Total planned funding: $12,660,310
Allocations
Organizational Types
| FBO | $12,660,310 |
Program Areas
| Treatment | $12,660,310 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $11,024,370 |
| PDTX: Treatment: Pediatric Treatment | $1,635,940 |
| HTXD: Treatment: ARV Drugs | $0 |