Total planned funding: $10,963,164
Allocations
Organizational Types
| Implementing Agency | $10,963,164 |
Program Areas
| Care | $10,963,164 |
Budget Codes
| HKID: Care: Orphans and Vulnerable Children | $7,450,000 |
| HBHC: Care: Adult Care and Support | $3,309,271 |
| PDCS: Care: Pediatric Care and Support | $159,409 |
| HVTB: Care: TB/HIV | $44,484 |