The Office of the U.S. Global AIDS Coordinator is required to submit a supplement to the Department of State’s Foreign Operations CBJ to Congress containing more detail on the PEPFAR budget request. The CBJ Supplement includes:
Narrative for each country that develops a Country Operation Plan (COP) describing what will be accomplished with the requested budget;
The PEPFAR budget broken out by appropriation, implementing agency and country;
Detailed budget allocation across all budget codes for prevention, treatment and care activity by country from all available approved COP data. Program area estimates for the Supplement’s fiscal year are also provided, and;
An overview of headquarters technical oversight and management costs.
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