	0	287,114,292	24,796,320	311,910,612	9.66%	87,070,726	398,981,338	10.0%
Counseling and Testing	96,638,508	1,282,400	104,043,687	6,119,499	3,181,469	20,000	175,000	211,460,563	0	211,460,563	6.5%	55,541,735	267,002,298	6.7%
Care Sub-total	572,731,573	3,683,177	303,963,115	18,986,843	12,462,474	5,432,520	175,000	917,434,702	24,796,320	942,231,022	29.2%	249,398,781	1,191,629,803	29.9%
Treatment
Treatment: ARV Drugs	358,055,610	30,000	101,768,151	325,000	174,775	0	0	460,353,536	21,015,404	481,368,940	14.9%	100,935,671	582,304,611	14.6%
Treatment: ARV Services	358,560,699	2,040,109	376,785,451	28,565,796	35,945,974	550,000	0	802,448,029	88,544,539	890,992,568	27.6%	175,942,236	1,066,934,804	26.7%
Laboratory Infrastructure	77,306,004	3,433,682	107,698,525	6,735,267	6,956,287	0	0	202,129,765	0	202,129,765	6.3%	44,318,338	246,448,103	6.2%
Treatment Sub-total	793,922,313	5,503,791	586,252,127	35,626,063	43,077,036	550,000	0	1,464,931,330	109,559,943	1,574,491,273	48.7%	321,196,244	1,895,687,517	47.5%
Subtotal, Prevention, Care, and Treatment	1,717,879,305	13,965,084	1,102,574,860	69,932,618	66,655,285	16,619,520	350,000	2,987,976,672	242,033,124	3,230,009,796	100.0%	759,917,704	3,989,927,500	100.0%
Other Field Costs Attributed Above /2
Strategic Information /2	51,850,665	3,336,073	99,388,256	2,734,000	6,548,436	0	0	163,857,430
Other/policy analysis and system strengthening /2	62,136,149	578,251	48,309,144	2,724,756	3,465,400	800,000	250,000	118,263,700
Management and Staffing /2	65,135,960	41,379,592	44,779,946	7,949,144	15,281,556	2,214,000	0	176,740,198
Subtotal: Other Field Costs Attributed Above /2	179,122,774	45,293,916	192,477,346	13,407,900	25,295,392	3,014,000	250,000	458,861,328
Other Central Costs Attributed Above /2												301,056,376
AGENCY, FUNDING SOURCE TOTALS	1,897,002,079	59,259,000	1,295,052,206	83,340,518	91,950,677	19,633,520	600,000	3,446,838,000	242,033,124			301,056,376	3,989,927,500
Other PEPFAR Countries													151,000,000
AGENCY, FUNDING SOURCE TOTALS including Other PEPFAR Countries													4,140,927,500
International Partners (Costs Not Allocated by Program Area Above)
Global Fund													545,545,000
UNAIDS													34,716,500
Subtotal, Costs Not Allocated by Program Area													580,261,500
TOTAL BUDGET APPROVED AS OF JUNE 2008													4,721,189,000
	Prevention, Care, and Treatment Totals from Above by Agency and Account (Excludes International Partners)								Total Budget with International Partners and Other PEPFAR Countries
	Agency	Subtotal Field Programs Budget by Agency: GHCS Only	Subtotal Field Programs Budget by Agency: GHCS & GAP	Subtotal Central Programs Budget by Agency: GHCS	Total Budget by Agency: Field &  Central	Account	Subtotal Field Programs Budget by Account	Subtotal Central Programs Budget by Account	International Partners	Other PEPFAR Countries	Grand Total Budget by Account Including International Partners and Other PEPFAR Countries
	USAID	1,897,002,079	1,897,002,079	160,011,262	2,057,013,341	GAP	59,259,000	0	0	34,510,000	93,769,000
	HHS	1,295,052,206	1,354,311,206	238,264,503	1,592,575,709	GHCS - State	3,387,579,000	543,089,500	580,261,500	151,000,000	4,661,930,000
	DOD	83,340,518	83,340,518	3,826,554	87,167,072	GHCS - USAID	0	0	0	0	0
	State	91,950,677	91,950,677	139,901,239	231,851,916	HHS/NIH	0	0	294,759,000	0	294,759,000
	Peace Corps	19,633,520	19,633,520	946,942	20,580,462	Total	3,446,838,000	543,089,500	875,020,500	185,510,000	5,050,458,000
	Labor	600,000	600,000	139,000	739,000
	Total	3,387,579,000	3,446,838,000	543,089,500	3,989,927,500
/1 Includes attributions by program area of field and central dollars from the following categories: central procurements, supply chain, technical leadership and support, New Partners Initiative, strategic information, management & staffing, policy analysis, and systems strengthening activities.
/2 These items are attributed by program area in the "Attributions of Other Funds by Program Area" column above.