Table 2: PEPFAR Budget by Source

FY 2008 Planned Budget Allocations Approved as of June 2008 (in USD Thousands)

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