Total planned funding: $16,477,751
Allocations
Countries/Regions
| Kenya | $9,150,584 |
| Ethiopia | $1,567,274 |
| Côte d'Ivoire | $1,330,000 |
| South Africa | $1,170,382 |
| Zambia | $1,035,000 |
| Uganda | $978,949 |
| Mozambique | $615,562 |
| Tanzania | $400,000 |
| Malawi | $130,000 |
| Dominican Republic | $100,000 |
Organizational Types
| University | $16,477,751 |
Program Areas
| Care | $16,477,751 |
Budget Codes
| HKID: Care: Orphans and Vulnerable Children | $8,618,584 |
| HBHC: Care: Adult Care and Support | $3,466,734 |
| HVTB: Care: TB/HIV | $3,134,191 |
| PDCS: Care: Pediatric Care and Support | $1,258,242 |