Total planned funding: $11,213,359
Allocations
Organizational Types
| FBO | $11,213,359 |
Program Areas
| Treatment | $11,213,359 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $9,931,475 |
| PDTX: Treatment: Pediatric Treatment | $1,281,884 |
| HTXD: Treatment: ARV Drugs | $0 |