| Programs Included in Operational Plan | USAID/GHCS Estimated | USAID/Other Estimated | DoD/DHAPP Estimated | HHS/GAP & NIH Estimated | State/GHCS | All Accounts | |
| Country Activities | - | - | - | 59,259 | 3,538,579 | 3,597,838 | |
| Focus Countries | - | - | - | 59,259 | 3,387,579 | 3,446,838 | |
| Other PEPFAR Country Programs | - | - | - | - | 151,000 | 151,000 | |
| Central Programs | - | - | - | - | 433,005 | 433,005 | |
| Abstinence/Faithfulness | - | - | - | - | 26,991 | 26,991 | |
| Antiretroviral Therapy | - | - | - | - | 105,360 | 105,360 | |
| Orphans and Vulnerable Children | - | - | - | - | 24,796 | 24,796 | |
| Safe Blood Supply | - | - | - | - | 50,000 | 50,000 | |
| Safe Medical Injections | - | - | - | - | 30,686 | 30,686 | |
| Drug Quality Assurance | - | - | - | - | 4,200 | 4,200 | |
| New Partner Initiative | - | - | - | - | 65,000 | 65,000 | |
| Supply Chain Management | - | - | - | - | 25,000 | 25,000 | |
| Technical Leadership and Support | - | - | - | - | 98,972 | 98,972 | |
| Twinning | - | - | - | - | 2,000 | 2,000 | |
| Strategic Information/Evaluation | - | - | - | - | 10,664 | 10,664 | |
| Technical Oversight and Management | - | - | - | - | 99,421 | 99,421 | |
| OGAC Administrative costs | - | - | - | - | 12,895 | 12,895 | |
| Other Agency Administrative Costs* | - | - | - | - | 86,526 | 86,526 | |
| Sub-Total | - | - | - | 59,259 | 4,081,669 | 4,140,928 | |
| International Partners | - | - | - | 294,759 | 580,262 | 875,021 | |
| UNAIDS | - | - | - | - | 34,717 | 34,717 | |
| Global Fund | - | - | - | 294,759 | 545,545 | 840,304 | |
| Total Including International Partners | - | - | - | 354,018 | 4,661,930 | 5,015,948 | |
| *Only includes additional costs borne by agencies | |||||||
| Programs Described Elsewhere | USAID/GHCS Estimated | USAID/Other Estimated | DoD/DHAPP Estimated | HHS/GAP & NIH Estimated | State/GHAI | All Accounts | |
| Other PEPFAR Programs | 302,530 | 23,964 | 8,000 | 59,604 | - | 394,098 | |
| IAVI and Microbicides | 44,636 | - | - | - | - | 44,636 | |
| NIH International Research | - | - | - | 363,628 | - | 363,628 | |
| Tuberculosis Activities | 151,761 | 10,393 | - | - | - | 162,154 | |
| Sub-Total | 498,926 | 34,357 | 8,000 | 423,232 | - | 964,515 | |
| Total Approved FY 2008 PEPFAR Activities | 498,926 | 34,357 | 8,000 | 777,250 | 4,661,930 | 5,980,463 | |
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