Total planned funding: $10,235,590
Allocations
Organizational Types
| University | $9,798,090 |
| Implementing Agency | $437,500 |
Program Areas
| Care | $10,235,590 |
Budget Codes
| HBHC: Care: Adult Care and Support | $7,047,968 |
| HVTB: Care: TB/HIV | $1,578,121 |
| PDCS: Care: Pediatric Care and Support | $1,175,743 |
| HKID: Care: Orphans and Vulnerable Children | $433,758 |