Total planned funding: $10,514,329
Allocations
Countries/Regions
| Zimbabwe | $2,190,000 |
| Uganda | $1,932,500 |
| Mozambique | $1,378,740 |
| Haiti | $1,240,000 |
| Vietnam | $614,000 |
| Malawi | $600,000 |
| Namibia | $500,000 |
| Zambia | $450,000 |
| Tanzania | $400,000 |
| Rwanda | $389,089 |
| Nigeria | $300,000 |
| Guyana | $245,000 |
| Papua New Guinea | $165,000 |
| Kenya | $100,000 |
| Asia Regional Program | $10,000 |
Organizational Types
| Other USG Agency | $9,194,329 |
| Implementing Agency | $1,240,000 |
| University | $80,000 |
Program Areas
| Treatment | $10,514,329 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $9,056,829 |
| PDTX: Treatment: Pediatric Treatment | $1,187,500 |
| HTXD: Treatment: ARV Drugs | $270,000 |