Total Dollars Planned for FY 2005 by Program Area
Data subject to change as updated information becomes available.

Program Area	Total Dollars Planned	Percentage of Prevention, Care and Treatment Budgets
Prevention
PMTCT	2,697,788	7.96%
Abstinence/Be Faithful	2,619,822	7.73%
Blood Safety	1,953,777	5.76%
Injection Safety	803,007	2.37%
Condoms and related activities	2,895,738	8.54%
Prevention Subtotal	10,970,132	32.35%
Care
Palliative Care: Basic health care & support	3,377,541	9.96%
Palliative Care: TB/HIV	319,125	0.94%
OVC	2,190,291	6.46%
Counseling and Testing	6,151,906	18.14%
Care Sub-total	12,038,863	35.50%
Treatment
Treatment: ARV Drugs	1,474,753	4.35%
Treatment: ARV Services	9,123,769	26.90%
Laboratory Infrastructure	305,000	0.90%
Treatment Sub-total	10,903,522	32.15%
TOTAL, PREVENTION, CARE & TREATMENT	33,912,517	100.00%
Other Costs
Strategic Information	3,056,044
Other/policy analysis and system strengthening	2,577,091
Management and Staffing	2,962,856
Other Costs Sub-total	8,595,991
AGENCY, FUNDING SOURCE TOTALS	42,508,508

PMTCT - prevention of mother-to-child transmission
OVC - orphans and vulnerable children
ARV - antiretroviral