Total planned funding: $61,520,756
Allocations
Countries/Regions
| Tanzania | $20,788,653 |
| Kenya | $19,762,450 |
| Zambia | $8,160,817 |
| Uganda | $5,973,486 |
| Malawi | $3,366,689 |
| Haiti | $1,945,714 |
| Cameroon | $995,000 |
| Guyana | $292,000 |
| Democratic Republic of the Congo | $218,000 |
| Mozambique | $17,947 |
| South Africa | $0 |
Organizational Types
| FBO | $61,520,756 |
Program Areas
| Treatment | $61,520,756 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $53,091,716 |
| PDTX: Treatment: Pediatric Treatment | $8,429,040 |
| HTXD: Treatment: ARV Drugs | $0 |