Total planned funding: $13,811,787
Allocations
Organizational Types
| Private Contractor | $8,136,000 |
| Implementing Agency | $5,675,787 |
Program Areas
| Care | $13,811,787 |
Budget Codes
| HBHC: Care: Adult Care and Support | $7,168,000 |
| HKID: Care: Orphans and Vulnerable Children | $6,075,787 |
| HVTB: Care: TB/HIV | $340,000 |
| PDCS: Care: Pediatric Care and Support | $228,000 |