Total planned funding: $21,887,563
Allocations
Organizational Types
| University | $21,737,563 |
| Implementing Agency | $150,000 |
Program Areas
| Treatment | $21,887,563 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $19,065,642 |
| PDTX: Treatment: Pediatric Treatment | $2,251,523 |
| HTXD: Treatment: ARV Drugs | $570,398 |