Total planned funding: $87,401,896
Allocations
Countries/Regions
| Botswana | $17,810,093 |
| Zimbabwe | $15,787,798 |
| South Africa | $13,512,109 |
| Haiti | $10,027,848 |
| Namibia | $9,614,183 |
| Ethiopia | $5,947,869 |
| Kenya | $2,954,018 |
| Mozambique | $2,497,086 |
| Western Hemisphere Region | $2,355,014 |
| Malawi | $1,963,008 |
| India | $1,782,000 |
| Tanzania | $1,656,930 |
| Caribbean Region | $1,478,940 |
| Asia Regional Program | $7,500 |
| China | $7,500 |
| Ukraine | $0 |
Organizational Types
| University | $87,401,896 |
Program Areas
| Care | $87,401,896 |
Budget Codes
| HBHC: Care: Adult Care and Support | $44,656,922 |
| HVTB: Care: TB/HIV | $27,681,117 |
| HKID: Care: Orphans and Vulnerable Children | $8,082,358 |
| PDCS: Care: Pediatric Care and Support | $6,981,499 |