Total planned funding: $72,906,634
Allocations
Countries/Regions
| Kenya | $22,904,589 |
| Mozambique | $10,568,658 |
| Uganda | $8,936,807 |
| Botswana | $4,100,000 |
| Haiti | $3,657,980 |
| Tanzania | $3,094,958 |
| South Africa | $3,072,500 |
| Côte d'Ivoire | $2,805,153 |
| Ethiopia | $2,467,805 |
| Malawi | $2,367,318 |
| Eswatini | $2,343,732 |
| Zambia | $2,155,536 |
| Angola | $1,780,000 |
| Central Asia Region | $850,000 |
| Rwanda | $599,293 |
| Caribbean Region | $305,000 |
| India | $230,000 |
| Namibia | $193,189 |
| South Sudan | $135,503 |
| Ghana | $120,000 |
| Vietnam | $105,000 |
| Central America Region | $75,437 |
| Cameroon | $38,176 |
| Lesotho | $0 |
| Democratic Republic of the Congo | $0 |
| Zimbabwe | $0 |
Organizational Types
| University | $72,906,634 |
Program Areas
| Care | $72,906,634 |
Budget Codes
| HBHC: Care: Adult Care and Support | $38,522,292 |
| HVTB: Care: TB/HIV | $13,786,938 |
| HKID: Care: Orphans and Vulnerable Children | $10,820,676 |
| PDCS: Care: Pediatric Care and Support | $9,776,728 |