Total planned funding: $28,912,473
Allocations
Organizational Types
| Implementing Agency | $26,976,665 |
| Private Contractor | $1,935,808 |
Program Areas
| Treatment | $28,912,473 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $24,378,980 |
| PDTX: Treatment: Pediatric Treatment | $4,533,493 |
| HTXD: Treatment: ARV Drugs | $0 |