Total planned funding: $11,797,389
Allocations
Countries/Regions
| Western Hemisphere Region | $5,043,686 |
| Uganda | $3,168,708 |
| West Africa Region | $1,771,924 |
| South Sudan | $1,308,835 |
| Kenya | $431,743 |
| Ethiopia | $72,493 |
Organizational Types
| NGO | $11,797,389 |
Program Areas
| Treatment | $11,797,389 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $11,294,039 |
| PDTX: Treatment: Pediatric Treatment | $470,165 |
| HTXD: Treatment: ARV Drugs | $33,185 |