Total planned funding: $14,093,373
Allocations
Countries/Regions
| Kenya | $5,600,000 |
| South Africa | $2,711,737 |
| Uganda | $2,300,000 |
| Zambia | $1,350,000 |
| Ethiopia | $806,636 |
| Côte d'Ivoire | $400,000 |
| Guyana | $325,000 |
| Tanzania | $250,000 |
| Mozambique | $250,000 |
| India | $100,000 |
| Malawi | $0 |
Organizational Types
| University | $14,093,373 |
Program Areas
| Care | $14,093,373 |
Budget Codes
| HBHC: Care: Adult Care and Support | $5,463,049 |
| HKID: Care: Orphans and Vulnerable Children | $5,235,452 |
| HVTB: Care: TB/HIV | $2,784,397 |
| PDCS: Care: Pediatric Care and Support | $610,475 |