Total planned funding: $51,281,937
Allocations
Countries/Regions
| Kenya | $18,303,238 |
| Tanzania | $16,799,336 |
| Zambia | $6,759,263 |
| Uganda | $4,876,258 |
| Haiti | $1,837,444 |
| Malawi | $1,125,000 |
| South Africa | $950,000 |
| Guyana | $419,398 |
| Democratic Republic of the Congo | $112,000 |
| Cameroon | $100,000 |
Organizational Types
| FBO | $51,281,937 |
Program Areas
| Treatment | $51,281,937 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $44,806,844 |
| PDTX: Treatment: Pediatric Treatment | $6,440,918 |
| HTXD: Treatment: ARV Drugs | $34,175 |