Total planned funding: $10,286,211
Allocations
Countries/Regions
| Kenya | $2,970,000 |
| Zambia | $2,260,000 |
| Uganda | $2,200,000 |
| South Africa | $1,220,000 |
| Ethiopia | $685,000 |
| Namibia | $301,211 |
| Mozambique | $300,000 |
| Botswana | $250,000 |
| Tanzania | $100,000 |
Organizational Types
| University | $10,286,211 |
Program Areas
| Care | $10,286,211 |
Budget Codes
| HBHC: Care: Adult Care and Support | $4,527,211 |
| HKID: Care: Orphans and Vulnerable Children | $3,290,000 |
| HVTB: Care: TB/HIV | $2,469,000 |