Total planned funding: $908,979
Allocations
Organizational Types
| Own Agency | $908,979 |
Program Areas
| Management and Operations | $561,369 |
| Governance and Systems | $168,259 |
| Care | $81,871 |
| Prevention | $43,342 |
| Treatment | $37,500 |
| Testing | $16,638 |
Budget Codes
| HVMS: Management and Operations | $561,369 |
| OHSS: Health Systems Strengthening | $132,208 |
| HBHC: Care: Adult Care and Support | $81,871 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $43,342 |
| HTXS: Treatment: Adult Treatment | $37,500 |
| HVSI: Strategic Information | $36,051 |
| HVCT: Testing: HIV Testing and Counseling | $16,638 |