Total planned funding: $7,030,058
Allocations
Countries/Regions
| Ethiopia | $3,988,702 |
| Haiti | $1,328,221 |
| Caribbean Region | $790,000 |
| Mozambique | $710,370 |
| Zambia | $150,000 |
| Western Hemisphere Region | $62,765 |
| South Africa | $0 |
Organizational Types
| NGO | $6,386,700 |
| Implementing Agency | $643,358 |
Program Areas
| Treatment | $7,030,058 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $6,576,293 |
| PDTX: Treatment: Pediatric Treatment | $391,000 |
| HTXD: Treatment: ARV Drugs | $62,765 |