Total planned funding: $3,407,799
Allocations
Countries/Regions
| Dominican Republic | $1,088,500 |
| Nigeria | $1,000,000 |
| Haiti | $650,000 |
| Uganda | $265,649 |
| Mozambique | $250,000 |
| Guyana | $153,650 |
| Ethiopia | $0 |
| Central America Region | $0 |
Organizational Types
| Implementing Agency | $2,542,150 |
| Private Contractor | $865,649 |
Program Areas
| Care | $3,407,799 |
Budget Codes
| HBHC: Care: Adult Care and Support | $1,632,979 |
| HKID: Care: Orphans and Vulnerable Children | $1,339,266 |
| PDCS: Care: Pediatric Care and Support | $320,422 |
| HVTB: Care: TB/HIV | $115,132 |