Total planned funding: $43,612,436
Allocations
Countries/Regions
| Ethiopia | $11,906,182 |
| Zambia | $7,400,000 |
| Nigeria | $5,133,463 |
| Haiti | $4,500,000 |
| Côte d'Ivoire | $4,198,000 |
| Tanzania | $3,729,000 |
| Rwanda | $2,762,620 |
| Mozambique | $2,500,000 |
| Botswana | $700,000 |
| Burundi | $385,171 |
| Dominican Republic | $200,000 |
| Namibia | $198,000 |
Organizational Types
| Private Contractor | $43,612,436 |
Program Areas
| Care | $43,612,436 |
Budget Codes
| HBHC: Care: Adult Care and Support | $36,216,510 |
| PDCS: Care: Pediatric Care and Support | $3,412,235 |
| HVTB: Care: TB/HIV | $2,533,691 |
| HKID: Care: Orphans and Vulnerable Children | $1,450,000 |