Total planned funding: $1,610,000
Allocations
Countries/Regions
| Caribbean Region | $1,305,000 |
| Botswana | $305,000 |
Program Areas
| Care | $1,610,000 |
Budget Codes
| HBHC: Care: Adult Care and Support | $610,000 |
| HVTB: Care: TB/HIV | $575,000 |
| HKID: Care: Orphans and Vulnerable Children | $425,000 |