Total planned funding: $202,202,370
Allocations
Countries/Regions
| Nigeria | $107,887,463 |
| Tanzania | $62,095,268 |
| Botswana | $21,696,976 |
| Vietnam | $7,735,701 |
| Caribbean Region | $2,786,962 |
Organizational Types
| University | $197,553,242 |
| Private Contractor | $3,886,090 |
| Implementing Agency | $763,038 |
Program Areas
| Treatment | $202,202,370 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $150,724,339 |
| HTXD: Treatment: ARV Drugs | $43,588,613 |
| PDTX: Treatment: Pediatric Treatment | $7,889,418 |