Total planned funding: $62,552,160
Allocations
Countries/Regions
| South Africa | $13,096,000 |
| Mozambique | $10,211,250 |
| Nigeria | $9,145,560 |
| Tanzania | $7,660,000 |
| Ethiopia | $6,500,000 |
| Rwanda | $6,235,350 |
| Kenya | $5,804,000 |
| Côte d'Ivoire | $2,500,000 |
| Zambia | $1,400,000 |
Organizational Types
| University | $62,552,160 |
Program Areas
| Treatment | $62,552,160 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $56,569,160 |
| HTXD: Treatment: ARV Drugs | $5,983,000 |