Total planned funding: $58,973,581
Allocations
Organizational Types
| FBO | $58,973,581 |
Program Areas
| Treatment | $58,973,581 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $55,306,162 |
| PDTX: Treatment: Pediatric Treatment | $3,330,022 |
| HTXD: Treatment: ARV Drugs | $337,397 |