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

• Botswana
• Cote d'Ivoire
• Ethiopia
• Guyana
• Haiti
• Kenya
• Mozambique
• Namibia
• Nigeria
• Rwanda
• South Africa
• Tanzania
• Uganda
• Vietnam
• Zambia

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)