Total planned funding: $1,700,000
Allocations
Organizational Types
| Implementing Agency | $1,700,000 |
Program Areas
| Governance and Systems | $900,000 |
| Treatment | $450,000 |
| Care | $350,000 |
Budget Codes
| OHSS: Health Systems Strengthening | $600,000 |
| HTXS: Treatment: Adult Treatment | $450,000 |
| HKID: Care: Orphans and Vulnerable Children | $350,000 |
| HVSI: Strategic Information | $300,000 |