Total planned funding: $23,713,027
Allocations
Countries/Regions
| Mozambique | $4,578,679 |
| Eswatini | $4,416,667 |
| Kenya | $3,580,000 |
| Lesotho | $3,200,000 |
| Democratic Republic of the Congo | $2,546,400 |
| Ethiopia | $2,396,681 |
| Tanzania | $1,060,500 |
| Côte d'Ivoire | $931,500 |
| South Africa | $500,000 |
| Central Asia Region | $399,000 |
| Rwanda | $103,600 |
Organizational Types
| University | $23,713,027 |
Program Areas
| Care | $23,713,027 |
Budget Codes
| HBHC: Care: Adult Care and Support | $9,976,015 |
| HVTB: Care: TB/HIV | $9,363,119 |
| PDCS: Care: Pediatric Care and Support | $4,323,493 |
| HKID: Care: Orphans and Vulnerable Children | $50,400 |