The U.S. President's Emergency Plan for AIDS Relief: Fiscal Year 2008 Operational Plan January 2008 TABLE OF CONTENTS
I. List of Acronyms
II. Introduction Table 1: Sources of Funding FY 2006 ? FY 2008 Table 2: PEPFAR Budget by Source Table 3: Program Summary Budget
III. Focus Country Activities Introduction: Focus Country Activities Table 4: FY 2006 ? FY 2008 Focus Country Budget Allocations Table 5: FY 2008 Budget for Focus Countries by Agency Receiving Funds Table 6: FY 2008 Budget for Focus Countries by Source of Funds
IV. Other PEPFAR Countries Introduction: Other PEPFAR Countries Table 7: FY 2006 ? FY 2008 Funding for Other PEPFAR Countries Table 8: FY 2008 Funding for Other PEPFAR Countries, by Agency and Account Summary Program Descriptions: Other PEPFAR Countries
V. Central Programs Introduction: Central Programs Table 9: FY 2008 Budget for Central Programs
- Project Title: Abstinence and Be Faithful (AB)
- Project Title: Antiretroviral Treatment (ART)
- Project Title: Orphans and Vulnerable Children (OVC) Affected by HIV/AIDS
- Project Title: Blood Transfusion Safety
- Project Title: Safe Medical Injections
- Project Title: Drug Quality Assurance
- Project Title: New Partners Initiative (NPI)
- Project Title: Supply Chain Management System
- Project Title: Technical Leadership and Support
- Project Title: Twinning Center
VI. International Partners Introduction: International Partners Table 10: FY 2008 Budget for International Partners
- Project Title: Joint United Nations Program on HIV/AIDS (UNAIDS)
- Project Title: The Global Fund to Fight AIDS, Tuberculosis and Malaria
VII. Technical Oversight and Management Introduction: Technical Oversight and Management Table 11: FY 2008 Technical Oversight and Management Headquarters (HQ)
- USAID Technical Oversight and Management
- HHS Technical Oversight and Management
- Other Agency Technical Oversight and Management
- Peace Corps Technical Oversight and Management
- Department of Defense Technical Oversight and Management
- Department of Labor Technical Oversight and Management
VIII. Strategic Information/Evaluation Introduction: Strategic Information/Evaluation Table 12: FY 2008 Strategic Information/Evaluation
- Strategic Information/Evaluation (SI)
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