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	2,980,717	6.45%
Abstinence/Be Faithful	3,261,683	7.06%
Blood Safety	3,683,203	7.97%
Injection Safety	2,115,000	4.58%
Condms and related activities	2,149,000	4.65%
Prevention Subtotal	14,189,603	30.70%
Care
Palliative Care: Basic health care & support	3,205,644	6.94%
Palliative Care: TB/HIV	464,000	1.00%
OVC	3,683,140	7.97%
Counseling and Testing	4,177,330	9.04%
Care Sub-total	11,530,114	24.95%
Treatment
Treatment: ARV Drugs	4,970,553	10.76%
Treatment: ARV Services	13,564,157	29.35%
Laboratory Infrastructure	1,959,600	4.24%
Treatment Sub-total	20,494,310	44.35%
TOTAL, PREVENTION, CARE & TREATMENT	46,214,027	100.00%
Other Costs
Strategic Information	3,039,535
Other/policy analysis and system strengthening	4,093,336
Management and Staffing	3,562,589
Other Costs Sub-total	10,695,460
AGENCY, FUNDING SOURCE TOTALS	56,909,487

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