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	6,568,000	7.14%
Abstinence/Be Faithful	6,308,129	6.86%
Blood Safety	6,322,323	6.88%
Injection Safety	2,615,000	2.84%
Condoms and related activities	6,322,468	6.88%
Prevention Subtotal	28,135,920	30.60%
Care
Palliative Care: Basic health care & support	6,871,240	7.47%
Palliative Care: TB/HIV	1,000,000	1.09%
OVC	5,755,737	6.26%
Counseling and Testing	5,654,000	6.15%
Care Sub-total	19,280,977	20.97%
Treatment
Treatment: ARV Drugs	7,473,950	8.13%
Treatment: ARV Services	29,414,773	31.99%
Laboratory Infrastructure	7,644,000	8.31%
Treatment Sub-total	44,532,723	48.43%
TOTAL, PREVENTION, CARE & TREATMENT	91,949,620	100.00%
Other Costs
Strategic Information	5,283,000
Other/policy analysis and system strengthening	6,507,636
Management and Staffing	5,037,839
Other Costs Sub-total	16,828,475
AGENCY, FUNDING SOURCE TOTALS	108,778,095

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