Total planned funding: $22,323,407
Allocations
Countries/Regions
| Ethiopia | $8,827,131 |
| South Africa | $3,336,975 |
| Haiti | $2,800,000 |
| Uganda | $2,058,666 |
| Kenya | $2,000,000 |
| Namibia | $1,960,635 |
| Eswatini | $750,000 |
| Dominican Republic | $300,000 |
| Rwanda | $290,000 |
Organizational Types
| NGO | $19,223,407 |
| Implementing Agency | $3,100,000 |
Program Areas
| Treatment | $22,323,407 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $14,951,067 |
| HTXD: Treatment: ARV Drugs | $3,763,815 |
| PDTX: Treatment: Pediatric Treatment | $3,608,525 |