Total planned funding: $19,954,473
Allocations
Organizational Types
| Implementing Agency | $16,935,474 |
| Private Contractor | $3,018,999 |
Program Areas
| Care | $19,954,473 |
Budget Codes
| HBHC: Care: Adult Care and Support | $10,134,175 |
| HKID: Care: Orphans and Vulnerable Children | $3,897,789 |
| PDCS: Care: Pediatric Care and Support | $3,745,865 |
| HVTB: Care: TB/HIV | $2,176,644 |