Total planned funding: $197,553,242
Allocations
Countries/Regions
| Nigeria | $107,887,463 |
| Tanzania | $62,095,268 |
| Botswana | $17,047,848 |
| Vietnam | $7,735,701 |
| Caribbean Region | $2,786,962 |
Organizational Types
| University | $197,553,242 |
Program Areas
| Treatment | $197,553,242 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $146,425,311 |
| HTXD: Treatment: ARV Drugs | $43,588,613 |
| PDTX: Treatment: Pediatric Treatment | $7,539,318 |