Total planned funding: $136,609,209
Allocations
Countries/Regions
| Kenya | $48,324,680 |
| Uganda | $25,461,768 |
| South Africa | $17,965,110 |
| Nigeria | $13,400,000 |
| Zambia | $12,398,670 |
| Tanzania | $10,783,792 |
| Haiti | $3,952,679 |
| Mozambique | $1,905,000 |
| Rwanda | $1,291,150 |
| Guyana | $1,126,360 |
Organizational Types
| FBO | $136,609,209 |
Program Areas
| Treatment | $136,609,209 |
Budget Codes
| HTXD: Treatment: ARV Drugs | $71,453,240 |
| HTXS: Treatment: Adult Treatment | $65,155,969 |