Total planned funding: $24,435,242
Allocations
Countries/Regions
| Mozambique | $7,910,552 |
| Malawi | $4,080,001 |
| Nigeria | $4,030,143 |
| Asia Regional Program | $3,919,936 |
| Zambia | $1,500,000 |
| Kenya | $1,401,660 |
| South Africa | $866,349 |
| Burundi | $281,112 |
| South Sudan | $205,739 |
| Ethiopia | $180,000 |
| Botswana | $59,750 |
Organizational Types
| University | $24,435,242 |
Program Areas
| Treatment | $24,435,242 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $18,892,031 |
| HTXD: Treatment: ARV Drugs | $3,079,936 |
| PDTX: Treatment: Pediatric Treatment | $2,463,275 |