Total planned funding: $20,138,924
Allocations
Organizational Types
| University | $20,138,924 |
Program Areas
| Care | $20,138,924 |
Budget Codes
| HKID: Care: Orphans and Vulnerable Children | $12,414,782 |
| HBHC: Care: Adult Care and Support | $2,865,341 |
| HVTB: Care: TB/HIV | $2,853,922 |
| PDCS: Care: Pediatric Care and Support | $2,004,879 |