Total planned funding: $21,111,431
Allocations
Organizational Types
| Implementing Agency | $21,111,431 |
Program Areas
| Treatment | $9,808,686 |
| Care | $6,800,921 |
| Prevention | $2,285,352 |
| Testing | $2,216,472 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $9,743,261 |
| HKID: Care: Orphans and Vulnerable Children | $5,600,468 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $2,219,927 |
| HVCT: Testing: HIV Testing and Counseling | $2,216,472 |
| PDCS: Care: Pediatric Care and Support | $895,352 |
| HVTB: Care: TB/HIV | $239,676 |
| HBHC: Care: Adult Care and Support | $65,425 |
| PDTX: Treatment: Pediatric Treatment | $65,425 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $65,425 |