Total planned funding: $9,526,591
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National Alliance of State and Territorial AIDS Directors
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
Allocations
Countries/Regions
| South Africa | $2,490,000 |
| Ethiopia | $1,940,158 |
| Haiti | $1,670,000 |
| Botswana | $1,130,000 |
| Mozambique | $1,004,105 |
| Caribbean Region | $595,000 |
| Central America Region | $367,328 |
| Zambia | $280,000 |
| India | $50,000 |
Organizational Types
| NGO | $9,526,591 |
Program Areas
| Governance and Systems | $6,068,477 |
| Care | $1,264,000 |
| Treatment | $1,064,339 |
| Prevention | $841,630 |
| Testing | $288,145 |
Budget Codes
| OHSS: Health Systems Strengthening | $3,693,680 |
| HVSI: Strategic Information | $2,374,797 |
| HBHC: Care: Adult Care and Support | $1,264,000 |
| HTXS: Treatment: Adult Treatment | $1,064,339 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $500,000 |
| HVCT: Testing: HIV Testing and Counseling | $288,145 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $250,000 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $91,630 |